INSTALL KOROSEAL PVC LINER

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation is being conducted under Simplified Acquisition Procedures (SAP) as a Request for Quote No. F3QCCL8212A005JK. This acquisition is set-aside for small businesses. NAICS Code: 238990 Size Standard: $13M. Place of Performance/FOB: Robins AFB, or as specified in Quote. Period of Performance: 4 weeks ARO. SERVICE REQUIREMENTS: CLIN 0001: Procurement of non-personal services for all parts, labor, tools, materials, equipment and transportation necessary to install a chemical resistant "Koroseal" PVC liner in Tank 304 in accordance with the Statement of Work (SOW available per e-mail request to julie.kocinski@robins.af.mil). Quantity: 1 Unit of Issue: Lot Type of Contract: Firm-Fixed Price The following clauses apply and may be accessed at http://farsite.hill.af.mil 52.252-2 - Clauses Incorporated by Reference 52.252-6 - Authorized Deviations in Clauses 52.204-7 - Central Contractor Registration 52.212-1 - Instructions to Offerors - Commercial Items 52.212-2 - Evaluation - Commercial Items, Evaluation factors: Price and Price Related Factors, Servicing Ability and Delivery. 52.212-3 - Offeror Representations and Certifications - Commercial Items; 52.212-4 - Contract Terms and Conditions - Commercial Items; 52.212-5 - Contract terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION) 52.222-41 - Service Contract Act of 1965 52.222-42 - Statement of Equivalent Rates for Federal Hires 52.222-49 - Service Contract Act Place of Performance Unknown 52.232-33 - Payment by Electronic Funds Transfer - Central Contractor Registration 52.246-4 - Inspection of Services Fixed Price 52.247-34 - F.O.B Destination 252.204-7004 - Required Central Contractor Registration 252.212-7000 - Offeror Representations and Certifications - Commercial Items; 252.212-7001 - Contract terms and Conditions Required to Implement Statues or Executive Orders; checked clause is 252.219-7003 (DEVIATION) WIDE AREA WORKFLOW - RECEIPT AND ACCEPTANCE (WAWF-RA) In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests, use of electronic payment requests is mandatory. WAWF-RA is the Department of Defense system of choice for submission of invoices and receipt/acceptance documents. Detailed information regarding WAWF-RA is available on the internet at https://wawf.eb.mil. Wage Determination 2005-2139, Revision 5, dated 05/29/2008 applies to this acquisition. Full text available at http://www.wdol.gov/sca.aspx#8 RESPONSE TIME: 22 Aug 08 Quotes may be faxed to (478) 926-7549, ATTN: Julie Kocinski, 78 CONS/PKA or E-Mailed to: julie.kocinski@robins.af.mil BUYER: Julie Kocinski, 478-926-7988