Attachment A -Respiratory Service SOW.pdf

SOLICITATION/ REQ # DJF-20-0700-00003559 Version 1.0 Page 1

Respiratory Program

Service and Maintenance Contract for the

Technical Hazards Response Unit

Laboratory Division

Statement of Work

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1.0 Scope

This is a service and maintenance contract to provide for the service and maintenance of

Respiratory Equipment (RE) and supplies between the Contractor and the Federal Bureau of

Investigation (FBI) Laboratory Division (LD) Forensic Response Section (FRS) Technical

Hazards Response Unit (THRU).

This will be a Indefinite Delivery, Indefinite Quantity (IDIQ) utilizing a Base Year and four

Option Years. This service contract requested is a continual, annual and recurring need.

This is a “Pay as you go” type contract. The FBI will pay for services monthly based on worked performed and billed by contractor. The contractor will only invoice the FBI once a month for all services performed within a particular month. This will include one trip annually to the

Operational Response Center in Fredericksburg, VA to service and provide Flow Testing to equipment that is maintained at that facility (Appendix A) to minimize shipping and optimize availability of equipment. This will also include the service provided by contractor at contractor designated facility that will be shipped from all of the FBI facilities to designated facility listed in Appendix A.

1.1 Description of Services/Introduction

The contractor will provide services to account, track, service, calibrate, maintain, flow test and repair Respiratory Equipment for the Laboratory Forensic Response Section (FRS) and supporting 56 Field Office (FO) Hazardous Evidence Response Teams / Components

(HERT/HERC).

1.2 Background

The THRU deploys over 650 AVON ST54 Self Contained Breathing Apparatus (SCBA), 27

Draeger BG-4 Rebreathers, 14 Draeger PAS Colt SABA/SCBA, 3 Draeger RIT Packs and 2

Draeger Quantifit 5000’s that are used in the field and by the FRS to safely operate in hazardous environments. Since its inception in 1996, the THRU has maintained a service contract with a vendor to maintain and flow test the equipment. All of the equipment require periodic service, maintenance, annual flow testing, and repair.

This total number of equipment could increase or decrease depending on requirements for the

Forensic Response Section.

2.0 Applicable Documents

Appendix A – Table of Contract Inventory

Appendix B – Schedule of Service/Supplies

Appendix C – Field offices Addresses

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3.0 Requirements

The requirements for this Statement of work are subdivided into three categories: Adminstration, Communication, and Services

3.1 Administration

3.1.1 Contractor

The term “Contractor”, used hereafter, will be inclusive of any company, individual, or any group of companies or individuals that are sub-contracted by the Contractor for the purposes of executing this contract. The “Originator”, used herafter, will be inclusive of any FBI employee, personnel, or field office that submits equipment for service, maintenance, annual flow testing, and repair under this contract.

3.1.2 Qualifications And Certifications

Contractor shall be trained and certified to service for Draeger BG4 and PAS Colt and Avon

Protection ST54 equipment as required in NFPA 1852. Contractor shall also be trained and certified to complete hydrostatic testing in accordance with Department of Transportation

CFR149 100-185.

Contractor will provide and keep up-to-date written proof of qualification and competency of service centers, personnel, sub-contractors, or individuals who are authorized to execute this contract. Contractor will provide the following for the duration of the contract:

Current and ongoing certification or authorization of Service Center from Manufacturer to perform contract services or maintenance for the duration of the contract

Current and ongoing certifications of personnel who perform contract service or maintenance for the duration of the contract

Contractor will provide THRU an electronic or paper copy of Service Center and personnel certifications

3.1.3 Quality Control

Contractor will provide a means of quality control and for identification of issues, maintenance, calibration, or repair and document that process are being performed.

Contractor will document any issue that is not within manufacturers limits or out of THRU specifications. Some specifications may be agreed to by Contractor and THRU at the start of the performance period.

Contractor will immediately rectify any identified issue and complete appropriate documentation and notify THRU and Originator

Contractor will advise THRU of any safety recalls, warnings, or trending issues adversely affecting contracted equipment performance or parts within a reasonable time frame or as government or industry regulations dictate. Any safety recall, warning, or trending issue that

SOLICITATION/ REQ # DJF-20-0700-00003559 Version 1.0 Page 4 is discovered that effects an entire model line of equipment or issue that would adversely effect the immediate use of any contract equipment that are in service, warrants an immediate

VERBAL and EMAIL contact to the THRU Respiratory program supervisor and program manager

3.2.1 Communication

Contractor will maintain periodic communication with THRU personnel in the execution of this contract. At a minimum:

• THRU will facilitate and coordinate with Contractor as needed, or at the request of the

Contractor, an in person meeting at the Operations Response Center – Stafford (ORC-S) to discuss contract execution and related issues.

• Contractor will immediately make contact with THRU personnel upon identification of any unsafe condition that affects contract inventory.

• Notification of any information that affects contract inventory to include but not limited to:

recalls, manufacturer notices, part modifications, within the same business day of receipt of notification from manufacturer.

3.2.2 Accountability

The Contractor will incorporate the current electronic on-line asset management tracking database stated in 3.2.2.1

3.2.2.1 Contractor and sub-contractors will use Federal Resources (FR) “ReadiTrak” in the execution of this contract. The FBI and the THRU will maintain ownership of the annual service contract with FR for RT services though the Contractor will pay for the annual service contract. This includes the FBI Tenant Plan with unlimited equipment on behalf of the FBI.

The THRU reserves the right at anytime during the contract period to change the asset management program. Due regard will be given for a transition period with the

Contractor.

3.2.2.1.1 Contractor will maintain or back-up all information and data generated in ReadiTrak to a separate electronic storage device in the event on-line resources are not available.

In the event that the online database is not available, notification will be made to the

THRU, Contractor, and FR immediately.

3.2.2.2 Alternative Database.

The Alternative database, when authorized and approved by THRU, must at a minimum include the following:

Means of tracking maintenance and service of individual equipment

Web based management tool

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Dashboard interface

Ability for a At-a glance see readiness of equipment

Comprehensive tracking of equipment status, location, maintenance and repair history

DOD-level Web security

Versatile reporting of maintenance and repair history

Email notification

Online access by multiple accounts

Ability to upload forms

24/7/365 access from any device with internet connection

3.2.3 Documentation

Contractor or any subcontractor, will document any and all actions related to service, maintenance, or action taken in the execution of this contract. Documentation will be captured in the quarterly report and:

• “ReadiTrak” (RT), or alternative database, to include but not limited to:

o All documentation, maintenance forms, or calibration certificates that are utilized by

Contractor to execute this contract, or approved vendor, shall be provided to contractor for upload into “ReadiTrak” or approved database. Contractor shall be responsible for acquiring documentation and uploading to database in a timely manner. (insert a time frame?)

▪ RT activities to document at a minimum for real-time status with activity details specified to include:

• Received at Shop

• Waiting for parts

• In transit

• Condition of instrument upon arrival, to include any missing, broken, and out of place parts.

o Utilize existing forms in RT, or provided necessary forms for upload into RT,, after consultation and approval from THRU

• Via email to THRU (if no available place in “ReadiTrak”)

• The Quarterly report (see Paragraph 3.2.4)

3.2.4 Reporting

The Contractor will provide THRU an electronic itemized quarterly report for the previous quarter, no later than 5 business days after the previous quarters end. The format will be agreed to by the Contractor and THRU at the start of performance period, but the contents shall contain the following, at a minimum. The report will be provided in Microsoft Office Excel spreadsheet format) to include:

Staffing Summary

Hours of labor performed

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Total repairs performed

Total flow tests performed

Total parts used

Total Hydrostatic testing completed with Field office locations

Supplies, disposables, expendables used during maintenance (ie. Calibration gas)

Cost of service performed

Cost of labor performed

Cost of parts used

Cost of supplies, disposables, or expendables (if not included in Service cost)

3.3 Services

For the purposes of this document a “Service Contact” will mean completing the action of hydrostatic testing, flow testing, repairing, diagnosing or other pre-approved action to contract equipment.

• Contractor my charge a fee for diagnostic services, though may not charge an additional diagnostic fee if performed in conjunction with repair or calibration.

• The contractor shall provide on-site (Operational Response Center-Stafford) and off-site

(Field Offices) flow testing and service for SCBA’s.

• Contractor will perform, complete, and return ship equipment within 10 business days of arrival, unless the following conditions exist:

o Additional parts or supplies are required o Equipment is in need of repair that requires extended time (see paragraph 3.3.3 Repair;

Authorization) o Notification will be made to the THRU if any instrument is not completed within the specified 10 business days, and an estimated time of completion and required parts will be specified.

