Combined Syn-Soli Amendment W911N226QA0440001 KO Approved.pdf

COMBINED SYNOPSIS/SOLICITATION

W911N226QA044

AMENDMENT 0001

The purpose of this amendment is to:

1. Revise the contract minimum guarantee and estimated quantities due to changes in production requirements:

Overall Contract Minimum Guarantee: The total minimum ordering guarantee for this Indefinite Delivery, Indefinite Quantity (IDIQ) contract is changed from $20,000.00 to $3,900.00. The total maximum ordering ceiling remains unchanged.

Estimated Quantities: The estimated quantities for the following Contract Line Item Numbers (CLINs) are hereby revised:

CLIN 0001: The estimated quantity is changed from 10 to 20.

CLIN 0002: The estimated quantity is changed from 10 to 40.

Offerors must use these revised quantities when preparing their proposals. All other estimated quantities remain unchanged.

2. Revise the Performance Work Statement (PWS) to update the Period of Performance in Section 1.3.

3. The proposal submission deadline is extended to 3 August 2026 at 12:00 PM Eastern Time (ET).

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number W911N226QA044 is issued as a request for quotation (RFQ) for Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five (5) year ordering period to perform Department of Transportation (DOT) and International Standard Organization (ISO) recertification services by testing empty high pressure Nitrogen storage cylinders at Letterkenny Army Depot.

This acquisition is 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 H242 - Equip/Materials Testing- Fire Fighting/Rescue/Safety Equipment; Environ Protect Equipment/Matls. The

North American Industry Classification System (NAICS) code for this acquisition is 541380 - Testing Laboratories and Services.

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 26 August 2026.

CLIN Description EST QTY Unit Price 0001 Hydrostatic Testing

Provide all labor, material, tools, services, facilities, parts, and equipment to perform hydrostatic testing of high-pressure nitrogen storage cylinders for Department of Transportation (DOT) IAW PWS and OSHA requirements.

Estimated PoP: 27 July 2026 to 26 July 2031

Unit of Measure: LOT

*1 LOT = 1 SET = 2 Storage Cylinders

**Note: The estimated quantity will be typically serviced in single-unit increments on an as-needed basis over a five-year period.

0002 Ultrasonic-ISO Testing

Provide all labor, material, tools, services, facilities, parts, and equipment to perform ultrasonic testing to perform hydrostatic testing of high-pressure nitrogen storage cylinders for ISO 10-year recertification IAW PWS and OSHA requirements.

Estimated PoP: 27 July 2026 to 26 July 2031

Unit of Measure: LOT

*1 LOT = 1 SET = 2 Storage Cylinders

**Note: The estimated quantity will be typically serviced in single-unit increments on an as-needed basis over a five-year period.

TOTAL CONTRACT VALUE $

See attached Performance Work Statement.

This requirement is for an IDIQ type contract with a minimum contract value of $3,900.00 and a maximum contract value of $150,000.00.

Delivery & Acceptance Location:

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 37

CHAMBERSBURG, PA 17201-4150

UNITED STATES

DoDAAC: W25G1Q

Lead Time: The Contractor shall perform testing of cylinders within fourteen (14) calendar days after receipt of order, subject to confirmation by the Technical Point of Contact (TPOC).

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 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 252.225-7055 Representation Regarding Business Operations with the Maduro Regime 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous

Region— Representation

52.212-2 Evaluation—Commercial Products and Commercial Services

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes:

Entry Gate Criteria

The quoter must be rated acceptable for the following criteria in order to proceed to full quotation evaluation:

Entry Gate Criteria:

1. The quoter shall provide proof of approval and a registered Requalification Identification Number (RIN) issued by the Department of Transportation (DOT), in accordance with Section 1.4.11 of the Performance Work Statement (PWS).

Evaluation Factors

This evaluation will utilize comparative analysis IAW FAR 12.203(c) to provide the best value to the Government. Award may be made to other than the lowest priced quote, if the Government determines that a price premium is warranted due to technical merit.

