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Cleaning Air Duct Cleaning for USAG Daegu

Department of the Army, Army Contracting Command, ECC | Published January 11, 2017  -  Deadline February 14, 2017
CLEANING OF SUPPLY & RETURN AIR DUCTS, CHIMNEY AND FAN COIL UNITS FOR USAG DAEGU. SEE THE ATTACHED SOLICITATION.

Industrial Hygiene Cleaning Services

Department of the Air Force, Pacific Air Forces | Published December 21, 2016  -  Deadline January 24, 2017
This is a Request for Proposal for Industrial Hygiene Cleaning Services at Eielson AFB, Alaska.  Please reference the Synopsis on FBO under the solicitation # F1U3C56228A001.

Government Home Cleaning Services

Department of Homeland Security, United States Coast Guard (USCG) | Published January 13, 2017  -  Deadline January 20, 2017
Contractor shall furnish all labor, personnel, transportation, equipment, parts, tools, materials, supervision, and other items and services necessary to provide house cleaning services located at the United States Coast Guard Base Cape Cod, Buzzards Bay, Massachusetts 02542. All work shall be conducted in strict accordance with the scope of work, contract clauses, and applicable service contract act wage determinations for house cleaning services therin. These services shall be provided in accordance with all applicable state and federal regulations by a Massachusetts licensed professional.
Period of Performance: February 2017- March 2018 to include Option Years Request for Quote (RFQ), Scope of Work (SOW), and Department of Labor Wage Rates will be uploaded today, 13 January 2017.

Z--Kitchen Hood Cleaning

Department of Veterans Affairs, Manchester VAMC | Published December 20, 2016  -  Deadline January 20, 2017
B.2  STATEMENT OF WORK
Description of Services
The Contractor shall provide all labor, materials, tools, equipment, supervision, transportation, and disposal necessary to perform the cleaning of hood vents and exhaust systems at the Providence VA Medical Center, as defined in this Statement of Work.
Performance of Services
Specific Tasks
The Contractor shall clean the three (3) vent hoods and exhaust systems located within the basement cafeteria and the six (6) vent hoods and exhaust systems located within the fourth floor kitchen, in accordance with the National Fire Protection Association (NFPA) Standard 96, Standard for Ventilation Control and Fire Protection of Commercial Cooking Operation, and Occupational Safety and Health Administration (OSHA) requirements.
Tools and Equipment
The Contractor shall have all tools necessary for satisfactory accomplishment of work at the start of each work period.  All electrical equipment used by the Contractor shall meet all safety requirements of this contract and shall be Underwriters Laboratories (UL) approved.  This equipment must operate using existing building circuits.  It shall be the responsibility of the Contractor to prevent the operation or attempted operation of electrical equipment, or combinations of equipment which require power exceeding the capacity of existing building circuits.
Safety, and Protection of Buildings and Equipment
The Contractor shall use the necessary protective devices (e.g., barriers, drop cloths, shields, barricades) required to prevent damage to buildings and equipment, injury to people, and to prevent contamination to any food or supplies.  The Contractor shall return any furniture, fixtures or equipment moved during the cleaning process, back to their original state.
Cleaning
The Contractor shall thoroughly clean the hood vents and exhaust systems through their entirety from hood vent through to final point of exhaust.  These areas include, but are not limited to, hoods, filters, ceiling grills or registers, ducts, fans and housings, turning vanes, screens, louvers, and contaminated areas of roofs or walls and exhaust wells resulting from exhaust discharge.
The Contractor shall remove all deposits of grease, dirt and any other foreign substance from the entire vent hood and exhaust system.  The Contractor shall clean all vent hoods and exhaust systems down to bare metal or surface, and shall be responsible for inspecting and maintaining all fire suppression equipment associated with said systems.  Upon completion of work, the Contractor shall be responsible for placing a service tag in accordance with NFPA standards.
If it is necessary to remove the fans to facilitate the cleaning of the fans or ductwork, the Contractor shall be responsible for this work and shall insure that removal and reinstallation is accomplished by a licensed individual in accordance with state and local laws.  It shall be the responsibility of the Contractor to report to COR any defective components or conditions (e.g., worn bearings, broken belts, burned out motors, insufficient air flow, etc.) discovered during the performance of this contract.
The Contractor shall clean all areas affected of grease, debris and residue generated during the cleaning process.  The Contractor shall be responsible for cleaning any and all debris or residue created by accidental discharge of a system, and the Contractor shall be responsible for system recharge.  The Contractor shall not leave the site until all clean-up activities are completed.
Frequency of Cleaning
All systems shall be cleaned and serviced on a quarterly basis.
Scheduling Work
The Contractor shall notify the Contracting Officer Representative (COR) at least 48 hours prior to cleanings, unless electrical outages are necessary, in which case ten (10) work days prior notice shall be provided by the Contractor.  If scheduled cleanings are missed for any reason, the contractor shall, within 48 hours, notify the COR of the new scheduled cleaning date and time.  The three (3) hoods within the basement cafeteria shall be serviced after 3:00pm, and the six (6) hoods within the fourth floor kitchen shall be serviced after 7:00pm.
Refuse Disposal
The Contractor shall gather and remove at the end of each work period, all grease, lint, dirt, dust, rags and refuse and/or debris generated in the performance of this contract.  The Contractor shall remove all refuse from Government property for disposal in accordance with federal, state and local laws.
Maintenance and Additional Work Required
Additional work related to the needs articulated by but not explicitly stated in the Statement of Work may be ordered off this contract at the discretion of the Contracting Officer.
Compliance with Laws and Regulations
The Contractor shall be knowledgeable of and comply with all applicable federal, state, and local laws, regulations, and requirements governing the work required under this contract.  In the event applicable laws, regulations, or requirements change during the term of this contract, the Contractor shall be required to comply with such changes.

