W912DW21Q0027.pdf

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Attached to: Chief Joseph Dam Fire Extinguisher Inspection and Maintenance
Solicitation number: W912DW21Q0027
Issued by: Department of the Army Corps of Engineers Engineering District Seattle

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Written by GovTribe AI · Dec 28, 2023

This solicitation is for fire extinguisher inspection and maintenance services. The contractor shall provide personnel, equipment, and quality control to inspect, test, service, and maintain fire extinguishers at Chief Joseph Dam in accordance with NFPA 10. Services include annual and monthly inspections, hydrostatic testing, recharging, and maintenance for CO2, ABC, and Class D fire extinguishers ranging from 5 to 300 pounds. The base period of performance is from award through 30 November 2021 with four 1-year option periods and an additional 6-month option. The solicitation is set aside for small businesses and responses are due by 12:30 PM on 8 June 2021. The Department of the Army Corps of Engineers Engineering District Seattle is the contracting agency.

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SEE ADDENDUM

(No Collect Calls)

W912DW21Q0027 27-May-2021

b. TELEPHONE NUMBER

206-764-6084

8. OFFER DUE DATE/LOCAL TIME

12:30 PM 08 Jun 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912DW9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MONIQUE A PAANO

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W68MD902932226

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

206-764-6817FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

541990

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF179

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912DW21Q0027

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

1. The solicitation is “100% small business set-aside”. All work shall be in accordance with the Scope of Work (SOW), attachments, and all other terms and conditions herein.

2. Quotes shall be submitted per the following:

All emailed offers shall contain the RFQ title in the subject line and emailed to the following email address: vincent.e.daniels@usace.army.mil. For questions call (206)-764-6573.

Faxed quotations will NOT be accepted.

Quotes must set forth full, accurate and complete information, as required by this RFQ.

3. PROSPECTIVE OFFERORS: Contractors shall be registered in the System for Awards Management (SAM) prior to award of a contract or agreement resulting from solicitations.

“Registered in the System for Award Management (SAM) database” means that –

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database;

(2) The offeror has completed the Core, Assertions, and Representations and Certification, and Points of contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process.

(4) The Government has marked the record “Active”.

This rule more efficiently implements the Debt Collection Improvement Act of 1996, as it requires contractors to be registered in SAM for consideration of future solicitations, awards, and payment. Registration is required prior to award of any contract, basic agreement, basic ordering agreement, or blanket purchase agreement from a solicitation. LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE AN OFFER INELIGIBLE FOR AWARD. The web site may be accessed at www.sam.gov.

SAM Priority Processing Request: The notarized letter must have both the vendor signature page AND the notary signature page signed. If missing a signature (or other required data) GSA will reject the letter. This will cause the review and activation of the account will be delayed further. Any prioritization requests received on Friday are subject to delays because of the weekend. For a request you send on Friday afternoon, you may not receive your response until Monday morning.

4. ELECTRONIC FUNDS TRANSFER (EFT): Effective 99 Jun 01, the Government will make all payments by

EFT (unless the Government VISA credit card is accepted). The only exceptions are: 1) Foreign Vendors, 2) Government Agencies, and 3) One time payments. The EFT forms and instructions are on the USACE Finance Center (UFC) Web Page; www.fc.usace.army.mil. The UFC point of contact for this action is Mr. Kevin J.

Heath, kevin.j.heath@usace.army.mil, (901) 873-9135.

5. All questions resulting from this RFQ shall be submitted by close of business (2:30 p.m., Pacifc, Local Time) two (2) days prior to the closing date.

6. Award will be made to the lowest priced responsible quoter whose quote conforms to the requirements of the solicitation.

7. Required Submittals:

Signed and dated STANDARD FORM 1449 (Solicitation/Contract/Order for Commercial Items).

Signed and dated STANDARD FORM 30 (Amendment of Solicitation/Modification of Contract), if applicable, for any Amendments to the solicitation.

Completed provisions, including:

a) 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (AUG 2020)

b) 52.204-20 Predecessor of Offeror (AUG 2020)

c) 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--

REPRESENTATION (DEC 2019)

d) 52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS--REPRESENTATION (NOV 2015)

e) 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT

TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB

2016)

f) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL

ITEMS (AUG 2020) ALTERNATE I (OCT 2014)

g) 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (MAR 2020) -

ALTERNATE I (SEPT 2015)

h) 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION

(MAY 2020)

Completed pricing information Bid Schedule for all CLIN items.

