75F40126R00006_SF 1449_260202.pdf

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FDA Solicitation Notice for: MRC Operations and Maintenance Support Services, Laurel, MD.
Solicitation number
75F40126R00006
Issued by

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This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by DHHS/FDA/OAGS/DAP for an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The solicitation number is 75F40126R00006, with an issue date of 02/02/2026 and an offer due date of 03/04/2026 at 1600 ET. The contracting officer is Linda M. Finan, and the point of contact for solicitation information is Sarah Hussain (240-402-3796).

The requirement is for Muirkirk Road Complex (MRC) Operations and Maintenance (O&M) Support Services at 11601 Landsdown St., 13th Floor, North Bethesda, MD 20852. The contract period of performance runs from 05/01/2026 to 04/30/2031 (five years). The IDIQ contains three contract line items: Standard Routine O&M Services, Snow Removal Services, and Non-Standard Work Order Repair Projects, all with anticipated indefinite-quantity award types. Individual task orders issued under this IDIQ may be firm-fixed-price, time-and-materials, labor-hour, or a combination thereof. The acquisition is unrestricted (100% unrestricted or set aside), with a NAICS code of 561210 and a small business size standard of $47 million. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

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Other files

File Type Posted
Sol_75F40126R00006 MRC_OM_262602.pdf PDF
Sol_75F40126R00006 MRC_OM_262602_REDLINED.pdf PDF
Sol_75F40126R00006_Amd_0002 Released.pdf PDF
Sol_75F40126R00006_Amd_0001 Released.pdf PDF
Attachment R1 MRC OM Routine TO PWS 262402.pdf PDF
Attachment R1 MRC OM Routine TO PWS 262402_REDLINED.pdf PDF
Sol_75F40126R00006 MRC_OM_262402.pdf PDF
Sol_75F40126R00006 MRC_OM_262402_REDLINED.pdf PDF
Attachment R5 Questions Consolidated.xlsx XLSX spreadsheet
75F40126R00006 Site Visit Attendee List 260211.pdf PDF
Attachment R3 MRC Non Standard Repair Sample 251102.pdf PDF
Attachment C4 -Wage Determination 2015-4281 Rev 35.pdf PDF
Sol_75F40126R00006 MRC_OM_260202.pdf PDF
Appendix B MRC OM IDIQ PWS C1_Equipment List.xlsx XLSX spreadsheet
Attachment R2 MRC Snow Removal TO PWS 251102.pdf PDF
Attachment C2 -Pricing Sheet MRC OM 251102.xlsx XLSX spreadsheet
Attachment C5 FDA Contractor Security Clearance.pdf PDF
Attachment C3-Protection Non-Public Information (NPI).pdf PDF
Attachment R1 MRC OM Routine TO PWS 260130.pdf PDF
Attachment R5 Questions Template 260130.xlsx XLSX spreadsheet
Attachment C1 MRC OM IDIQ PWS 251103.pdf PDF
Appendix A IDIQ PWS C1 Facility Maps Layout.pdf PDF
Attachment R4 - Past Performance Questionnaire.pdf PDF
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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

DAPCODE 16. ADMINISTERED BYCODE

X

X

X

561210

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORDAP

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

03/04/2026 1600 ET

02/02/2026

240-402-3796SARAH HUSSAIN

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

75F40126R00006

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 37 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

North Bethesda MD 20852

13th Floor

11601 Landsdown St.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$47

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

DHHS/FDA/OAGS/DAP WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

North Bethesda MD 20852

13th Floor

11601 Landsdown St.

DHHS/FDA/OAGS/DAP

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This requirement is for MUIRKIRK ROAD COMPLEX

(MRC) OPERATIONS AND MAINTENANCE (O&M) SUPPORT

SERVICES.

The Standard Form 1449 represents the contract line-item number (CLIN) structure for this Indefinite Delivery Indefinite Quantity (IDIQ) contract.

This IDIQ will have a single five(5)-year ordering period. The dates shown in the

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

LINDA M. FINAN

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

solicitation are estimated and may change based upon final date of contract award.

Individual task orders issued under this IDIQ may be firm-fixed-price, time-and-materials, labor-hour, or a combination thereof, as specified in each task order.

Period of Performance: 05/01/2026 to 04/30/2031

1 Standard Routine O&M Services

Anticipated Award Type: Indefinite-quantity

2 Snow Removal Services

Anticipated Award Type: Indefinite-quantity

3 Non-Standard Work Order Repair Projects

Anticipated Award Type: Indefinite-quantity

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37 2 of

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