CSS FA813225Q0032 Final To Post for the Inspection Maintenance and Support of the Portable Fire Extinguishers.pdf

PDF 417 KB Posted

Attached to
Inspection, Maintenance, and Support of the Portable Fire Extinguishers
Solicitation number
FA813225Q0032
Issued by

About this file

This is a Request for Quote (RFQ) for Inspection, Maintenance and Support of Portable Fire Extinguishers at Tinker Air Force Base, Oklahoma. The solicitation is a 100% Small Business Set-aside with NAICS Code 561210, seeking a Firm Fixed Price contract for services covering annual inspection, maintenance, and replacement of up to 4,000 portable fire extinguishers across 53 buildings at the Oklahoma City-Air Logistics Complex. The contract duration is five years (1 March 2026 to 28 February 2031), with a base year and four option years, and includes a potential six-month extension. Evaluation will be based on the lowest Total Evaluated Price (TEP) and proof of a current State of Oklahoma Portable Fire Extinguisher Company License. Quotes are due by 30 September 2025 at 12:00 PM Central Daylight Time, with a contract estimated start date of 1 March 2026. Offerors must be registered in the System for Award Management (SAM) and will be required to provide detailed pricing for inspection and replacement services across multiple contract line items.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION # FA813225Q0032

Inspection, Maintenance and Support of the Portable Fire Extinguishers

Tinker AFB, OK

The Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMC, Road A Bldg. 3705, Tinker AFB, OK 73145-3303) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price, (FFP), contract for the Inspection, Maintenance and Support of the Portable Fire Extinguishers See Section 2 – entitled Supplies and Price – of the Quote Sheet for complete details.

This is a combined synopsis/solicitation for commercial items prepared IAW the format in Federal Acquisition Regulation (FAR) Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued aside from the one posted here.

This solicitation is being issued as a request for quotation (RFQ) IAW FAR Part 13, the Defense FAR Supplement (DFARS) Part 213, and the Department of the Air Force FAR Supplement (DAFFARS) Par 5313.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC # 2025-05 DFARS Change # 01/17/2025, and DAFFARS Change # 10/16/2024.

This acquisition is a 100% Small Business Set-aside

Large businesses are not eligible for award NAICS Code 561210

TERMS, CONDITIONS, PROVISIONS, & CLAUSES

EVALUATION CRITERIA

Issuance of award will be based on the below evaluation factors:

1. The lowest Total Evaluated Price; and,

2. Proof of current State of Oklahoma Portable Fire Extinguisher Company License

Name of Portable Fire Extinguisher Company Qualified Agent Proof of Company Qualified Agent License

TOTAL EVALUATED PRICE

1. The Total Evaluated Price – or TEP – is a price which will be used strictly for evaluation purposes. It is calculated based on the sum of the following items:

a. The sum of all CLINs Inspection, Maintenance, and Replacement for all five years.

b. A six-month Extension of Services IAW FAR Clause 52.217-8, Option To Extend Services, the pricing of which will be calculated by the Government using the final month price of Option Year 4 and multiplied by six (to represent a six-month extension). This extension is not priced by the Offeror but is calculated by the Government.

2. The TEP will differ from the actual award amount for one reason:

a. The TEP’s six-month service extension amount is not included on the award; it is an option which is exercised unilaterally at the Government’s discretion.

NOTE: your TEP may be LOWER than the final contract price awarded to another offeror, but the offeror with the lowest TEP will be selected to receive the award.

All quotations must conform to the solicitation requirements, to include all stated terms, conditions, representations, and certifications.

QUOTE SUBMISSION INFORMATION

Quotes are due to the point of contact (POC) below by 30 September 2025, 12:00 PM (Noon) Central Daylight Time

Carol D. Castle Contract Specialist, (Primary POC) Patrick Campbell, Contracting Officer, (Alternate POC) carol.castle@us.af.mil patrick.campbell.13@us.af.mil

All quotes must be good for no less than 90 days after the quote submission date above.

All Offerors must be registered in the System for Award Management (SAM; https://sam.gov/) prior to quoting. Failure to have an active registration status in SAM by the time of award will make that Offeror ineligible to receive the award with no exceptions.

SHIPPING INFORMATION

Shipping for each item will be FOB Destination only (Tinker AFB, OK 73145). Separate charges for shipping/freight will not be allowed. Please work this into your quoted price.

PAYMENT TERMS

Payment terms will, by default, be Net 30, which means the Government has 30 days to pay you after you submit your invoice. You may offer payment discounts for early payment, but this will not be considered in quote evaluation.