• Contractor will facilitate the notification to end user that equipment is need of annual flow test, until annual flow test has been completed.

o Notification will be made by the following procedure:

▪ Notification by email 90 days prior to annual flow test

▪ Notification by email 60 days prior to annual flow test

▪ Notification by email 30 days prior to annual flow test

▪ Notification by email and phone call on date of annual flow test.

▪ Notification by email to contract point of contact (POC) upon expired flow test indicating which field office is out of compliance of annual flow test.

3.3.1 Annual Flow Test

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• The Contractor will complete annual Flow Test of SCBA apparatus per NFPA 1852 and manufacture recommendations and replace manufacture recommended parts as needed with THRU approval.

• THRU has in its facility: (270) AVON ST54 SCBA’s, (27) Draeger BG4’s and (14)

Draeger Colt’s (see appendix A). The contractor is required to complete annual flow testing on this equipment at our facility located at the Operational Response Center

(ORC) in Fredericksburg, VA.

• The FBI’s Field Office’s (FO) have a total of 320 Avon ST54 distributed among 56 FOs

(see appendix A). The FO will contact contractor and coordinate shipping to contractor address for service work. Packaging and shipping to and from is specified in section 3.3.4 of this document.

• Only Original Equipment Manufactures (OEM) parts will be used.

• Flow test shall include:

o Functional test o Visual inspection o Repairs and adjustments as needed o Warranty repairs and o Overhaul of regulator and exhalation valve as required

• The contractor will affix a label indicating date of flow test to each piece of equipment.

• The Contractor will provide service to contract equipment per specifications of this contract. Changes to these specifications may be made by either the Contractor or THRU after consideration of manufacturers specifications and on approval from THRU .

• Contractor will provide any necessary items to complete a service contact at no additional charge to include:

o Spare batteries o Tools o Supplies or consumables

3.3.2 Hydrostatic Cylinder Testing

• The Contractor will provide the capability to service and repair SCBA cylinders. The contractor technicians shall be trained and certified to meet Department of Transportation

(DOT) 49CFR 100-185 requirements for:

o Hydrostatic testing o Valve overhaul o O ring replacement

• The FBI’s Field Offices’ (FO) have a total of 640 Avon 60 minute, 4500 psi cylinders distributed among 56 FO’s (see appendix A). The FO will contact contractor and coordinate shipping to contractor address for service work. Packaging and shipping to and from is specified in section 3.3.4 of this document.

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• The Contractor will provide service to contract equipment per specifications of this contract. Changes to these specifications may be made by either the Contractor or THRU after consideration of manufacturers specifications and on approval from THRU .

• Contractor will provide any necessary items to complete a service contact at no additional charge to include:

o Tools o Supplies or consumables

3.3.3 Repair

Contractor will repair contract equipment per specifications of this contract. Changes to these specifications may be made by either the Contractor or THRU after consideration of manufacturers specifications and on approval from THRU.

• Contract equipment are authorized to be repaired by the Contractor upon completion of:

o Notification and Pre-Authorization by THRU o Diagnostic analysis by Contractor o Email submission of itemized list of diagnostic information, required labor, parts, and associated costs o Final authorization by THRU o Note: Verbal authorization may be obtained for expedition of repairs, though prior diagnostics must have been completed and email submission must be completed within the same service day.

• Contractor will honor any existing warranty or services that are offered by current manufacturers even it the warranty is at no charge to the FBI

• A bench fee may be charged for service contact for each piece of equipment for the purpose of diagnostics and repair. Parts may be an additional charge if not covered in bench fee or under previous warranty or negligence.

• Contractor will not intermix or swap parts of similar instruments during service or maintenance. All items that were shipped from Originator, to include hard sided shipping containers, will be returned to Originator.

3.3.4 Packaging And Shipping

Contractor will receive contract equipment from multiple originating locations, hereafter referred to as “Originator”. Return shipments will be sent to Originator within the 10 business day timeframe. (See Section 3.3 Services) Contractor will package shipments commencerate to its contents. Items received in a manufactured case from Originator will be returned in the same case. Contractor will at own expense provide at a minimum:

• Interior padding layer of small or large bubble cell sheeting

• Exterior fiber-board box or hard sided containier is acceptable

• Contractor may re-use packaging from Originator, though must verify if it adequately protects the contents. If not, Contractor must re-package.

