# FIRE EXTINGUISHER SERVICE

Canonical: https://abierto.us/opportunities/n0040625q0011

- Solicitation number: N0040625Q0011
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to General Service Contracting, LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 561990 All Other Support Services
- Product or service code: J012 Maintenance, Repair and Rebuilding of Equipment: Fire Control Equipment
- Set-aside: Total small business set-aside
- County: Broward County (FIPS 12011). https://abierto.us/counties/broward-county-fl-12011
- City: Cooper City. https://abierto.us/cities/cooper-city-fl-1214125
- First posted: October 15, 2024
- Last posted: October 29, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/580198f9f5cf4da4934440277253826f/view

## Description

NAVSUP Fleet Logistics Center Puget Sound, in support of Command Navy Region Northwest Bremerton, WA, will be soliciting for fire extinguisher services in accordance with solicitation specifications. This acquisition will be negotiated as a 100% SMALL BUSINESS SET ASIDE.

**INTERESTED PARTIES:** PLEASE SUBMIT QUOTES ON COMPANY LETTERHEAD FOR EVALUATION. The posting has a closing date on 10/31/2024. Anticipated DELIVERY OR POP IS DATE OF AWARD thru 12/31/2024. Complete description in attached solicitation when posted. This requirement is being procured using FAR Part 12 and 13 Procedures. This solicitation and any subsequent amendments will be posted on the SAM Website: http://sam.gov/.

Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.

Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the SAM website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or FAXed. All questions regarding this solicitation or quotes pertaining to this solicitation should be submitted to Ms. Kristen Lorena, at kristen.g.lorena.civ@us.navy.mil.

## Award on USAspending

- Recipient: General Service Contracting, LLC (UEI L4TLCLJAV261)
- Contract: N0040625P0056, purchase order
- Obligated: $31,849.62
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number N0040625Q0011 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625P0056_9700_-NONE-_-NONE-/


## Publications

- October 15, 2024: Presolicitation, due October 21, 2024 at 1:00 PM EDT. Notice 7f30f5338a5f497582e78c1790e3a574. https://sam.gov/workspace/contract/opp/7f30f5338a5f497582e78c1790e3a574/view
- October 16, 2024: Solicitation, due October 21, 2024 at 1:00 PM EDT. Notice e982da55af3c4c769755fa810ebf535a. https://sam.gov/workspace/contract/opp/e982da55af3c4c769755fa810ebf535a/view
- October 24, 2024: Solicitation, due October 28, 2024 at 12:00 PM EDT. Notice 7e3c0b7efcdb4eba86cd7eec4b72626e. https://sam.gov/workspace/contract/opp/7e3c0b7efcdb4eba86cd7eec4b72626e/view
- October 29, 2024: Solicitation, due October 31, 2024 at 7:00 PM EDT. Notice 580198f9f5cf4da4934440277253826f. https://sam.gov/workspace/contract/opp/580198f9f5cf4da4934440277253826f/view

## Points of contact

- Kristen Lorena, kristen.g.lorena.civ@us.navy.mil
- LIGAYA PAYNE, ligaya.payne.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0040625q0011.
