Fire Extinguisher Services
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 a Combined Synopsis/Solicitation (RFP) for Fire Extinguisher Services at Fort Benning, GA. This Total Small Business Set-Aside opportunity seeks maintenance support for approximately 2,050 fire extinguishers annually for the Directorate of Training Sustainment (DOTS) and Maneuver Center of Excellence (MCoE) Training Brigades. The Government intends to award two (2) firm fixed price Blanket Purchase Agreements (BPAs). Proposals are due June 9, 2026.
Scope of Work
The requirement includes annual inspection, maintenance/repair, refill/recharge/discharge, disposal, and hydrostatic testing for various CO2 and Dry Chemical fire extinguishers (2.5 lbs to 50 lbs). Services will be performed as extinguishers become unserviceable or due for routine services over a 5-year ordering period. The contractor must furnish all supervision, licensed personnel, equipment, tools, labor, material, parts, transportation, and waste disposal. Pick-up and delivery of extinguishers will occur at a designated location (Fuel Point Building 5422, Harmony Church) on Fort Benning, GA. Contractors will not install or uninstall extinguishers from buildings or vehicles.
Contract Details
This is a Total Small Business Set-Aside. Two (2) firm fixed price Blanket Purchase Agreements (BPAs) will be awarded, with contractors rotating monthly. The contract has a 5-year ordering period. The BPA Master Dollar Limit is $1,255,680.00, and the BPA Call Limit is $20,000.00. Services must comply with NFPA-10, AR 420-1, and MCoE regulation 420-90.
Evaluation & Requirements
Proposals will be evaluated based on Lowest Price Technically Acceptable (LPTA), considering Price and Technical Acceptability. Offerors must be determined responsible in accordance with FAR Part 9 and be registered in SAM. Past Performance will be reviewed. A Quality Control Plan (QCP) is required within 10 days of award, detailing procedures for quality assurance. Contractor personnel must complete Anti-Terrorism (AT) Level I, OPSEC, and iWATCH Training, and undergo background checks for installation access.
Key Dates & Contacts
- Questions Due: May 28, 2026
- Proposals Due: June 9, 2026, 1:00 PM ET
- Primary Contact: Haley Kuehn (haley.a.kuehn2.civ@army.mil)