FA4407-15-Q-3003_Grease_Trap_Services.pdf

The 375th Contracting Squadron (LGCB3) at Scott AFB, IL is contemplating an award for the purchase of a Grease Trap Cleaning Services.

This is a commercial purchase using FAR Part 12 and Part 13 procedures. The following information, as required per FAR 12.603(c)(2) applies:

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part

12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotations are being requested and a written solicitation will not be issued.

(ii) The solicitation reference number is FA4407-15-Q-3003; it is being issued as a Request for Quotation

(RFQ).

(iii) The solicitation document, incorporated provisions, and clauses are those in effect through the

Federal Acquisition Circular 2005-83 effective 03 Aug 2015, and the Defense Federal Acquisition

Regulation Supplement DPN 20150626 Edition.

(iv) This acquisition is being solicited as a 100% Small Business Set Aside Federal Business

Opportunities webpage Fed Biz Opps under North American Industry Classification System (NAICS) code 562998; All other Miscellaneous Waste Management Services. The small business size standard is

$7.5M. The Product Service Code (PSC) for this acquisition will be S222; Waste Treatment and Storage.

(v) Contract Line Item Number(s) CLINS:

ITEM

NO

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Indoor Grease Traps 12 Months

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from indoor grease traps located in Buildings: 468, 1192, 1700, 1805, and 1807 (5 total traps - 10 gallons each). (Ref Statement of Work

(SOW) para. 8)

NO

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Fire Dept Grease Trap 6 Each

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from Fire Department grease trap outdoor, Building 460.

(Ref SOW para. 9) (500 Gallon – outdoor)

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 Scott Club Grease Trap 6 Each

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from Scott Club grease trap outdoor, Building 1560. (Ref

SOW para. 9) (1,500 Gallon – outdoor) https://www.fbo.gov/?PHPSESSID=624b6bd2c36b2e59d9659e9ca6ff814b

SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0004 AMC HQ Grease Trap 4 Each

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from AMC Headquarters grease trap outdoor, Building

1600. (Ref SOW para. 9) (250 Gallon – outdoor)

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 Burger King Grease Trap 4 Each

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from Burger King grease trap outdoor, Building 1649. (Ref

SOW para. 9) (750 Gallon – outdoor)

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 Dining Facility Grease Trap 6 Each

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from Dining Facility grease trap outdoor, Building 1800.

(Ref SOW para. 9). (1,500 Gallon – outdoor).

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 Bowling Alley Grease Trap 4 Each

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from Bowling Alley grease trap outdoor, Building 1934.

(Ref SOW para. 9) (150 Gallon – outdoor)

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 Commissary Grease Trap 2 Each

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from Commissary grease trap outdoor, Building 1980. (Ref

SOW para. 9) (750 Gallon – outdoor)

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 Base Exchange Grease Trap 6 Each

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from Base Exchange grease trap outdoor, Building 1981.

(Ref SOW para. 9) (1,000 Gallon – outdoor)

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 Patriot Youth Center 2 Each

Furnish all labor, transportation, materials, and equipment to clean and remove grease, fats, and oils from Patriot Youth Center grease trap outdoor, Building

4780. (Ref SOW para. 9) (750 Gallon – outdoor)

GRAND TOTAL (0001 – 0011) $_________________

PROVIDE PRICING FOR EACH CLIN WITH YOUR RESPONSE.

(vi) Description of requirements:

The contractor shall furnish all labor, transportation, materials and equipment to clean and remove grease, fats and oils in 14 buildings located on Scott AFB, IL. This is to be accomplished by physically cleaning grease traps and removing solid and semi-solid grease from all traps. The contractor shall aid in maintaining traps by injecting digestive organic deposits of live microorganisms into grease traps, sink drainage lines and floor drains. All enzyme injection will be accomplished inside the facilities. Work is to be accomplished in accordance with state and federal pollution laws and certified safe for USDA food preparation areas.

(vii) FOB Destination, Scott AFB, IL.

(viii) The provision at 52.212-1, Instructions to Offerors - Commercial Items (APR 2014), applies to this acquisition.

Provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.

