Solicitation JBMHH Compressor Maint. W91QV125QA017 Vendor Copy.pdf

PDF 25 MB Posted

Attached to
Joint Base Myer Henderson Hall SCBA Compressor Maintenance Sol. Amendment 1
Solicitation number
W91QV125QA017
Issued by

About this file

The document is a Solicitation/Contract/Order for Commercial Products and Services (Standard Form 1449) for Joint Base Myer Henderson Hall SCBA Compressor Maintenance Contract. The solicitation (Number W91QV125QA017) is issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Belvoir, VA, with a solicitation issue date of 26 JUN 2025 and offer due date of 08 JUL 2025 at 4:30 PM local time.

The contract is a 100% small business set-aside, specifically open to small business categories including Women-Owned Small Business (WOSB), HUBZone, Service-Disabled Veteran-Owned Small Business (SDVOSB), and Economically Disadvantaged Women-Owned Small Business (EDWOSB). The procurement is for a non-personal services contract to provide comprehensive maintenance for compressor fill stations, including personnel, equipment, tools, materials, and supervision. The contract requires two maintenance calls six months apart and air sampling for compressors per National Fire Protection Agency (NFPA) 1989 standards. Contractors must submit two proposal copies: one fully redacted and one unredacted, with non-compliance potentially resulting in proposal rejection.

View the file

Other files

File Type Posted
IMG_0116.jpg JPG image
IMG_0117.jpg JPG image
IMG_0119.jpg JPG image
IMG_0115.jpg JPG image

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME

7. FOR SOLICITATION

►INFORMATION CALL: DAVID WIGTIL

9. ISSUED BY CODE W91QV1

W6QM MICC-FT BELVOIR

9410 JACKSON LOOP SUITE 101, FORT BELVOIR VA 22060-5116

FORT BELVOIR, VA 22060-5116

UNITED STATES

DAVID WIGTIL, EMAIL: DAVID.J.WIGTIL.CIV@ARMY.MIL TELEPHONE: 520-945-

11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

□ SEE SCHEDULE

15. DELIVER TO CODE

SEE CONTINUATION

17a. CONTRACTOR/ GODEi I FACILITY

OFFEROR CODE

TELEPHONE NUMBER

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

OFFER

19. 20.

ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES

SEE CONTINUATION

DATE

W91QV125QA017 26 JUN 2025

b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls)

520-945-8155

LOCALTIME

08JUL 2025

04:30PM

10. THIS ACQUISITION IS □ UNRESTRICTED OR [8J SET ASIDE: 100 % FOR:

[8J SMALL BUSINESS

WOMEN-OWNED SMALL

NORTH AMERICAN

BUSINESS (WOSB)

□ HUBZONE SMALL INDUSTRY CLASSIFICATION

BUSINESS ECONOMICALLY STANDARD (NAICS):

SERVICE-DISABLED 811310 □ DISADVANTAGED

□ VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:

BUSINESS (EDWOSB) SMALL BUSINESS

(SDVOSB\ 8(A)

13a. THIS CONTRACT IS A

□ RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM- DPAS (15 CFR 700)

16. ADMINISTERED BY

18a. PAYMENT WILL BE MADE BY

USO 12,500,000.00

13b. RATING

14. METHOD OF SOLICITATION REQUEST

REQUEST INVITATION FOR

[8JFOR QUOTE □ FOR BID □PROPOSA

(RFQ\ /IFB\ /RFP\

CODE I

CODE I

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

BELOW IS CHECKED □ SEE ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

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

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

SEE CONTINUATION

[8J 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

[8j ARE □ ARE NOT ATTACHED

□ ARE □ ARE NOT ATTACHED

L

□28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN □ 29. AWARD OF CONTRACT: REFERENCE OFFER

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

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE CONTINUATION

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA- FAR (48 CFR) 53.212

File details come from the government source that posted it. Updated .