Combined Synopsis Solicitation_W911N226QA011 rev 1.2.pdf
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- Attached to
- Water Blast System Service, Repair, & Training
- Solicitation number
- W911N2-26-Q-A011
About this file
This is a Combined Synopsis/Solicitation for a water blast system preventive maintenance and training contract. Solicitation W911N2-26-Q-A011 is issued by the U.S. Army as a Request for Quotation (RFQ) for an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a 1-year base period and four 1-year option periods. The requirement is for preventive maintenance and hands-on training services for water blast systems to be conducted in-person at Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract vehicle is firm-fixed price, with a minimum contract value of $20,000.00 and maximum of $250,000.00. Performance periods span from August 24, 2026, through August 23, 2031, with each contract line item (CLIN) covering one-year periods. The anticipated award date is August 24, 2026. This requirement is sole source to CESCO, Inc., as their Aqua Miser systems are patented technology. The Product Service Code is J049 (maintenance and repair shop equipment), and the NAICS code is 811310 (Commercial and Industrial Machinery and Equipment Repair and Maintenance).
Quotations must be received no later than August 11, 2026, at 5:00 p.m. Eastern Time via email to Contract Specialist Jeffrey L. Morton and Contracting Officer Thomas C. Hall. All responsible sources may submit quotations. The contract is not set-aside for small business concerns. Contractors must include all associated costs and travel expenses in their firm-fixed unit pricing. The solicitation incorporates numerous FAR and DFARS provisions and clauses by reference, including requirements related to small business subcontracting, Buy American compliance, labor standards, cybersecurity certification, and various representations and certifications. F.O.B. point is destination.
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Combined Synopsis/Solicitation W911N226QA011
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number W911N2-26-Q-A011 is issued as a request for quotation (RFQ) for a 1 year base period and
4 – 1 year option periods Indefinite Delivery Indefinite Quantity contract for water blast system preventive maintenance and training to be conducted in person at the Letterkenny Army Depot.
This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The Product Service Code (PSC) assigned to this acquisition is J049 maint/repair/rebuild of equipment-maintenance and repair shop equipment.
The North American Industry Classification System (NAICS) code for this acquisition is 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
This procurement will utilize the solicitation procedures at RFO FAR 12.201-1(c)(1).
This announcement combines the presolicitation notice and the RFQ according to RFO FAR 12.202(b).
The anticipated award date of this requirement is 24 August 2026.
CLIN Description Estimated
Quantity
Unit of
Measure
Unit Price CLIN
Total
0001 PM & Training for Water Blast System
Preventive Maintenance (PM) & Training for the
Water Blast Systems IAW the attached
Performance Work Statement (PWS).
The firm-fixed unit price is to include all associated costs and travel to and from the
Letterkenny Army Depot (LEAD).
Estimated Period of Performance (PoP):
24 August 2026 to 23 August 2027
1 Lot $ $
1001 PM & Training for Water Blast System
24 August 2027 to 23 August 2028
2001 PM & Training for Water Blast System
24 August 2028 to 23 August 2029
3001 PM & Training for Water Blast System
24 August 2029 to 23 August 2030
4001 PM & Training for Water Blast System
24 August 2030 to 23 August 2031
See attached Performance Work Statement (PWS).
This requirement is for an IDIQ type contract with a minimum contract value of $20,000.00 and a maximum contract value of $250,000.00.
IAW RFO FAR 12.102(a), this requirement is sole source to CESCO, Inc., as the Aqua Miser systems are patented by CESCO, Inc.
Performance Location:
Letterkenny Army Depot
Chambersburg, PA 17201-4150
United States
F.O.B. Point: Destination
Solicitation Provisions:
52.204-7 System for Award Management—Registration
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services
52.217-5 Evaluation of Options
52.240-90 Security Prohibitions and Exclusions Representations and Certifications
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements
252.204-7024 Notice on the Use of the Supplier Performance Risk System (DEVIATION
2026-O0043)
252.209-7021 Prohibition Relating to Conflicts of Interest in Consulting Services—Certification
252.215-7992 Only One Offer
252.215-7994 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing
Data
252.215-7996 Notification to Offerors—Postaward Debriefings
252.219-7000 Advancing Small Business Growth
252.225-7000 Buy American—Balance of Payments Program Certificate
252.225-7020 Trade Agreements Certificate
252.225-7031 Secondary Arab Boycott of Israel
252.225-7035 Buy American—Free Trade Agreements—Balance of Payments Program Certificate
252.225-7050 Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of
Terrorism
252.225-7055 Representation Regarding Business Operations with the Maduro Regime
252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—
Representation
Contract Clauses:
52.203-3 Gratuities
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.204-13 System for Award Management—Maintenance
52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.212-4 Terms and Conditions—Commercial Products and Commercial Services
52.216-18 Ordering
52.216-19 Order Limitations
52.216-22 Indefinite Quantity
52.217-8 Option to Extend Services
52.217-9 Option to Extend the Term of the Contract
52.222-3 Convict Labor
52.222-19 Child Labor—Cooperation with Authorities and Remedies
52.222-36 Equal Opportunity for Workers with Disabilities
52.222-41 Service Contract Labor Standards
52.222-42 Statement of Equivalent Rates for Federal Hires
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and
Option Contracts)
52.222-50 Combating Trafficking in Persons
52.222-62 Paid Sick Leave Under Executive Order 13706
52.222-90 Addressing DEI Discrimination by Federal Contractors
52.223-23 Sustainable Products and Services
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.232-33 Payment by Electronic Funds Transfer—System for Award Management
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
52.240-91 Security Prohibitions and Exclusions
52.240-93 Basic Safeguarding of Covered Contractor Information Systems
52.244-6 Subcontracts for Commercial Products and Commercial Services
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
(DEVIATION 2024-O0013 REVISION 1)
252.204-7021 Cybersecurity Maturity Model Certification Requirements
252.204-7022 Expediting Contract Closeout
252.204-7023 Reporting Requirements for Contracted Services
252.205-7000 Provision of Information to Cooperative Agreement Holders
252.211-7003 Item Unique Identification and Valuation
252.211-7008 Use of Government-Assigned Serial Numbers
252.216-7010 Postaward Debriefings for Task Orders and Delivery Orders
252.219-7996 Small Business Subcontracting Plan (DoD Contracts)
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7001 Buy American and Balance of Payments Program
252.225-7012 Preference for Certain Domestic Commodities
252.225-7021 Trade Agreements
252.225-7036 Buy American—Free Trade Agreements—Balance of Payments Program
252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian
Small Business Concerns
252.227-7990 Technical Data–Commercial Products and Commercial Services
252.227-7997 Validation of Asserted Restrictions. (DEVIATION 2026-O0036)
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area WorkFlow Payment Instructions
252.232-7010 Levies on Contract Payments
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel
252.237-7019 Training for Contractor Personnel Interacting with Detainees
252.240-7997 NIST SP 800-171 DoD Assessment Requirements
252.243-7002 Requests for Equitable Adjustment
252.244-7999 Subcontracts for Commercial Products and Commercial Services
252.247-7023 Transportation of Supplies by Sea
252.247-7028 Application for U.S. Government Shipping Documentation/Instructions
Receipt of quote shall be provided no later than 11 August 2026 at 17:00 Eastern Time via email to the Contract
Specialist Jeffrey L. Morton at jeffrey.l.morton2.civ@army.mil and Contracting Officer Thomas C. Hall at
Thomas.c.hall111.civ@army.mil. All responsible sources may submit a quotation, which will be considered by the agency.
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