Invoices must be submitted in Wide Area Workflow (WAWF) application, which can be found in the Government's Procurement Integrated Enterprise Environment (PIEE; https://piee.eb.mil/). Payment will be made after the invoice is signed in WAWF and after the item is received and accepted by the Government; do not submit invoices until the item has been delivered/performed.

PROVISIONS AND CLAUSES

All clauses and provisions can be found on the following websites:

Federal Acquisition Regulation (FAR) – https://www.acquisition.gov/browse/index/far Defense Federal Acquisition Regulation Supplement (DFARS) – https://www.acquisition.gov/dfars Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) – https://www.acquisition.gov/daffars mailto:carol.castle@us.af.mil mailto:patrick.campbell.13@us.af.mil https://sam.gov/ https://piee.eb.mil/ https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.acquisition.gov/daffars

52.212‐1 ‐‐ Instructions to Offerors – Commercial Items

As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends all language therein:

1. The Government will award a contract resulting from this solicitation to the responsible Offeror whose quote conforms to the solicitation, and which will be most advantageous to the Government, price and capability & experience considered. The Contract’s estimated start date is 1 March 2026. The following factors shall be used to evaluate quotes:

A. Price – the Government will award this requirement to the Offeror based on the lowest TEP of all Contract Line-Item Numbers (CLINs; Basic and all Option years; to include the 6-month option IAW FAR Clause 52.217-8)

B. Proof of the current State of Oklahoma Portable Fire Extinguisher Company License

NOTICE TO OFFERORS – CONFORMANCE TO SOLICIATION REQUIREMENTS

If you disagree with any of the solicitation requirements (which includes all stated terms, conditions, representations, and certifications), you must inform the Government of your issue with the requirements and provide your rationale for disagreement. The Government reserves the right to reject any/all quotes which do not conform to the solicitation requirements.

2. Quotes in response to this solicitation must be submitted no later than 30 September 2025 / 12:00 PM (Noon) Central Daylight Time. Quotes must be submitted via e-mail to Carol Castle cc Patrick Campbell.

3. The following items must be completed and returned by the Offeror:

A. Contract Line-Item Number (CLIN) Pricing – Please complete pricing for all CLINs found in pages 10-15.

i. Annual Inspection, Maintenance, and Support Services on up to 4,000 Portable Fire Extinguishers

ii. Fire extinguisher replacement support services for up to five hundred (500) extinguishers, NOTICE TO OFFERORS – EXTENSION OF SERVICES

The Government will include a six-month extension of services option IAW FAR Clause 52.217-8, Option to Extend Services, in the contract which will be exercised only if needed: it will not be included in the contract as a period of performance. Offerors do not need to provide a price for this extension; it will be calculated by the Government using the final month price of Option Year 4 and multiplied by six (to represent a six-month extension). The Government will add this six-month extension to each Offeror’s quote to come up with each Offeror’s TEP.

B. Offeror Info and Certification of Response – Capability – the Offeror will provide the Government with Proof of the current State of Oklahoma Portable Fire Extinguisher Company License

4. We intend to issue the contract without interchanges; however, the Government reserves the right to conduct interchanges with one, some, or all Offerors if later determined by the Contracting Officer to be necessary.

The Government may waive informalities and minor irregularities in quotations received; therefore, the Offeror’s initial quotation should be complete and contain the Offeror’s best terms from a price and technical standpoint. The Government reserves the right to consider or reject late quotes.

Failure to follow all of these instructions may render you ineligible for award.

[End of Provision Addendum]

52.212‐2 ‐‐ Evaluation – Commercial Items As prescribed in FAR 12.301(c), the following addendum is provided for this solicitation and hereby amends all language therein:

1. The Government will award a contract resulting from this solicitation to the responsible Offeror whose quote conforms to the solicitation, and which will be most advantageous to the Government, price and capability considered. The Contract will start on 1 March 2026 barring any unforeseen circumstances. The two Evaluation factors for this requirement are:

a. Total Evaluated Price (TEP)

i. This is the sum of all CLINs Inspection, Maintenance, and Replacement for all five years.

ii. TEP also includes A six-month Extension of Services IAW FAR Clause 52.217-8, Option To Extend Services, the pricing of which will be calculated by the Government using the final month price of Option Year 4 and multiplied by six (to represent a six-month extension). This extension is not priced by the Offeror but is calculated by the Government based on each Offer received.

b. Offeror Capability-this will be evaluated by a Subject Matter Expert (SME) and Contracting.

2. Quote Review – after closing of this solicitation, Contracting will calculate each Offerors’ TEP and review the three quotes with the lowest TEP for the following items:

a. Quote Completeness [EVAL FACTOR 1] – Contracting will review all quotes for completeness.

