Disconnect Above Ground Storage Tank
DESCRIPTION:
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-14-T-5009, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.225-7001. This procurement is set-aside for small business. The North American Industry Classification System (NAICS) code is 424710. The size standard is 100. The Federal Service Code is N091. DESCRIPTION OF SERVICES: The 140th Civil Engineering Squadron at the Colorado Air National Guard, Buckley AFB, CO is requesting the disconnecting of an above ground storage tank (AST) as specified in the statement of work in this solicitation. The site visit will take place on 1 July 2014 at 10:00 a.m. MST. Completed Entry Access Listings will need to be sent to MSgt Lia Arthofer ([email protected]) and SSgt Jacob Geroux ([email protected]) by 25 June 2014 4:00 p.m. MST, please send to both emails to make sure these completed forms are received. The EAL is attached to this solicitation. Prospective bidders must submit a technical specifications sheet. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: [email protected] or by fax at (720) 847-9136. The point of contact for technical questions regarding this solicitation can be addressed to: [email protected] and [email protected]. No phone calls please. The closing date for submission of bids is July 16th, 2014 by 2:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness and past performance. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically.
Lia Arthofer, Contracting Officer, Phone 720-847-9949, Fax 720-847-9136, Email [email protected] - JACOB GEROUX, CONTRACT SPECIALIST, Phone 720-847-9498, Email [email protected]