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• Contractor must ship via Federal Express (FedEx), or United Parces Service (UPS) and:

o Document tracking number with associated instrument serial number on packing slip o Provide email notification of shipment and delivery to THRU and Originator

• Originator will cover cost of shipping to Contractor

• Contractor will cover cost of shipping to Originator o Provide and cover cost of return shipping insurance

• Contractor will provide an electronic copy of packing slip, for each shipment to Respiratory

Program Manager

4.0 Key Personnel

Points of Contact for this contract will be:

• Primary Contact:

o D Mark Bledsoe

1000 Falls Run Drive

Fredericksburg, VA 22406

(540)368-8523 office dmbledsoe@fbi.gov

• Responsible Supervisor:

o Kevin W. Johnson

1000 Falls Run Drive

Fredericksburg, VA 22406

(540)368-8536 office kwjohnson@fbi.gov

• Contracting Officer Respresentative:

o Charles R. Onesko, Jr.

1000 Falls Run Drive

Fredericksburg, VA 22406

(540)368-8507 cronesko@fbi.gov

• Respiratory Group Email

HQ-DIV07-THRU-RESP@ic.fbi.gov

5.0 Place of Performance

• Contractor will identify, provide, and update as changed; Locations, Service Centers, Personnel names, address, phone numbers, fax numbers, emails, or electronic access to web-sites upon final contract award.

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• The contractor shall perform flow testing service once annually on equipment housed at the Operation Response Center-Stafford, 1000 Falls Run Drive, Fredericksburg, VA

22406. This shall be coordinated with THRU and correlate with the annual flow test due date with existing equipment.

• All personnel will submit to FBI and the THRU security policy and procedures for access, including but not limited to back ground check, fingerprinting, and surrendering of all electronic media, thumbdrives, and electronic devices. Coordination for access will need prior approval by LD Security Division and the THRU.

6.0 Period of Performance

The period of performance for this contract will be as follows:

BASE PERIOD July 29, 2020 – July 28, 2021

OPTION YEAR 1 July 29, 2021 – July 28, 2022

OPTION YEAR 2 July 29, 2022 – July 28, 2023

OPTION YEAR 3 July 29, 2023 – July 28, 2024

OPTION YEAR 4 July 29, 2024 – July 38, 2025

7.0 Deliverables

The Contractor shall provide quarterly status reports to THRU. The format will be agreed to by

Contractor and THRU at the start of performance, but the contents shall contain the following, at a minimum: Staffing Summary, Hours and Labor performed, Current Management and

Administrative problems, and Action items. The Contractor shall also provide a quarterly status report that describes the activities that were completed (highlights), areas of risk, and personnel and their responsibilities for that time period (See paragraph 3.2.4)

The Contractor shall be responsible for providing the following deliverables:

Deliverable Title Deliverable Date SOW Reference

Quarterly Status Reports 5 days past Quarter end

3.2.4 Reporting

Manufacturer/Contractor

Certificates

At start of performance period and upon re-certification receipt

3.1.2 Qualifications And

Certifications

Service Contacts Within 5 business days

5.0 Place of Performance

Invoice Submittal Monthly 13. Invoicing Procedures

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8.0 Government Furnished Equipment or Information

• The Government will not be providing facilities or supplies to the Contractor for execution of this contract. Any Contractor visits (see section 5 Place of Performance) will follow all FBI visitor policy and procedures

• All safety equipment and personal protective equipment (ppe) required in the execution of this contract will be provided and maintained by and at the expense of the Contractor

9.0 Personnel Availability

The Contractor will make available personnel to assist with contract services. Hours of operation, service availability and off hours assistance will be agreed to by Contractor and

THRU at the start of performance.

10.0 Security Requirements

• Contractor personnel that request access or have a need to visit the ORC-Stafford will submit to an FBI background investigation

• The Governemnt will allow access to authorized Contractor personnel to information and equipment in the execution of this contract. Authorized personnel will be negotiated in writing between the Contractor and THRU upon award of final contract

• Contractor will provide a written process for safeguarding and protecting access of information or equipment from un-authorized personnel

• Authorized Contractor personnel will be those who must have a “Need to Know” to perform activities related to the service, maintenance, or repair of equipment specified in this contract

11.0 Government Representatives

The functions inherent to this contract shall be performed by the designated Contracting Officer

Representative (COR). The duly assigned COR shall ensure all actions pertaining to this contract are requested via the Contracting Officer.

