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Notice ID: 07b944deb68e47f3a086fbda79b70436Combined Synopsis/Solicitation

Fire Suppression System Services at Joint Base Langley-Eustis Solicitation for Inspection, Testing, Maintenance (ITM), and Repair (Amended)

Archived on April 14, 2026. Original response deadline: . Full description on SAM.gov.

Description

Request for Quote This RFQ includes and incorporates clauses from the Federal Acquisition Regulation. It is the contractor's responsibility to be aware of the relevant clauses and provisions. Full text of these clauses can be accessed at the following website: https://www.acquisition.gov. The 633d Contracting Squadron, located at 14 Burrell Street, building 67, Langley AFB, VA, has a requirement for the procurement of Inspection, Testing, Maintenance (ITM) and Repair of Joint Base Langley-Eustis (Fort Eustis) Pre-Engineered Fire Suppression Systems. This is a 100% small business set-aside. The North American Industry Classification System (NAICS) code for this project is 561210 with a size standard of $47,000,000.00. This notice serves as both a synopsis and solicitation for commercial items, in accordance with Federal Acquisition Regulation (FAR) 5.203(a)(2), "Synopses of Proposed Contract Actions,". For further details, please see the Performance Work Statement (PWS) and other attachments. This amendment is issued to provide the following updates to the solicitation: Certification Requirements: This amendment emphasizes the requirement for offerors to possess current and valid certifications for both FM200 and Captive Aire Core Electronic Detection Systems. Rescheduled Site Visit: The site visit has been rescheduled and will now be held on February 24. 2026. Site Visit Recommendation: Due to the complexity of the project, attendance at the site visit is highly recommended to ensure a comprehensive understanding of the scope of work. Site Visit: A Site visit will be accomplished at 14:00 EST on 24 February 2026. If you require a pass to access the facility for this visit, please email mehran.amini_tehrani.1@us.af.mil as soon as possible, but no later than 12:00 EST on 20 February 2026. Questions: Vendors may submit questions regarding clarification of solicitation requirements to SrA Mehran Amini Tehrani by email to mehran.amini_tehrani.1@us.af.mil by 12:00 EST on 27 February 2026. Any questions received after this date may not be answered. Please respond to this RFQ by completing an itemized quote on company letterhead. No late quotes will be accepted. The purpose of #3 amendment is to extend the proposal submission deadline. The proposal due date is hereby extended from 6 March 2026 at 12:00 PM EST to 13 March 2026 at 12:00 PM EST. The Government is currently resolving an administrative matter internally. Additional information or clarification to the solicitation structure may be provided in a subsequent amendment. All other terms and conditions of the solicitation remain unchanged at this time. The purpose of the latest amendment is to provide official responses to industry questions and release supplemental information for the Fire Suppression Systems solicitation. This amendment incorporates the following: Provides Official Responses: Attaches the Government's official responses to all timely Requests for Information (RFIs) received from potential offerors. Provides Historical Data: Attaches a sanitized document containing historical inspection data. Note: To avoid the release of proprietary contractor information contained in original report formats, the Government has extracted the relevant, factual data into a neutral document for all offerors' reference. Confirms Proposal Deadline: As per Amendment, the proposal submission deadline remains 13 March 2026 at 12:00 PM EST. All other terms and conditions of the solicitation remain unchanged. Offerors are responsible for reviewing all attachments to this amendment when preparing their proposals. Admendment Issued 27 March 2026 Proposal Due: NLT 3 April 2026 4:30 PM EST Purpose is to (1) update RFQ CLIN total quantiies for the Base and Option year, ( 2) Update POC, and (3) update response due date. CLIN 0001 Annual Inspection FM-200 Systems - was Total Qty 9 each, reduced to 8 each. CLIN 0002 -1st Semi-Annual Commercial Wet Inspections - was Total Qty 45 each, reduced to 38 each. CLIN 0003 - 1st Semi-Annual Residential Wet Chemical Systems - No change Total Qty 7 each CLIN 0004 - 2nd Semi-Annual Commercial Wet Inspections - was Total Qty 45 each, reduced to 38 each. CLIN 0005 - 2nd Semi-Annual Residential Wet Chemical Systems - No change Total Qty 7 each CLIN 0006 - Optional Government approved repairs 1 Group repairs. Total amount $10,000. Added Gov't Qty 1 Grou determined amount. Admendment Issued 1 April 2026 to add updated Building List

Full description on SAM.gov

Overview

Agency:
Department of WarDepartment of the Air Force
Office:FA4800 633 CONS PKP
Posted:April 1, 2026
NAICS:561210: Facilities Support Services
Last Updated:Sep 25, 2026
PSC:H312: INSPECTION- FIRE CONTROL EQUIPMENT
Set-Aside:Small Business Set Aside - Total
Type:Combined Synopsis/Solicitation
Place of Performance:Fort Eustis, Virginia, 23604

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Combined Synopsis/SolicitationDEPT OF THE AIR FORCEApr 1, 2026308.58 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCEApr 1, 2026489.8 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCEApr 1, 20264.59 MB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCEApr 1, 2026350.11 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCEApr 1, 2026450.88 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCEApr 1, 2026261.62 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCEApr 1, 2026116.86 KB

Lifecycle

Solicitation:FA480026Q0019
  1. Combined Synopsis
  1. 10×
    Combined SynopsisCurrentFeb 6, 2026

