This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ). This is a 100% Small Business Set-Aside. The applicable North American Industry Classification System (NAICS) Code is 115112. The Small Business Size Standard is $7M. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. Paper copies of the Request for Quotation will not be made available. Quotations can be e-mailed to the following e-mail address:
[email protected] or by FAX to (660) 687-5462 to the attention of SSgt Kyle Capps. NOTE: Quotations must be received by 15 Sep 2009, 3:30 PM CST; late quotations will not be considered for award. Contractor shall begin performance on this contract within 5 calendar days from notice of award. Prospective offeror must be registered in the Central Contractor Registration (CCR) (www.ccr.gov) in order to be eligible for award. All responsible sources may submit a quotation which, if timely received, shall be considered by this agency. Evaluation for this acquistion shall be lowest priced technically acceptable. Item Description: 1. Contractor shall supply all material, equipment, and labor to destroy red clover on approximately 988 acres of airfield land area and reseed approximately 100 acres of airfield land area with fescue. a. Contractor shall spray approx. 988 acres with a mixture of 2 quarts Trimec Classic and 1 quart Induce per acre. b. 4 weeks after spraying, contractor shall seed approx. 100 acres with 40 lbs/acre of K-31 Fescue seed. 2. Department of Labor Wage Decision Number 2005-2307 Revision Number 8 is hereby incorporated by reference and can be found at the following interenet address: http://www.wdol.gov 3. The successful contractor for this acquisition shall contact Mr. Brian Munley at (660) 687-3402 to arrange for access to the installation and scheduling. See map attachment for layout of work. The following FAR Clauses and Provisions apply to this acquisition: In accordance with FAR 52.252-1 and FAR 52.252-2, the following solicitation clauses and provisions are incorporated by reference, available at www.farsite.hill.af.mil: 52.212-4 Contract Terms and Conditions-Commercial Items. 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of segregated facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans Of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-41 Service Contract Act of 1965 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.247-34 F.O.B. Destination 52.253-1 Computer Generated Forms 252.204-7003 Control of Govt Personnel work product 252.225-7000 Buy American Act 52.225-13 Restrictions on Certain Foreign Purchases 252.211-7003 Item Identification and Valuation. In accordance FAR 52.252-1 and FAR 52.252-2, the following solicitation provisions and clauses are incorporated by Full Text, available at www.farsite.hill.af.mil: 52.212-1 Instructions to Offerors-Commercial Items 52.212-3 Offeror Reprentations and Certifications 52.217-8 Option to Extend Services 52.217-9 Option to Extend the Term of the Contract 252.212-7001 Contract Terms and Conditions required to Implement statutes or Executive orders Applicable to Defense acquisitions of Commercial items. 52.252-6 Authorized Deviations in Clauses 252.232-7003 Electronic Submission of Payment Requests 5352.201-9101Ombudsman Wide Area Work Flow Invoicing Instructions will be incorporated in the contract document at award