Repair Drain Line

Combined Synopsis/Solicitation Repair Drain Line Building 6114 This is a combined synopsis/solicitation notice for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This is a Commercial Solicitation using Simplified Acquisition Procedures found in FAR Part 13. The requirement is to provide for all labor, equipment, tools, material, supervision, and all other necessary items to camera and locate extent of drain damage, remove debris, and repair with cure-in-place pipe (CIPP). This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 2005-61. It is the contractor's responsibility to be familiar with applicable clauses and provisions. (iii) This acquisition will be set-aside for Total Small Business. The NAICS code is 562910 and size standard $14,000,000. Faxed, e-mailed, hand-carried, or mailed quotations will be accepted. However, certified mail or hand carried is the preferred method of submission. Submissions must include a signed and completed copy of the provision at *FAR 52.212-3, Offeror Representations and Certification. Commercial Items, name, address, cage code, DUNS number, and telephone number with its offer. In addition, the following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2, Evaluation Commercial Items (Price and Delivery); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, 52.232-33 Payment by Electronics Funds Transfer, Central Contractor Registration, 52.247-34 F.O.B Destination, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required Central Contractor Registration, 52.253-1 Computer Generated Forms, 52.225-1 Buy American Act-Balance of Payments Program -Supplies. FAR 252.246-7000, Material Inspection and Receiving Report. Contractors are not required to be registered with the System for Award Management and Wide Area Work Flow to be eligible for award, however, contractors must be registered with these respective systems prior to receiving payment. Award will be made to the quotation, which offers the best value to the government based on an integrated assessment of price and delivery time. All offers are due by 2:00 PM CST, 16 JANUARY 2013. *Complete Representations and Certifications are required with submission of pricing. You can find this at www.farsite.hill.af.mil. NOTE: For payment purposes offerors must be registered with Wide Area Work Flow and in the System for Award Management prior to receiving any payment. Please see web site http://www.SAM.gov/ for information on how to register within the system or call 1-888-227-2423. For information on how to register with WAWF please see web site http://www.wawf.eb.mil/ or call 1-800-392-1798. All offers submitted shall be acceptable for a minimum of 30 days. (xi) Offers may be faxed to 7 CONS/LGCA at (325) 696-8676 or e-mailed to cody.havelock@dyess.af.mil. Offers may also be sent by certified mail or hand carried to the following address: Amn Cody Havelock 7th Contracting Squadron/LGCA 381 Third Street, Bldg. 7238 Dyess AFB, TX. 79607-1581 (xii) For further information regarding this solicitation, contact Cody Havelock, Amn, Contract Administrator @ phone (325) 696-3112. Collect calls will not be accepted.