11.1 Contracting Officer Representative

The COR will be identified via letter of COR delegation authority for this contract. The COR is responsible, as applicable, for: receiving all deliverables, inspecting and accepting the supplies or services provided hereunder in accordance with the terms and conditions of this contract;

providing direction to the Contractor which clarifies the contract effort, fills in details or otherwise serves to accomplish the contractual Scope of Work; evaluating performance; and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment.

The COR does not have the authority to alter or modify the Contractor's obligations, contract terms, conditions, specifications, or cost. If as a result of technical discussions, it is in the

Government’s best interest to alter/change contractual obligations or the Scope of Work, the CO

SOLICITATION/ REQ # DJF-20-0700-00003559 Version 1.0 Page 12 shall issues such changes. The COR for this contract is Charles R. Onesko Jr. He can be reached at (540)-368-8517 or cronesko@fbi.gov.

11.2 Contracting Officer

This contract will be administered by: Jerry Varnell, FBI, National Acquisition Programs Unit

(NAPU). He can be reached at 256-213-2573 or jdvarnell@fbi.gov

12.0 Travel

Discretionary Travel by the Contractor will be at the sole expense and discretion of the

Contractor. Any travel expenses covered by the FBI in regards to this contract will be done with prior authorization by THRU.

13.0 Invoicing Procedures

Invoices shall be submitted to: CENTRAL_INVOICES@FBI.GOV and a copy of the invoices shold also be submitted to the COR designated for the applicable Task Order and to the THRU

Respiratory Program Manager.

• Consolidated Invoice: The contractor will provide a single monthly consolidated invoice, details of the specifics of this invoice shall be coordinated with the contractor and THRU upon award of contract.

An acceptable invoice shall include the following information:

• Name and address of the Contractor

• Invoice date and invoice number. Invoice numbering should begin at 01 and be consecutively numbered thereafter. (The Contractor should date invoices as close as possible to the date of mailing or transmission.) There may not be multiple invoice numbers an any given consolidated monthly invoice.

• Contract number, Task Order number, contract line item number and, if applicable, an order number

• Description, quantity, serial number, unit of measure, unit price and extended price of the items delivered

• Description, quantity, serial number, unit price of each replacement part, during service or repair. Replacement parts should clearly correspond with the associated Respiratory

Equipment.

• Shipping number and date of shipment including the bill of lading number and weight of shipment if shipped Government bill of lading

• Terms of any discount for prompt payment offered

• Name and address of official to whom payment is to be sent

• Name, title, and phone number of person to notify in event of defective invoice

• Electronic Funds Transfer (ETF) banking information mailto:CENTRAL_INVOICES@FBI.GOV

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• Contractor’s First/Last Name, Number of Hours, Labor Category, Total number of hours

(items can be in any order), Cumulative Number of Hours to date

• Taxpayer Identification Number (TIN). (The Contractor shall include its TIN on the invoice only if required elsewhere in this Contract)

The Contractor shall include this information on each and every invoice when invoicing for full or partial supplies/services delivered/performed. If an invoice does not contain the above information, the Bureau reserves the right to reject the invoice(s) as IMPROPER and notify the

Contractor within seven (7) calendar days after receipt of the invoice at the designated billing office pursuant. (Resubmission of a PROPER invoice(s) will be required).

Payment will be made by the FBI’s Commercial Payment Unit in accordance with the Prompt

Payment Act, FAR clause 52.232-25 (OCT 2003) upon the COR’s (or designee) certification of receipt of services and the CO final authorization for payment.

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Appendix A Table of Contract Inventory

