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NCR-NAMA: BIOFILM LASER CLEANING

Department of the Interior, National Park Service | Published March 15, 2017  -  Deadline May 1, 2017
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NCR-NAMA: BIOFILM LASER CLEANING

Honor Guard Dry Cleaning

Department of the Air Force, Air Combat Command | Published April 13, 2017  -  Deadline April 27, 2017
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The 366th Force Support Squadron has a requirement for Blanket Purchase Agreement. The requirement involves dry cleaning and alteration of the Honor Guard ceremonial clothing.

PROVISION, RENTAL, CLEANING AND SUPPLIES FOR PORTA

Department of the Interior, National Park Service | Published April 4, 2017  -  Deadline April 25, 2017
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PROVISION, RENTAL, CLEANING AND SUPPLIES FOR PORTA POTTIES AT GRAND TETON NP

J--cleaning & disinfection of cooling water systems

Department of Veterans Affairs, Hampton VAMC | Published April 18, 2017  -  Deadline April 24, 2017
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A SOLICITATION FOR CLEANING & DISINFECTION OF COOLING WATER SYSTEMS FOR SALISBURY VAMC WILL BE POSTED ON OR ABOUT 4/19/2017

Gardening and External Cleaning Services

Department of State, Western Hemisphere Posts | Published March 17, 2017  -  Deadline April 24, 2017
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The Embassy of the United States in Lima, Peru requires gardening and external cleaning services. These requirements may change depending on funding availability in forth coming periods. Anticipated performance is for one base period and four one-year periods at the option of the Government. Major duties and responsibilities are to perform gardening, composting and exterior cleaning services for real property owned or managed by the U.S. Embassy in Peru. The Contractor shall furnish managerial, administrative and direct labor personnel to accomplish all work as required in this contract. Contractor employees shall be on site only for contractual duties and not for other business purposes. All responsible sources may submit an offer, which shall be considered. No paper copies will be mailed.

Facilities Maintenance & Cleaning

Department of the Air Force, US Air Force Europe | Published April 6, 2017  -  Deadline April 26, 2017
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  The US Government is seeking facility maintenance services to include cleaning, interior painting and carpet/ flooring renewal and repair at the following locations: RAF Lakenheath, RAF Mildenhall, RAF Ely, and RAF Feltwell. The contractor shall provide all management, personnel, supplies, equipment, tools, material, transportation and labor necessary to perform the above services and as defined in the attached Performance Work Statement (PWS).

10--STAFF,CLEANING,ARTI

Defense Logistics Agency, DLA Acquisition Locations | Published April 16, 2017  -  Deadline April 27, 2017
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Proposed procurement for NSN 1015015832533 STAFF,CLEANING,ARTI: Line 0001 Qty 137.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

10--ROD,CLEANING,SMALL

Defense Logistics Agency, DLA Acquisition Locations | Published April 19, 2017  -  Deadline May 1, 2017
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Proposed procurement for NSN 1005015177836 ROD,CLEANING,SMALL: Line 0001 Qty 12.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADOApproved source is 1YQE8 465-5020. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Rental and Cleaning of Cotton Rags

Department of the Air Force, US Air Force Europe | Published March 28, 2017
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Rental and Cleaning of 36,000 cotton rags stored in 60 each non-flammable and water proofed/sealed plastic containers which need to be in compliance according to German-GGVSEB (Gefahrengutverordnung Strasse, Eisenbahn und Binnenschifffahrt) newest edition for storage and transportation of POL (Petroleum, Oil, Lubricant) contaminated solid waste (rags) and they need a certification from BAM (Bundesanstalt fuer Materialforschung- und Pruefung) for the design-type of packaging for the transport of dangerous goods. Each large container shall be filled with 600 folded rags each. All rags exchanged for cleaning purpose must be cleaned in an environmentally safe and certified/permitted facility. Damaged rags must be replaced with new rags up to 3% each Performance Period without additional cost. Intended contract period will be 1 basic year and 4 option years.

Navarro Mills Cleaning IDIQ

Department of the Army, U.S. Army Corps of Engineers | Published April 19, 2017  -  Deadline May 19, 2017
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CONTRACT INFORMATION:This is a combined synopsis/solicitation for commercial items IAW Subpart 12.6, as supplemented withadditional information included in this notice. The solicitation is being procured in accordance with commercialservices, which includes but not limited to FAR part 12 and 13. A total small business set-aside solicitation is beingissued by the U.S. Army Corps of Engineers, Southwestern Division, Fort Worth District. The North AmericanIndustry Classification System (NAICS) code for this project is 561210. Size standard: $3.85 Million. The resulting long-term contract will be a firm fixed price Indefinite-Delivery Contract. This solicitation will be used to advertise andaward one cleaning services contracts at Navarro Mills Lake. Incomplete quotes shall be considered nonresponsive andwill not be considered or evaluated.PROJECT INFORMATION:The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials,supervision and other items and non-personal services necessary to perform facility cleaning services asdefined in the Performance Work Statement (PWS). The Period of Performance will be one twelve (12) month baseperiod and two twelve (12) month option periods.

Tumble Blast Cleaning System

Department of the Army, Army Contracting Command | Published March 17, 2017  -  Deadline April 24, 2017
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Pre-solicitation notice for Tumble Blast Cleaning System The Government intends to issue a firm fixed-price contract for one each 12 cubic foot capacity, pitless tumble blast machine with integral abrasive recycling system. This procurement will be set-aside 100% for small business under NAICS 332813 -Tumbling metal and metal products for the trade. The FOB point is Letterkenny Army Depot (destination). All interested sources may submit a quotation which shall be considered by this agency. Solicitation W911N2-17-R-0030 date: O/A 23 March 2017, Closing date: O/A 24 April 2017. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. A copy of the solicitation can be downloaded from www.fbo.gov on or about 23 March 2017. Any questions should be emailed to Contract Specialist Allen Miller allen.g.miller6.civ@mail.mil.

Range Hood Cleaning and Inspection for Fort Stewart

Department of the Army, Army Contracting Command, MICC | Published April 12, 2017  -  Deadline May 15, 2017
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DPW requests service for range hood inspections and cleaning for building on Fort Stewart and HAAF. It is anticipated that services will be performed on a monthly, quarterly, or semiannual basis, depending on the building. This is a critical service that insures regulatory compliance and the safe operation of DFACs and other food preparation facilities. This service is included in NAICS Code 561790 - Other Services to Buildings and Dwellings.

Parking Lot Power Sweeping and Cleaning Service

Other Defense Agencies, Defense Commissary Agency | Published April 12, 2017  -  Deadline May 22, 2017
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Parking Lot Power Sweeping and Cleaning Service at March ARB Commissary in California. The Period of Performance will be for a base period of August 1, 2017 through July 31, 2018 and will include four one-year option periods that may extend performance through July 31, 2022. This Request for Quote (RFQ) will be issued on/or about April 21, 2017 with a tentative closing date of May 22, 2017. This acquisition is being issued on a 100% Small Business Set-Aside basis. Contractors must be registered in the System for Award Management (SAM) under the specified NAICS codes 561790. SAM information and Online Representations and Certifications (ORCA) must be completed at https://www.acquisition.gov/under the Acquisition Systems tab.The solicitation and any amendments will be available at www.fedbizopps.govunder ODA (OTHER DEFENSE AGENCIES), DEFENSE COMMISSARY AGENCY, HDEC05-17-Q-0023. Potential offerors must use this website to obtain a copy of this solicitation.