Contracting will review each submission to ensure the Offerors submitted complete pricing and that all items required by the addendum to FAR Provision 52.212-1, paras 1 and 2, were submitted and are complete. Incomplete quotes can be considered ineligible for award.

b. Price Reasonableness [EVAL FACTOR 1] – The Offerors’ prices will be evaluated for reasonableness. Reasonableness must represent a price to the Government a prudent person would pay in the conduct of competitive business. Normally, price reasonableness is established through adequate price competition but may also be determined through price analysis techniques as described in FAR 13.106-3(a).

c. Price Realism [EVAL FACTOR 1] – The Government intends to determine price realism based on adequate price competition. In the event the Government cannot determine price realism based on adequate price competition, the Government reserves the right to conduct a more detailed price realism evaluation using one or more of the price analysis techniques described in FAR 13.106-3(a).

The Government may also use other evaluation techniques, as needed. To be realistic, the price list must demonstrate an adequate understanding of the requirement. Quoted prices that are determined to be unrealistically low due to an inadequate understanding of the requirement will make the quotation ineligible for award.

d. Unbalanced Pricing [EVAL FACTOR 1] – Offerors’ quotations will be reviewed for unbalanced pricing. Evaluated quotes that are determined to be unbalanced may be deemed ineligible for award by the Contracting Officer if a determination is made that lack of balance poses an unacceptable risk to the Government. Unbalanced pricing exists when the unit or total price of one or more price list years is significantly over or understated as demonstrated by application of price analysis techniques, such that:

i. There is reasonable doubt that the quote would result in the lowest overall cost to the Government, even though it is the lowest priced quote; or,

ii. The quote is so grossly unbalanced; its acceptance would be tantamount to allowing advanced payment.

e. Offeror Capability [EVAL FACTOR 2] – This is a Pass/Fail review. A Government SME and Contracting personnel will review Offeror documentation – after redaction by Contracting – to ensure that all items required by the addendum to FAR Provision 52.212-1, para 3, subpara B, were submitted and are complete.

Capability – the Offeror will provide the Government with Proof of the current State of Oklahoma Portable Fire Extinguisher Company License

3. Terms and Conditions Review – Contracting will review all quotations to ensure they conform to the solicitation requirements, to include all stated terms, conditions, representations, and certifications. The Government reserves the right to reject any or all quotes which do not conform to all of the solicitations stated terms, conditions, representations, and certifications.

IAW FAR 9.104-6(a), Contracting will review Contractor registration, performance, and integrity information the System for Award Management (SAM) and Contractor Performance Assessment Reporting System (CPARS)/the Federal Awardee Performance and Integrity Information System, (FAPIIS), to ensure that the Offeror is registered to do business with the Government, is a responsible source, and can be counted on to perform the contract IAW the Government’s requirements. Award will not be made to a contractor with enough negative performance indicators – marginal, unsatisfactory, unacceptable, non-compliant, fail, etc. – to give the Government any doubt about the contractor’s ability to satisfy this requirement. A lack of past performance information in the aforementioned systems does not constitute negative performance.

The Government reserves the right to request more information from any Offeror about their quote or to conduct interchanges at any time during the evaluation process.

If none of the three lowest quotes selected for review are acceptable IAW the criteria above, the next three lowest quotes will be selected for review.

4. Award Notification – Contracting will notify the successful Offeror that they will receive the award via e-mail.

Unsuccessful Offerors will not be notified personally but can find the award information online at (SAM.gov).

The information posted will be as follows:

a. Offeror/Business Name

b. City and State

c. Contract #

e. Total (Actual) Award Amount

NOTE: your TEP may be LOWER than the final contract price awarded to another offeror, but the offeror with the lowest TEP will be selected to receive the award.

(End of Provision Addendum)

52.212‐3 ‐Offeror Representations and Certifications ‐‐ Commercial Items.

The Offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal (Only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned the Offeror is affirming that the current SAM registration is current, accurate, and complete). If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

52.212-4 -- Contract Terms and Conditions -- Commercial Items

52.212‐5 ‐‐ Contract Terms and Conditions Required to Implement Statues or Executive Orders— Commercial Items

52.217-5 Evaluation of Options

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

52.217-8 -- Option to Extend Services

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to the prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 20 days of the end of the current period of performance.

52.217-9 -- Option To Extend The Term of The Contract

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days of the expiration of the current contract period; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 20 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

52.222-42 -- Statement of Equivalent Rates for Federal Hires

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5 332.