Office Location AVON

SCBA

Draeger

BG4

Draeger

Colt

Cylinders

Albany 2 4

Anchorage 2 4

Albuquerque 2 4

Atlanta 8 16

Baltimore 16 32

Buffalo 2 4

Birmingham 2 4

Boston 8 16

Charlotte 2 4

Chicago 16 32

Cincinnati 2 4

Cleveland 2 4

Columbia 2 4

Dallas 8 16

Denver 8 16

Detroit 8 16

El Paso 2 4

Houston 8 16

Honolulu 2 4

Indianapolis 2 4

Jacksonville 2 4

Jackson 2 4

Kansas City 8 16

Knoxville 2 4

Los Angeles 16 32

Little Rock 2 4

Louisville 2 4

Las Vegas 2 4

Memphis 2 4

Miami 16 32

Mobile 2 4

Minneapolis 8 16

Milwaukee 2 4

Norfolk 8 16

New Haven 2 4

Newark 8 16

New Orleans 8 16

New York 24 48

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Location AVON

SCBA

Draeger

BG4

Draeger

Colt

Cylinders

Oklahoma City 2 4

Omaha 2 4

Portland 2 4

Pittsburgh 2 4

Philadelphia 8 16

Phoenix 8 16

Richmond 2 4

SanAntonio 8 16

Sacramento 2 4

San Diego 2 4

Seattle 8 16

San Francisco 8 16

Springfield 2 4

San Juan 2 4

St Louis 2 4

Salt Lake City 8 16

Tampa 8 16

Washington DC 24 48

ORC-Irving 30 4 60

ORC-Northridge 30 4 60

ORC-Stafford 270 27 6 540

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Appendix B Schedule of Service and Supplies

SERVICES

Equipment Service Avon ST54 SCBA Visual inspection functional and flow test

Draeger BG4 Rebreather Visual inspection functional and

Pressure Reducer Rebuild

Draeger PAS Colt Visual inspection functional and

Draeger RIT Visual inspection functional and

Avon 60 min. 4500 psi cylinder

(breathing air for ST54)

Visual inspection, O rings replacement, hydrostatic testing

Valve rebuild

Draeger 3 liter, 3000 psi cylinder

(breathing air for PAS Colt)

Draeger 2 liter, 3000 psi cylinder

(oxygen for BG4)

SUPPLIES

Equipment Supply PN

AVON ST54 SCBA Avon 60 min.,4500 psi cylinder 124055

Cylinder Bag, 60 min, STD-FR, Black 602330

Avon 30 min, 4500 psi cylinder 124053

Cylinder Bag, 30 min, STD-FR, Black 602332

Harness Assembly-FR Metal Buckle 602472

Lumbar Pad Assembly 602861

Waist Strap Assembly, Metal Buckle 602862

Shoulder Strap Assembly, Metal Buckle 602863

Cylinder Strap Assembly 602864

Chest Strap Assembly, Metal Buckle 602865

Drag Handle Assembly, Metal Buckle 602868

Retaining Loop, CDV Hose 603044

Retaining Loop, Chest Strap 602881

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Retaining Loop, Waste & Shoulder Strap 602882

Snap Hook Assembly 602866

Cable Retention Strap 602867

Quick Connect Cover-FR, Black 602633

Backframe Assembly, Original Spoon 602551

Backframe Assembly, Angled Spoon

Metal Backframe & Sidearm Assembly 603268

Spoon, Original, with Black Heat Shrink 602619

Spoon, Angled, with Black Coating

H-Compact Demand Valve Assembly 40 602535

Cap, CDV, with Pressure Relief 605796

First Stage Reducer assembly 602257

Handwheel Assembly, CGA, with RIC 602827

Tee Manifold Assembly 602607

Whistle Assembly, 4500 psi, with

Luminescent Gauge

603279

Gauge Only, 4500/5500 psi, Luminescent 603278

Cover, Whistle/Gauge 602616

Remote QF Assembly, Spare Hose and

Fitting Only (no OPPD)

