4.03 SF 1449 Bilateral.pdf

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Inspect, Clean, and Repair Fire Fighters Equipment, JRB Fort Worth, TX
Solicitation number
N6883625PS065
Issued by

About this file

This Standard Form 1449 (SF 1449) is a contract award for cleaning and inspecting fire fighting equipment for the Navy at NAS JRB Fort Worth, TX. The contract was awarded to AOS Services Inc on 28 July 2025 with a total award amount of $48,114.00, covering multiple contract line items (CLINs) for cleaning and inspecting fire fighter gear including 85 coats, 85 pairs of pants, 105 pairs of gloves, 117 hoods, 108 pairs of boots, and 113 helmets. The contract includes options for additional years with incrementally increasing pricing and includes a separate CLIN for equipment repairs not to exceed $10,000, which requires Contracting Officer Representative (COR) approval before performing repairs.

The contract is set aside for a Women-Owned Small Business (WOSB) and has a base period from September 2025 to August 2026, with four additional one-year option periods extending through August 2030. The cleaning and inspection services will be performed in accordance with the 2020 National Fire Protection Association (NFPA) 1851 standard, which requires advanced cleaning, advanced inspections, and annual inspections of firefighter personal protective equipment. The contractor will be responsible for scheduling pickups and deliveries, completing inspections within two weeks per batch, and providing detailed inspection reports to the Navy's Contracting Officer's Representative.

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Text version

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

See Schedule

See Section G - Contract Administration Data USD 48,114.00

1 N6883625QS058

24 Jun 2025

Jolley.Kimberly.A.ORC3020012474.ID Digitally signed by Jolley.Kimberly.A.ORC3020012474.ID Date: 2025.07.25 09:32:46 -05'00'

N8344725PR01067 77

N6883625PS065 25 Jul 2025 N6883625QS058 24 Jun 2025

PEINEY ALLERTON

904-542-4327

08 Jul 2025

02:00 PM

N68836 100

NAVSUP FLT LOG CTR JACKSONVILLE

JACKSONVILLE FL 32212-0097

JACKSONVILLE, FL 32212-0097

UNITED STATES

HAROLD MELTON, Contracting Officer, Email: harold.m.melton.civ@us.navy.mil Telephone: 9046523731 PEINEY ALLERTON, Contract Specialist, Email: peiney.t.allerton.civ@us.navy.mil Telephone: 904-542-4327 812320

USD 8,000,000.00

Net Days 30

N68836

See Schedule

NAVSUP FLT LOG CTR JACKSONVILLE SCD: PAS:

JACKSONVILLE FL 32212-0097

JACKSONVILLE, FL 32212-0097

UNITED STATES

6UVY5 N50082

AOS SERVICES INC

32 SANDPIPER LN

ROCKPORT, TX 78382-3739

UNITED STATES

Kimberly Jolley, Email: kim@deeperthanthat.com Telephone: 361-727-1645

DEFENSE FINANCE AND ACCOUNTING SERV

NAVY ERP, PO BOX 998022

CLEVELAND, OH 44199-8022

UNITED STATES

Kimberly Jolley, President 27JUL2025 Harold Melton, Contracting Officer 28 Jul 2025

Section A - Solicitation/Contract Form

Inspect, Clean, and Repair Fire Fighters Equipment, JRB Fort Worth, TX

N6883625PS065

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

CLEAN 85 COATS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000001

ACRN: AA

PR Number: N8344725PR01067 PR Line Item Number: 0001

170 Each USD 51.00

Firm Price

USD 8,670.00

Funded Amount

USD 8,670.00

CLEAN 85 PAIRS OF PANTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000002