ADDENDUM 52.212-1

ADDENDUM TO 52.212-1

A. It is the intent of the 375 th Contracting Squadron, Acquisition Flight B, to award a Firm-Fixed Price contract for Grease Trap Cleaning services.

B. All contractors’ employees and, as applicable, subcontractors shall adhere to the standards outlined in the SOW as well as all local, state, federal regulations and appropriate Final Governing Standards in order to perform the services of this RFQ.

C. To assure timely and equitable evaluation of offers, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions and representations and certifications. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify an exception to the solicitation terms and conditions and

ITEM

NO

SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011 Enzyme Treatment 12 Months

Provide products and services for the applying of nontoxic, non-pathogenic microorganisms of bacteria to eliminate buildup of grease deposits in floor and sink drains located within kitchen areas at the following locations: 468, 1192, 1700, 1805, 1807, 460, 1560, 1600, 1649, 1800, 1934, 1980, 1981, and 4780.

NOTE: The product used for enzyme treatment must meet the specifications detailed in paragraph 5.1 of the attached

SOW. Recommended products include Ecolution or Shock 5X. "Or equal" products require submission of product data sheets and/or material safety data sheets (MSDS) with the quote.

http://farsite.hill.af.mil/ provide complete accompanying rationale. Offers must be complete, self-sufficient and respond directly to the requirements of this solicitation. The offer shall consist of two separate parts; Part I - Price Quote, Part II – Contractor Information and Representation and Certifications as well as any required fill-ins for provisions and/or clauses.

D. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer’s opinion, adequate price competition exists, no additional cost information will be requested. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists; offerors may be required to submit information to the extent necessary for the contracting officer to determine the reasonableness an affordability of the price.

E. If necessary, a site visit will be held on Friday, 21 August 2015, at 10:00 a.m. CST at Scott AFB, IL.

Contractors shall contact the contract specialist, MSgt Phillip Torres, 618-256-9253, or email phillip.torres.1@us.af.mil or the contracting officer, Ms. Marcia Wuebbels, 618-256-9308, or email marcia.wuebbels@us.af.mil by 3:00 p.m. CST on Wednesday, 19 August 2015, to confirm attendance and allow the Government sufficient time to assure your base pass is processed. The site visit begins promptly at 10:00 a.m. CST. Due to road construction at the Shiloh gate entrance, allow ample time to obtain the pass from the Visitor Control Center for access to the installation. All interested parties will meet in the conference room located at 375 CONS, Bldg 50.

F. Specific Instructions:

1. PART I – PRICE QUOTE – Submit one (1) original Bid Schedule

(a) Insert proposed unit price in the “UNIT PRICE” section within the “ITEM NO.” and multiply the unit price with the quantity listed to complete “AMOUNT” for that ITEM NO. and each ITEM

NO. listed above (0001 – 0011). At the end of the schedule, insert the total amount of the each

ITEM NO. in the “GRAND TOTAL” listed below the last ITEM NO. (0011).

(b) Assure all calculations within each specific area in your price quote are accurate and complete as specified in paragraph (a) above. If handwriting, assure all amounts are legible to avoid any miscalculations.

(c) Complete the necessary fill-ins and certifications within paragraph xii of the solicitation.

Submit these fill-ins and certifications along with your offer.

2. PART II – CONTRACTOR INFORMATION

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITH YOUR QUOTE:

1. DUNS Number _________________________________________

2. CAGE Code ___________________________________________

3. Contractor Name _________________________________________

4. Payment Terms (net 30) or Discount _____________________________________ mailto:phillip.torres.1@us.af.mil mailto:marcia.wuebbels@us.af.mil

5. Period of Performance: ______1 Oct 16 – 30 Sep 16_____________

6. Business Type (i.e. small, women-owned, etc.)______________________________

7. Point of Contact & Phone Number________________________________________

8. Fax Number _____________________________________

9. Email address___________________________________________________

10. FOB ___________Destination____________

11. GSA number, if applicable to this requirement ___________________________

(ix) The provision at 52.212-2, Evaluation—Commercial Items (OCT 2014), applies to this acquisition.

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the most advantageous to the Government.

The factors to be evaluated are Price and Technical Acceptability.