S--Kitchen Tile Grout Cleaning and Sealing

Department of Veterans Affairs, Indianapolis VAMC | Published April 21, 2017  -  Deadline May 5, 2017
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The Richard L. Roudebush VA Medical Center, located at 1481 West 10th Street, Indianapolis, Indiana 46202-2803 is soliciting and intends to award a firm fixed price contract for Kitchen Tile and Grout Cleaning and Sealing This procurement has been set-aside 100% for award to Veteran Owned Small Business (VOSB) concerns. Offers from other than VOSB concerns will not be considered and shall be rejected. Solicitation packages will be available on or about April 24, 2017. Electronic solicitations may be obtained at no cost from the following URL: www.fbo.gov. All questions will be answered via Solicitation amendment. Quotations are due no later than 12:00 PM (EST) on May 1, 2017 by email olalekan.ismail@va.gov or at Network Contract Office 10 (NCO10), 8888 Keystone Crossing, Suite 1100, Indianapolis, IN 46240, NAICS 561720 applies. Size standard is $18.0 Million

Z--Water Tank Cleaning and Chemicals Measuring Services

Department of the Navy, Commander in Chief, US Naval Forces Europe | Published March 30, 2017  -  Deadline May 1, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, using the Simplified Acquisition Procedures in FAR Subpart 13.5, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation for this requirement; and a written solicitation will not be issued. Quotes are requested, as noted at the end of this announcement. The solicitation number is N6817117T0053 and is issued as a request for quote (RFQ) from NAVSUP Fleet Logistics Center Sigonella (FLCSI) for tank cleaning and chemicals measuring services for water treatment plant bulk storage tanks. This solicitation document and the incorporated provisions and clauses are those in effect through FAC 2005-95 and DFARS Publication Notice 20161222. This procurement is for full and open competition; the NAICS code is 221310 and the small business size standard is $27.5M. Contract Line Item Number (CLIN): 0001 Description: Tank Cleaning and Chemicals Measuring. Extended Description: Service 8 tanks total, 4 in NAS 1 and 4 in NAS 2, in accordance with the Performance Work Statement. Tanks’ dimensions are 1.0 x 1.0 x 1.0 meters with a capacity of 264 gallons, and manufactured with polyethylene. Quantity and Unit: 12 Months. Dates and Delivery: 1 July 2017 through 30 Jun 2018 with performance at Naval Air Station Sigonella. CLIN: 1001 (Option 1) Description: Tank Cleaning and Chemicals Measuring. Extended Description: Service 8 tanks total, 4 in NAS 1 and 4 in NAS 2, in accordance with the Performance Work Statement. Tanks’ dimensions are 1.0 x 1.0 x 1.0 meters with a capacity of 264 gallons, and manufactured with polyethylene. Quantity and Unit: 12 Months. Dates and Delivery: 1 July 2018 through 30 June 2019 with performance at Naval Air Station Sigonella. CLIN: 2001 (Option 2) Description: Tank Cleaning and Chemicals Measuring. Extended Description: Service 8 tanks total, 4 in NAS 1 and 4 in NAS 2, in accordance with the Performance Work Statement. Tanks’ dimensions are 1.0 x 1.0 x 1.0 meters with a capacity of 264 gallons, and manufactured with polyethylene. Quantity and Unit: 12 Months. Dates and Delivery: 1 July 2019 through 30 June 2020 with performance at Naval Air Station Sigonella. CLIN: 3001 (Option 3) Description: Tank Cleaning and Chemicals Measuring. Extended Description: Service 8 tanks total, 4 in NAS 1 and 4 in NAS 2, in accordance with the Performance Work Statement. Tanks’ dimensions are 1.0 x 1.0 x 1.0 meters with a capacity of 264 gallons, and manufactured with polyethylene. Quantity and Unit: 12 Months. Dates and Delivery: 1 July 2020 through 30 June 2021 with performance at Naval Air Station Sigonella. CLIN: 4001 (Option 4) Description: Tank Cleaning and Chemicals Measuring. Extended Description: Service 8 tanks total, 4 in NAS 1 and 4 in NAS 2, in accordance with the Performance Work Statement. Tanks’ dimensions are 1.0 x 1.0 x 1.0 meters with a capacity of 264 gallons, and manufactured with polyethylene. Quantity and Unit: 12 Months. Dates and Delivery: 1 July 2021 through 30 June 2022 with performance at Naval Air Station Sigonella. The following attachments to this combined synopsis/solicitation contains: the full description of the services to be acquired; all the applicable provisions and clauses, including FAR 52.212-1 and its addendum, FAR 52.212-4, and FAR 52.212-5; the applicable representations and certifications to be included with the quote, including FAR 52.212-3; and the procedures the Government will use to evaluate the quotes. PWS, Provisions, and Clauses Contract Administration Plan This combined synopsis/solicitation will close with proposals due at 10:00AM Central European Time on 1 May 2017. Email quotes to the points of contact: Ryan Fernandez at ryan.fernandez@eu.navy.mil, and Paola Mozzillo at paola.mozzillo.it@eu.navy.mil. Oral queries or questions will not be accepted. Questions can only be submitted by Email and sent to the points of contact identified above. Email shall clearly reference the RFQ number in the subject line and state your question as clearly as possible. Other methods of submitting questions will not be acknowledged or addressed. Questions may be submitted at any day and time, but not later than 10:00AM Central European Time on 25 April 2017. Questions submitted after this date and time may not be accepted. Since the submittal of questions may result in amendments to the RFQ, it is imperative that questions be submitted as soon as possible.