603263

Dust Cap, Remote QF 602615

ST54 User Manual-Niosh 602970

Draeger BG4 Rebreather Carrying Housing R34280

Rivet 1341863

Hinge R33148

Holder, Cpl. R33514

Cover Shell, complete R34279

Hinge R33149

B-Rivet 1390058

Grip Cap R34224

Shoulder Pad Assembly 3339273

Shoulder Adjusting Strap 3339276

Hose Holder R33749

Holder R34159

Hose Clip 3337026

Waistbelt without Buckle 3339278

Waistbelt Pad 3339240

Fixed Plate 3339225

Support Plate 3339218

Rivets 3339226

Buckle Set 3339245

Button R33176

Breathing connection Complete R34320

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Coupling 33931

Inhalation Valve Seat 33932

Exhalation Valve Seat 33933

Valve Disc R33934

Corrugated Hose R33925

Bayonet ring R34185

Hose Holder R34161

Toroidal Sealing ring R18352S

Plug R33588

Cooler R34350

Cover for Cooler R33476

Gasket R33867

Angle Connector R34106

Reaction Ring, Blue R34113

Freeezing Box R33999

Excess Pressue Valve, Complete R34325

Valve Disc R33923

Crater Case R33822

Valve Disc R33833

Relief/Drain Valve Spring R33668

O-Ring T10612

Clamp Fitting M20501

Hose 1207741

Coupling R34118

O-Ring M18444

Minimum Valve for Yellow Bag R34330

Valve Crater R33813

Washer R20261

Rocker Arm R34445

Valve Plate R22157

Spring R20262

Clamp, Minimum Valve R34287

Angle Connector R34106

0-Ring-Yellow R34112

Drain Valve for Yellow Bag R34340

Cap R33831

Display Unit R34140

Basic Unit Ap R34126

Angle connector R34106

Reaction Ring R34106

Sensor Unit R34139

Copper Ring D04873

Angled sensor Connector R33136

Rubber Cover R34250

Breathing Bag-Yellow R33125

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Spring (AP/CP) R33924

Plate, Complete Black for Yellow Bag R34060

Lever, Cpl., Black R33316

CO2 Absorber-One Use Cartridge R34360

Pressure Reducer BG4 R33947

Toroidal Sealing Ring M11995

Packing ring R21001

Oxygen Cylinder BG4/USA R32257

Cylinder Valve USA R27725

Sealing Capsule D04739

Hose Complete R34276

Hose Yellow, 10 Meter R33145

Distribution Hose R34275

Hose Blue 10 Meter R33144

Panorama Nova Mask for BG-4, EPDM R53306

Panorama Nova Mask for BG-4, Silicone R53316

Spectacle Frame Kit R51548

Mask Carrying Box R51019

Anti Mist Fluid R52550

Anti Mist Gel R52560

Draeger PAS Colt SAR 10 min.cylinder 3000psi, 3Liter 4054962

Bandolier Harness 3353319

Airline Pad, Colt 3353320

Loop (MUL 4) 3353323

Strap, Airline 3353321

Carabineer, Adapter, Colt/Micro 3353324

Strap, Waist Belt, Colt 3353322

Buckle Set 3339245

Manifold,Colt w/o WWU 3353328

Manifold (WWU) 3353329

O-Ring (MUL10) 3330953

Hose Assembly (700mm) Colt pig tail 3355328

Protection Cap 3335757

Hose Assembly (700mm)1/4ANPT, 3355339

Retention Staple 3337101

Sleeve (MUL2) 3350897

O-Ring, 6.07x1.78 (MUL20) 3337403

O-Ring Retainer 3337105

Valve, Relief Spring (MUL10) 3337106

Integral LDV – Type A NIOSH 3355330

Whistle Assembly (Preset) Colt, WWU 3353326

Body Assembly 3350204

Grommet, PA PLUS LDV 3338750

SOLICITATION/ REQ # DJF-20-0700-00003559 Version 1.0 Page 20

Air Transfer Block Assembly 3350550

Injector, Push-In, LDV, Pipe Assembly 3339683

O-Ring (MUL10) 3339459

Connector-A, Push-in 3338927

O-Ring, Seal Mask Connector (MUL10) 4057748

Retaining Plate, LDV (MUL5) 3350098

Screw, Self-Tapping (MUL10) 3350526

O-Ring, (HP Seal)(MUL20) 3337215

O-Ring, Banjo, LDV (MUL10) 3339440

Hose (0.87m) Colt/Esape/SAR 3353317

Clip, Tailpiece (MUL10) 3338737

Spacer, Tailpiece (MUL10) 3338733

Diaphragm Assembly 3338747

Slip Ring 3338755

Spring, Plus LDV 3338768

Bayonet Cap 3338735

LDV Cover 3338773

SOLICITATION/ REQ # DJF-20-0700-00003559 Version 1.0 Page 21

Appendix C

Field Office Addresses

