B08.02 RFQ W913E526QA005.pdf

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Attached to
Fume Hoods and Bio Safety Cabinets-Inspection and Certification
Solicitation number
W913E526QA005
Issued by

About this file

This is a Request for Quote (RFQ) for inspection and certification services of fume hoods and biosafety cabinets at the Cold Regions Research and Engineering Laboratory (CRREL) in Hanover, New Hampshire.

The contractor must perform annual inspection and certification services for nineteen fume hoods and four biosafety cabinets. Inspections of fume hoods shall comply with AHRAE Standard 110-2016, including visual inspection, face velocity checks (80-120 fpm), smoke tests, and high/low-flow alarm checks. Biosafety cabinet inspections shall comply with NSF/ANSI 49 standards, including the same inspection elements plus inflow/outflow particle challenge testing. The contractor must notify the Government Technical Point of Contact (TPOC) and Contracting Officer's Representative (COR) of any deficiencies discovered; CRREL personnel will perform repairs, and the contractor must reinspect corrected equipment within 15 calendar days. The contract period runs from April 15, 2026, through April 14, 2031, with a base year plus four one-year option periods. Quotes are due by 12:00 PM CDT on April 7, 2026, submitted via email to ERDC-CRREL-QUOTES@usace.army.mil. Offerors must demonstrate three years of experience performing similar fume hood and biosafety cabinet inspection services and provide at least five completed project examples. Certification by NSF-accredited certifiers is required, with qualifications including a high school diploma and either one year of field certification experience or completion of a biosafety cabinet training course plus three years of field certification experience. The pricing arrangement is firm fixed-price, with offerors completing Attachment 1 (Pricing Matrix) for annual fume hood/biosafety cabinet inspections and reinspection visits. This is a women-owned small business (WOSB) set-aside under NAICS code 541380, with a total budget authority of USD 19,000,000. The contract is issued by USACE (U.S. Army Corps of Engineers) through Contracting Specialist Latosha Rodgers, with the primary contractor point of contact to be determined at award.

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Other files

File Type Posted
B08.03 RFQ W913E526QA005 AMD 0001.pdf PDF
B08.02 Attachment 1-Pricing Matrix.xlsx XLSX spreadsheet
B08.02 Attachment 2 - Wage Determination (New Hampshire).docx DOCX document

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Text version

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

SEE CONTINUATION

SEE CONTINUATION

SEE CONTINUATION

W913E526QA005 24 MAR 2026

LATOSHA RODGERS

(217) 373-3450

07 APR 2026

12:00 PM

W913E5 100

W2R2 COLD RGNS RSCH ENG LAB

KO CONTRACTING OFFICE VCCO, 72 LYME ROAD

HANOVER, NH 03755-1290

UNITED STATES

LATOSHA RODGERS, EMAIL: LATOSHA.N.RODGERS@USACE.ARMY.MIL

TELEPHONE: (217) 373-3450

541380

USD 19,000,000.00

W2R2 COLD RGNS RSCH ENG LAB

SUPPLY SECTION, 72 LYME ROAD

HANOVER, NH 03755-1290

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