ADDENDUM 52.212-2

Addendum to 52.212-2

(a) Evaluation of offers will be conducted using Simplified Acquisition Procedures (SAP) in accordance with Federal Acquisition Regulation (FAR) 13.106-2, Evaluation of Quotations or

Offers.

(b) TECHNICAL EVALUATION: Technical acceptability is achieved when the offeror gives proof they can provide all requirements in accordance with the attached SOW. The offeror’s quote shall, address the following subfactors:

(i) Enzyme Treatment: The product used for enzyme treatment (ITEM NO. 0011) shall meet the specifications detailed in paragraph 5.1 of the attached SOW.

Recommended enzyme treatment products include Ecolution or Shock 5X.

(ii) If recommended enzyme treatment products are not provided, submission of descriptive literature, product data sheets, and/or Material Safety Data Sheets

(MSDS) is required to ensure the product complies with SOW paragraph 5.1 specifications.

(iii) Submission of descriptive literature, product data sheets, and/or MSDS’s is not required if the offeror confirms to use either Ecolution or Shock 5X.

(c) BASIS FOR AWARD: The Government reserves the right to award a contract to other than the lowest price offer if a higher priced offeror represents the overall best value to the

Government.

(End of Provision)

(x) Offerors must include with their quote a completed copy of the provision at 52.212-3, Offeror

Representations and Certifications—Commercial Items unless this information has been submitted electronically as part of its annual representations and certificates at https://www.sam.gov.

As prescribed in 52.212-3, an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at https://www.sam.gov/. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (p) of this provision. A copy of paragraphs (c) through (p) can be obtained at http://farsite.hill.af.mil/vffara.htm.

(xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (DEC 2014), applies to this acquisition.

(xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive

Orders—Commercial Items (DEC 2014), applies to this acquisition.

The following clauses are by reference:

FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013)

FAR 52.204-13, System for Award Management Maintenance (Jul 2013)

FAR 52.204-18 Commercial and Government Entity Code Maintenance (Nov 2014)

FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment (Aug 2013)

FAR 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)

FAR 52.219-28, Post-Award Small Business Program Representation (Jul 2013)

FAR 52.222-3, Convict Labor (2003)

FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999)

FAR 52.222-26, Equal Opportunity (Mar 2007)

FAR 52.222-36, Equal Opportunity for Workers With Disabilities (Jul 2014)

FAR 52.222-41, Service Contract Labor Standards (May 2014)

FAR 52.222-50 Combating Trafficking in Persons (Mar 2015)

FAR 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014)

FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011)

FAR 52.225-3, Buy American Act -- Free Trade Agreements -- Israeli Trade Act (May 2014)

FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008)

FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (Jul 2013)

FAR 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013)

FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)

FAR 52.237-1, Site Visit (Apr 1984)

FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation (Apr 1984)

FAR 52.247-34, F.O.B. Destination (Nov 1991)

DFARS 252.203-7999, Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements (DEVIATION 2015-O0010)

DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011)

DFARS 252.204-7003, Control of Government Personnel Work Product (Sep 2014)

DFARS 252.204-7004, Alt A, System for Award Management (Feb 2014)

DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Nov 2013)

DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014)

DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013)

DFARS 252.225-7001, Buy American and Balance of Payments Program (Nov 2014)

DFARS 252.225-7002, Qualifying Country Sources as Subcontractors (Dec 2012)

DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) https://www.sam.gov/ http://farsite.hill.af.mil/vffara.htm

DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013)

DFARS 252.232-7010, Levies on Contract Payments (Dec 2006)

DFARS 252.244-7000, Subcontracts for Commercial Items (Jun 2013)

DFARS 252.247-7023, Transportation of Supplies by Sea (Apr 2014)

AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODS) (Nov 2012)

AFFARS 5352.223-9001 Health and Safety on Government Installations (Nov 2012)

AFFARS 5352.242-9000 Contractor Access to Air Force Installations (Nov 2012)

The following clauses are full text:

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

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

Employee Class Monetary Wage -- Fringe Benefits

99730 Refuse Collector, WG - 2 $13.67 per hour plus 36.25% est. for fringe benefits

(End of Clause)