Grease Trap Cleaning Services

Department of the Air Force, Air Force Reserve Command | Published January 11, 2017  -  Deadline January 23, 2017
 
The 934th Airlift Wing is soliciting offers under solicitation number  FA6633-17-T-0001 for Grease Trap Cleaning Services at the Minneapolis Air Reserve Station located adjacent to the Minneapolis International Airport:760 Military Highway Bldg 729Minneapolis, MN 55450-2100This acquisition is 100% set aside for Small Businesses concerns. The NAICS Code is 562998, Size Standard is $7.5 Million.Contractor shall provide all necessary supervision, labor, materials, supplies, tools and equipment to perform Grease trap Cleaning services at the 934th Airlift Wing in accordance with the Statement of Work for a base year with up to four additional option years for a total possible contract not to exceed 5 years. The Contractor shall furnish all necessary materials, labor, equipment, transportation, and supervision to accomplish grease trap cleaning.  This project consists of cleaning the grease traps in three locations (Services Club Bldg 807, Dining Hall Bldg 807, and Base Exchange Bldg 755) as specified in the Statement of Work and Clauses.  There is a total number of 30 Grease Traps to be cleaned annually. Any variations from the Statement of Work must be submitted for consideration by end of day 20 January 2017.All work shall be accomplished in accordance with guidelines established by Federal, State and local ordinances, as outlined in sections 2, 3, 4 and 5 of the Statement of Work, Dated 21 December 2016, while working at the 934th Airlift Wing. Offers are solicited only from small business concerns. Offers received from concerns that are not small business concerns shall be considered nonresponsive and will be rejected.Prospective offerors must be registered with the System for Award Management (SAM) website and complete the representations and certifications at https://www.sam.gov.
Please ensure all proposals are compliant with the attached statement of work. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors (FAR 15.101-2). Evaluation criteria for this award will be in the following order: 1) Price and 2) Past Performance. Offerors are responsible for obtaining any and all amendments or additional information at http://www.fbo.gov. Proposals are due at 10:00 AM. CST on January 23rd, 2017. Electronic proposals are recommended.

