CSS_FILM PROCESSING EQUIPMENT PM RM.pdf

CUI

Solicitation # FA813226Q0062

FILM PROCESSING EQUIPMENT PM/RM

Tinker AFB, OK

The Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMC, 3001 Staff Dr Ste 2S76, Tinker AFB, OK 73145-3303) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price (FFP) contract for FILM PROCESSING EQUIPMENT PM/RM. This contract will have a five (5) year Preventative Maintenance (PM)/Remedial Maintenance (RM) service contract, with one (1) base year and four (4) one-year options. 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) Revolutionary FAR Overhaul (RFO) Subpart 12.202, 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 IAW RFO Part 12 and the Revolutionary FAR Overhaul of the Defense FAR Supplement (R-DFARS) Part 212. This solicitation document and incorporated provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide.

Projected Period of Performance (PoP): 15 OCT 2026 – 14 OCT 2027 15 OCT 2026 – 14 OCT 2027 – Option Year I

15 OCT 2027 – 14 OCT 2028 – Option Year II 15 OCT 2028 – 14 OCT 2029 – Option Year III 15 OCT 2029 – 14 OCT 2030 – Option Year IV

This acquisition is 100% Small Business Set-Aside

NAICS Code: 325998 (size standard is 650 Employees; PSC: J067) The Non-Manufacturing Rule does not apply to this acquisition

TERMS, CONDITIONS, PROVISIONS, & CLAUSES

EVALUATION CRITERIA

All quotations must conform to the solicitation requirements, to include all stated terms, conditions, representations, and certifications. All items will be evaluated to ensure they conform to the requirements set forth in this solicitation.

QUOTE SUBMISSION INFORMATION

Quotes are due to the point of contact (POC) below by 09 OCT 2026, 12:00 PM (Noon) Daylight Savings Time

Bridgette Miles, Contract Officer (Primary POC) bridgette.miles@us.af.mil https://www.acquisition.gov/far-overhaul/far-part-deviation-guide mailto:bridgette.miles@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.

WORK LOCATION AND SHIPPING INFORMATION

Items shipped against this contract will be FOB Destination only (Tinker AFB, OK 73145). Separate charges for shipping/freight will not be allowed. Please account for this in 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.

Standard commercial warranties apply.

PROVISIONS AND CLAUSES

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

Revolutionary FAR Overhaul Federal Acquisition Regulation (RFO) – https://www.acquisition.gov/far-overhaul/far-part-deviation-guide Defense FAR Supplement (R-DFARS) – https://www.acq.osd.mil/dpap/dfars_far_overhaul_class_deviations.html

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 for FILM PROCESSING EQUIPMENT PM/RM, provided the offeror is determined to be responsible, the quote conforms to the solicitation and is determined to be a fair and reasonable price IAW commercial terms and conditions. The Contract’s estimated start date is 15 OCT 2026.

2. Quotes in response to this solicitation must be submitted no later than 09 OCT 2026 / 12:00 PM DST. Quotes must be submitted via email to Bridgette Miles or Tran Walsh.

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 on quote sheet.

B. Offeror Info and Certification of Response – Offeror information must be complete, dated and signed to be acceptable.

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.

https://sam.gov/ https://piee.eb.mil/ https://www.acquisition.gov/far https://www.acq.osd.mil/dpap/dfars

4. We intend to issue the contract without interchanges; however, the Government reserves the right to conduct interchanges 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 instructions may render an ineligible for award.

(End of Provision Addendum)

52.212-2 -- Evaluation – Commercial Items

As prescribed in RFO 12.205, 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. The Contract will start on 08 May 2026 barring any unforeseen circumstances.

2. Quote Review – after closing of this solicitation, Contracting will review the following items:

a. Quote Completeness – Contracting will review the quote to ensure the Offeror submitted complete pricing and that all items required by the addendum to RFO Provision 52.212-1, paras 1 and 2, were submitted and are complete. Incomplete quotes can be considered ineligible for award.

b. Price Reasonableness – The Offeror’s 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 RFO 12.209.

c. Cost Realism– The Government will evaluate this using one or more of the price analysis techniques described in RFO 15.404-1(d)(1) 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 which are determined to be unrealistically low due to an inadequate understanding of the requirement will make the quotation ineligible for award.