ACRN: AA

170 Each USD 51.00

Firm Price

USD 8,670.00

Funded Amount

USD 8,670.00

CLEAN 105 PAIRS OF GLOVES 2 TIMES PER

YEAR PLUS ANNUAL INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000003

ACRN: AA

210 Each USD 11.00

Firm Price

USD 2,310.00

Funded Amount

USD 2,310.00

CLEAN 117 HOODS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000004

ACRN: AA

234 Each USD 7.00

Firm Price

USD 1,638.00

Funded Amount

USD 1,638.00

CLEAN 108 PAIRS OF BOOTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609

216 Each USD 25.00

Firm Price

USD 5,400.00

Pricing Arrangement: Firm Fixed Price

CIN: 130126959000005

ACRN: AA

Funded Amount

USD 5,400.00

CLEAN 113 HELMETS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000006

ACRN: AA

226 Each USD 29.00

Firm Price

USD 6,554.00

Funded Amount

USD 6,554.00

REPAIR FIRE FIGHTING EQUIPMENT; NOT TO

EXCEED $10,000; MUST OBTAIN COR

APPROVAL BEFORE PERFORMING REPAIRS.

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Cost No Fee

CIN: 130126959000007

ACRN: AA

1 Lot Not to Exceed

Estimated Cost

USD 10,000.00

Funded Amount

USD 10,000.00

CLEAN RESERVE UNIT COMPONENTS - 28

COATS ONCE PER YEAR PLUS ANNUAL

INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000008

ACRN: AA

28 Each USD 51.00

Firm Price

USD 1,428.00

Funded Amount

USD 1,428.00

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF PANTS ONCE PER YEAR PLUS

ANNUAL INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000009

ACRN: AA

28 Each USD 51.00

Firm Price

USD 1,428.00

Funded Amount

USD 1,428.00

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF GLOVES ONCE PER YEAR PLUS

ANNUAL INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000010

28 Each USD 11.00

Firm Price

USD 308.00

Funded Amount

USD 308.00

ACRN: AA

CLEAN RESERVE UNIT COMPONENTS - 28

HOODS ONCE PER YEAR PLUS ANNUAL

INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000011

ACRN: AA

28 Each USD 7.00

Firm Price

USD 196.00

Funded Amount

USD 196.00

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF BOOTS ONCE PER YEAR PLUS

ANNUAL INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000012

ACRN: AA

28 Each USD 25.00

Firm Price

USD 700.00

Funded Amount

USD 700.00

CLEAN RESERVE UNIT COMPONENTS - 28

HELMETS ONCE PER YEAR PLUS ANNUAL

INSPECTION

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP): 1301269590

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

CIN: 130126959000013

ACRN: AA

28 Each USD 29.00

Firm Price

USD 812.00

Funded Amount

USD 812.00

Option Line Item

CLEAN 85 COATS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

170 Each USD 52.61

Firm Price

USD 8,943.70

Option Line Item

CLEAN 85 PAIRS OF PANTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

170 Each USD 52.61

Firm Price

USD 8,943.70

Option Line Item

CLEAN 105 PAIRS OF GLOVES 2 TIMES PER

YEAR PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

210 Each USD 11.35

Firm Price

USD 2,383.50

Option Line Item

CLEAN 117 HOODS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

234 Each USD 7.22 Firm Price

USD 1,689.48

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

Option Line Item

CLEAN 108 PAIRS OF BOOTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

216 Each USD 25.79

Firm Price

USD 5,570.64

Option Line Item

CLEAN 113 HELMETS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

226 Each USD 29.91

Firm Price

USD 6,759.66

Option Line Item

REPAIR FIRE FIGHTING EQUIPMENT; NOT TO

EXCEED $10,000; MUST OBTAIN COR

APPROVAL BEFORE PERFORMING REPAIRS.

