CSS FA813224Q0042 Reverse Osmosis Water Sysem PM RM_Amendment 1.pdf

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Attached to
Reverse Osmosis System Preventive and Remedial Maintenance Federal contract opportunity
Solicitation number
FA813224Q0042
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This document is an amendment to a Request for Quotation (RFQ) for Reverse Osmosis Water System Preventive and Remedial Maintenance services at Tinker Air Force Base in Oklahoma. The Air Force Sustainment Center is seeking a Firm Fixed Price contract for these non-personal services.

The RFQ requires the contractor to provide all labor, tools, equipment, materials, and other support necessary to perform monthly preventive maintenance and remedial maintenance on 76 reverse osmosis water systems. The award will be based on the lowest Total Evaluated Price, which includes the base year and four option years, as well as a six-month extension option. Offerors must demonstrate capability and relevant experience to be considered. Quotes are due by August 28, 2024 at 12:00 PM Central Time. The contract is expected to start on September 1, 2024 and is a 100% Small Business set-aside.

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SOLICITATION # FA813224Q0042, Amendment 1

REVERSE OSMOSIS WATER SYSTEMS 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 Reverse Osmosis Water System Preventive and Remedial Maintenance (PM and RM, respectively). 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 # 2024-05, DFARS Change #30 May 2024, and DAFFARS Change # 2024-0612.

This acquisition is a 100% Small Business Set-aside NAICS Code 811310, PSC J049

EVALUATION CRITERIA

Issuance of award will be based on two evaluation factors:

1. The lowest Total Evaluated Price; and,

2. Offeror capability and experience [Pass/Fail].

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. Addition of all PM Line Items – Base and all Option Years

b. Addition of all quoted RM Line Items, which is your Burdened Labor Rate multiplied by the estimated Annual Hours of Labor for that year.

c. 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 two reasons:

a. All of the Remedial Maintenance (RM) line items will be awarded with additional money on them which covers labor, materials, and misc.

costs (travel, etc). The additional amount will be based on past usage history of these line item types for this type of service.

b. 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. Actual contract price will be higher than anyone’s TEP due to the inclusion of money for item listed in 2a (above).

TERMS, CONDITIONS, PROVISIONS, & CLAUSES

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 28 August 2024, 12:00 PM (Noon) Central Daylight Time

Annita Wooten, Contract Specialist (Primary POC) Jennifer Azbill, Contracting Officer (Alternate POC) annitawooten@us.af.mil jennifer.azbill@us.af.mil

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

mailto:annitawooten@us.af.mil mailto:jennifer.azbill@us.af.mil

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.

SERVICE LOCATION/SHIPPING INFORMATION

All services will take place on Tinker AFB, OK 73145. 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.

Standard commercial warranties apply.

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

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 September 2024. 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. Capability & Experience - the Government will ensure the Offeror is capable to perform this work based on their previous experience performing the same or very similar work.

i. Capability Statement – you must show the ability to meet the maintenance requirements and schedule as described in the PWS. You must show the ability to obtain and provide employees with the experience to satisfy the requirements of the PWS prior to the 1 Sep 2024 start date. The Offeror’s approach must demonstrate that they can handle this type of workload and the magnitude of the work. Statements such as "Concur", "I Concur", "We Concur", or any equivalent will not be acceptable to the Government. Your company must be able to satisfy the requirements of para. 1.16 of the PWS, Special Qualifications.

ii. Experience – we require no less than two of your customers as references. Please provide --

a. The business name, location, and point of contact information (name, phone #, and email address) of your commercial and/or Government customers.

b. Your customers shall be within the last 5 years, with at least one of those reference being within the last two years from solicitation issue date.

c. Total dollar amount of business done with each of these customers.

d. Describe the service provided to the customers. Contract or Agreement #s must be provided, if applicable (must be provided if Local, State, or Federal customer).

https://sam.gov/ https://piee.eb.mil/ https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.acquisition.gov/daffars

2. Quotes in response to this solicitation must be submitted no later than 28 August 2024 / 12:00 PM (Noon) CST. Quotes must be submitted via email to Annita Wooten (Cc Jennifer Azbill).

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 pages 8-16 of this document.

i. PM – this is for all preventive maintenance related to this system (see PWS, para 1.3). Invoicing will be quarterly after completion of PM.

ii. RM – this for all maintenance outside the prevue of PM (see PWS, para 1.4). It can be maintenance discovered during a PM visit, or maintenance required at any other time. This work must be approved by a CO prior to starting, and invoicing for this will be as needed and in the approved amount only. The successful Offeror is not entitled to the entire amount of this CLIN, but only in the amount approved by the CO.