Exhaust Systems Cleaning and Maintenance

Department of the Air Force, Pacific Air Forces | Published April 4, 2017
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"Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." Eielson AFB, Alaska has an Exhaust Systems Cleaning and Maintenance requirement. The Contractor shall furnish all labor, equipment, materials, supervision, tools, supplies, certifications, and transportation as necessary to completely inspect, maintain and repair designated kitchen ventilation, exhaust, make-up air and heat recovery systems at Eielson AFB, Alaska; along with all items listed about to clean kitchen hood and duct exhaust systems. Period of Performance will begin on or about 1 October 2017. This acquisition will be a base + 4 option years. This acquisition is being solicited as a 100% Total Small Business Set-Aside in accordance with FAR 19.502-2, Total Small Business Set-Asides. The applicable North American Classification System (NAICS) code is 561790, with a small business size standard of $7.5M. The Government intends to award one Firm-Fixed Price (FFP) contract.The solicitation will be issued electronically. It will be available only via the Federal Business Opportunities web site (www.fedbizopps.gov) on or about 1 May 2017. Potential offerors are responsible for downloading their own copy of the solicitation package, as no paper copies will be furnished. Potential offerors should register at www.fedbizopps.gov in order to receive notification and/or changes to the solicitation.All Offerors MUST be registered in the System for Award Management (SAM) database. Offerors may obtain information on registration and annual confirmation requirements via the Internet at https://www.sam.gov. Bidders may obtain information on registration and annual confirmation requirements via the Internet at http://www.fsd.gov or by calling 1-866-606-8220.Points of Contact for this solicitation are:Primary: Diana Scruggs - Email: diana.scruggs@us.af.mil Alternate: Julia Waldo - Email: julia.waldo@us.af.milALL QUESTIONS SHOULD BE SUBMITTED IN WRITING, QUESTIONS OVER THE TELEPHONE WILL NOT BE TAKEN.