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Estimated Cost

USD 10,000.00

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

COATS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 52.61

Firm Price

USD 1,473.08

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF PANTS ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 52.61

Firm Price

USD 1,473.08

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF GLOVES ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 11.35

Firm Price

USD 317.80

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

HOODS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 7.22

Firm Price

USD 202.16

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF BOOTS ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 25.79

Firm Price

USD 722.12

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

HELMETS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 29.91

Firm Price

USD 837.48

Option Line Item

CLEAN 85 COATS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

170 Each USD 54.26

Firm Price

USD 9,224.20

Option Line Item

CLEAN 85 PAIRS OF PANTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

170 Each USD 54.26

Firm Price

USD 9,224.20

Option Line Item

CLEAN 105 PAIRS OF GLOVES 2 TIMES PER

YEAR PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

210 Each USD 11.70

Firm Price

USD 2,457.00

Option Line Item

CLEAN 117 HOODS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

234 Each USD 7.45

Firm Price

USD 1,743.30

Option Line Item

CLEAN 108 PAIRS OF BOOTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

216 Each USD 26.60

Firm Price

USD 5,745.60

Option Line Item

CLEAN 113 HELMETS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

226 Each USD 30.86

Firm Price

USD 6,974.36

Option Line Item

REPAIR FIRE FIGHTING EQUIPMENT; NOT TO

EXCEED $10,000; MUST OBTAIN COR

APPROVAL BEFORE PERFORMING REPAIRS.

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Estimated Cost

USD 10,000.00

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

COATS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 28 Each USD 54.26

Firm Price

USD 1,519.28

Pricing Arrangement: Firm Fixed Price

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF PANTS ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 54.26

Firm Price

USD 1,519.28

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF GLOVES ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 11.70

Firm Price

USD 327.60

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

HOODS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 7.45

Firm Price

USD 208.60

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF BOOTS ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 26.60

Firm Price

USD 744.80

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

HELMETS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 30.86

Firm Price

USD 864.08

Option Line Item

CLEAN 85 COATS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

170 Each USD 55.97

Firm Price

USD 9,514.90

Option Line Item

CLEAN 85 PAIRS OF PANTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

170 Each USD 55.97

Firm Price

USD 9,514.90

Option Line Item

CLEAN 105 PAIRS OF GLOVES 2 TIMES PER

YEAR PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

210 Each USD 12.07

Firm Price

USD 2,534.70

CLEAN 117 HOODS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

234 Each USD 7.68 Firm Price

USD 1,797.12

Option Line Item

CLEAN 108 PAIRS OF BOOTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

216 Each USD 27.44

Firm Price

USD 5,927.04

Option Line Item

CLEAN 113 HELMETS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

226 Each USD 31.83

Firm Price

USD 7,193.58

Option Line Item

REPAIR FIRE FIGHTING EQUIPMENT; NOT TO

EXCEED $10,000; MUST OBTAIN COR

APPROVAL BEFORE PERFORMING REPAIRS.

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Estimated Cost

USD 10,000.00

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

COATS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 55.97

Firm Price

USD 1,567.16

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF PANTS ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 55.97

Firm Price

USD 1,567.16

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF GLOVES ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 12.07

Firm Price

USD 337.96

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

HOODS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 7.68

Firm Price

USD 215.04

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF BOOTS ONCE PER YEAR PLUS

ANNUAL INSPECTION 28 Each

USD 27.44

Firm Price

USD 768.32

Product Service Code: S209

Pricing Arrangement: Firm Fixed Price

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

HELMETS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 31.83

Firm Price

USD 891.24

Option Line Item

CLEAN 85 COATS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

170 Each USD 57.74

Firm Price

USD 9,815.80

Option Line Item

CLEAN 85 PAIRS OF PANTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

170 Each USD 57.74

Firm Price

USD 9,815.80

Option Line Item

CLEAN 105 PAIRS OF GLOVES 2 TIMES PER

YEAR PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

210 Each USD 12.45

Firm Price

USD 2,614.50

Option Line Item

CLEAN 117 HOODS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

234 Each USD 7.92

Firm Price

USD 1,853.28

Option Line Item

CLEAN 108 PAIRS OF BOOTS 2 TIMES PER YEAR

PLUS ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

216 Each USD 28.30

Firm Price

USD 6,112.80

Option Line Item

CLEAN 113 HELMETS 2 TIMES PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

226 Each USD 32.83

Firm Price

USD 7,419.58

Option Line Item

REPAIR FIRE FIGHTING EQUIPMENT; NOT TO

EXCEED $10,000; MUST OBTAIN COR

APPROVAL BEFORE PERFORMING REPAIRS.