    Fire Suppression System Services at Joint Base Langley-Eustis Solicitation for Inspection, Testing, Maintenance (ITM), and Repair (Amended)

    Notice 07b944deb68e47f3a086fbda79b70436 on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
Awarded561210Total Small Business Set-Aside10/06/2026OpenArlington, VA
This Sources Sought announcement is for market research purposes only and should not be construed as a solicitation. There is no entitlement to payment by the Government of direct or indirect costs or charges that arise because of the submission of information in response to this request for information (RFI). The Government shall not be liable for or suffer any consequential damages for any improperly identified proprietary information. Proprietary information will be safeguarded in accordance with the applicable Government regulations. The Federal Aviation Administration is considering the solicitation and subsequent award of an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Facility Maintenance Services. Work performed under the Statement of Work will consist of full-service facility maintenance, repairs, and maintenance of the building’s related systems, and equipment. The FAA-owned building is located at 3721 Macintosh Drive, Warrenton, VA. The building square footage is 149,402 square feet located on a 3.43-acre lot, (including building and land). The building consists of a two-level concrete and masonry commercial/office building constructed in 2007. When responding to this sources sought, please provide the following information: 1. Please provide your business name. 2. Please provide your SAM.gov UEID. 3. Please provide your business size classification under NAICS Code 561210 - Facilities Support Services, including any applicable socioeconomic statuses. 4. List similar contracts your company has performed for facility support services, including total dollar values and contract numbers for Government contracts. 5. Summarize your company’s executing and coordinating experience in the performance facility support service contracts
Market Research561210Total Small Business Set-Aside10/20/202611/10/2026Warrenton, VA
The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to provide general repairs necessary to keep ranges and training areas in usable condition. The range maintenance tasks include, but not limited to carpentry, welding, masonry, electrical, painting, some heavy equipment operations, mechanical maintenance, refurbishing props, and trash/debris removal. Other work included, but not limited to fabricating, installing and repairing metal gates, flag poles, metal barriers, signs (lateral limit, range, identification, impact area, no trespassing, and warning signs metal and wood). Erecting and maintaining barricades, installing and repair of fencing (wood and metal), ammo breakdown table repair, wooden steps located on ranges, repair to range structures and range facilities, berm maintenance, firing position maintenance, bunkers, retaining walls of wood or sandbags and metal bleachers. Perform UXO Grass Cutting in High Hazard impact areas. At one hundred-fifteen (115) live fire ranges, and five hundred sixty-six (566) training facilities. The Contractor shall be responsible for providing certified technicians as required in the proposal packet.
Pre-Solicitation561210Total Small Business Set-Aside07/01/202607/14/2026Camp Lejeune, NC
Awarded561210Total Small Business Set-Aside07/26/2022Open29968, VA
Amendment 1: -Q&A has been updated as of 10/7/2026. -Deadline has been extended to 10/9/2026 at 8 AM ------------------------------------------------------------------------- This announcement constitutes the only Request for Quotation (RFQ). Projected PoP: 5 YEARS The North American Industry Classification System (NAICS) number for this acquisition is 561210 "Facilities Support Services " with a size standard $47,000,000.00. The resulting contract will be a 5-Year Blanket Purchase Agreement (BPA). Please see attached Statement of Work for the specific services that we are requesting pricing for. Unit pricing for hourly rates and labor must be provided. All calls under $25,000 will be funded via Government Purchase Card. Any calls over $25,000 but under $350,000 will require the contracting officer to issue the call and billing will be done via Expanded Use Government Purchase Card. Calls over $350,000 will be issued by the Contracting Officer via Purchase Order. Offerors are required to submit their quotes with enough information for the Government to evaluate the minimum requirements detailed in the RFQ. EVALUATION CRITERIA: The provision at RFO 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: ***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive*** The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LPTA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government. Evaluation Factors: 1. Price 2. Technical Acceptability The Government will award a Blanket Purchase Agreement resulting from the RFQ to a responsible offeror whose quote is responsive to the RFQ and considered to be the LPTA. Please also include the following in/with your quote: 1. SAM UEI: 2. TIN Number: 3. CAGE Code: 4. Contractor Name: 5. Payment Terms (NET 30) or Discount: 6. Point of Contact Name and Phone Number: 7. Email address: 8. Price: 9. Warranty: 10. Date Offer Expires: 11. FOB Destination: 12. Delivery Lead Time/ Period of Performance Terms: 13. Technical Approach: ------------------------------------------------------------------------------------------------- Questions are due on 2 October 2026 at 8:00 AM Pacific Daylight Time. Quotes are due on 8 October 2026 at 8:00 AM Pacific Daylight Time. All quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil. ---------------------------------------------------------------------------------------------------------------- The clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition. Additional Contract Requirement or Terms and Conditions: N/A Defense Priorities and Allocation System (DPAS): N/A Quote Submission Information: It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary. This presoliciation/solicitation notice is dependent on the Availability of Funds. 52.232-18 Availability of Funds. Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
Combined Synopsis561210Total Small Business Set-Aside10/07/202610/09/2026Edwards, CA

Additional Details

Solicitation Number

FA480026Q0019

Archive Date

Apr 14, 2026

Office Address

LANGLEY AFB, VA, 23665