GAFB Range Cleaning

Department of the Air Force, Air Education and Training Command | Published January 9, 2017  -  Deadline February 8, 2017
 
    
This is a requirement for Firing Range Cleaning services on Goodfellow AFB, Texas.  Any resultant contract will be a Firm Fixed Price purchase order with a period of performance of one base year with four, one-year pre-priced option periods. This requirement is for a Total Small Business Set-Aside.
The North American Industry Classification System (NAICS) Code is 562910, Remediation Services, with a Small Business Size Standard of 750 Employees.  Qualified businesses should submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 AM local time (CST) on 8 February, 2017.  Oral communications ARE NOT acceptable in response to this notice. The anticipated award date of this requirement is 28 February, 2017.
Primary point of contact for this notice is 1st Lt Spencer Jacobson at e-mail spencer.jacobson.1@us.af.mil.  The alternate point of contact is MSgt William Simpkins at email william.simpkins@us.af.mil.  All written e-mail responses should to be received not later than 12:00 AM CST on 8 February, 2017.

Sanitary Tank Cleaning

Department of the Navy, Naval Sea Systems Command | Published January 12, 2017  -  Deadline January 20, 2017
 
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (www.fbo.gov). 
The RFQ number is N39040-17-T-0083. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-93 and DFARS Change Notice 20161222. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: 
http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm. 
The NAICS code is 562998. The small business size standard for NAICS Code 562998 is $7.5 Million. This procurement utilizes a 100% Small Business Set-Aside and seeks vendors capable of providing the following:
0001    Vendor Services, Sanitary Tank Cleaning #1, 1,850 gallons,                           1      Job           
            On-board a US Submarine at Portsmouth Naval Shipyard (PNS),
Kittery, ME in accordance with Attachments 1-2*. Period of Performance 
(POP) is estimated to be from 03/2/2017 - 05/15/2017                                            
 
0002    Vendor Services, Sanitary Tank Cleaning #2, 2,350 gallons,                           1      Job           
            On-board a US Submarine at PNS, Kittery, ME IAW Attachments 1-2*. 
(POP) is estimated to be from 03/2/2017 - 05/15/2017                                            
 
0003    Vendor Services, Sanitary Tank Cleaning #3, 800 gallons,                              1      Job           
            On-board a US Submarine at PNS, Kittery, ME IAW Attachments 1-2*. 
(POP) is estimated to be from 03/2/2017 - 05/15/2017                                             
 
0004    Vendor Services, Remove all Zinc Anodes, if found to be present                              1      Job
during performance of Items 0001, 0002, and 0003 
IAW Attachments 1-2*, (POP) is estimated to be from 03/2/2017 - 05/15/2017                                            
*Reference Attachments:
•1)      Statement of Work, San Tank Cleaning (rev 01) (9 pages)
•2)      RFQ Form N3904017T0083
•3)      Exhibit "A" Redacted 
The Place of Performance of Items 0001 - 0004 is at Portsmouth Naval Shipyard, Kittery, ME.
The Period of Performance for Items 0001 - 0004 is estimated to be from 03/2/2017 - 05/15/2017
Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 
Responsibility and Inspection:  unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.  The following FAR provision and clauses are applicable to this procurement:  
52.203-3 Gratuities
52.203-6 Restrictions on Subcontractor Sales to the Government
52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions
52.203-12 Limitation on Payments to Influence Certain Federal Transactions
52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of          Whistleblower Rights
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
52.204-7 System for Award Management
52.204-8 Annual Representations and Certifications (Dec 2016)
52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011)
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012)
52.204-13 System for Award Management Maintenance
52.204-16 Commercial and Government Entity Code Reporting
52.204-17 Ownership or Control of Offeror
52.204-18 Commercial and Government Entity Code Maintenance
52.204-19 Incorporation by Reference of Representations and Certifications
52.204-20 Predecessor of Offeror (Jul 2016)
52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Jun 2016)
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation
52.209-6 Protecting the Government's Interest When Subcontracting 
52.209-7 Information Regarding Responsibility Matters
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction (Feb 2016)
52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (Apr 2008)
52.211-15 Defense Priority and Allocation Requirements (Apr 2008)
52.212-1, Instructions to Offerors - Commercial Items; 
52.212-2, Evaluation - Commercial Item (Jan 1999)
52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; (Dec 2016)
52.212-4, Contract Terms and Conditions - Commercial Items 
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders
52.216-1 Type of Contract: Firm Fixed Price
52.219-1 Small Business Program Representation
52.219-6, Notice of Total Small Business Set-Aside
52.219-8 Utilization of Small Business Concerns
52.219-28, Post Award Small Business Representation
52.222-3 Convict Labor
52.222-19 Child Labor-Cooperation With Authorities and Remedies 
52.222-21, Prohibition of Segregated Facilities 
52.222-26, Equal Opportunity
52.222-36, Equal Opportunity for Workers with Disabilities 
52.222-37, Employment Reports on Veterans 
52.222-50, Combating Trafficking in Persons
52.223-3, Hazardous Material Identification & Material Safety Data
52.223-11 Ozone-Depleting Substances
52.223-18, Contractor Policy to Ban Text Messaging while Driving
52.223-22 Public Disclosure of Greenhouse Gas Emissions & Reduction Goals-Representation (Dec 2016)
52.225-1, Buy American - Supplies (May 2014)
52.225-13, Restriction on Foreign Purchases
52.225-25 Prohibition on Contracting 
52.232-33, Payment by Electronic Funds Transfer - System for Award Management
52.232-36, Payment by Third Party
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3 Protest After Award (Aug 1996)
52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)
52.242-15 Stop-Work Order 
52.247-34 F.o.b. Destination
52.252-2 Clauses Incorporated by Reference
52.252-6 Authorized Deviations in Clauses
52.253-1 Computer Generated Forms
 