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Cost No Fee

1 Lot Not to Exceed

Estimated Cost

USD 10,000.00

CLEAN RESERVE UNIT COMPONENTS - 28

COATS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 57.74 Firm Price

USD 1,616.72

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF PANTS ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 57.74

Firm Price

USD 1,616.72

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF GLOVES ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 12.45

Firm Price

USD 348.60

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

HOODS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 7.92

Firm Price

USD 221.76

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

PAIRS OF BOOTS ONCE PER YEAR PLUS

ANNUAL INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 28.30

Firm Price

USD 792.40

Option Line Item

CLEAN RESERVE UNIT COMPONENTS - 28

HELMETS ONCE PER YEAR PLUS ANNUAL

INSPECTION

Product Service Code: S209 Customer Reference Number: 20250007609 Pricing Arrangement: Firm Fixed Price

28 Each USD 32.83

Firm Price

USD 919.24

Section C - Description/Specifications/Statement of Work

STATEMENT OF WORK (SOW)

ADVANCED CLEANING AND INSPECTION OF PERSONAL PROTECTIVE

EQUIPMENT

(FIREFIGHTER GEAR) FOR NAS JRB FORT WORTH FIRE AND EMERGENCY

SERVICES

Part 1: General Information

1.1 Introduction

The purpose of this contract is to fulfill the need for Advanced Cleaning and Inspection of Personal Protective Equipment (Firefighter's Gear) at NAS Joint Reserve Base, Fort Worth TX Fire and Emergency Services (F&ES).

1.2 Objectives

Advanced cleanings of ensembles are required according to the 2020 National Fire Protection Association (NFPA) 1851 standard. The NFPA 1851 standard 2020 edition also calls for advanced inspections of all elements based on findings found during routine inspections. All services shall be compliant with all applicable federal, state and local laws, rules and regulations.

1.3 Scope

The Contractor shall schedule pickups and deliveries with the Contracting Officer's Representative (COR) for the cleanings and inspections of the equipment at least one week in advance.

1.3.1 Inspections and Repairs

The Contractor shall schedule cleanings and inspections in batches which shall not take more than two weeks to complete for each batch. No more than 20% of equipment shall be in process of cleaning and inspection at any time. Any delays shall be communicated with the COR and a new completion date provided for COR approval.

1.3.2 Inspection Report

The Contractor shall provide an Inspection Report to the COR for approval or rejection within one week after each batch is inspected and cleaned.

The Inspection Report shall contain the following information:

1. Contract Number

2. Date of Inspection

3. Batch #

4. Serial Number and Description of items inspected

5. Detailed inspection results including:

a. If the article passed inspection

b. Damage noted

c. Itemized repair costs

1.3.3 Repairs

Upon authorization from the COR, the Contractor shall ensure all repairs are completed IAW NFPA 1851; 2020 edition by one of the following: (1) the original manufacturer, (2) a verified Independent Service Provider who has received training, or (3) a member of the organization who has received training as stated in the NFPA 1851. The Contractor shall complete all repairs within two weeks after receipt of COR authorization.

1.3.4 Firefighters' Gear

The Contractor shall perform two advanced cleanings, one advanced inspection, and one regular inspection for the Base Fire Department, per year IAW NFPA 1851; 2020 edition, on the following equipment/clothing:

Quantity Item 113 Helmets 117 Hoods 85 Coats 105 Pairs of Gloves

85 Pants 108 Pairs of Boots

The Contractor shall perform one advanced cleaning and one advanced inspection per year, IAW NFPA 1851; 2020 edition, on the following Navy Reserve component equipment/clothing:

Quantity Item 28 Helmets 28 Hoods 28 Coats 28 Pairs of Gloves 28 Pants 28 Pairs of Boots

1.4 Pick-up and Delivery Location:

NAS Fort Worth JRB F&ES 1425 Carswell Ave.

