Hydro Testing, Painting and Refilling NRL owned Gas Cylinders

Location: District of Columbia
Posted: Apr 9, 2026
Due: Apr 11, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • A - Research and development
Solicitation No: N0017326Q0044A
Publication URL: To access bid details, please log in.
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Hydro Testing, Painting and Refilling NRL owned Gas Cylinders
Active
Contract Opportunity
Notice ID
N0017326Q0044A
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
ONR
Sub Command
ONR NRL
Office
NAVAL RESEARCH LABORATORY
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Apr 09, 2026 12:38 pm EDT
  • Original Date Offers Due: Apr 11, 2026 06:00 am EDT
  • Inactive Policy: Manual
  • Original Inactive Date: Apr 11, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: AC15 - NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP
  • NAICS Code:
    • 334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
  • Place of Performance:
    Washington , DC 20375
    USA
Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS





This is a combined synopsis/solicitation for commercial items prepared in

accordance with the format in Federal Acquisition Regulation (FAR) subpart

12.6, "Streamlined Procedures for Evaluation and Solicitation for

Commercial Items," as supplemented with additional information included

in this notice. This announcement constitutes the only solicitation;

quotations are being requested, and a written solicitation document will

not be issued.

This solicitation is a Request for Quotations (RFQ). The solicitation

document and incorporated provisions and clauses are those in effect

through Federal Acquisition Circular (FAC) 2025-06 Effective: 03-13-2026.





This is a full and open competitive announcement in accordandance with FAR 19-502-2 (a) on a Firm Fixed Fix Price. (FFP)



The associated North American Industrial Classification System (NAICS)

code for this procurement is

334513.

The associated Federal Supply Code (FSC) / Product Service Code (PSC)

procurement is AC15.

The Naval Research Laboratory (NRL), located in Washington D.C, is

seeking to purchase Hydro Testing, Painting and Refilling Naval Research

Laboratory owned gas cylinders to fix an identified security condition.

All interested companies shall provide quotations for the following:

__X____ See specification attachment

Supplies: BRAND NAME OR EQUAL.

Items must be brand name or equal in accordance with FAR 52.211-6.

Software/Hardware/Services:

This procurement is for new equipment ONLY, unless otherwise specifically

stated. No remanufactured or "gray market" items are acceptable. All

equipment must be covered by the manufacturer's warranty.

• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM

authorized dealer, an authorized distributor, or an authorized reseller for

the proposed equipment/system such that OEM warranty and service are

provided and maintained by the OEM. All software licensing, warranty, and

service associated with the equipment/system shall be in accordance with

the OEM terms and conditions

• Offerors are required to submit documentation from the manufacturer

stating that they are an authorized distributor for the specific items being

procured.

Note: Maintenance Renewals - The performance period for maintenance

renewals, (software licenses, services, etc.), must begin on or after the date

of contract award. The performance period cannot be back dated. If

reinstatement fees are required, they must be listed on separate line items.

Delivery Address:

__X______ US Naval Research Laboratory

4555 Overlook Ave SW

Washington, D.C. 20375

**FOB DESTINATION IS THE PREFERRED METHOD**

Estimated Delivery Time: __________________

For FOB ORGIN, please provide the following information:

FOB Shipping Point: _______________________

Estimated Shipping Charge: _________________

Dimensions of Package(s): ____________________

Shipping Weight: __________________________

SUBMISSION INSTRUCTIONS:

All Quoters shall submit 1 (one) copy of their technical and price quote.

Include your company DUNS Number and Cage Code on your quote.

All quotations shall be sent via e-mail.

GOVERNMENT POINT OF CONTACT

Purchasing Agent Name: Natalie Waugh

Tel: 202 923 1538

Email: natalie.f.waugh.civ@us.navy.mil

Please reference this combined synopsis/solicitation number on your

correspondence and in the "Subject" line of your email.

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA

EMAIL.

The government intends to award a purchase order as a result of this

combined synopsis/solicitation that will include the terms and conditions

set forth herein. Award may be made without discussions or negotiations,

therefore prospective contractors should have an active registration in the

System for Award Management (SAM) database (www.sam.gov) in

accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part

52.204-7 when submitting a response to this solicitation.

The Government will award a contract resulting from this solicitation to the

responsible offeror whose offer conforming to the solicitation will be most

advantageous to the Government, price and other factors considered. The

following factors shall be used to evaluate offers:

Lowest Price Technically Acceptable - Offers will be ranked lowest to

highest according to price. A price analysis will be conducted to determine

whether the lowest price will result from a single award or multiple awards.

Based on the price analysis, the lowest price offer or multiple offers, will be

forwarded to the requiring activity for technical evaluation (offer(s), in

accordance with the specifications, will be deemed either technically

acceptable or technically unacceptable). If the lowest price offer or offers is

found technically acceptable and the pricing determined fair and

reasonable by the Contracting Officer, evaluation will be deemed complete

and award will be made based on the lowest price offer(s). If the lowest

price offer is determined technically unacceptable, another analysis will be

conducted amongst the remaining offers to determine if a single or

multiple awards will provide the lowest price. The lowest price offer(s) will

be sent for technical evaluation. This process is repeated in order of price

until an offer or combination of offers is deemed technically acceptable

and price is determined fair and reasonable.

Table A-1. Technical Acceptable/Unacceptable Ratings:

Rating

Description

Acceptable

Quote meets all the minimum requirements/specifications as stated or

provided in the RFQ specifications.

Unacceptable

Quote does not clearly meet the minimum requirements/specifications as

stated or provided in the RFQ specifications.

Options. When applicable, the Government will evaluate offers for award

purposes by adding the total price for all options to the total price for the

basic requirement. The Government may determine that an offer is

unacceptable if the option prices are significantly unbalanced. Evaluation

of options shall not obligate the Government to exercise the option(s).

Terms and Conditions. To facilitate the award process, all quotes must

include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included

in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included

in the award document with the exception, deletion, or addition of the

following:"

Exceptions. Quoter shall list exception(s) and rationale for the exception(s).

Submission shall be received not later than the response date listed above.

Late submissions shall be treated in accordance with the solicitation

provision at FAR 52.212-1(f). E-mailed submissions are accepted and are

the preferred form of submission. Receipt will be verified by the date/time

stamp on fax or e-mail.


Attachments/Links
Contact Information
Contracting Office Address
  • 4555 OVERLOOK AVE SW
  • WASHINGTON , DC 20375-5328
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Apr 09, 2026 12:38 pm EDTCombined Synopsis/Solicitation (Original)
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Bid Due: 6/19/2026

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