Potable Water Storage Tanks Cleaning and Inspection

Department of Agriculture, Forest Service | Published April 11, 2017  -  Deadline May 11, 2017
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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. Solicitation AG-4283-S-17-0015 is being issued as a Request for Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-93.This procurement is set aside 100% for small business concerns. The NAICS code is 541380 - Testing Laboratories and the size standard is $15.0 mil.A Schedule of Items detailing contract line item number(s) and descriptions, quantities and units of measure and a description of work is included in a separate document.The Contractor will be required to perform potable water tank inspection and cleaning services on the National Forests in Florida, Liberty, Wakulla, Leon, Baker, Columbia, Putnam, Marion, and Lake Counties, FL). The work consists of meeting the statutory requirements of the Florida Administrative Cod (FAC) 62-555 for cleaning and inspecting fourteen drinking water storage tanks.Work is expected to begin in June 2017.The provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition.FAR 52.212-2 Evaluation - Commercial Items is applicable and the following factors will be used to evaluate proposals: technical capability, past performance, and price. One or more awards may be made to the responsible Offeror(s) whose proposal(s) are determined to offer the best value to the Government, price and other evaluation factors considered.Proposals must include a completed copy of FAR 52.213-3 Offeror Representations and Certifications - Commercial Items, paragraphs (c) through (m). If the Offeror has completed the annual representations and certifications electronically, submit only paragraph (b) from the previous and a DUNS number.The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition.The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items applies to this acquisition.Additional applicable FAR provisions and clauses are specified in a separate document. All vendors must be registered in the System for Award Management (SAM) database prior to date of proposal submission. Registration in SAM may be completed on the Internet at http://www.sam.gov. Wage Determination 2005-2171; Revision 16; Dated 07/08/2015 applies to this project.Proposals are due May 10, 2017. Offerors shall provide both pricing and technical information. Proposals will be submitted to:Lawanda HenryNational Forests in Florida325 John Knox Road, Suite F-100Tallahassee, FL 32303

Cleaning of kitchen hoods and Exhaust fans for USAG � Italy, Vicenza

Department of the Army, Army Contracting Command, ECC | Published April 21, 2017  -  Deadline May 5, 2017
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SUBJECT: Pre-solicitation notice for Cleaning of kitchen hoods and Exhaust fans for USAG - Italy, Vicenza To whom it may concern, The United States Government, through the Regional Contracting Office, Italy (Vicenza Office), intends to procure a contract for the subject as follows. The intent of this letter is to advertise the upcoming requirement for as many potentially interested companies. DESCRIPTION OF THE SERVICES NEEDED: This is a requirement to provide the cleaning of kitchen hoods, ducts, and exhaust fans for the military installations of USAG - Italy, Vicenza. The contractor shall maintain fully functional kitchen hoods by cleaning (with the appropriate equipment and detergent products) the kitchen hoods, ducts, and exhaust fans so that all grease, film, dirt, smudges, food remnants, water spots and other foreign matters is removed. The Performance Work Statement will address, in detail, all performance requirements. PLACE OF PERFORMANCE: The work under this contract will be performed on Caserma Ederle, Villaggio della Pace and Caserma Del Din in Vicenza, Italy. METHOD OF CONTRACTI NG AND AWARD: The method of award will be clearly indicated in the Request for Quote. TYPE OF CONTRACT: The Government will award a Firm Fixed Price Contract. DURATION OF CONTRACT: The contract term is a base year and four-year options. The option years are not guaranteed. HOW TO PARTICIPATE: Contractors that are interested in participating to this acquisition shall send an e-mail not later than 05 May 2017, 16:00 hrs to the following addresses: Francesca.candia.ln@mail.mil and raquel.o.blankenhorn.civ@mail.mil Citing as subject the description of the requirement (Cleaning of kitchen hoods and Exhaust fans for USAG - Italy, Vicenza) and furnishing the following information: NAME OF THE INDIVIDUAL/COMPANY NAMEADDRESS/PHONE NUMBER/FAX   SUBMITTAL INFORMATION: It is requested that interested vendors submit to the contracting office a brief capabilities statement package demonstrating ability to perform the services listed above. In order to deem the vendors' responsibility, such package shall include the following documentation: 1. Certificato Camera di Commercio (Certificate of the Chamber of Commerce) NOT older than six (6) months at the time set forth for the receipt of the source sought inquiry. Self-certifications are NOT allowed. The Contractor shall be enabled for systems as per Decreto 22/01/2008 n.37 Art.1 Letters A-B-C-D-E-G. 2. SAM Registration. In order to register on SAM website ( https://www.sam.gov ), vendors must have a DUNS number ( obtainable on http://dbitaly.dnb.com ) and a NATO code (obtainable on https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx). The successful offeror to be awarded this contract MUST be currently registered in the SAM database. NOTE: - In the case of a Joint venture, a copy of the license and of the Certificate of Chamber of Commerce of each company and a letter of intent of the joint venture shall be submitted. - If the decision is made to issue a Solicitation for this requirement, additional information regarding the Performance of Work will accompany the solicitation. - The capability statement package must be sent by email to both Ms. Francesca Candia, Francesca.candia.ln@mail.mil , and Ms Raquel Blankenhorn, raquel.o.blankenhorn.civ@mail.mil . - This announcement should not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract.  