3. Terms and Conditions Review – Contracting will review the quote to ensure it conforms 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 solicitations stated terms, conditions, representations, and certifications.

IAW RFO 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 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. A lack of past performance information in the systems does not constitute negative performance.

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

4. Award Notification – Contracting will notify the successful Offeror that they will receive the award via email or phone call.

(End of Provision Addendum)

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

The following RFO Clauses are included but not limited to:

52.203-3, Gratuities 52.203-6, Restrictions on Subcontractor Sales to the Government + 52.203-6 Alt 1 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements- Representation 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-7, System for Award Management 52.204-13, System for Award Management Maintenance 52.204-19, Incorporations by Reference of Representations and Certifications 52.209-5, Certification Regarding Responsibility Matters 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.219-8, Utilization of Small Business Concerns 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-35, Equal Opportunity for Veterans 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.222-41, Service Contract Labor Standards 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) 52.222-50, Combating Trafficking in Persons 52.222-54, Employment Eligibility Verification 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 52.222-62, Paid Sick Leave Under Executive Order 13706 52.222-90, Addressing DEI Discrimination by Federal Contractors 52.223-23, Sustainable Products and Services 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.229-11, Tax on Certain Foreign Procurements-Notice and Representation 52.229-12, Tax on Certain Foreign Procurements—Notice and Representation 52.232-33, Payment by Electronic Funds Transfer-System for Award Management 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40, Providing Accelerated Payments to Small Business subcontractors 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim

52. 240-90, Security Prohibitions and Exclusions Representations and Certifications

52. 240-91, Security Prohibitions and Exclusions 52.244-6, Subcontracts for Commercial Products and Commercial Services 52.247-34, FOB Destination 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses

The following R-DFARS clauses are included but not limited to:

252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services— Representation 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7012, Preference for Certain Domestic Commodities 252.225-7055, Representation Regarding Business Operations with the Maduro Regime

252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime 252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation 252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region 252.226-7001, Utilization of Indian Organizations, Indian-owned Economic Enterprises, and Native Hawaiian Small Business Concerns 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 252.244-7000, Subcontracts for Commercial Items 252.247-7023, Representation of Extent of Transportation by Sea

52.217-5 Evaluation of Options

As prescribed in 17.203(c), insert a provision substantially the same as the following:

Evaluation of Options (Deviation Date)

Except when it is determined in accordance with FAR 17.202(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).

52.217-9 Option to Extend the Term of the Contract

As prescribed in 17.203(g), insert a clause substantially the same as the following:

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 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.

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires

As prescribed in 22.1002-2(c)(1), insert the following clause:

Statement of Equivalent Rates for Federal Hires (May 2014)

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 5332.

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

CODE TITLE

HOURLY

WAGE RATE

FRINGE

BENEFITS

23183 Electronics Technician Maintenance III $35.46 See Wage Determination 14102 Computer Systems Analyst II $18.98 See Wage Determination

LIST OF ATTACHMENTS

ATT # DESCRIPTION DATE PAGES NOTES

1 Performance Work Statement (PWS) 31 AUG 2026 19

2 Equipment List 11 MAR 2011 2

3 Wage Determination No. 2015-5315, Rev. 31 17 SEP 2026 8

QUOTE SHEET

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 – CONTRACTOR INFORMATION

Company Name

Address

CAGE Code and UEI The Government cannot enter into contracts or agreements with contractors 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.

Small Business Size

Web Page URL

Point of Contact

POC Phone # and email address

SECTION 2 – SERVICE AND PRICE

CLIN

Description/Product

Qty

Unit Price

Total Price

0001 FILM PROCESSING EQUIPMENT PREVENTIVE MAINTENANCE

(PMXG) BASE YEAR

15 OCT 2026 – 14 OCT 2027

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance with (IAW) the Performance Work Statement (PWS; Attachment 1).

Equipment to be serviced is listed in the Equipment List. (Attachment 2)

The Contractor shall perform four (4) PMs per year for the Film Processing Equipment Preventive Maintenance (PM). This contract will be for one (1) Base Year with four (4) Option Years.