B. Offeror Info and Certification of Response – See page 8 & 16 of this document.

C. Capability and Experience Document – the Offeror will provide the Government with information about their ability and experience performing the same or very similar work. The information shall include (but is not limited to):

i. Capability Statement – you will provide us with all of the requested information found in para. 1.A.i above, all of which reflect the contents of the PWS and especially para. 1.15 of the PWS, Special Qualifications.

ii. Experience – IAW PWS, 1.15 Special Qualifications: We require no less than two of your customers as references. Please provide –

a. The business name, location, and point of contact information (name, phone #, and email address) of your commercial and/or Government customers.

b. Your customers shall be within the last 5 years, with at least one of those reference being within the last two years from solicitation issue date.

c. Total dollar amount of business done with each of these customers.

d. Describe the service provided to the customers. Contract or Agreement #s must be provided, if applicable

(must be provided if Local, State, or Federal customer).

There is not a specific template or format for the requested information in this document. This document must be no longer than 30 pages and shall be readable by Microsoft Word & Excel or Adobe Reader/Acrobat.

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 & experience considered. The Contract will start on 1 September 2024 barring any unforeseen circumstances. The two Evaluation factors for this requirement are:

A. Total Evaluated Price (TEP)

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.

CAPABILITY AND EXPERIENCE CRITERIA RESPONSES

Each Offeror must provide their written approach to the Capability & Experience criteria in order to be considered responsive for this factor.

Statements such as "Concur", "I Concur", "We Concur", or any equivalent will not be acceptable to the Government.

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 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.

i. This is the sum of all CLINs (PM and RM) 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 base on each Offer received.

B. Offeror Capability and Experience – 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 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 an advanced payment.

E. Offeror Capability and Experience Document [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 that all items required by the addendum to FAR Provision 52.212-1, para 1, subpara B, were submitted and are complete.

i. Capability – the ability to meet the maintenance requirements and schedule as described in the PWS – required per 52.212-1, para 1, subpara B, item i. The Offeror’s approach must demonstrate that they can handle this type of workload and the magnitude of the work. Statements such as "Concur", "I Concur", "We Concur", or any equivalent will not be acceptable to the Government. Additionally, the Offeror must meet the requirements of para. 1.16 of the PWS, which are as follows –

a. A minimum of 5 years of experience on industrial reverse osmosis (RO), i.e. systems capable of producing a minimum of 25 gallons per minute (GPM) and higher.

b. Experience in installation and removal of RO membranes from system.

c. Setting up and maintaining pretreatment chemistry; and,

d. Troubleshooting –

1) RO issues;

2) Water quality issues;

3) RO pumps; and,

4) All required gauges and sensors (to include calibration).

Failure to demonstrate that you meet these requirements may render you ineligible for award.

ii. Experience - Customer information (name, location, contact info, timeframe, amount of business, and description of services) – provided per 52.212-1, para 1, subpara B, item ii. The Offeror’s references – no less than two customers – must be legitimate businesses, fit within the timeframe specified, include a dollar amount of business conducted, and must describe the services provided. The Government will contact these references to confirm the Offeror’s experience and capability. Negative information may disqualify you from being eligible for award.

There is not a specific template or format for the requested information in this document. This document must be no longer than 30 pages and shall be readable by Microsoft Word & Excel or Adobe Reader/Acrobat.

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 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. Interchanges – 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.

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

Unsuccessful Offerors will not be notified personally but can find the award information online (SAM.gov) within 24 hours of award. The information posted will be as follows:

a. Offeror/Business Name

b. City and State

c. Contract #

d. Offeror’s capability and experience rating [Pass/Fail]

e. TEP and the Total (Actual) Award Amount

[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 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 7 days of the end of the current period of

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. Actual contract price will be higher than anyone’s TEP due to the inclusion of additional funding for labor, materials, and misc. costs (travel, etc).

http://www.sam.gov/portal 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 10 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.