8. The contractor is required to provide the following information with your quote:

Federal Taxpayer’s ID Number:

DUNS Number:

Cage Code Number This requires registration in SAM, web site for registration is www.sam.gov.

Remit to Address:

Company Name:

Address:

City/State/Zip:

Phone & Fax Numbers:

Point of Contact:

E-Mail Address:

All quoted items must meet the requirements of the Request for Quote (RFQ) including specifications stated in all attachments. The offeror must provide pricing for all items in the solicitation for its quote to be acceptable to the Government. The contractor should list any special features or warranty information applicable to the quoted product(s).

ANNOUNCEMENT TO OFFERORS

Due to recent national events Seattle District US Army Corps of Engineers shall be conducting business under heightened security for the foreseeable future. For any questions please contact the Contract Specialist assigned to your project or check our website at www.nws.usace.army.mil for up-to-date information.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Field Survey/Inventory

FFP

Contractor shall conduct a field survey in accordance with 3.1 of the PWS.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

FOB: Destination

MILSTRIP: W68MD902932226

PURCHASE REQUEST NUMBER: W68MD902932226

PSC CD: H312

NET AMT

0002 11 Each 5lb Co2 five (5) year maintenance

FFP

The contractor shall provide five (5) year maintenance 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

FOB: Destination

0003 11 Each 5lb Co2 Hydrostatic Testing

FFP

The contractor shall provide hydrostatic testing for the 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0004 11 Each 5lb Co2 Recharge

FFP

The contractor shall recharge 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0005 51 Each 10lb Co2 five (5) year maintenance

FFP

The contractor shall provide five (5) year maintenance 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0006 51 Each 10lb Co2 Hydrostatic Testing

FFP

The contractor shall provide hydrostatic testing for the 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0007 51 Each 10lb Co2 Recharge

FFP

The contractor shall recharge 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0008 11 Each 15lb Co2 five (5) year maintenance

FFP

The contractor shall provide five (5) year maintenance 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0009 11 Each 15lb Co2 Hydrostatic Testing

FFP

The contractor shall provide hydrostatic testing for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0010 11 Each 15lb Co2 Recharge

FFP

The contractor shall recharge 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0011 29 Each 20lb Co2 five (5) year maintenance

FFP

The contractor shall provide five (5) year maintenance 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0012 29 Each 20lb Co2 Hydrostatic Testing

FFP

The contractor shall provide hydrostatic testing for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0013 29 Each 20lb Co2 Recharge

FFP

The contractor shall recharge 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0014 6 Each 2.5lb ABC Six (6) Year Maintenance

FFP

The contractor shall provide six (6) year maintenance on 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0015 6 Each 2.5lb ABC Recharge

FFP

The contractor shall recharge 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0016 110 Each 5lb ABC Six (6) Year Maintenance

FFP

The contractor shall provide six (6) year maintenance on 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0017 110 Each 5lb ABC Recharge

FFP

The contractor shall recharge 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0018 85 Each 10lb ABC Six (6) Year Maintenance

FFP

The contractor shall provide six (6) year maintenance on 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0019 85 Each 10lb ABC Recharge

FFP

The contractor shall recharge 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0020 1 Each 15lb ABC Six (6) Year Maintenance

FFP

The contractor shall provide six (6) year maintenance on 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0021 1 Each 15lb ABC Recharge

FFP

The contractor shall recharge 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0022 33 Each 20lb ABC Six (6) Year Maintenance

FFP

The contractor shall provide six (6) year maintenance on 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0023 33 Each 20lb ABC Recharge

FFP

The contractor shall recharge 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0024 16 Each 300lb ABC Six (6) Year Maintenance

FFP

The contractor shall provide six (6) year maintenance on 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0025 16 Each 300lb ABC Recharge

FFP

The contractor shall recharge 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0026 2 Each 30lb Class D Six (6) Year Maintenance

FFP

The contractor shall provide six (6) year maintenance on 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

0027 2 Each 30lb Class D Recharge

FFP

The contractor shall recharge 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: 2015-5541 Revision 11 dated 12/21/2020 is applicable to this procurement as incorporated herein.

