Fire Extinguisher Services Amendment 0002
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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, MICC-Fort Benning, has issued Amendment 0002 to a combined synopsis/solicitation (W911SF-26-R-A005) for Fire Extinguisher Maintenance Support Services at Fort Benning, GA. This Total Small Business Set-Aside opportunity seeks two contractors to provide annual inspection, maintenance, refill, disposal, and hydrostatic testing for an estimated 2,050 fire extinguishers annually over a five-year ordering period. Proposals are due Monday, June 15, 2026, by 12:00 P.M. EST.
Scope of Work
Contractors will provide comprehensive maintenance for CO2 and Dry Chemical fire extinguishers (2.5 to 50 lbs) used by the Directorate of Training Sustainment (DOTS) and Maneuver Center of Excellence (MCoE) Training Brigades for facilities and vehicles. Services include annual inspection, maintenance/repair, refill/recharge/discharge, disposal, and hydrostatic testing. The contractor must furnish all necessary supervision, licensed personnel, equipment, tools, labor, material, parts, transportation, and waste disposal. Services will be performed monthly, with extinguishers picked up and delivered at a designated location (Fuel Point Building 5422, Harmony Church, Fort Benning, GA). Unrepairable CO2 extinguishers (Type 1) that cannot be serviced with non-Army parts will be disposed of by the contractor. Repairs requiring costs exceeding replacement value will result in replacement.
Contract Details
The Government contemplates awarding two (2) firm-fixed-price Blanket Purchase Agreements (BPAs), each with a Master Dollar Limit of $1,255,680.00 and a BPA Call Limit of $20,000.00. The contract has a five-year ordering period, with contractors rotating monthly for BPA calls. Each BPA call will have a maximum completion window of 10 calendar days.
Submission & Evaluation
This is a Total Small Business Set-Aside. Proposals must be submitted electronically via email and consist of two volumes: Volume I (Technical Proposal, limited to 21 pages excluding table of contents) and Volume II (Pricing). A redacted copy of Volume I is required for blind evaluation. Evaluation will be based on Price and Technical Acceptability, with Past Performance also reviewed. Offerors must be registered in SAM and determined responsible per FAR Part 9. A "PROPOSAL PRICING TEMPLATE" is provided and must be used.
Special Requirements & Notes
Contractor personnel must complete Anti-Terrorism (AT) Level I Training, OPSEC Training, and iWATCH Training within 30 days of employment or contract award. Background checks are required for all employees. A Quality Control Plan (QCP) is required within 10 days of award, with a final QCP submitted within 10 days of Government comments. Performance standards require 100% compliance for inspections and a maximum of one complaint per month. Service Contract Reporting (SCR) via www.sam.gov is mandatory.