Remove and Re-bed resin in DI Water System

This is a combined synopsis/solicitation for commercial services prepared in accordance with (IAW) the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The government intends to issue a sole source purchase order to Chem-Aqua for the acquisition of Non-personal services to remove and re-bed the resin in a DI Water System. Quotes are being requested and a written solicitation will not be issued. All qualified sources interested in this requirement should submit quotes along with CAGE Code, DUNS Number, Taxpayers ID, and Point of Contact information to: Barbara Freeman, Contract Specialist at barbara.freeman@robins.af.mil. All respondent offerors must be registered in www.ccr.gov in order to be eligible for contract award. This solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-33, 15 July 2009, DFARS Change Notice 20090715. NAICS Code: 325199 Place of Performance: Robins AFB, GA FOB Destination CLIN 0001, One-time non-personal service to include all labor, parts, tools, materials and transportation necessary to remove and re-bed the resins in the DI Water System IAW attached Statement of work. The following clauses are applicable to subject solicitation: 52.212-1 - Instructions to Offerors - Commercial Items 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 (Dec 2008) (Deviation) 52.222-41- Service Contract Act of 1965 The applicable Wage Determination will be a part of the resulting contract as determined by the proposed awardees' area of performance. Wage Determinations pertinent to contractor's area of performance may be accessed athttp://www.wdol.gov/ 52.222-42 - Statement of Equivalent Rates for Federal Hires Job Equivalent: Electroplater, WL-3711-09, WG-9, $20.87hr. 52.232-33- Payment by Electronic Funds Transfer 52.246-4 - Inspection of Services - Fixed Price 52.247-34 - F.O.B. Destination 52.252-2 - Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil/ 252.204-7004 Alt A - Required Central Contractor Registration 52-252-6 - Authorized Deviations in Clauses (Apr 1984) 1st Fill-In: DFARS; 2nd Fill-In: Chap 2 252-232-7003 - Electronic Submission of Payment Requests (WAWF is the method used by DOD for processing invoices/receiving reports) 5352.223-9001- Health and Safety on Government Installations 252.212-7001 (Dev) - Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items (Deviation) Invoicing via Wide Area Workflow Wage Determination No.: 2005-2139, Rev No.: 8, Dated 07/22/2009, shall apply. Local Clauses (available vie email request): Robins ZZ, Wide Area Workflow 5352.242-9000 Contractor Access to Air Force Installations Note 22 applies This is an urgent requirement and Chem-Aqua is the only known source which can meet the delivery schedule. A maximum of a ten (10) day turnaround from date of contract award. Quotations may be emailed to barbara.freeman@robins.af.mil or faxed to Barbara Freeman at (478) 926-7549. The anticipated award will be 12 Aug 09. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered.