BADGER FLOW METER MAINTENANCE

SOL #: W911N226QA032Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK LAD CONTR OFF
CHAMBERSBURG, PA, 17201-4150, United States

Place of Performance

PA

NAICS

Totalizing Fluid Meter and Counting Device Manufacturing (334514)

PSC

Maintenance, Repair And Rebuilding Of Equipment: Water Purification And Sewage Treatment Equipment (J046)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
May 5, 2026
2
Last Updated
May 19, 2026
3
Submission Deadline
May 22, 2026, 5:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Army, Letterkenny Army Depot (W6QK LAD CONTR OFF), is soliciting proposals for preventive maintenance and repair services for Badger Flow Meters located at its Industrial Wastewater Treatment Plant (IWTP) in Chambersburg, PA. This Total Small Business Set-Aside opportunity requires quarterly maintenance and repair for specific flow meter systems, including a McCrometer Ultra Magflow Flow Meter (SN: UM20160336, 4" pipe, 120-240V AC, 4-20 mA output). Quotes are due by May 12, 2026, at 2:30 PM EST.

Scope of Work

The contractor will provide preventive maintenance and repair services for various flow meter systems at the Industrial Wastewater Treatment Plant and Groundwater Treatment Plant. This includes Endress+Hauser Prosonic S, Badger Model 2500, Chessell Chart Recorder, Siemens Flow Meter, and McCrometer Ultra Magflow Flow Meter. Services must adhere to original equipment manufacturer (OEM) recommendations. Urgent maintenance or repair issues outside of quarterly inspections require a 24-hour response time if deemed critical by the government. Coordination with the Technical Point of Contact (TPOC) is essential for scheduling inspections and maintenance.

Contract Details

  • Opportunity Type: Combined Synopsis/Solicitation (W911N2-26-Q-A032)
  • Contract Type: Purchase Order
  • Duration: One (1) Base Year and four (4) twelve-month Option Years.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code (PSC): J046 (Maintenance, Repair And Rebuilding Of Equipment: Water Purification And Sewage Treatment Equipment)
  • NAICS Code: 334514 (Totalizing Fluid Meter and Counting Device Manufacturing)
  • Place of Performance: Letterkenny Army Depot, Chambersburg, PA 17201. Work hours are Monday through Friday, 0630-1600, excluding federal holidays.
  • Anticipated Award Date: May 29, 2026.

Submission & Evaluation

Quotes must be submitted via email to the Contract Specialist, Randy Allison, at randy.s.allison.civ@army.mil. The deadline for submissions is May 12, 2026, at 2:30 PM Eastern Standard Time. All responsible sources are encouraged to submit a quotation. Evaluation for commercial products and services will consider price, delivery schedule, and written documentation demonstrating capability to perform, with other factors potentially considered if approximately equal to price.

Special Requirements & Compliance

The Performance Work Statement (PWS) outlines specific requirements including compliance with installation security policies (e.g., PIV, FPCON), prohibition of unauthorized photography, and vehicle/personnel searches. Contractor employees must complete AT Level 1 Awareness, iWATCH, and OPSEC Level 1 training within 30 days of contract start. Employees must possess required licenses and certifications, practice utilities conservation, and adhere to all applicable safety regulations (OSHA, DoD, Army, LEAD R-385-1, AR 385-10). A site safety plan and a Safety Management System (SMS) are required. Electronic submission of payment requests and receiving reports via the Wide Area Workflow (WAWF) system is mandatory.

Contact Information

For inquiries, contact Randy Allison at randy.s.allison.civ@army.mil or 717-267-5216.

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Versions

Version 3Viewing
Combined Synopsis/Solicitation
Posted: May 19, 2026
Version 2
Combined Synopsis/Solicitation
Posted: May 12, 2026
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Version 1
Combined Synopsis/Solicitation
Posted: May 5, 2026
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