Halon_Bottle_RFQ.doc

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Halon Bottles 162 WG and 161st ARW
Solicitation number
W912L2-17-Q-2010
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REQUEST FOR QUOTATION

Issue Date: 11 May 2017 From:

162nd Contracting Office To: All Qualified Interested Parties Building 9, Room S201 Your Company Name: _______________

Tucson, AZ 85706 POC: SSgt Pedro D. Toro

TEL: 520-295-6112

E-mail: Pedro.d.toro.mil@mail.mil

Keron.a.watson.mil@mail.mil Submit written offers only, oral offers will not be accepted. Please respond to this RFQ by providing the following information in this document and returning one (1) copy to the 162nd Contracting Office via email above.

ITEM NO.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
HALON BOTTLE Servicing and Maintenance. Thirty-two Halon bottles are due a 6 year inspection IAW National Fire Protection Association 10, Ch. 7. (At the 162WG Arizona Air National Guard, Tucson, Arizona).
32
EA
$___________
$___________
0002
HALON BOTTLE Servicing and Maintenance. Two Halon bottles are due the 12 year Hydrostatic inspection IAW NFPA 10, Ch. 8. (At the 162WG Arizona Air National Guard, Tucson, Arizona).
2
EA
$___________
$___________
0003
Hoses (At the 162WG Arizona Air National Guard, Tucson, Arizona). (Sample line item. A Not To Exceed CLIN may be added to award for potential hose replacement)
1
EA
$___________
$___________
0004
Nozzle (At the 162WG Arizona Air National Guard, Tucson, Arizona). (Sample line item. A Not To Exceed CLIN may be added to award for potential nozzle replacements)
1
EA
$___________
$___________
0005
HALON BOTTLE 6yr Maintenance (At the 161st Air Refueling Wing Arizona Air National Guard, Phoenix, Arizona).
16
EA
$___________
$___________
0006
HALON BOTTLE Low Pressure Hydro Test (At the 161st Air Refueling Wing Arizona Air National Guard, Phoenix, Arizona).
4
EA
$___________
$___________
0007
Contracting Manpower Reporting Application (CMRA)

CMRA. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.

The contractor will be required to report by NLT 31 October of each year the previous FY contracted performance (EXAMPLE: contractor performing 1 May 2016– 30 April 2017 would report NLT 31 Oct 2016 the work from 1 May to 30 Sep 2016. The portion of 1 Oct 2016 to 30 April would be reported NLT 31 October 2017)

While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at http://www.ecmra.mil/.

Applicable DoDAAC: FA6022

Applicable UIC: FFKQG0

Applicable PSC: J012

1
EA
$___________
$___________

The contractor shall provide all labor, tools, materials, and transportation necessary to accomplish the service/repair IAW the attached PWS.

FOB: Destination Delivery to: 162nd Wing

6620 S. Air Guard Way

Tucson, AZ 85706

AND

161st ARW, Arizona Air National Guard Base, 3200 E. Old Tower Rd.

Phoenix, AZ 85034 (As applicable)

ADDENDUM

NOTICE TO OFFERORS:

Quote Suspense Date: Wednesday, 17 May 2017 by 12:00 p.m. Arizona Time via email (preferred method) to Pedro Toro at pedro.d.toro.mil@mail.mil and Keron Watson at keron.a.watson.mil@mail.mil or by mail or hand carried to the 162nd Wing Contracting Office, ATTN: Pedro Toro, 6620 S Air Guard Way, Tucson, AZ 85706.

The Service Contract Act (SCA) Wage Determination applies to this RFQ.

Applicable Clauses and Provisions:

Number
Abbreviated Title
52.204-9
Personal Identity Verification of Contractor Personnel
52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-16
Commercial and Government Entity Code Reporting
52.204-18
Commercial and Government Entity Code Maintenance
52.209-6
Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
52.209-10
Prohibition on Contracting with Inverted Domestic Corporations
52.212-1
Instruction to Offerors – Commercial Items
52.212-2
Evaluation – Commercial Items
52.212-4
Contract Terms and Conditions – Commercial Items
52.219-6
Notice of Total Small Business Set-Aside
52.222-3
Convict Labor
52.222-19
Child Labor – Cooperation with Authorities and Remedies
52.222-21
Prohibition of Segregated Facilities
52.222-26
Equal Opportunity
52.222-36
Equal Opportunity for Workers with Disabilities
52.222-41
Service Contract Labor Standards
52.222-50
Combating Trafficking in Persons
52.222-55
Minimum Wages Under Executive Order 13658
52.223-5
Pollution Prevention and Right-to-Know Information
52.223-18
Encouraging Contactor Policy to Ban Text Messaging While Driving
52.225-13
Restrictions on Certain Foreign Purchases
52.232-33
Payment by Electronic Funds Transfer – System for Award Management
52.232-40
Providing Accelerated Payment to Small Business Subcontractors
52.233-3
Protest After Award
52.233-4
Applicable Law for Brach of Contract Claim
52.237-2
Protection Of Government Buildings, Equipment, And Vegetation
52.237-3
Continuity Of Services
52.243-1 Alt I
Changes--Fixed Price (Aug 1987) - Alternate I
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
252.204-7000
Disclosure of Information
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
252.204-7003
Control Of Government Personnel Work Product
252.204-7008
Compliance with Safeguarding Covered Defense Information Controls
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7015
Disclosure of Information to Litigation Support Contractors
252.223-7008
Prohibition of Hexavalent Chromium
252.225-7001
Buy American And Balance Of Payments Program-- Basic (Aug 2016)

252.225-7035

Alt. I Buy American—Free Trade Agreements—Balance of Payments Program Certificate (Alternate I)

252.225-7036

Alt. I Buy American—Free Trade Agreements—Balance of Payments Program (Alternate I)

252.225-7048
Export-Controlled Items
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
252.232-7006
Wide Area Work Flow Payment Instructions (Will be provided in Full Text at the Time of Award)
252.232-7010
Levies on Contract Payments
252.237-7010
Prohibition on Interrogation of Detainees by Contractor Personnel
252.243-7001
Pricing of Contract Modifications
252.244-7000
Subcontracts for Commercial Items
252.247-7023
Transportation of Supplies by Sea

*Contractors will need to be registered in System for Awards Management (SAM) to be considered for award. Contractor who is awarded will need to be registered in Wide Area Work Flow (WAWF) in order to be paid for services rendered.*

This combined synopsis/solicitation is being competed as a Total Small Business Set-Aside and will be competed to the full extent required by regulation. The Government will make an award to the responsible offeror providing the best identified value, as well as the lowest overall cost alternative (considering price, special features, administrative costs, etc.) to meet the requirements of the 162nd Wing and the 161st ARW.

Please fill out all requested information.

Supplies are of domestic origin unless indicated otherwise.

If you are unable to quote, please advise.

VENDOR INFORMATION:

Payment Terms Estimated Delivery

Date Quote Expiration

Date

WARRANTY
Quoted BY
ORDERING ADDRESS
Point of Contact
PHONE NUMBER
FAX NUMBER
E-MAIL ADDRESS
REMIT TO ADDRESS
CAGE CODE
TAX ID NUMBER
DUNS NUMBER
SIZE OF BUSINESS
WEB ADDRESS

Attachments:

1) Performance Work Statement

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