Quoters shall include a completed copy of 52.212-3 and its ALT I, and 52.219-1 with quotes.  All clauses shall be incorporated by reference in the order.  Additional contract terms and conditions applicable to this procurement are:  
 
DFARS 252.201-7000 Contracting Officer's Representative
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights
DFARS 252.203-7003 Agency Office of the Inspector General
DFARS 252.203-7005, Representation Relating to Compensation of Former DOD officials
DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992)
DFARS 252.204-7004 Alt A, System for Award Management
DFARS 252.204-7008 (Dev) Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7009  Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 
DFARS 252.204-7011 Alternative Line Item Structure
DFARS 252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors
DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled
DFARS 252.211-7003 Item Unique Identification and Valuation
DFARS 252.223-7008, Prohibition of Hexavalent Chromium (May 2011)
DFARS 252.225-7001, Buy American and Balance of Payments Program (Aug 2016)
DFARS 252.225-7002, Qualifying Country Sources as Subcontractors (Aug 2016)
DFARS 252.225-7048 Export-Controlled Items
DFARS 252.232-7003, Electronic Submission of Payment Requests
DFARS 252.232-7006, Wide Area Workflow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010)
DFARS 252.243-7001 Pricing of Contract Modifications
DFARS 252.243-7002 Requests for Equitable Adjustment
DFARS 252.244-7000 Subcontracts for Commercial Items
DFARS 252.247-7023 Notification of Transportation of Supplies by Sea
 
This announcement will close at 12:00 PM EST local time on 20 January 2017.  Contact Aimee Maciejewski who can be reached by email at aimee.maciejewski@navy.mil.  Oral communications are not acceptable in response to this notice. 
 
52.212-2, Evaluation - Commercial Items is applicable to this procurement.
The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the following criteria:
•·         Technical Acceptability 
•·         Price
•·         Adherence to Schedule (The Contracting Officer reserves the right to award based on ability to meet desired schedule).
Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in the solicitation, FAR 52.212-1 Instruction to Offerors, and the Addendum to FAR 52.212-1 and determined to be either acceptable or unacceptable. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.
Technical Evaluation Ratings:
Rating: Acceptable
Description: Submission clearly meets the minimum requirements of the solicitation
 
Rating: Unacceptable
Description: Submission does not clearly meet the minimum requirements of the solicitation
If the technical submittal is determined "Unacceptable", it renders the entire quote technically unacceptable.
Technical submissions that do not meet the minimum requirements will be rated as "Unacceptable", and will no longer be considered for further competition or award.
System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
METHOD OF PROPOSAL SUBMISSION: 
All quotes must be sent via the following methods in order of preference:
1) Email to aimee.maciejewski@navy.mil or; 
2) Mail to:
Contracting and Logistics Department
ATTN: Aimee Maciejewski, Contract Specialist
Portsmouth Naval Shipyard, Code 410
Portsmouth, NH 03801
 
 
All Offerors are requested to fill out the RFQ Form # N3904017T0083 in its entirety. No deviation from the Statement of Work is authorized. NOTE:  In addition, per page 9 of the Statement of Work, Section 5, Item 5.2, a Quality Assurance Plan (QAP) must be submitted together with the proposal.
 