OPTION 1st Option Yr: Inspection & Maintenance

FFP

Fire Extinguisher Inspection & Maintenance

Provide all personnel, supervision, professional expertise, tolls, materials, ancillary items, services, equipment, and quality control to perform all fire extinguisher maintenance and inspections in accordance with National Fire Protection Association’s Standard for Portable Fire Extinguishers (NFPA 10). Contractor shall inspect, test, calibrate and service the equipment, as required, in accordance with manufacturer, industry and statutory requirements to prevent premature equipment failures and to extend equipment life in accordance with the Performance Work Statement (PWS).

1st Option Year: 1 December 2021 thru 30 November 2022

1001AA 11 Each OPTION 5lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AB 11 Each OPTION 5lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AC 11 Each OPTION 5lb Co2 Recharge

FFP

The contractor shall recharge 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AD 51 Each OPTION 10lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AE 51 Each OPTION 10lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AF 51 Each OPTION 10lb Co2 Recharge

FFP

The contractor shall recharge 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AG 11 Each OPTION 15lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AH 11 Each OPTION 15lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AJ 11 Each OPTION 15lb Co2 Recharge

FFP

The contractor shall recharge 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AK 29 Each OPTION 20lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AL 29 Each OPTION 20lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AM 29 Each OPTION 20lb Co2 Recharge

FFP

The contractor shall recharge 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AN 6 Each OPTION 2.5lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AP 6 Each OPTION 2.5lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AQ 6 Each OPTION 2.5lb ABC Recharge

FFP

The contractor shall recharge 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AR 110 Each OPTION 5lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AS 110 Each OPTION 5lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AT 110 Each OPTION 5lb ABC Recharge

FFP

The contractor shall recharge 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AU 85 Each OPTION 10lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AV 85 Each OPTION 10lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AW 85 Each OPTION 10lb ABC Recharge

FFP

The contractor shall recharge 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AX 1 Each OPTION 15lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AY 1 Each OPTION 15lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001AZ 1 Each OPTION 15lb ABC Recharge

FFP

The contractor shall recharge 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001BA 33 Each OPTION 20lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001BB 33 Each OPTION 20lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001BC 33 Each OPTION 20lb ABC Recharge

FFP

The contractor shall recharge 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001BD 16 Each OPTION 300lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001BE 16 Each OPTION 300lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001BF 16 Each OPTION 300lb ABC Recharge

FFP

The contractor shall recharge 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001BG 2 Each OPTION 30lb Class D Annual Inspection/Maintenan

FFP

The contractor shall provide Annual Inspection/Maintenance on 30lb Class D fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001BH 2 Each OPTION 30lb Class D Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

1001BJ 2 Each OPTION 30lb Class D Recharge

FFP

The contractor shall recharge 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

OPTION 2nd Option Yr: Inspection & Maintenance

FFP

Fire Extinguisher Inspection & Maintenance

PoP: 1 December 2022 thru 30 November 2023

2001AA 11 Each OPTION 5lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AB 11 Each OPTION 5lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AC 11 Each OPTION 5lb Co2 Recharge

FFP

The contractor shall recharge 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AD 51 Each OPTION 10lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AE 51 Each OPTION 10lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AF 51 Each OPTION 10lb Co2 Recharge

FFP

The contractor shall recharge 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AG 11 Each OPTION 15lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AH 11 Each OPTION 15lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AJ 11 Each OPTION 15lb Co2 Recharge

FFP

The contractor shall recharge 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AK 29 Each OPTION 20lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AL 29 Each OPTION 20lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AM 29 Each OPTION 20lb Co2 Recharge

FFP

The contractor shall recharge 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AN 6 Each OPTION 2.5lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AP 6 Each OPTION 2.5lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AQ 6 Each OPTION 2.5lb ABC Recharge

FFP

The contractor shall recharge 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AR 110 Each OPTION 5lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AS 110 Each OPTION 5lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AT 110 Each OPTION 5lb ABC Recharge

FFP

The contractor shall recharge 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AU 85 Each OPTION 10lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AV 85 Each OPTION 10lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AW 85 Each OPTION 10lb ABC Recharge

FFP

The contractor shall recharge 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AX 1 Each OPTION 15lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AY 1 Each OPTION 15lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001AZ 1 Each OPTION 15lb ABC Recharge

FFP

The contractor shall recharge 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001BA 33 Each OPTION 20lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001BB 33 Each OPTION 20lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001BC 33 Each OPTION 20lb ABC Recharge