This Statement is for Information Only: It is not a Wage Determination

HOURLY FRINGE

CODE TITLE WAGE RATE BENEFITS

23310 – Fire Extinguisher Repairer $23.09 See Wage Determination for Worker

Clauses/Provisions IAW FAR 12.30:

52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-5, Certification Regarding Responsibility Matters 52.232-40, Providing Accelerated Payments to Small Business subcontractors

The following clauses within 52.212-5 are included but not limited to:

52.203-6, Restrictions on Subcontractor Sales to the Government 52.203-13, Contractor Code of Business Ethics and Conduct 52.204-10, Reporting Executive Compensation and First-Tier Subcontract 52.204-27 Prohibition on a ByteDance Covered Application.

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-14, Limitations on Subcontracting 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor—Cooperation with Authorities and 52.222-35, Equal Opportunity for Veterans 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-37, Employment Reports on 52.222-40, Notification of Employee Rights Under the National Labor Relations 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

The following DFARS clauses are included but not limited to:

252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7003, Agency Office of the Inspector General 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7000, Buy American—Balance of Payments Program Certificate 252.225-7001, Buy American and Balance of Payments Program 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7002, Requests for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items 252.247-7022, Representation of Extent of Transportation by Sea

5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs)

LIST OF ATTACHMENTS

ATT

DESCRIPTION DATE PAGES

1 Performance Work Statement (PWS) Redacted

26 March 2025 25

2 Safety Specifications 29 July 2020 5 3 Wage Determination No.

2015-5315, Rev. 26 15 May 2025 11

QUOTE SHEET

Solicitation # FA813225Q0032

Inspection, Maintenance and Support of the Portable Fire Extinguishers Tinker AFB, OK

Offerors are REQUIRED to return the portion of this CSS below with the completed information and authorized signature. Offerors may also provide their company’s quotation sheet in addition to this response page.

SECTION 1 – OFFEROR INFORMATION

Company Name Address

CAGE Code and SAM UEI

The Government cannot enter into contracts or agreements with Offerors not registered in SAM. For registration information, visit the SAM website (https://www.sam.gov/) and follow the instructions in the Quick Start Guide For SAM Registration, which can be found under the Help Tab and User Guides submenu.

Business Size Web Page URL Point of Contact POC Phone # and email address

SECTION 2 – SUPPLIES AND PRICE

CLIN

DESCRIPTION/PRODUCT

QTY

UNIT

OF

ISSUE

UNIT

PRICE

TOTAL

ANNUAL PRICE

0001 SERVICES NONPERSONAL: The Contractor shall provide the following:

all labor, tools, equipment, test equipment, materials, parts, quality control, transportation, and inspection manuals that are necessary to perform the Annual Inspection, Maintenance, and Support Services on the 2,817 current extinguishers, in the 53 current buildings and may not exceed 4,000 Portable Fire Extinguishers for the Oklahoma City-Air Logistics Complex (OC-ALC), IAW the following: The Performance Work Statement (PWS), and Equipment List.

The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government. Period of Performance, (PoP): Basic Year: (1 March 2026-28 February 2027)

4,000 Lot

0002 SERVICES NONPERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment and clothing including reflective clothing, (belt, vest, etc.), hearing and eye protection including prescription safety glasses, safety harnesses, fall protection equipment, and any incidentals that are necessary for the fire extinguisher replacement support services for up to five hundred (500) extinguishers, but not to exceed 500 at TAFB, IAW the following: The PWS, and the Equipment List. The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government.

PoP: Basic Year: (1 March 2026-28 February 2027)

500 Each

Total Price – Base Year

UNIT

OF

ISSUE

UNIT

PRICE

TOTAL

ANNUAL PRICE

1001 SERVICES NONPERSONAL: The Contractor shall provide the following: all labor, tools, equipment, test equipment, materials, parts, quality control, transportation, and inspection manuals that are necessary to perform the Annual Inspection, Maintenance, and Support Services on the 2,817 current extinguishers, in the 53 current buildings and may not exceed 4,000 Portable Fire Extinguishers for the Oklahoma City-Air Logistics Complex (OC-ALC), IAW the following:

The Performance Work Statement (PWS), and Equipment List. The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government.

Period of Performance, PoP: Option I: (1 March 2027-29 February 2028)

4,000 Lot

1002 SERVICES NONPERSONAL:

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment and clothing including reflective clothing (belt, vest, etc.), hearing and eye protection including prescription safety glasses, safety harnesses, fall protection equipment, and any incidentals that are necessary for the fire extinguisher replacement support services for up to five hundred (500) extinguishers, but not to exceed 500 at TAFB, IAW the following:

The PWS, and the Equipment List. The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government.