All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, business size under NAICS Code 562998, and payment terms. Quotes over 15 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ********
 

FY17 Ebenezer & Rayburn Parks Cleaning & Host Services

Department of the Army, U.S. Army Corps of Engineers | Published December 28, 2016  -  Deadline January 27, 2017
This is a combined synopsis/solicitation for commercial items IAW Subpart 12.6, as supplemented with additional information included in this notice.The solicitation is being procured in accordance with commercial services, which includes but not limited to FAR part 12 and 13. A total small business set-aside solicitation is being issued by the U.S. Army Corps of Engineers, Southwestern Division, Fort Worth District. The North American Industry Classification System (NAICS) code for this project is 561720. Size standard: $18 Million. The resulting long-term contract will be a firm fixed price, standalone (P-Type) contract. Multiple awards will be made for cleaning services at Sam Rayburn Lake. This solicitation will be used to advertise and award two cleaning and host services contracts at Ebenezer and Rayburn Parks. Incomplete quotes shall be considered non-responsive and will not be considered or evaluated. Quoters must extend an offer on their desired park's base year and subsequent option years to be considered responsive.
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 cleaning and host services as defined in the Performance Work Statement (PWS) at Ebenezer Park and Rayburn Park. The Period of Performance will be one six (6) month base period, and two six (6) month option periods. The magnitude is between $ 25,000 and $100,000 for each position.
Previous award information listed below:
W9126G-14-T-0022 Ebenezer Park Cleaning & Host ServicesContract No. W9126G-14-P-0071 Awarded to Mitchell Rodger, Dunn No.099671039, In the amount of $23,000 for the Base Year, $23,000 for Option Year I, and $23,920 for Option Year II. $69,920.00
W9126G-14-T-0022 Rayburn Park Cleaning & Host ServicesContract No. W9126G-14-P-0153, Awarded to Janet Rayne Landes, Dunn No. 833076099, In the amount of $16,560 for the Base Year, $23,000 for Option Year I, and $23,920 for Option Year II, $63,480.00
 

Cleaning Kit, Hydraulic & Power Cord Pigtail

Department of the Army, Defense Logistics Agency Detachment | Published January 6, 2017  -  Deadline February 6, 2017
Item(s): Cleaning Kit, Hydraulic and Power Cord PigtailNSN(s): 4940-01-593-7525 and 6150-01-598-6849PN(s): 06B3640041 and 06B3640075 (5B5M3) - source controlled to Cage 1MV66Qty(s): 3 each and 2 each (with 100% option available for 365 days after award)FOB: DestinationPackaging: CommercialNotes:  These items are source-controlled to Cage 1MV66

Facility Cleaning Services - Somerville Lake, TX

Department of the Army, U.S. Army Corps of Engineers | Published December 8, 2016  -  Deadline February 14, 2017
DESCRIPTION: This is a Pre-Solicitation Notice Only.
CONTRACT INFORMATION: The solicitation is being procured in accordance with commercial services, which includes but not limited to FAR part 12 and 13. A total small business set-aside solicitation will be issued by the U.S. Army Corps of Engineers, Southwestern Division, Fort Worth District. The solicitation will be posted on FEDBIZOPS website at http://www.fbo.gov on or about 12 January 2017. The North American Industry Classification System (NAICS) code for this project is 561720. Size standard: $18 Million. The resulting long-term contract will be Firm Fixed Price contract. One (1) contract will be made for Fort Worth District Regional Lake Office: Capital Region. Only one offer will be made by the Government.
PROJECT INFORMATION: To provide facility cleaning services at various parks and locations at Somerville Lake. 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 as defined in this Performance Work Statement (PWS). Period of Performance: Base Year (12 months) and three (3) option years consisting of 12 months each.
Period of Performance: Base: 01 April 2017 through 31 March 2018; Option Year 1: 01 April 2018 through 31 March 2019; Option Year 2: 01 April 2019 through 31 March 2020; Option Year 3: 01 April 2020 through 31 March 2021.