The Contractor shall evaluate, clean, adjust, repair/replace parts, evaluate tolerances, and conduct performance checks as required by the Original Equipment Manufacturer (OEM) specifications to ensure optimal performance of the automatic radiographic "wet" film processor, chemical replenishment system and film autoloader. The OEM equipment manuals define the parameters for performing the operational checks, maintenance and repair of this equipment. This includes, but not limited to: maintaining the filtration system, chiller assembly, jumper, processor, EEPROM CRC, and the 1²C Bus System. Complete a service report to document services provided in accordance with T.O. 00-20-1, Chapter 7. For the 76th AMXG equipment, PM will only be performed on the film processor in-use at the time of the scheduled visit.

1 EA $ $

http://www.sam.gov/)

0002 FILM PROCESSING EQUIPMENT REMEDIAL MAINTENANCE

(AMXG) BASE YEAR

15 OCT 2026 – 14 OCT 2027

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance with (IAW) the Performance Work Statement (PWS; Attachment 1).

Equipment to be serviced is listed in the Equipment List. (Attachment 2)

The Contractor shall provide evaluation, troubleshooting, and diagnosis of the equipment to identify and isolate the source of the malfunction. RM shall be expedited to minimize downtime.

Contractor shall make a service call no later than 3 days from notification of required RM. The contractor shall prepare a written estimate for completion of the repairs. Contractor shall perform the repairs. For the 76th AMXG equipment, all processors listed in Appendix A will be eligible for RM.

LABOR RATE: $ _______________

Rate must be a fully-burdened labor rate.

OVERTIME LABOR RATE: $ _______________

This rate has no bearing on evaluation for award.

TRAVEL LABOR RATE: $ _______________

This rate has no bearing on evaluation for award, but it will not be more than the Labor Rate.

Prior to any RM request work, approval must be granted by the Contracting Officer (CO) before the Contractor can start work.

Invoicing – The Contractor shall submit invoices in arrears of services provided using the Wide Area Workflow e-Business Suite (WAWF) Online Application, which can be found in the Procurement Integrated Enterprise Environment (PIEE; https://wawf.eb.mil). Complete invoicing information will be found in R-DFARS Clause 252.232-7006, Wide Area Workflow Payment Instructions.

1 LOT DO NOT

COMPLETE THIS

BLOCK.

MULTIPLY YOUR

LABOR RATE

TIMES THE EST

RM HOURS FOR

THE YEAR (IN

RED IN THE

DESCRIPTION

COLUMN) AND

PUT THE TOTAL

ANNUAL PRICE

COLUMN TO THE

RIGHT.

1001 FILM PROCESSING EQUIPMENT PREVENTIVE MAINTENANCE

(PMXG) OPTION YEAR I

15 OCT 2027 – 14 OCT 2028

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance with (IAW) the Performance Work Statement (PWS; Attachment 1).

Equipment to be serviced is listed in the Equipment List. (Attachment 2)

The Contractor shall perform four (4) PMs per year for the Film Processing Equipment Preventive Maintenance (PM). This contract will be for one (1) Base Year with four (4) Option Years.

The Contractor shall evaluate, clean, adjust, repair/replace parts, evaluate tolerances, and conduct performance checks as required by the Original Equipment Manufacturer (OEM) specifications to ensure optimal performance of the automatic radiographic "wet" film processor, chemical replenishment system and film autoloader. The OEM equipment manuals define the parameters for performing the operational checks, maintenance and repair of this equipment. This includes, but not limited to: maintaining the filtration system, chiller assembly, jumper, processor, EEPROM CRC, and the 1²C Bus System. Complete a service report to document services provided in accordance with T.O. 00-20-1, Chapter 7. For the 76th AMXG

1002 FILM PROCESSING EQUIPMENT REMEDIAL MAINTENANCE

(AMXG) OPTION YEAR I

15 OCT 2027 – 14 OCT 2028

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance malfunction. RM shall be expedited to minimize downtime.

Contractor shall make a service call no later than 3 days from notification of required RM. The contractor shall prepare a written estimate for completion of the repairs. Contractor shall perform the repairs. For the 76th AMXG equipment, all processors listed in Appendix A will be eligible for RM.

LABOR RATE: $ _______________

Rate must be a fully-burdened labor rate.

OVERTIME LABOR RATE: $ _______________

This rate has no bearing on evaluation for award.

TRAVEL LABOR RATE: $ _______________

This rate has no bearing on evaluation for award, but it will not be more than the Labor Rate.

Prior to any RM request work, approval must be granted by the Contracting Officer (CO) before the Contractor can start work.

