H281 - Naval Air Station El Centro, CA requires recharge and service for Halotron Wheeled Flight-line Extinguishers.
Closed Solicitation Posted
- Solicitation number
- N0024422Q0119
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
Notice details come from SAM.gov. Updated .
Notice text
NAVY REGION SOUTHWEST (NRSW)
N30 FIRE and EMERGENCY SERVICES (F and ES) PROGRAM
HALOTRON WHEELED FLIGHT LINE EXTINGUISHER RECHARGE and SERVICE FOR NAVY AIR FACILITY EL CENTRO (NAFEC)
1605 3rd St (N30) EL CENTRO, CA 92243
1.0 OBJECTIVE:
To service and recharge four (4), 65lb HALOTRON Wheeled Flight- line Extinguishers at NAFEC. This will be a Firm Fixed Price one-time service contract.
2.0 BACKGROUND:
Four (4), 65lb HALOTRON Wheeled Flight-line Extinguishers at NAFEC were discharged on the flight-line while performing Fire suppression procedures. These units are required to be available at all times for fire suppression while military planes are performing mission essential practices.
These Wheeled Flight- line Extinguishers are mission essential for fire suppression on the flight-line.
3.0 REQUIREMENTS:
3.1 SERVICE:
Wheeled Extinguisher Service: Recharge of discharged, low- pressure cylinder and required wheeled extinguisher maintenance.
3.2 KEY FEATURES/SPECIFICATIONS:
Contractor shall provide their own equipment/supplies.
Contractor shall pick up the four (4), 65 lb Halotron Wheeled Flight-line Extinguishers from the Fire Station at NAFEL Centro and perform maintenance services to include:
Wheeled Extinguisher Service:
Recharge of discharged, low-pressure cylinder or required scheduled extinguisher maintenance. Includes all applicable:
- Rebuild kit including stem
- Recharge Service
- Clean Agent Transfer
-Refill of the Halotron chemical for all four, 65 lb Wheeled Flight-line extinguishers 4 EACH
Chemical by weight:
Halotron Chemical, marked by the pound.
(4) 65 lb 260 POUND
4.0 INVOICING: Contractor must provide a copy of the invoice with detail listing of products via email to the POCs in SEC 9.0, at the time of invoice submission into WAWF.
5.0 WAWF ROUTING TABLE DATA ON CONTRACT.
6.0 PERIOD OF PERFORMANCE:
6.1 This is a FFP, 1x service contract
6.2 Services shall be performed as soon as possible after date of contract award with completion of requested services NLT 30 days after award of contract.
6.3 POP Date: 15 JUNE 2022 - 15 JULY 2022
7.0 DELIVERABLES.
7.1 Deliverables identified in SEC 3.0
8.0 HOURS OF OPERATION.
8.1 Monday through Friday - 0730 to 1600
8.2 NO Holidays, Weekends or extended daily hours for deliveries
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