Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA4661-19-Q-0051
This is a combined synopsis and solicitation for a contractor to provide all labor, equipment, tools, material, supervision, and all other necessary items to clean/remove debris from three potable wat...
This is a combined synopsis and solicitation for a contractor to provide all labor, equipment, tools, material, supervision, and all other necessary items to clean/remove debris from three potable water storage tanks and two fire protection water storage tanks on Dyess AFB, TX. See Attachment 1, COMBO - FA466119Q0051 and Attachment 2, SOW - Clean Water Storage Tanks for details. Estimated Period of Performance: 24 JUN 2019 to 23 AUG 2019 This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). Submit written offers (oral offers will not be accepted), on RFQ Clean Water Storage Tanks. The solicitation number is FA4661-19-Q-0051. Quotes will be evaluated and an award will be made solely on lowest price of items that are found to be technically acceptable. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01 effective 20 Dec 2018, DFARS DPN 20190215 effective 15 Feb 2018, and AFFARS AFAC 2018-0525 effective 25 May 2018. All firms or individuals responding must be registered with the System for Award Management (SAM) IAW FAR 52.204-7. This procurement is being issued as a 100% SMALL BUSINESS SET-ASIDE. North American Industrial Classification Standard 561990, Size Standard $11.0 Million, applies to this procurement. FOB: Destination for delivery to Dyess AFB, TX 79607. Offer Due Date: Quotes are required no later than 4:00 PM CST, Monday, 3 June 2019. Instructions to Offerors: 1. All questions pertaining to this requirement must be received no later than 23 May 2019, 9:00 A.M. (CST). 2. All responses to questions will be answered and posted on 28 May 2019, 4.00 P.M. (CST). 3. Complete page 3 of 34 found in Attachment 1 - COMBO - FA466119Q0051, Supplies or Services and Prices/Cost and submit with your quote. 4. Provide completed Reps & Certs IAW FAR 52.212-3, or indicate in your quote that you have completed them on www.sam.gov. 5. Complete Block 12 on Page 1 of 34 of Attachment 1, COMBO - FA466119Q0051 as NET 30 or specify DISCOUNT TERMS for offer: ________%________days; Net 30. 6. Complete Block 17a on Page 1 of 34 of Attachment 1, COMBO - FA466119Q0051 with the name, address, CAGE, DUNS, Tax ID, Point of Contact, phone, fax and email address. 7. Complete Blocks 30a, 30b and 30c on Page 1 of 34 of Attachment 1, COMBO - FA466119Q0051. 8. All quotes must be received electronically and emailed to Todd Benner via email at todd.benner@us.af.mil and MSgt Brock Bell at brock.bell@us.af.mil.