5352.201-9101, Ombudsman (Apr 2014)

OMBUDSMAN (Apr 2014)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB

Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the

Center/MAJCOM/DRU or AFISRA ombudsmen, Mr. Gregory S. Oneal, HQ AMC/A7K, 507 Symington

Drive, Scott AFB IL 62225-5022, (618) 229-0184, fax (618) 256-6668, email: gregory.oneal @us.af.mil.

mailto:carolyn.choate@us.af.mil

Concerns, issues, disagreements, and recommendations that cannot be resolved at the

Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(End of clause)

The following provisions are by reference:

FAR 52.204-7, System for Award Management (Jul 2013)

FAR 52.204-16, Commercial and Government Entity Code Reporting (Nov 2014)

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions

Relating to Iran—Representation and Certifications (Dec 2012)

DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011)

DFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements—Representation (DEVIATION 2015-O0010)

DFARS 252.204-7011, Alternative Line Item Structure (Sep 2011)

DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Past Performance Information

Retrieval System—Statistical Reporting in Past Performance Evaluations (Jun 2015)

DFARS 252.225-7000, Buy American—Balance of Payments Program Certificate (Nov 2014)

The following provisions are full text:

52.204-17, Ownership or Control of Offeror (Nov 2014).

Ownership of Control of Offeror (Nov 2014)

(a) Definitions. As used in this provision—

“Commercial and Government Entity (CAGE) code” means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the

Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or Government entity, or

(2) An identifier assigned by a member of the North Atlantic Treaty organization (NATO) or by the NATO Support Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Contractor and Government Entity (CAGE) Branch records and maintains the

CAGE master file. This type of code is known as an NCAGE code.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror.

Indicators of control include, but are not limited to one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ] has or [ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates “has” in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:________________________________________

Immediate owner legal name:_________________________________________ (Do not use a

“doing business as” name)

Is the immediate owner owned or controlled by another entity?:

[ ] Yes or [ ] No.

(d) If the Offeror indicates “yes” in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest level owner CAGE code:________________________________________

Highest level owner legal name:_________________________________________ (Do not use a

“doing business as” name)

(End of provision)

FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999)

The offeror represents that –

(a) It __ has, __ has not participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation;

(b) It __ has, __ has not filed all required compliance reports; and

(c) Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be obtained before subcontract awards.

(End of Provision)

252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a

Felony Conviction under any Federal Law Fiscal Year 2014 Appropriations.

REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX

LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2014

APPROPRIATIONS (DEVIATION 2014-000009) (FEB 2014)

(a) In accordance with sections 8113 and 8114 of the Department of Defense Appropriations Act, 2014, and sections 414 and 415 of the Military Construction and Veterans Affairs and Related Agencies

Appropriations Act, 2014 (Public Law 113-76, Divisions C and J), none of the funds made available by those divisions (including Military Construction funds) may be used to enter into a contract with any corporation that:

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, Attachment OARS Tracking Number: 2014-00009

Class Deviation-Prohibition Against Using Fiscal Year 2014 Funds to Contract with Corporations that

Have an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law

(2) It is [] is not [] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

(xiii) No additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) are necessary for this acquisition.

(xiv) N/A

(xv) QUOTES ARE DUE TO Scott AFB, IL NO LATER THAN 12:00 P.M. CST ON 28 Aug 15.

(xvi) Quotes are due to:

By email: phillip.torres.1@us.af.mil

By mail: 375 CONS/LGCB

Attn: Phillip Torres

201 E Winters St, Bldg. 50

Scott AFB IL 62225-5015

PERIOD FOR ACCEPTANCE OF QUOTES:

The offeror agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes.

Interested parties with questions by phone will be directed to ask questions in writing to the email address listed above.

The point of contact for this acquisition is Phillip Torres: phone 618-256-9253; fax 618-256-2174; e-mail phillip.torres.1@us.af.mil. In the event this individual is not available, contact Ms. Marcia Wuebbels:

phone 618-256-9308; fax 618-256-2174; e-mail marcia.wuebbels@us.af.mil.

mailto:marcia.wuebbels@us.af.mil