RFQ_F4D3D94216A001_Acid_Wash.doc

All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.

REQUEST FOR QUOTATION

30th Contracting Squadron Bldg. 8500, 1515 Iceland Ave, Rm. 150 Vandenberg AFB CA 93437

Phone: 805-606-0884 E-Mail: darla.mills@us.af.mil

COMPANY NAME

$ TOTAL AMOUNT

CLOSING DATE: 12 September 2014, 5:00PM PST Small business set aside.

Applicable NAICS and size standards are as follows:

NAICS: 562910, Remediation Services, Size Standard $20.5M

I. REQUEST FOR QUOTE:

Supplies are of domestic origin unless otherwise indicated by the vendor. Please tell us if quoting exact item or “equal”. If quoting on “or equal items”, contractors shall provide specifications with quote. Please review and submit a quote for the following item/items:

*Marked items with an * that are designated as open market when solicited via GSA.

Any shipping costs shall be included within the price of the CLIN(s) and not priced separately.

Issue

Services, non-personal: Contractor to furnish all labor, tools, parts, materials, equipment, facilities, transportation, and supervision necessary to provide:

Two Water Well Degasifiers Towers Located at the Barka Slough area are in need of an acid wash. Contractor will supply chemicals and equipment necessary to acid wash and remove foulling of both degasifiers one at FAC 22406 and the other at FAC 22408.

Degasifier/Scrubber tank towers have an approximate capacity of 25,000 gallons. Each is 25 feet tall and has a diameter of 12 feet. There is no 120 volt single phase power source on site so contractor will have to furnish its own generator.

A government supplied vacuum truck will collect haul and dispose of cleaning solution remaining in tank. Contractor will provide a written report of cleaning results.

NOTE:

Attachment 2 for Applicable Wage Determination 2005-2063 rev 14, dtd 25 July 2014 Period of Performance: 45 Days from Award Site Visit: 8 September 2014 @ 1300

II. VENDOR’S QUOTE INFORMATION:

Payment

Terms Estimated

Delivery

Date Quote

Expiration

Date Phone

FAX Number Quoted BY

*REQUIRED

Tax I.D#

(TIN)

*REQUIRED

DUNS #

*REQUIRED

III. GSA INFORMATION

(Complete Only If Quoting GSA Prices)

IV. SYSTEM FOR ACQUISITION MANAGEMENT (SAM):

See posting for details of site visit

All potential offerors are reminded that compliance with FAR 52.204-99, System for Award Management (Deviation), is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award. https://www.sam.gov/portal/public/SAM/