Tube Cleaning System

Department of the Air Force, Air Force Materiel Command | Published April 19, 2017  -  Deadline May 9, 2017
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Combined Synopsis/Solicitation (i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued. (ii) Solicitation Number: FA8224-17-R-1904This solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-95. (iv) Contracting Officer's Business Size Selection SB set-asideNAICS Code 333999Small Business Size Standard 500 employees(v) CLIN Nomenclature UI QTY0001 Tube Cleaning System EA 1(vi) Description of item(s) to be acquired:Please reference the attached document for detailed specifications. (vii) Period of Performance and place:Delivery is to be completed within 60 days after date of Contract (ADC). FOB Destination. The contractor shall provide requested products to the 533rd CMMXS located at Hill AFB, Utah. Questions: (if Necessary)All questions regarding this solicitation can be sent to lyndsay.wilson@us.af.mil and must be received NLT 10 May 2017. (viii) The provision at 52.212-1, Instructions to Offerors (Apr 2014) -- Commercial, applies to this acquisition. Offers are due by 1200 MST, 9 May, 2017 via electronic mail to lyndsay.wilson@us.af.mila. Provide Cage code when submitting Bid (ix) 52.212-2: Evaluation -- Commercial Items (Oct 2014)(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) price;(ii) technical capability of the item offered to meet the Government requirement; (b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. All offers will be evaluated on their proposed total price. The contract will be awarded to the company with lowest price, which also fully meets all specifications.. All proposals will be evaluated for technical acceptability (to be based on the specifications). Only one award will be made under this solicitation. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13, Simplified Acquisition Procedures. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications (Dec 2014) -- Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (may 2014), applies to this acquisition and a statement regarding any addenda to the clause. (xii) FAR 52.212-5 Contract Terms and Conditions required to implement statutes or executive orders- Commercial items (Deviation 2013-O0019) (Dec 2014) (xiii) OTHER FAR CLAUSES AND PROVISIONS 52.204-7 System for Award Management (Oct 2016)52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).52.204-13 System for Award Management Maintenance (Oct 2016) 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016)52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016)52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014)52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161). 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).(iii) Alternate II (NOV 2011).52.219-28 Post- Award Small Business Program Rerepresentation (Jul 2013)52.222-3 Convict Labor (IAW FAR 22.202)(JUN 2003) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126). 52.222-21 Prohibition of Segregated Facilities (IAW FAR 22.810(a)(1))(Apr 2015) 52.222-26 Equal Opportunity (IAW FAR 22.810(e)) (Sep 2016) 52.222-36 Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).52.222-50 Combating Trafficking in Persons (Mar 2015) (22 U.S.C. 7104(g)). 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O.13513). 52.232-8 Discounts for Prompt Payment (Feb 2002)52.232-23 Assignment of Claims (May 2014)52.225-1 Buy American--Supplies (May 2014) (41 U.S.C. chapter 83)52.225-13 Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or transactions relating to Iran- Representation and Certifications (Oct 2015)52.232-8 Discounts for Prompt Payment (Feb 2002)52.232-33 Payment by Electronic Funds Transfer-System for Award Management (July 2013) (31 U.S.C. 3332). 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013)52.232-40 Providing Accelerated Payments to Small Business Subcontractors52.233-1 Disputes (May 2014)52.233-3 Protest After Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).52.244-6 Subcontracts for Commercial Items52.247-34 F.O.B Destination52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)52.252-2 Clauses incorporated by reference 52.252-5 Authorized Deviations in Provisions (Apr 1984)52.252-6 Authorized Deviations in clauses252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sept. 2011)252.203-7002 Requirement to Inform employees of Whistleblower Rights (Sept. 2013)252.203-7005 Representation Relating to Compensation of Former DOD Officials (Nov 2011)252.203-7994 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2017-O0001)252.203-7995 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2017-O0001)252.204-7004 Alternate A, System for Award Management252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Oct 2016)252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016)252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016)252.225-7048 Export-Controlled Items (Jun 2013)252.232-7006 Wide Area WorkFlow Payment Instructions252.232-7010 Levies on Contract Payments (Dec 2006)5352.201-9101 Ombudsman(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official.Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center ombudsmen, Ms. Jonna L. Hancey AFMC OL_H/PZC 801-777-5399, jonna.hancey@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer (End of clause) (xiv) Additional Contract Requirement or Terms and Conditions:Please provide drawings and a step by step process (in contractor format) of how the proposed system shall operate. (xv) Defense Priorities and Allocations System (DPAS): N/A (xvi) Proposal Submission Information:All questions or comments must be sent to Lyndsay Wilson by email at Lyndsay.wilson@us.af.mil, NLT 1200 MST, 2 May, 2017. Offers are due by 1200 MST, 9 May, 2017 via electronic mail to Lyndsay.wilson@us.af.mil. (xvii) For additional information regarding the solicitation contact Lyndsay Wilson at 801-586-2089. Notice to Offerors: The Government intends to award a Firm Fixed Price contract for this requirement. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Barracks Cleaning Master Blanket Purchase Agreement

