Fire Extinguisher Mx BPA at Dover AFB

Location: Delaware
Posted: Aug 28, 2025
Due: Sep 9, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 42 - Fire Fighting, Rescue, and Safety Equipment
Solicitation No: FA449725R0024
Publication URL: To access bid details, please log in.
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Fire Extinguisher Mx BPA at Dover AFB
Active
Contract Opportunity
Notice ID
FA449725R0024
Related Notice
FA4497SSFireExtinguisherBPA
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR MOBILITY COMMAND
Office
FA4497 436 CONS LGC
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Aug 28, 2025 11:20 am EDT
  • Original Date Offers Due: Sep 09, 2025 12:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Sep 24, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 4210 - FIRE FIGHTING EQUIPMENT
  • NAICS Code:
    • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Place of Performance:
    Dover AFB , DE 19902
    USA
Description

This acquisition will result in the establishment of a Blanket Purchase Agreement (BPA) for fire extinguisher inspection, maintenance, and testing services at Dover Air Force Base, Delaware. Multiple awards may be made if the Government determines that doing so is in its best interest. Award will be made to responsible offerors whose proposals represent the best value to the Government, considering technical factors and price. The Government may award to other than the lowest priced offeror or other than the highest technically rated offeror if the decision maker determines that the incremental cost or technical merit warrants the additional expenditure.



A Blanket Purchase Agreement (BPA) is a pre-negotiated agreement with a supplier that establishes pricing, terms, and conditions for repetitive purchases of goods or services over a specific period. It simplifies the purchasing process by eliminating the need to negotiate individual purchase orders each time. Think of it as a "standing order" or a "credit line" with a vendor.


Attachments/Links
Contact Information
Contracting Office Address
  • ADMIN ONLY NO REQTN CP 302 677 5204 639 ATLANTIC ST BLDG 639
  • DOVER AFB , DE 19902-5016
  • USA
Primary Point of Contact
Secondary Point of Contact
History
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