Team FO Address

HERC Albany 200 McCarty Avenue, Albany, New York 12209

HERC Albuquerque 4200 Luecking Park Ave. NE., Albuquerque, AZ 87107

HERC Anchorage 101 East 6th Avenue, Anchorage, Alaska 99501

HERT Atlanta 2635 Century Parkway N.E., Suite 400, Atlanta, GA 30345

HERT Baltimore 2600 Lord Baltimore Drive, Baltimore, MD 21244

HERC Birmingham 1000 18th Street North, Birmingham, AL 35203

HERT Boston 1 Progress Way, Wilmington, MA 01887

HERC Buffalo One FBI Plaza, Buffalo, NY 14202

HERC Charlotte 7915 Microsoft Way Charlotte, NC 28273

HERT Chicago 2111 West Roosevelt Road, Chicago, Illinois 60608

HERC Cincinnati 2012 Ronald Reagan Dr. Cincinnati, Ohio 45236

HERC Cleveland 1501 Lakeside Avenue, Cleveland, Ohio 44114

HERC Columbia 151 Westpark Boulevard, Columbia, South Carolina 29210-3857

HERT Dallas 6615 N. Beltline Dr, Irving, TX 75063

HERT Denver 8000 East 36th Ave Denver, CO 80238

HERT Detroit 477 Michigan Ave, Floor 26 Detroit, MI 48226

HERC El Paso 660 South Mesa Hills Drive, Suite 3000, El Paso, TX 79912

HERC Honolulu 91-1300 Enterprise Avenue, Kapolei, HI 96707

HERT Houston 1 Justice Park Drive, Houston, TX 77092-1908

HERC Indianapolis 8825 Nelson B. Klein Pkwy Indianapolis, IN 46250

HERC Jackson 1220 Echelon Parkway Jackson, MS 39213

HERC Jacksonville 6061 Gate Parkway Jacksonville, Florida 32256

HERT Kansas City 1300 Summit Street Kansas City, MO 64105

HERC Knoxville 1501 Dowell Springs Boulevard Knoxville, TN 37909

HERC Las Vegas 1787 West Lake Mead Boulevard Las Vegas, Nevada 89106-

HERC Little Rock 24 Shackleford West Blvd Little Rock, AR 72211-3755

HERT Los Angeles 19851 Nordhoff St. Northridge, CA 91324

HERC Louisville 12401 Sycamore Station Place Louisville, KY 40299

HERC Memphis 2868 Elm Hill Pike Nashville, TN 37214

HERT Miami 2030 SW 145th Avenue Miramar, FL 33027

HERC Milwaukee 3600 South Lake Drive, St. Francis, WI 53235-3716

HERT Minneapolis 1501 Freeway Boulevard Brooklyn Center, MN 55430

HERC Mobile 200 N. Royal Street Mobile, AL 36602

HERC New Haven 600 State Street New Haven, CT 06511

HERT New Orleans 2901 Leon C. Simon Blvd. New Orleans, Louisiana 70126

HERT New York 26 Federal Plaza, 23rd Floor New York, New York 10278

HERT Newark 11 Centre Pl. Newark, NJ 07102

HERT Norfolk 509 Resource Row Chesapeake, VA 23320

SOLICITATION/ REQ # DJF-20-0700-00003559 Version 1.0 Page 22

HERC Oklahoma City 3301 West Memorial Road Oklahoma City, OK, 73134

HERC Omaha 4411 S 121st Court Omaha, NE 68137

HERT Philadelphia 600 Arch Street, 8th Floor Philadelphia, PA 19106

HERT Phoenix 21711 N 7th Street Phoenix, AZ 85024

HERC Pittsburgh 3311 E. Carson St. Pittsburgh, PA 15203

HERC Portland 9109 NE Cascades Parkway Portland, OR 97220

HERC Richmond 1970 E. Parham Road Glen Allen, VA 23228

HERC Sacramento 4500 Orange Grove Ave. Sacramento, CA 95841-4205

HERT Salt Lake City 5425 West Amelia Earhart Drive Salt Lake City, Utah 84116

HERT San Antonio 5740 University Heights Blvd, San Antonio, Texas, 78249-1835

HERC San Diego 10385 Vista Sorrento Parkway San Diego CA 92121

HERT San Francisco 2550 Cesar Chavez San Francisco, CA 94124

HERC San Juan FBI GSA Center, Building 651, State Road 28, km 7.2, Guaynabo, Puerto Rico 00965

HERT Seattle 1110 3rd Ave. Seattle, WA 98101

HERC Springfield 900 East Linton Ave. Springfield, Illinois 62703

HERC St. Louis 2222 Market Street St. Louis, MO 63103 -2516

HERT Tampa 5525 W. Gray St. Tampa, FL 33609

HERT Washington 2400 Schuster Dr. Hyattsville, MD 20781

ORC Stafford 1000 Falls Run Drive, Fredericksburg, VA 22406

ORC Irving 6615 N. Beltline Dr, Irving, TX 75063

ORC Northridge 19851 Nordhoff St. Northridge, CA 91324