House Cleaning Service, MFH, Okinawa, Japan

Department of the Air Force, Pacific Air Forces | Published December 19, 2016
 
This is a pre-solicitation for a commercial acquisition using Commercial Acquisition procedures (Reference FAR Part 12 and Part 15). The 718th CES/CEH has a requirement for house cleaning services following the change of occupancy for all on-base Department of Defense (DOD) Installations in Okinawa, Japan. The proposed contract will be awarded using full and open competition.  The government intends to make a single award to the offeror whose offer is technically acceptable and represents the best value in terms of price and past performance. Solicitation No. FA5270-17-R-0001 will be issued as a Request for Proposal. It is advertised with a North American Industry Classification System (NAICS) code of 561720. The solicitation will be issued electronically on or about 09 February 2017 at https://www.fbo.gov.  Proposals will be accepted when submitted via e-mail to darrell.thornburgh@us.af.mil, or when hand carried, proposals must be deposited in the bid depository located at 18 CONS/LGCA, Bldg 99, Kadena AB, Okinawa. Questions you may have regarding this impending acquisition should be submitted to the POC after the solicitation is posted. NO HARD COPIES OF THE SOLICITATION WILL BE ISSUED FOR ANY REASON.  Anticipated award date will be on or around 08 September 2017. Point of contact is SSgt Darrell A. Thornburgh/ LGCA at phone number 011-81-98-961-4107. 
 
Facsimile, telephone or written request for the solicitation package will not be honored. HARD COPIES OF THE SOLICITATION WILL NOT BE ISSUED FOR ANY REASON.  All prospective offerors interested in submitting quotes must have a Commercial and Governments Entity (CAGE) code, and must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) in order to be eligible for receipt of contract award.  
NOTE: This notice does not obligate the Government to award a contract, does not restrict the Government in its ultimate acquisition approach or obligate the Government to pay for any proposal preparation costs.  The Government reserves the right to cancel the solicitation, whether before or after RFP closing, with no obligations to the offeror by the Government.

FY17 & FY18 Town Bluff Facility Cleaning and Mowing Service

Department of the Army, U.S. Army Corps of Engineers | Published January 13, 2017  -  Deadline February 13, 2017
CONTRACT INFORMATION:
This is a combined synopsis/solicitation for commercial items IAW Subpart 12.6, as supplemented with additional information included in this notice. The solicitation is being procured in accordance with commercial services, which includes but not limited to FAR part 12 and 13. A total small business set-aside solicitation is being issued by the U.S. Army Corps of Engineers, Southwestern Division, Fort Worth District. The North American Industry Classification System (NAICS) code for this project is 561720. Size standard: $18 Million. The resulting long-term contract will be a firm fixed price, standalone (C-Type) contract. This solicitation will be used to advertise and award one cleaning and mowing services contracts at BA Steinhagen Lake and Town Bluff Dam. Incomplete quotes shall be considered non-responsive and will 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 and mowing services as defined in the Performance Work Statement (PWS). The Period of Performance will be one twelve (12) month base period, and three twelve (12) month option periods. The magnitude is between $ 100,000 and $250,000.
The historical award information may be obtained by searching Contract No. W9126G-14-C-0017 in the FBO archived documents.

