Portable Hand-held Fire Extinguisher Maintenance and Servicing

Closed Solicitation Posted

Solicitation number
N6852025Q1010
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Cherry Point, North Carolina, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Air Systems Command, through the Commander Fleet Readiness Center (COMFRC) at Fleet Readiness Center East (FRCE), is seeking qualified vendors to provide maintenance and servicing of portable hand-held fire extinguishers at Marine Corps Air Station Cherry Point, North Carolina. The services required include annual inspections, recharging/refilling, six-year maintenance procedures, hydrostatic testing, and disposal of various fire extinguisher types (ABC, CO2, Class D, and Halotron I) in full compliance with National Fire Protection Association (NFPA) Standard 10 and applicable federal regulations. All work must be performed by licensed technicians using firm-fixed pricing on a competitive basis. The contract will be awarded based on price and technical capability to meet the Statement of Work requirements, with offerors evaluated on their ability to deliver compliant services to a qualified vendor with acceptable supplier performance. Quotes must be submitted via email to Melinda Bowen at Melinda.a.bowen.civ@us.navy.mil no later than September 22, 2025, and all potential contractors must be registered in the System for Award Management (SAM) database prior to submission.

This solicitation (N6852025Q1010) is designated as a total small business set-aside under FAR Part 52.219-6, with no specific incumbent contractor identified in the available documentation. The contract will be awarded as an Indefinite Delivery Indefinite Quantity (IDIQ) agreement with a base year plus four option years, running from September 26, 2025 through September 25, 2030, with a minimum order value of $2,000 and maximum of $300,000. Annual service requirements include maintenance of approximately 375 fire extinguishers, recharging of up to 10 units, six-year maintenance for 100 extinguishers, hydrostatic testing for 15 units, and disposal of up to 100 fire extinguishers per year. All work is to be performed at the Fleet Readiness Center East facility at Marine Corps Air Station Cherry Point, North Carolina, with operating hours Monday through Friday from 0600 to 2345, and the contractor must provide all necessary tools, equipment, and labor for service delivery.

Notice text

Commander Fleet Readiness Center (COMFRC), Fleet Readiness Center East (FRCE) has a requirement for the maintenance and servicing of portable hand-held fire extinguishers at the Fleet Readiness Center East, Marine Corps Air Station, Cherry Point, NC. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Full scope of work is provided in the attached Request for Quote (RFQ), Section C.

Solicitation Information

All quotes/responses shall be submitted via email to Melinda Bowen at Melinda.a.bowen.civ@us.navy.mil no later that Time/Date listed in the General Information section of this notice. N6852025Q1010 is issued as a competitive request for quote (RFQ). This contract will be awarded as an Indefinite Delivery Indefinite Quantity (IDIQ) with a base plus 4 option years. The Government intends to purchase on a firm fixed price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for FRCE maintenance and servicing of portable hand-held fire extinguishers listed under the authority implemented by Federal Acquisition (FAR) Part 12 and 13. Offerors shall price CLINS for each type of fire extinguisher listed and include the total price in accordance with the outlined CLIN structure provided below in the instructions. CLINS are structured based on a maximum number of fire extinguishers that shall be serviced per year. Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.

 ***Basis for Award***

Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote will only be evaluated based on the information provided. The award will be made on the basis of price and technical capability of meeting the requirements in the Statement of Work (SOW) to a qualified vendor with an acceptable Supplier Performance Risk System (SPRS) rating and with acceptable past performance in accordance with FAR 13.106-2. This is a firm fixed price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.

***Instructions to offerors***

Please include the following information with your response:

1. Tax ID#

2. Dun & Bradstreet #

3. CAGE Code

4. Small Business – Yes___ No____

5. If available on a Price List, please provide a copy

6. Total Amount: _______

***Quote Details***

Please submit a quote utilizing the outlined CLIN structure below. All offerors shall provide a quote for the base year and four (4) options years.

CLIN:

0001                       Annual Maintenance                                       Each           Qty.                                  Total

                                1500 Fire Extinguishers (Max per year)         $X,XXX  x 1500 =                              $X,XXX

                                                                                              

0002                    Recharge/Refill  (50 max per year)                                                                                                           

0002AA               (10) ABC Fire Extinguisher 5lbs                      $X,XXX    x 10   =                              $X,XXX

0002AB               (10) ABC Fire Extinguisher 10lbs                   $X,XXX    x 10   =                              $X,XXX

0002AC               (10) CO2 Fire Extinguisher 15lbs                    $X,XXX    x 10   =                              $X,XXX

0002AD               (10) CO2 Fire Extinguisher 30lbs                    $X,XXX    x 10    =                              $X,XXX

0002AE                (10) Class D fire extinguisher 30lbs                $X,XXX    x 10    =                              $X,XXX

0003                    Six Year Maintenance (400 max per year)                                                                                           

0003AA              (50) ABC Fire Extinguisher 5lbs                      $X,XXX    x 50   =                              $X,XXX

0003AB              (320) ABC Fire Extinguisher 1lbs                    $X,XXX    x 320 =                              $X,XXX

0003AC              (10) ABC Fire Extinguisher 20lbs                    $X,XXX    x 10   =                              $X,XXX

0003AD              (10) Class D Fire Extinguisher 30lbs              $X,XXX    x 10   =                              $X,XXX                

0003AE               (10) Halotron I Fire Extinguishers 60lbs        $X,XXX    x 10   =                              $X,XXX

                               

0004                      Hydrostatic Testing (60 max per year)                                                                                                      

0004AA                  (50) ABC fire extinguisher 5lbs                       $X,XXX    x 50   =                              $X,XXX

0004AB                 (10) CO2 fire extinguisher 15lbs                      $X,XXX    x 10   =                              $X,XXX

                               

0005                       Disposal of fire extinguishers        

                                100 Fire Extinguishers (Max per year)           $X,XXX    x 100 =                              $X,XXX

                                                                                                                                                                                                                0006                       Deliverable-Service Report                                                                                                                                                        (Not separately priced, in accordance with 7.0 in SOW)                                                                                                                                                                                              TOTAL               =                              $XX, XXX

Files

File Type Posted
FRCEASTINST 5500.1.pdf PDF
FRCEASTINST 12000.5.pdf PDF
FRCEASTINST 12792.1.pdf PDF
Solicitation.pdf PDF
CLIN STRUCTURE BASE PLUS 4.docx DOCX document
FRCEASTINST 5100.2.pdf PDF
FRCEASTINST 5000.1C_FINAL_APR 29 2024 1 (2).pdf PDF
SOW.pdf PDF

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