FFP

The contractor shall recharge 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001BD 16 Each OPTION 300lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001BE 16 Each OPTION 300lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001BF 16 Each OPTION 300lb ABC Recharge

FFP

The contractor shall recharge 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001BG 2 Each OPTION 30lb Class D Annual Inspection/Maintenan

FFP

The contractor shall provide Annual Inspection/Maintenance on 30lb Class D fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001BH 2 Each OPTION 30lb Class D Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

2001BJ 2 Each OPTION 30lb Class D Recharge

FFP

The contractor shall recharge 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

OPTION 3rd Option Yr: Inspection & Maintenance

FFP

Fire Extinguisher Inspection & Maintenance

PoP: 1 December 2023 thru 30 November 2024

3001AA 11 Each OPTION 5lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AB 11 Each OPTION 5lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AC 11 Each OPTION 5lb Co2 Recharge

FFP

The contractor shall recharge 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AD 51 Each OPTION 10lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AE 51 Each OPTION 10lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AF 51 Each OPTION 10lb Co2 Recharge

FFP

The contractor shall recharge 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AG 11 Each OPTION 15lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AH 11 Each OPTION 15lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AJ 11 Each OPTION 15lb Co2 Recharge

FFP

The contractor shall recharge 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AK 29 Each OPTION 20lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AL 29 Each OPTION 20lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AM 29 Each OPTION 20lb Co2 Recharge

FFP

The contractor shall recharge 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AN 6 Each OPTION 2.5lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AP 6 Each OPTION 2.5lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AQ 6 Each OPTION 2.5lb ABC Recharge

FFP

The contractor shall recharge 2.5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AR 110 Each OPTION 5lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AS 110 Each OPTION 5lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AT 110 Each OPTION 5lb ABC Recharge

FFP

The contractor shall recharge 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AU 85 Each OPTION 10lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AV 85 Each OPTION 10lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AW 85 Each OPTION 10lb ABC Recharge

FFP

The contractor shall recharge 10lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AX 1 Each OPTION 15lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AY 1 Each OPTION 15lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001AZ 1 Each OPTION 15lb ABC Recharge

FFP

The contractor shall recharge 15lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001BA 33 Each OPTION 20lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001BB 33 Each OPTION 20lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001BC 33 Each OPTION 20lb ABC Recharge

FFP

The contractor shall recharge 20lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001BD 16 Each OPTION 300lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance on 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001BE 16 Each OPTION 300lb ABC Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001BF 16 Each OPTION 300lb ABC Recharge

FFP

The contractor shall recharge 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001BG 2 Each OPTION 30lb Class D Annual Inspection/Maintenan

FFP

The contractor shall provide Annual Inspection/Maintenance on 30lb Class D fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001BH 2 Each OPTION 30lb Class D Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

3001BJ 2 Each OPTION 30lb Class D Recharge

FFP

The contractor shall recharge 300lb ABC fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

OPTION 4th Option Yr: Inspection & Maintenance

FFP

Fire Extinguisher Inspection & Maintenance

PoP: 1 December 2024 thru 30 November 2025

4001AA 11 Each OPTION 5lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AB 11 Each OPTION 5lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AC 11 Each OPTION 5lb Co2 Recharge

FFP

The contractor shall recharge 5lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AD 51 Each OPTION 10lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AE 51 Each OPTION 10lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AF 51 Each OPTION 10lb Co2 Recharge

FFP

The contractor shall recharge 10lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AG 11 Each OPTION 15lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AH 11 Each OPTION 15lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AJ 11 Each OPTION 15lb Co2 Recharge

FFP

The contractor shall recharge 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AK 29 Each OPTION 20lb Co2 Annual Inspection/Maintenance

FFP

The contractor shall provide Annual Inspection/Maintenance 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AL 29 Each OPTION 20lb Co2 Monthly Inspection

FFP

The contractor shall provide Monthly Inspection for the 15lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AM 29 Each OPTION 20lb Co2 Recharge

FFP

The contractor shall recharge 20lb Co2 fire extinguishers, per NFPA 10.

SCA Wage Determination No.: _____________ Revision ________ dated _____________ is applicable to this procurement as incorporated herein.

4001AN 6 Each OPTION 2.5lb ABC Annual Inspection/Maintenance

FFP

The contractor shall provide Annual…

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