Duct Cleaning for DCMA, Carson, CA.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, 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. Solicitation FA2816-12-Q-0000 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-60, Defense Circular Number 20120829, and Air Force Acquisition Circular 2012-0330. This procurement is being issued as a 100% Small Business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 561790 with a size standard $7.0M employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001- Duct Cleaning The contractor shall provide all management, personnel, labor, and services necessary to perform required duct cleaning service at DCMA, Carson. The service shall include the clean air handlers AC-1 through AC-10, AC-12through AC-23, and all of their associated supply and return air ducts, VT boxes, and registers serving the building (22 systems total). Replace all missing fiberglass insulation in the air handlers with new Reflectix non-fiberglass insulation. Clean, repair, and fully encapsulate all remaining fiberglass air handler liner. Clean, repair, and fully encapsulate all fiberglass duct liner. 52.204-99, System for Award Management Registration (DEVIATION) 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.232-99 -- Providing Accelerated Payment to Small Business Subcontractors (DEVIATION) 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.219-6, Notice of Total Small Business Aside 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 52.222-41, Service Contract Act of 1965 52.222-42, Statement of Equivalent Rates for Federal Hires 52.232-1, Payment applies to this acquisition. 52.237-1, Site Visit applies to this acquisition. 252.212-7000, Offeror Representations and Certifications-Commercial Items applies to this acquisition. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions. 252.246-7000, Material Inspection and Receiving Report applies to this acquisition. Any questions pertaining to this acquisition shall be asked no later than Wednesday, 19 September 2012, 2:00 PM. Questions shall be sent to Mr. Dwon Parker at e-mail: dwon.parker@us.af.mil. A site visit is scheduled for Wednesday, 19 September 2012 at 10:00 AM. To attend the site visit, contact Mr. Dwon Parker via e-mail: dwon.parker@us.af.mil. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the Space and Missile Systems Center, Operational Contracting Division SMC/PKO, 483 N. Aviation Blvd., El Segundo, CA 90245, via email by Friday, 21 September 2012, 12:00 PM, Pacific Time. Point of Contact is: Mr. Dwon Parker at e-mail: dwon.parker@us.af.mil, phone: (310) 653-5595.