Fire Extinguisher Services

SOL #: W911SF26RA005Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QM MICC-FT BENNING
FORT BENNING, GA, 31905-5182, United States

Place of Performance

Fort Benning, GA

NAICS

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance (811310)

PSC

Maintenance, Repair And Rebuilding Of Equipment: Fire Fighting, Rescue, And Safety Equipment; And Environmental Protection Equipment And Materials (J042)

Set Aside

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

Timeline

1
Posted
Jan 30, 2026
2
Last Updated
Jun 10, 2026
3
Submission Deadline
Jun 9, 2026, 1:00 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, MICC-Fort Benning, is soliciting proposals for Fire Extinguisher Services at Fort Benning, GA. This Total Small Business Set-Aside opportunity seeks maintenance support, including inspection, repair, refill, and testing, for approximately 2,050 fire extinguishers annually. 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 is for comprehensive maintenance support services for fire extinguishers utilized by the Directorate of Training Sustainment (DOTS) and all 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 supervision, licensed personnel, equipment, tools, labor, material, parts, transportation, and waste disposal. Services will be performed as extinguishers become unserviceable or are due for routine services. Extinguisher types include CO2 and Dry Chemical (Class A, B, C) ranging from 2.5 to 50 pounds. The estimated workload is 2,050 extinguishers per year over a 5-year ordering period. Pick-up and delivery will occur at a designated location: Fuel Point Building 5422, Harmony Church, Fort Benning, GA. The contractor will not install or uninstall extinguishers from buildings or vehicles.

Contract Details

This is a combined synopsis/solicitation (RFP W911SF-26-R-A005) issued as a Total Small Business Set-Aside. The Government contemplates awarding two (2) Firm Fixed-Price Blanket Purchase Agreements (BPAs), with a 5-year ordering period. The BPA Master Dollar Limit is $1,255,680.00, and the BPA Call Limit is $20,000.00. The two awarded contractors will rotate monthly. Evaluation will be based on Lowest Price Technically Acceptable (LPTA), considering responsibility in accordance with FAR Part 9, technical acceptability, and fair and reasonable pricing. Past performance will be reviewed.

Performance Requirements & Special Conditions

The contractor must develop and maintain a Quality Control Plan (QCP) within 10 days of award, detailing procedures for identifying, preventing, and correcting defective services, including organizational structure, monitoring, staff qualifications, and inventory management. Performance will be evaluated using a Quality Assurance Surveillance Plan (QASP), with requirements for 100% compliance for inspections and a maximum of one complaint per month. Contractor personnel must complete Anti-Terrorism (AT) Level I Training, OPSEC Training, and iWATCH Training. Background checks are required for all vendor and subcontractor employees. Compliance with safety laws (FAR 52.236-13, EM 385-1-1) and environmental regulations (no venting of vapors) is mandatory. Service Contract Reporting (SCR) via www.sam.gov is required annually.

Submission & Questions

Proposals must be submitted electronically via email and consist of two volumes: Volume I – Technical Proposal and Volume II – Pricing. Questions are due by May 28, 2026. Proposals are due by 1:00 PM ET on June 9, 2026. Offerors must be registered in the System for Award Management (SAM).

People

Points of Contact

Haley KuehnPRIMARY
Stacia M. RiversSECONDARY

Files

Files

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Versions

Version 6
Combined Synopsis/Solicitation
Posted: Jun 10, 2026
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Version 5
Combined Synopsis/Solicitation
Posted: Jun 2, 2026
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Version 4Viewing
Combined Synopsis/Solicitation
Posted: Jun 2, 2026
Version 3
Combined Synopsis/Solicitation
Posted: May 21, 2026
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Version 2
Sources Sought
Posted: Apr 13, 2026
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Version 1
Sources Sought
Posted: Jan 30, 2026
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