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 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 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 Driving

The following DFARS and DAFFARS 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) - revised 22 Aug 2024 11 2 Wage Determination No. 2015-5313, Rev. 23 17 May 2024 11 3 Equipment List - revised 22 Aug 2024 3 4 Safety Specs Reference – Appendix C 8

QUOTE SHEET

Solicitation # FA813224Q0042, Amendment 1

Reverse Osmosis Water System PM/RM Services (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 PREVENTIVE MAINTENANCE

Reverse Osmosis Water System – PMXG BASE YEAR – Est. 1 Sept 2024-31 Aug 2025

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform monthly Preventive Maintenance (PM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) in accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

12 EA $ $

0002 MEMBRANE CLEANING

Reverse Osmosis Water System – PMXG BASE YEAR – Est. 1 Sept 2024-31 Aug 2025

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test

2 EA $ $

http://www.sam.gov/) equipment, material, parts, quality control, transportation and inspection manuals necessary to perform Membrane Cleaning on 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) two (2) times per year at a minimum and (4) times per year at a maximum in conjunction with Preventive Maintenance and in accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

0003 REMEDIAL MAINTENANCE

Reverse Osmosis Water System – PMXG BASE YEAR – Est. 1 Sept 2024-31 Aug 2025

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform Remedial Maintenance (RM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC- ALC) in Accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment: lifting equipment and any incidentals necessary to perform the requirements In accordance with the PWS.

LABOR RATE (BURDENED): $ _______________

Estimated 60 hours of RM per Year;

Rate must be a fully burdened labor rate.

The Contractor is not entitled to the entire amount of this CLIN, but only in the amount approved by the CO.

1 LT DO NOT COMPLETE

THIS BLOCK

MULTIPLY YOUR

FULLY BURDENED

LABOR RATE TIMES

THE ANNUAL

ESTIMATED RM

HOURS FOR THE

YEAR AND PUT THE

TOTAL IN THE

TOTAL ANNUAL

PRICE COLUMN TO

THE RIGHT

ISSUE UNIT PRICE

TOTAL

ANNUAL PRICE

1001 PREVENTIVE MAINTENANCE

Reverse Osmosis Water System – PMXG OPTION 1 – Est. 1 Sept 2025-31 Aug 2026

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform monthly Preventive Maintenance (PM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) in accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

12 EA $ $

1002 MEMBRANE CLEANING

Reverse Osmosis Water System – PMXG OPTION 1 – Est. 1 Sept 2025-31 Aug 2026

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform Membrane Cleaning on 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) two (2) times per year at a minimum and (4) times per year at a maximum in conjunction with Preventive Maintenance and in accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

2 EA $ $

1003 REMEDIAL MAINTENANCE

Reverse Osmosis Water System – PMXG OPTION 1 – Est. 1 Sept 2025-31 Aug 2026

1 LT DO NOT COMPLETE

THIS BLOCK

MULTIPLY YOUR

FULLY BURDENED

LABOR RATE TIMES

THE ANNUAL

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform Remedial Maintenance (RM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC- ALC) in Accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment: lifting equipment and any incidentals necessary to perform the requirements In accordance with the PWS.

LABOR RATE (BURDENED): $ _______________

approved by the CO.

ESTIMATED RM

HOURS FOR THE

YEAR AND PUT THE

TOTAL IN THE

TOTAL ANNUAL

ISSUE UNIT PRICE

TOTAL

ANNUAL PRICE

2001 PREVENTIVE MAINTENANCE

Reverse Osmosis Water System – PMXG OPTION 2 – Est. 1 Sept 2026-31 Aug 2027

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform monthly Preventive Maintenance (PM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City– Air Logistics Complex (OC-ALC) in accordance with the Performance Work Statement (PWS).

The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.);

hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

12 EA $ $

2002 MEMBRANE CLEANING

Reverse Osmosis Water System – PMXG

OPTION 2 – Est. 1 Sept 2026-31 Aug 2027 provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform Membrane Cleaning on 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) two (2) times per year at a minimum and (4) times per year at a maximum in conjunction with Preventive Maintenance and in accordance with the Performance Work Statement (PWS).

The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.);

hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

2003 REMEDIAL MAINTENANCE

Reverse Osmosis Water System – PMXG OPTION 2 – Est. 1 Sept 2026-31 Aug 2027

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform Remedial Maintenance (RM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) in Accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment: lifting equipment and any incidentals necessary to perform the requirements In accordance with the PWS.

LABOR RATE (BURDENED): $ _______________

approved by the CO.