Option I: (1 March 2027-29 February 2028)

Total Price – Option Year I

UNIT OF

ISSUE UNIT PRICE

TOTAL

ANNUAL PRICE

2001 SERVICES NONPERSONAL SERVICES

NONPERSONAL: The Contractor shall provide the following: all labor, tools, equipment, test equipment, materials, parts, quality control, transportation, and inspection manuals that are necessary to perform the Annual Inspection, Maintenance, and Support Services on the 2,817 current extinguishers, in the 53 current buildings and may not exceed 4,000 Portable Fire Extinguishers for the Oklahoma City-Air Logistics Complex (OC-ALC), IAW the following: The Performance Work Statement (PWS), and Equipment List. The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government.

Period of Performance, PoP: Option II: (1 March 2028-28 February 2029)

4,000 Lot

2002 SERVICES NONPERSONAL The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment and clothing including reflective clothing (belt, vest, etc.), hearing and eye protection including prescription safety glasses, safety harnesses, fall protection equipment, and any incidentals that are necessary for the fire extinguisher replacement support services for up to five hundred (500) extinguishers, but not to exceed 500 at TAFB, IAW the following: The PWS, and the Equipment List. The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government.

(PoP): Option II: (1 March 2028-28 February 2029)

Total Price – Option Year II

ISSUE UNIT PRICE

TOTAL

ANNUAL PRICE

3001 SERVICES NONPERSONAL The Contractor shall provide the following: all labor, tools, equipment, test equipment, materials, parts, quality control, transportation, and inspection manuals that are necessary to perform the Annual Inspection, Maintenance, and Support Services on the 2,817 current extinguishers, in the 53 current buildings and may not exceed 4,000 Portable Fire Extinguishers for the Oklahoma City-Air Logistics Complex (OC-ALC), IAW the following: The Performance Work Statement (PWS), and Equipment List. The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government. Period of Performance, PoP: Option III: (1 March 2029-28 February 2030)

4,000 Lot

3002 SERVICES NONPERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment and clothing including reflective clothing (belt, vest, etc.), hearing and eye protection including prescription safety glasses, safety harnesses, fall protection equipment, and any incidentals that are necessary for the fire extinguisher replacement support services for up to five hundred (500) extinguishers, but not to exceed 500 at TAFB, IAW the following: The PWS, and the Equipment List. The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government.

(PoP): Option III: (1 March 2029-28 February 2030)

Total Price – Option Year III

ISSUE UNIT PRICE

TOTAL

ANNUAL PRICE

4001 SERVICES NONPERSONAL: The Contractor shall provide the following: all labor, tools, equipment, test equipment, materials, parts, quality control, transportation, and inspection manuals that are necessary to perform the Annual Inspection, Maintenance, and Support Services on the 2,817 current extinguishers, in the 53 current buildings and may not exceed 4,000 Portable Fire Extinguishers for the Oklahoma City-Air Logistics Complex (OC-ALC), IAW the following: The Performance Work Statement (PWS), and Equipment List. The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government. Period of Performance, PoP: Option IV: (1 March 2030-28 February 2031)

4,000 Lot

4002 SERVICES NONPERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment and clothing including reflective clothing (belt, vest, etc.), hearing and eye protection including prescription safety glasses, safety harnesses, fall protection equipment, and any incidentals that are necessary for the fire extinguisher replacement support services for up to five hundred (500) extinguishers, but not to exceed 500 at TAFB, IAW the following: The PWS, and the Equipment List. The Contractor shall update the Microsoft Excel Spread Sheets that are provided by the Government.

(PoP): Option IV: (1 March 2030-28 February 2031)

Total Price – Option Year IV

Payment Terms / Discount Terms

NET 30 / _______% In _______ Days After Invoice Submission in WAWF

An example of a payment discount would be 2.5% in 7 days, which means that although we have 30 days to pay you after submission of invoices, we would receive a 2.5% discount if we paid you within 7 days.

Delivery Time

___________ Days after Receipt of Order

OFFEROR’S NOTES:

Total Price – Base Year Total Price – Option Year I Total Price – Option Year II Total Price – Option Year III Total Price – Option Year IV

TOTAL QUOTE AMOUNT

Base and All Option Years

SECTION 3 – CERTIFICATION OF RESPONSE

The Offeror is required to sign this document and return a copy to issuing office. By signing and returning this, the Offeror agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms, conditions, provisions, clauses, and specifications of the solicitation and award (if received). The Offeror may be required to provide commercial product literature for any or all items quoted above as required/requested by the Contracting Officer.

NAME OF OFFEROR’S REPRESENTATIVE TITLE

SIGNATURE DATE

SOLICITATION # FA813225Q0032
Solicitation # FA813225Q0032

File details come from the government source that posted it. Updated .