Invoicing – The Contractor shall submit invoices in arrears of services provided using the Wide Area Workflow e-Business Suite (WAWF) Online Application, which can be found in the Procurement Integrated Enterprise Environment (PIEE; https://wawf.eb.mil). Complete invoicing

BLOCK.

MULTIPLY YOUR

LABOR RATE

TIMES THE EST

RM HOURS FOR

THE YEAR (IN

RED IN THE

DESCRIPTION

COLUMN) AND

PUT THE TOTAL

ANNUAL PRICE

COLUMN TO THE

RIGHT.

2001 FILM PROCESSING EQUIPMENT PREVENTIVE MAINTENANCE

(PMXG) OPTION YEAR II

15 OCT 2028 – 14 OCT 2029

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance with (IAW) the Performance Work Statement (PWS; Attachment 1).

Equipment to be serviced is listed in the Equipment List. (Attachment 2)

The Contractor shall perform four (4) PMs per year for the Film Processing Equipment Preventive Maintenance (PM). This contract will be for one (1) Base Year with four (4) Option Years.

The Contractor shall evaluate, clean, adjust, repair/replace parts, evaluate tolerances, and conduct performance checks as required by the Original Equipment Manufacturer (OEM) specifications to ensure optimal performance of the automatic radiographic "wet" film processor, chemical replenishment system and film autoloader. The OEM equipment manuals define the parameters for performing the operational checks, maintenance and repair of this equipment. This includes, but not limited to: maintaining the filtration system, chiller assembly, jumper, processor, EEPROM CRC, and the 1²C Bus System. Complete a service report to document services provided in accordance with T.O. 00-20-1, Chapter 7. For the 76th AMXG

2002 FILM PROCESSING EQUIPMENT REMEDIAL MAINTENANCE

(AMXG) OPTION YEAR II

15 OCT 2028 – 14 OCT 2029

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance malfunction. RM shall be expedited to minimize downtime.

Contractor shall make a service call no later than 3 days from notification of required RM. The contractor shall prepare a written estimate for completion of the repairs. Contractor shall perform the repairs. For the 76th AMXG equipment, all processors listed in Appendix A will be eligible for RM.

LABOR RATE: $ _______________

Rate must be a fully-burdened labor rate.

OVERTIME LABOR RATE: $ _______________

This rate has no bearing on evaluation for award.

TRAVEL LABOR RATE: $ _______________

This rate has no bearing on evaluation for award, but it will not be more than the Labor Rate.

Prior to any RM request work, approval must be granted by the Contracting Officer (CO) before the Contractor can start work.

Invoicing – The Contractor shall submit invoices in arrears of services provided using the Wide Area Workflow e-Business Suite (WAWF) Online Application, which can be found in the Procurement Integrated Enterprise Environment (PIEE; https://wawf.eb.mil). Complete invoicing

BLOCK.

MULTIPLY YOUR

LABOR RATE

TIMES THE EST

RM HOURS FOR

THE YEAR (IN

RED IN THE

DESCRIPTION

COLUMN) AND

PUT THE TOTAL

ANNUAL PRICE

COLUMN TO THE

RIGHT.

3001 FILM PROCESSING EQUIPMENT PREVENTIVE MAINTENANCE

(PMXG) OPTION YEAR III

15 OCT 2029– 14 OCT 2030

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance

The Contractor shall perform four (4) PMs per year for the Film Processing Equipment Preventive Maintenance (PM). This contract will be for one (1) Base Year with four (4) Option Years.

The Contractor shall evaluate, clean, adjust, repair/replace parts, evaluate tolerances, and conduct performance checks as required by the Original Equipment Manufacturer (OEM) specifications to ensure optimal performance of the automatic radiographic "wet" film processor, chemical replenishment system and film autoloader. The OEM equipment manuals define the parameters for performing the operational checks, maintenance and repair of this equipment. This includes, but not limited to: maintaining the filtration system, chiller assembly, jumper, processor, EEPROM CRC, and the 1²C Bus System. Complete a service report to document services provided in accordance with T.O. 00-20-1, Chapter 7. For the 76th AMXG

3002 FILM PROCESSING EQUIPMENT REMEDIAL MAINTENANCE

(AMXG) OPTION YEAR III

15 OCT 2029 – 14 OCT 2030

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance malfunction. RM shall be expedited to minimize downtime.