1 LT DO NOT COMPLETE

THIS BLOCK

MULTIPLY YOUR

FULLY BURDENED

LABOR RATE TIMES

THE ANNUAL

ESTIMATED RM

HOURS FOR THE

YEAR AND PUT THE

TOTAL IN THE

TOTAL ANNUAL

PRICE COLUMN TO

ISSUE UNIT PRICE

TOTAL

ANNUAL PRICE

3001 PREVENTIVE MAINTENANCE

Reverse Osmosis Water System – PMXG OPTION 3 – Est. 1 Sept 2027-31 Aug 2028

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform monthly Preventive Maintenance (PM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) in accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

12 EA $ $

3002 MEMBRANE CLEANING

Reverse Osmosis Water System – PMXG OPTION 3 – Est. 1 Sept 2027-31 Aug 2028

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform Membrane Cleaning on 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) two (2) times per year at a minimum and (4) times per year at a maximum in conjunction with Preventive Maintenance and in accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

2 EA $ $

3003 REMEDIAL MAINTENANCE

Reverse Osmosis Water System – PMXG OPTION 3 – Est. 1 Sept 2027-31 Aug 2028

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test

1 LT DO NOT COMPLETE

THIS BLOCK

MULTIPLY YOUR

FULLY BURDENED

LABOR RATE TIMES

THE ANNUAL

ESTIMATED RM

HOURS FOR THE

YEAR AND PUT THE

transportation and inspection manuals necessary to perform Remedial Maintenance (RM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC- ALC) in Accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment: lifting equipment and any incidentals necessary to perform the requirements In accordance with the PWS.

LABOR RATE (BURDENED): $ _______________

approved by the CO.

TOTAL IN THE

TOTAL ANNUAL

ISSUE UNIT PRICE

TOTAL

ANNUAL PRICE

4001 PREVENTIVE MAINTENANCE

Reverse Osmosis Water System – PMXG OPTION 4 – Est. 1 Sept 2028-31 Aug 2029

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform monthly Preventive Maintenance (PM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) in accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

12 EA $ $

4002 MEMBRANE CLEANING

Reverse Osmosis Water System – PMXG OPTION 4 – Est. 1 Sept 2028-31 Aug 2029 provide all labor, tools, equipment, test transportation and inspection manuals necessary to perform Membrane Cleaning on 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC-ALC) two (2) times per year at a minimum and (4) times per year at a maximum in conjunction with Preventive Maintenance and in accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment; lifting equipment and any incidentals necessary to perform the requirements in accordance with the PWS. The equipment is listed in Attachment 3 – Equipment List.

4003 REMEDIAL MAINTENANCE

Reverse Osmosis Water System – PMXG OPTION 4 – Est. 1 Sept 2028-31 Aug 2029

NON-PERSONAL SERVICES: The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform Remedial Maintenance (RM) on all of 76 PMXG’s Reverse Osmosis Water Systems for the Oklahoma City–Air Logistics Complex (OC- ALC) in Accordance with the Performance Work Statement (PWS). The Contractor shall also provide Personal Protective Equipment (PPE) and clothing, to include reflective clothing (belt, vest, etc.); hearing and eye protection, to include prescription safety glasses; safety harnesses; fall protection equipment: lifting equipment and any incidentals necessary to perform the requirements In accordance with the PWS.

LABOR RATE (BURDENED): $ _______________

approved by the CO.

1 LT DO NOT COMPLETE

THIS BLOCK

MULTIPLY YOUR

FULLY BURDENED

LABOR RATE TIMES

THE ANNUAL

ESTIMATED RM

HOURS FOR THE

YEAR AND PUT THE

TOTAL IN THE

TOTAL ANNUAL

PRICE COLUMN TO

Total Price – Base Year

Total Price – Option Year 1

Total Price – Option Year 2

Total Price – Option Year 3

Total Price – Option Year 4

TOTAL QUOTE AMOUNT

Base and All Option Years

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:

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

This acquisition is a 100% Small Business Set-aside NAICS Code 811310, PSC J049
QUOTE SUBMISSION INFORMATION
SERVICE LOCATION/SHIPPING INFORMATION
PAYMENT TERMS
PROVISIONS AND CLAUSES
52.212-1 -- Instructions to Offerors – Commercial Items.
52.212-2 -- Evaluation – Commercial Items
52.212-3 -- Offeror Representations and Certifications -- Commercial Items.
52.212-4 -- Contract Terms and Conditions -- Commercial Items
52.217-5 Evaluation Of Options
52.217-8 -- Option to Extend Services
52.222-42 -- Statement of Equivalent Rates for Federal Hires
Clauses/Provisions IAW FAR 12.30:
The following clauses within 52.212-5 are included but not limited to:
The following DFARS and DAFFARS clauses are included but not limited to:
LIST OF ATTACHMENTS

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