Hydrostatic testing and refill for CO2 Fire Extinguishers

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
N00244-25-Q-0065
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
San Diego, California, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command is seeking a small business contractor to perform hydrostatic testing and refilling of 1,200 15-pound CO2 fire extinguishers for the USS ABRAHAM LINCOLN (CVN-72) located in San Diego, California. The solicitation (RFQ N00244-25-Q-0065) is a combined synopsis/solicitation for commercial items using a lowest price technically acceptable (LPTA) evaluation approach. Contractors must submit quotes by January 28, 2025 at 11:00 AM PST, with three key evaluation factors: technical capability, past performance (requiring 3 relevant references from the past 3 years), and price. Potential bidders must submit questions by January 27, 2025 at 11:00 AM PST to Contract Specialist Chelsey Hernandez-Guevara. The solicitation requires that contractors be located within 50 miles of Naval Air Station North Island Coronado, CA, and meet specific technical requirements for testing and recertifying fire extinguishers.

The contract is a 100% Small Business Set-Aside with North American Industry Classification System (NAICS) code 811310 and a size standard of $12.5 million. The period of performance spans 9 months, from February 3, 2025 to November 3, 2025, with delivery required at the contractor's facility and government inspection at destination. The contract will be a firm-fixed-price award paid via Government Purchase Card, with a total quantity of 1,200 fire extinguishers to be tested and refilled. The work involves hydrostatic testing of both steel and aluminum extinguishers that must be recertified every 5 years once they reach 12 years old, with specific requirements for documentation, marking, and disposal of failed units. The place of performance is San Diego, California, with the USS ABRAHAM LINCOLN responsible for transportation of the extinguishers to and from the contractor's facility.

Notice text

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; “quotations” are being requested, and a written solicitation document will not be issued.

The solicitation number N00244-25-Q-0065 and it is being issued as a Request for Quote (RFQ). RFQ N00244-25-Q-0065 shall be used to reference any written quote provided under this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03 published in the Federal Register on January 17, 2025. Small business joint venture offerors have to submit the joint venture representations at paragraph (c) of Federal Acquisition Regulation (FAR) solicitation provision 52.212- 3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, with each offer.

This is a 100% Small Business Set-Aside competition requirement. The North American Industry Classification System (NAICS) code for this project is 811310 with a size standard of $12.5 (millions of dollars).

All interested companies shall provide a quotation for the Hydrostatic testing and refill of portable 15lb CO2 extinguishers in support of the USS ABRAHAM LINCOLN (CVN-72) in accordance with the attached Statement of Work (SOW).

Qty. 9 Months

Period of Performance: 3 February 2025 to 3 November 2025

Delivery: At Contractor Facility  

Inspection and acceptance: At Destination by the Government.

Method of Payment: Government Purchase Card

Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

See attached Combined Synopsis N00244-25-Q-0065 and Statement of Work (SOW).

Files

File Type Posted
Statement of Work(SOW).pdf PDF
COMBINED SYNOPSIS N00244-25-Q-0065.pdf PDF

Notice history

Notice Type Posted
Hydrostatic testing and refill for CO2 Fire Extinguishers Award Award Notice
This notice Latest solicitation Solicitation

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