However, the closer the merits of the technical quote are to one another, the importance of price will increase in making the award determination. In the event that two or more technical quotes are determined technically equivalent, award may be made to the lower priced quote provided the price is reasonable.

Responses to this solicitation will be evaluated against the following factors:

Factor 1: Technical

Factor 2: Past Performance

Factor 3: Price

Factor 1 – Technical.

The quoter shall provide the following technical information based off the requirements of the Performance Work Statement (PWS). The information shall provide, at a minimum, the following information:

a. Demonstrates a structured approach for performing the work in section 5.0 of the PWS.

b. Provide proposed resources necessary to meet the scope and scale of services set forth in PWS.

c. Provide a brief description of current or past work performed in a similar size and scope to the current requirement in the PWS. The quoter shall identify the contract title, contract number, dollar value, client name and address, location of work, point of contact with telephone number, and an explanation of how each project related to the work requirements of the PWS.

d. Provide sufficient information to demonstrate a qualified pool of quoter employees.

Mere re-statements of the requirements or statements from the quoter that the quoter is compliant that do not include proof that the quoter can demonstrate the aforementioned items are unacceptable. If the quote is determined unacceptable in any of the technical evaluation factors or subfactors, the quote may not be considered for award.

In addition to the information submitted by quoters, the Contracting Officer may consider other information reasonably related to the evaluation factors, to include the personal knowledge of the competitor's commercial and Government customers and past performance databases. The Government may consider any other value-added benefit quoted in its best value determination.

The Contracting Officer may communicate with a quoter at any time during the evaluation without regard to the FAR 15.3 rules concerning competitive range determinations and discussions. The Contracting Officer may also identify the quoter most likely to provide best value and hold negotiations solely with that quoter to finalize the order and/or negotiate more favorable terms for the Government.

Factor 2- Past Performance.

A. The Government will evaluate the quoter’s record of past and current performance to ascertain the probability of successfully performing the required efforts of the PWS.

B. The quoter shall submit all relevant information on Government and/or commercial contracts for the prime quoter and each major subcontractor, those subcontractors expected to perform twenty (20) percent or more of the proposed effort, in performance or awarded during the past five (5) years, from the issue date of this solicitation, which are relevant to the efforts required by this solicitation. The Government may consider a wide array of information from a variety of sources but is not compelled to rely on all of the information available.

C. The quoter shall provide evidence of recent and relevant experience (within the past three (3) years) performing similar services under NAICS 541380. To demonstrate capability, quoters shall submit up to three (3) relevant past project examples and/or provide the relevant experience of the specific employees proposed to perform the work.

The Government will evaluate this information to assess the quoter’s ability to successfully execute the requirement. The Government reserves the right to verify past performance using available data sources, to include but not limited to, Contractor Performance Assessment Reporting System (CPARS) and supplier risk reports. Quoters without a record of relevant past performance will not be evaluated favorably or unfavorably.

Factor 3: Price.

The quoter must quote on all items. The total evaluated price will be computed by adding the total estimated amount for each item.

(b) Options. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced.

Evaluation of options shall not obligate the Government to exercise the option(s).

The Government may require continued performance under FAR clause 52.217-8, Option to Extend Services. The Government will evaluate the basic and all option year prices on the basis that the rates will not change if the Government opts to utilize its option per FAR clause 52.217-8 at the end of the basic or any option year during the performance of the contract. Evaluation of the option year pricing in this manner shall not obligate the Government to exercise the options.

(End of provision)

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 52.219-6 Notice of Total Small Business Set-Aside 52.222-3 Convict Labor 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-40 Notification of Employee Rights Under the National Labor Relations Act 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 (APR 2026) (DEVIATION

APR 2026)

52.223-23 Sustainable Products and Services 52.224-3 Privacy Training 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 Restrictive Markings on Technical Data 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 252.237-7998 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 03 August 2026 at 1200 Eastern Time via email to the Contract Specialist Megan Smith at megan.m.smith110.civ@army.mil and Contracting Officer Bobie Burkett at bobie.j.burkett.civ@army.mil. All responsible sources may submit a quotation, as appropriate, which will be considered by the agency.