Sanitary Tank Cleaning - Portsmouth Naval Shipyard

Department of the Navy, Naval Sea Systems Command | Published January 12, 2017  -  Deadline January 24, 2017
    This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (www.fbo.gov). 
The RFQ number is N39040-17-T-0084. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-93 and DFARS Change Notice 20161222. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: 
http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm. 
The NAICS code is 562998. The small business size standard for NAICS Code 562998 is $7.5 Million. This procurement is being solicited as unrestricted and seeks vendors capable of providing the following:
0001   Vendors Services, Sanitary Tank Cleaning #1, 2,193 Gallons                  1  Job          On-board a US Submarine at Portsmouth Naval Shipyard (PNS),          Kittery, ME in accordance with Attachments 1-2*. Period           of Performance (POP) is estimated to be from 03/17/17 - 04/14/17     0002   Vendors Services, Sanitary Tank Cleaning #2, 2,212 Gallons                  1  Job          On-board a US Submarine at Portsmouth Naval Shipyard (PNS),          Kittery, ME in accordance with Attachments 1-2*. Period           of Performance (POP) is estimated to be from 03/17/17 - 04/14/170003  Vendor Services, Remove all Zinc Anodes, if found to be present             1  Job         during performance of Items 0001 and 0002 IAW Attachments         1-2*, (POP) is estimated to be from 03/17/17 - 04/14/17         *Reference Attachments:
•1)      Statement of Work, San Tank Cleaning (rev 01) (8 pages)
•2)      RFQ Form N3904017T0084
•3)      Exhibit "A" Redacted
•4)      DD-2345
 The Place of Performance of Items 0001 - 0003 is at Portsmouth Naval Shipyard, Kittery, ME.
The Period of Performance for Items 0001 - 0003 is estimated to be from 03/17/2017 - 04/14/2017
Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 
Responsibility and Inspection:  unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.  The following FAR provision and clauses are applicable to this procurement:  
 52.203-3 Gratuities
52.203-6 Restrictions on Subcontractor Sales to the Government
52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions
52.203-12 Limitation on Payments to Influence Certain Federal Transactions
52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of          Whistleblower Rights
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
52.204-7 System for Award Management
52.204-8 Annual Representations and Certifications (Dec 2016)
52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011)
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012)
52.204-13 System for Award Management Maintenance
52.204-16 Commercial and Government Entity Code Reporting
52.204-17 Ownership or Control of Offeror
52.204-18 Commercial and Government Entity Code Maintenance
52.204-19 Incorporation by Reference of Representations and Certifications
52.204-20 Predecessor of Offeror (Jul 2016)
52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Jun 2016)
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation
52.209-6 Protecting the Government's Interest When Subcontracting 
52.209-7 Information Regarding Responsibility Matters
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction (Feb 2016)
52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (Apr 2008)
52.211-15 Defense Priority and Allocation Requirements (Apr 2008)
52.212-1, Instructions to Offerors - Commercial Items; 
52.212-2, Evaluation - Commercial Item (Jan 1999)
52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; (Dec 2016)
52.212-4, Contract Terms and Conditions - Commercial Items 
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders
52.216-1 Type of Contract: Firm Fixed Price
52.219-1 Small Business Program Representation
52.219-6, Notice of Total Small Business Set-Aside
52.219-8 Utilization of Small Business Concerns
52.219-28, Post Award Small Business Representation
52.222-3 Convict Labor
52.222-19 Child Labor-Cooperation With Authorities and Remedies 
52.222-21, Prohibition of Segregated Facilities 
52.222-26, Equal Opportunity
52.222-36, Equal Opportunity for Workers with Disabilities 
52.222-37, Employment Reports on Veterans 
52.222-50, Combating Trafficking in Persons
52.223-3, Hazardous Material Identification & Material Safety Data
52.223-11 Ozone-Depleting Substances
52.223-18, Contractor Policy to Ban Text Messaging while Driving
52.223-22 Public Disclosure of Greenhouse Gas Emissions & Reduction Goals-Representation (Dec 2016)
52.225-1, Buy American - Supplies (May 2014)
52.225-13, Restriction on Foreign Purchases
52.225-25 Prohibition on Contracting 
52.232-33, Payment by Electronic Funds Transfer - System for Award Management
52.232-36, Payment by Third Party
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3 Protest After Award (Aug 1996)
52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)
52.242-15 Stop-Work Order 
52.247-34 F.o.b. Destination
52.252-2 Clauses Incorporated by Reference
52.252-6 Authorized Deviations in Clauses
52.253-1 Computer Generated Forms
 Quoters shall include a completed copy of 52.212-3 and its ALT I, and 52.219-1 with quotes.  All clauses shall be incorporated by reference in the order.  Additional contract terms and conditions applicable to this procurement are:  
 DFARS 252.201-7000 Contracting Officer's Representative
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights
DFARS 252.203-7003 Agency Office of the Inspector General
DFARS 252.203-7005, Representation Relating to Compensation of Former DOD officials
DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992)
DFARS 252.204-7004 Alt A, System for Award Management
DFARS 252.204-7008 (Dev) Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7009  Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 
DFARS 252.204-7011 Alternative Line Item Structure
DFARS 252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors
DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled
DFARS 252.211-7003 Item Unique Identification and Valuation
DFARS 252.223-7008, Prohibition of Hexavalent Chromium (May 2011)
DFARS 252.225-7001, Buy American and Balance of Payments Program (Aug 2016)
DFARS 252.225-7002, Qualifying Country Sources as Subcontractors (Aug 2016)
DFARS 252.225-7048 Export-Controlled Items
DFARS 252.232-7003, Electronic Submission of Payment Requests
DFARS 252.232-7006, Wide Area Workflow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010)
DFARS 252.243-7001 Pricing of Contract Modifications
DFARS 252.243-7002 Requests for Equitable Adjustment
DFARS 252.244-7000 Subcontracts for Commercial Items
DFARS 252.247-7023 Notification of Transportation of Supplies by Sea
 This announcement will close at 12:00 PM EST local time on 24 January 2017.  Contact Anthony Barker who can be reached by email at anthony.barker@navy.mil. Oral communications are not acceptable in response to this notice. 
52.212-2, Evaluation - Commercial Items is applicable to this procurement.
The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the following criteria:
•·         Technical Acceptability 
•·         Price
•·         Adherence to Schedule (The Contracting Officer reserves the right to award based on ability to meet desired schedule).
Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in the solicitation, FAR 52.212-1 Instruction to Offerors, and the Addendum to FAR 52.212-1 and determined to be either acceptable or unacceptable. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items.
Technical Evaluation Ratings:
Rating: Acceptable
Description: Submission clearly meets the minimum requirements of the solicitation
Rating: Unacceptable
Description: Submission does not clearly meet the minimum requirements of the solicitation
If the technical submittal is determined "Unacceptable", it renders the entire quote technically unacceptable.
Technical submissions that do not meet the minimum requirements will be rated as "Unacceptable", and will no longer be considered for further competition or award.
System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
METHOD OF PROPOSAL SUBMISSION: 
All quotes must be sent via the following methods in order of preference:
1) Email to anthony.barker@navy.mil or; 
2) Mail to:
Contracting and Logistics Department
ATTN: Anthony Barker, Contract Specialist
Portsmouth Naval Shipyard, Code 410
Portsmouth, NH 03801
All Offerors are requested to fill out the RFQ Form # N3904017T0084 in its entirety. No deviation from the Statement of Work is authorized. NOTE:  In addition, per page 8 of the Statement of Work, Section 5, Item 5.2, a Quality Assurance Plan (QAP) must be submitted together with the proposal.
All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, business size under NAICS Code 562998, and payment terms. Quotes over 15 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ********

