Floor Coating for Bldg 12 and HushHouse

Amendment 1: Site-Visit Notes attached.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-68. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 238190 applies to this solicitation; business size standard is $14.0 million. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for delivery and installation of the following items:

1 Provide and Install 7,700sf floor coating at Engine Shop Building #12
2 Removal of 1,140sf of existing floor-coating at Hush House

Offerors shall provide items to be delivered FOB Destination and installed within 90 days after receipt of purchase order to the South Dakota Air National Guard, 1201 West Algonquin St, Sioux Falls, SD 57104-0264.

Please coordinate site visits by contacting Kurt Lunstra at kurtis.lunstra@ang.af.mil or 605-988-5933. Information provided at site visits shall not change/qualify the terms and conditions of the solicitation and specifications. All questions and answers must be in writing. Email all questions to kurtis.lunstra@ang.af.mil. Do not contact other Government personnel as this will only delay receipt of answers. Questions must be received no later than two business days prior to the quote due date. All questions and the answers provided will be released to all eligible offerors on a nonattribution basis. All terms and conditions remain unchanged unless amended in writing.

Offer evaluation will be based on compliance with the attached specifications (Statement of Work) and price related factors. The offered items best meeting the Government's requirement will be selected.

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-10, Reporting Executive Compensation; FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-1, 52.225-13, 52.232-33; FAR 52.222-99, 52.222-41 -- Service Contract Act of 1965 (WD 05-3025 Rev.-15 June 19, 2013), 52.222-42 Statement of Equivalent Rates for Federal Hires = 23760 - Painter, Maintenance $15.16/hr plus Fringes, Notification of Employee Rights; FAR 223-3, Hazardous Material Identification and Material Safety Data (Jan 1997); FAR 52.223-4, Recovered Material Certification (May 2008); FAR 52.223-5, Pollution Prevention and Right to-Know Information (May 2011); FAR 52.223-11, Ozone-Depleting Substances (May 2001); FAR 52.233-3, Protest After Award (Aug 1996); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004); FAR 52.247-34, FOB Destination; DFARS 52.211-7003, Item Identification and Valuation, (June 2011); DFARS 52.212-7000, Offeror Representation and Certifications - Commercial Items, (June 2005); DFARS 252.204-7004, Alternate A, Central Contractor Registration; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFARa.htm. Additional required clauses other than those listed above may be included as Addenda on the award document.

All questions and quotes must be directed to Kurt Lunstra at: kurtis.lunstra@ang.af.mil or FAX 605-988-5997; South Dakota Air National Guard, 1201 West Algonquin ST, Sioux Falls, SD 57104-0264. Quotes are required to be received by no later than 4:00p.m. CDT on Thursday, September 19, 2013.