Department of the Army, Army Contracting Command, MICC | Published March 17, 2017  -  Deadline March 16, 2022
cpvs

This Synopsis is for informational purposes only.  This is not a request for quote and no solicitation exists.  The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple businesses willing to enter into a Blanket Purchase Agreement (BPA) for services under North American Industry Classification System Code (NAICS) 561720: Janitorial Services.  The small business size standard for this industry is $18 million in average annual revenue.Services would include but is not limited to the following: The Contractor shall provide all necessary resources, management, personnel, materials, transportation, supplies, and equipment, except Government Furnished Property (GFP), necessary to perform janiftorial services on Fort Drum, New York.Generally calls placed will be below $10,000, and may be sporadic in nature.  The Contractor must be able to accept the GPC and to provide Level III data for supplies, (to include line item description, quantity, unit of measure, unit cost, line item cost, and total cost) which transmits electronically from the contractor's bank to US Bank's Access Online (AXOL) Transaction Management.  Calls over the $10,000 limit will be paid through Wide Area Workflow (WAWF).  To register and access WAWF, go to https://wawf.eb.mil/.  There will be times when the Government will utilize FedBid in order to complete the calls.  The Contractor shall register with FedBid once the Master Blanket Purchase Agreement is signed.  The webiste to register is http://www.fedbid.com/, email: info@fedbid.com , phone: 877-9-FEDBID.BPA's will be evaluated annually and may remain in place for up to five years.  When establishing these BPAs the Government will consider: Price, Socio-economic status; past performance, where past performance information exists; and technical capabilities.  As prescrived in DFARS 252.204-7004, interested parties must be registered with the System for Award Management (SAM) under the NAICS 561720.  This can be done by accessing the Internet at http://www.sam.gov or calling 1-866-606-8220.  Representations and certifications must also be on record through SAM at http://www.sam.gov.Any interested party may inquire with the following Contract Specialist via email: michelle.l.shoshone.civ@mail.mil.  Any correspondance relating to this synopsis should have "BUILDING CLEANING BPA" notated in teh subject field.