Place of performanceDyess AFB, TX, 79607, United States
Opportunity summary
Source-cited
The Department of Defense seeks services for six-year inspections on seventy-five 150-pound halon wheeled fire extinguishers at Dyess AFB, TX. The evaluation will be based on the best value, considering technical acceptability and price. [4][2]
Key points
Service is 6-Year Inspection and Maintenance on 75 Halon Extinguishers [3]
Attachment+1+Statement+of+Work+Extinguisher+6+yr+7+MXG.pdfHours of Operation: 7.1 The contractor shall perform the services required under this contract during the following hours: 0730 - 1630 Monday thru Friday except Federal holidays or when the government facility is closed due to local or national emergencies, administrative closings, or similar government directed facility closings.
7+MXG+Fire+Extinguisher+RFQ+FA466126Q0086.pdfThe evaluation of this acquisition will be based solely on the best value to the Government, considering factors such as technical acceptability and price.
7+MXG+Fire+Extinguisher+RFQ+FA466126Q0086.pdfThis performance period is: ☐ Negotiable, ☒ Mandatory The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely: Use the following DISCOUNT TERMS for this quote submission. % days; Net 30 The Government shall consider this offer to be FOB Destination Offeror’s Information Offeror Name & Address: POC: CAGE: Phone: UEI: Fax: Tax ID: E-Mail ITEM NUMBER DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 0001 6-Year Inspection and Maintenance on AMEREX model 600k 150lb Halon Fire Extinguishers IAW SOW 75 EA $ $ TOTAL $ $ EVALUATION OF OFFERS: DELIVERY DATE: PAYMENT TERMS & DELIVERY: {Insert Name} DATE {Insert Title}
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
7 citations · 6 sources
Hours of Operation: 7.1 The contractor shall perform the services required under this contract during the following hours: 0730 - 1630 Monday thru Friday except Federal holidays or when the government facility is closed due to local or national emergencies, administrative closings, or similar government directed facility closings.
Page 6 of 9 (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) The Contractor shall use the information in the Routing Data Table Document routing. below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Electronic Data Interchange, or File Transfer Protocol. (f) The Contractor shall use the following information when WAWF payment instructions. submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following Document type. document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____
The evaluation of this acquisition will be based solely on the best value to the Government, considering factors such as technical acceptability and price.
This performance period is: ☐ Negotiable, ☒ Mandatory The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely: Use the following DISCOUNT TERMS for this quote submission. % days; Net 30 The Government shall consider this offer to be FOB Destination Offeror’s Information Offeror Name & Address: POC: CAGE: Phone: UEI: Fax: Tax ID: E-Mail ITEM NUMBER DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 0001 6-Year Inspection and Maintenance on AMEREX model 600k 150lb Halon Fire Extinguishers IAW SOW 75 EA $ $ TOTAL $ $ EVALUATION OF OFFERS: DELIVERY DATE: PAYMENT TERMS & DELIVERY: {Insert Name} DATE {Insert Title}
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
To complete six-year inspections on seventy five (75) 150 pound halon wheeled fire extinguishers. The contractor shall provide all personnel, equipment, tools, supervision and other items and services necessary to perform the functions as defined in the SOW for Dyess AFB, TX.
What changed
No field-level changes were detected between related notices.