Contractor shall make a service call no later than 3 days from notification of required RM. The contractor shall prepare a written estimate for completion of the repairs. Contractor shall perform the repairs. For the 76th AMXG equipment, all processors listed in Appendix A will be eligible for RM.

LABOR RATE: $ _______________

Rate must be a fully-burdened labor rate.

OVERTIME LABOR RATE: $ _______________

This rate has no bearing on evaluation for award.

TRAVEL LABOR RATE: $ _______________

This rate has no bearing on evaluation for award, but it will not be more than the Labor Rate.

Prior to any RM request work, approval must be granted by the Contracting Officer (CO) before the Contractor can start work.

Invoicing – The Contractor shall submit invoices in arrears of services provided using the Wide Area Workflow e-Business Suite (WAWF) Online Application, which can be found in the Procurement Integrated Enterprise Environment (PIEE; https://wawf.eb.mil). Complete invoicing

BLOCK.

MULTIPLY YOUR

LABOR RATE

TIMES THE EST

RM HOURS FOR

THE YEAR (IN

RED IN THE

DESCRIPTION

COLUMN) AND

PUT THE TOTAL

ANNUAL PRICE

COLUMN TO THE

RIGHT.

4001 FILM PROCESSING EQUIPMENT PREVENTIVE MAINTENANCE

(PMXG) OPTION YEAR IV

15 OCT 2030 – 14 OCT 2031

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film

Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance with (IAW) the Performance Work Statement (PWS; Attachment 1).

Equipment to be serviced is listed in the Equipment List. (Attachment 2)

The Contractor shall perform four (4) PMs per year for the Film Processing Equipment Preventive Maintenance (PM). This contract will be for one (1) Base Year with four (4) Option Years.

The Contractor shall evaluate, clean, adjust, repair/replace parts, evaluate tolerances, and conduct performance checks as required by the Original Equipment Manufacturer (OEM) specifications to ensure optimal performance of the automatic radiographic "wet" film processor, chemical replenishment system and film autoloader. The OEM equipment manuals define the parameters for performing the operational checks, maintenance and repair of this equipment. This includes, but not limited to: maintaining the filtration system, chiller assembly, jumper, processor, EEPROM CRC, and the 1²C Bus System. Complete a service report to document services provided in accordance with T.O. 00-20-1, Chapter 7. For the 76th AMXG

4002 FILM PROCESSING EQUIPMENT REMEDIAL MAINTENANCE

(AMXG) OPTION YEAR IV

15 OCT 2030– 14 OCT 2031

SERVICES, NON-PERSONAL: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Film Processing Equipment Preventive Maintenance (PM) at the Oklahoma City–Air Logistics Complex (OC-ALC), Tinker AFB, OK, in accordance malfunction. RM shall be expedited to minimize downtime.

Contractor shall make a service call no later than 3 days from notification of required RM. The contractor shall prepare a written estimate for completion of the repairs. Contractor shall perform the repairs. For the 76th AMXG equipment, all processors listed in Appendix A will be eligible for RM.

LABOR RATE: $ _______________

Rate must be a fully-burdened labor rate.

OVERTIME LABOR RATE: $ _______________

This rate has no bearing on evaluation for award.

TRAVEL LABOR RATE: $ _______________

This rate has no bearing on evaluation for award, but it will not be more than the Labor Rate.

Prior to any RM request work, approval must be granted by the Contracting Officer (CO) before the Contractor can start work.

Invoicing – The Contractor shall submit invoices in arrears of services provided using the Wide Area Workflow e-Business Suite (WAWF) Online Application, which can be found in the Procurement Integrated Enterprise Environment (PIEE; https://wawf.eb.mil). Complete invoicing

BLOCK.

MULTIPLY YOUR

LABOR RATE

TIMES THE EST

RM HOURS FOR

THE YEAR (IN

RED IN THE

DESCRIPTION

COLUMN) AND

PUT THE TOTAL

ANNUAL PRICE

COLUMN TO THE

RIGHT.

TOTAL QUOTE AMOUNT $

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

SECTION 3 – CERTIFICATION OF RESPONSE

NAME OF CONTRACTOR’S REPRESENTATIVE TITLE

SIGNATURE DATE

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 is required to provide commercial product literature for all items quoted above as required/requested.