# Self Contained Breathing Apparatus Test Bench Canonical: https://abierto.us/opportunities/w50s7224q7302 - Solicitation number: W50S72-24-Q-7302 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Unique Technology Systems LLC for $21,737.00 - Department: Department of the Army - Agency: Department of the Army - Contracting office: W7M8 Uspfo Activity Iaang 185 (W50S72) - NAICS: 339113 Surgical Appliance and Supplies Manufacturing - Product or service code: 4240 Safety and Rescue Equipment - Set-aside: Total small business set-aside - Place of performance: Sioux City, Iowa - County: Woodbury County (FIPS 19193). https://abierto.us/counties/woodbury-county-ia-19193 - City: Sioux City. https://abierto.us/cities/sioux-city-ia-1973335 - First posted: July 25, 2024 - Last posted: August 30, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/b59135db90f549d98fcedc7723f9a290/view ## Description Amended 26 July 2024 to change solicitation number in Description from incorrect W50S72-23-Q-7302 to correct W50S72-24-Q-7302. Amended 2 August 2024 to add Questions and Answers attachment. Amended 9 August 2024 to change solicitation close date to 14 August 2024 at 4:00 PM Central. This solicitation, W50S72-24-Q-7302, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, effective 22 May 2024. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business. The NAICS code applicable to this requirement is 339113 and the small business size standard is 800 employees. The Government intends to make a single award as a result of this solicitation; however, multiple awards may be made if determined to be in the Government's best interest. The following commercial items are requested in this solicitation: **Required Line Items:** 0001 – Self Contained Breathing Apparatus (SCBA) Test Bench – QTY 1 EACH Compatible with existing MSA G1 SCBA Must be able to complete testing of SCBA components without disassembly Perform at least the following tests: Mask leak check First breath activation pressure Exhalation valve opening pressure Static mask pressure Bypass flow rate Pressure gauge accuracy Low pressure alarm activation High pressure leaks Visual inspection Breathing resistance at standard 40 Liters per minute (LPM) Breathing resistance at maximum 100 LPM Sound detection capability Must comply with NIOSH and NFPA standards Required software to operate must be included SUBMISSION REQUIREMENTS/RFQ TERMS: 1. Offerors shall submit ALL of the following information with their quote on attached vendor information sheet. **Company/Offeror Name:** **Company Tax ID Number:** **Company P.O.C:** **POC Phone Number:** **POC E-Mail:** **Cage Code or UEI Number:** **Place of Manufacture (Required):** **Anticipated Delivery Time After Receipt of Order (ARO):** F.O.B. (if origin, please provide cost): Net Payment Terms (Net 30, unless otherwise noted): 2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified below. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award. 3. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation. 4. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. 5. Questions regarding this solicitation shall be emailed to MSgt Megan McCauley, no later than 10:00 AM Central on Friday, 2 August 2024. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation. 6. Proposals are due at: **185ARW/MSC ATTN:** MSgt Megan McCauley 2920 Headquarters Avenue Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, or e-mail to megan.mccauley@us.af.mil It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time. ## Award on USAspending - Recipient: Unique Technology Systems LLC (UEI M3XDXWTGJPV4) - Contract: W50S7224PA002, purchase order - Obligated: $21,737.00 - Competition: Competed Under SAP, 3 offers received - Link: award number W50S7224PA002 equals the contract number; same awarding office W50S72 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W50S7224PA002_9700_-NONE-_-NONE-/ ## Publications - July 25, 2024: Combined synopsis and solicitation, due August 9, 2024 at 5:00 PM EDT. Notice 12b4ded58ee447fcba93f336dc543d4c. https://sam.gov/workspace/contract/opp/12b4ded58ee447fcba93f336dc543d4c/view - July 26, 2024: Combined synopsis and solicitation, due August 9, 2024 at 5:00 PM EDT. Notice 321017bd5fc142f69a132d083737ecb2. https://sam.gov/workspace/contract/opp/321017bd5fc142f69a132d083737ecb2/view - August 2, 2024: Combined synopsis and solicitation, due August 9, 2024 at 5:00 PM EDT. Notice 9322418a7f7c4c0d9d9a45a05a228e63. https://sam.gov/workspace/contract/opp/9322418a7f7c4c0d9d9a45a05a228e63/view - August 9, 2024: Combined synopsis and solicitation, due August 14, 2024 at 5:00 PM EDT. Notice 0f20e51e7419456187b9fcc1ee20f240. https://sam.gov/workspace/contract/opp/0f20e51e7419456187b9fcc1ee20f240/view - August 30, 2024: Award notice. Notice b59135db90f549d98fcedc7723f9a290. https://sam.gov/workspace/contract/opp/b59135db90f549d98fcedc7723f9a290/view ## Points of contact - Megan McCauley, megan.mccauley@us.af.mil, 7122330514 - Allison N. Harbit, allison.harbit@us.af.mil, 7122330512 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w50s7224q7302.