Fort Worth, TX 76127

1.5 Point of Contact(s):

Primary: Deputy Fire Chief Lucas Free 817-782-6331

Alternate: Joseph Fisher 904-542-5710

1.6 Defense Biometric Identification System (DBIDS):

The Defense Biometric Identification System (DBIDS) is a DoD-owned and operated system developed by Defense Manpower Data Center as a force protection program to manage personnel identity and access at DoD installations. DBIDS is a network database system designed to easily verify access authorization of personnel entering military installations by using barcodes and fingerprint biometric identifications. To improve management and force protection at Navy installations, in 2017 the Navy transitioned from the Navy Commercial Access Control System (NCACS) to the Defense Biometric Identification System (DBIDS) for Contractors and vendors requiring access to an installation at no cost to them. NCACs cards are no longer accepted.

In order to obtain base access, an individual needs to acquire DoD sponsorship, have a thorough identity check, be properly vetted, and have a legitimate reason for base access. Identity checks require a passport or a Real ID Act-compliant state driver's license. Vetting occurs when the individual's background and ID are compared against authoritative criminal justice databases, and the individual has a letter or official document from the sponsoring organization which articulates the reason for access. When the above criteria are satisfactorily met, DBIDs credentials are issued.

Additional information is available at https://www.cnic.navy.mil/om/dbids.html.

Requirements Inspect, Clean, and Repair Fire Fighters Equipment, JRB Fort Worth, TX

Additional Regulation or Supplemental Clauses Incorporated by Full Text

243-9400(1-92) SUPTXT243-9400(1-92) AUTHORIZED CHANGES ONLY BY THE

CONTRACTING OFFICER (Jan 2024)

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

NAME: Contracting Officer

ADDRESS: NAS JAX, 110 Yorktown Ave, 3rd Floor, Jacksonville, FL 32212

TELEPHONE: 904-652-3731

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Instructions: EQUIPMENT TO BE PICKED UP AND DELIVERED TO:

NAS JRB FTW FIRE & EMERGENCY SERVICES

1425 CARSWELL AVE

FORT WORTH TX 76127

Instructions: EQUIPMENT TO BE PICKED UP AND DELIVERED TO:

NAS JRB FTW FIRE & EMERGENCY SERVICES

1425 CARSWELL AVE

FORT WORTH TX 76127

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NAS JRB FTW FIRE & EMERGENCY SERVICES

1425 CARSWELL AVE

FORT WORTH TX 76127

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NAS JRB FTW FIRE & EMERGENCY SERVICES

1425 CARSWELL AVE

FORT WORTH TX 76127

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NAS JRB FTW FIRE & EMERGENCY SERVICES

1425 CARSWELL AVE

FORT WORTH TX 76127

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NAS JRB FTW FIRE & EMERGENCY SERVICES

1425 CARSWELL AVE

FORT WORTH TX 76127

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NAS JRB FTW FIRE & EMERGENCY SERVICES

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FORT WORTH TX 76127

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NAS JRB FTW FIRE & EMERGENCY SERVICES

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FORT WORTH TX 76127

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FORT WORTH TX 76127

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FORT WORTH TX 76127

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FORT WORTH TX 76127

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FORT WORTH TX 76127

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FORT WORTH TX 76127

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FORT WORTH TX 76127

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Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447

CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

0006 Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination

Instructions: INSPECTION AND ACCEPTANCE INSTRUCTIONS ARE PROVIDED AT PWS SECTION 1.4 PICK-

UP AND DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

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Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

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Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

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FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

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Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

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Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

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DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

TBD, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both

Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FORT WORTH, TX 76127-1053

UNITED STATES

LUCAS FREE, DEPUTY FIRE STATION CHIEF

Email: lucas.a.free.civ@us.navy.mil Telephone: 817-782-6331

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION AND ACCEPTANCE AT DELIVERY LOCATION.

DoDAAC: N83447 CountryCode: USA

NAS JRB FORT WORTH

1510 CHENAULT AVE, FORT WORTH TX 76127-1053

FOR…

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