S--Dry Cleaning Laundry Services Butler,PA VA Medical Centers

Department of Veterans Affairs, Network Contracting Office 4 | Published December 19, 2016  -  Deadline January 19, 2017
The Butler, PA VA Medical Center Health Care Center, Contracting Department intends to issue a Request for Proposal (RFP) solicitation for Laundry Services.  Contractor shall furnish all linens (including sheets, pillow case, bath towel, wash cloth, thermal blanket, mattress pad, kitchen apron, dish towel, hand towel, isolation gown, patient gown, IV gown, robe, hamper bag, pajama top, pajama bottom, dust mop, and wet mop) labor, equipment, supervision, management, supplies, bulk delivery carts, transportation, and facilities (except as identified elsewhere in this solicitation) necessary to perform contractor owned/contractor operated bulk laundry/linen services and tasks required under this contract for VA Butler Healthcare and the (HCC) Health Care Center.  Linen specifications are listed separately in Section 6.1.  All services are to be performed in accordance with standard industry practices and quality control measures.  Services shall include pick-up and delivery of items by contractor personnel.  These services are in support of patient care programs. Dry cleaning will be provided for any piece of clothing that is not appropriate to be cleaned using traditional laundry equipment. The item of clothing that needs to be dry-cleaned will be marked as such by CLC staff, and will be kept separate from other Veteran clothing. The cost for dry cleaning will be billed as a separate line item on the monthly invoice. NAICS code is 812320   Dry-cleaning and Laundry Services.  The size standard is 500 employees. Upon its release, the solicitation will be issued electronically and be available for downloading at http://www.fedbizopps.gov on or about December 19, 2016.  The solicitation will be a Request for Proposal and will be issued as a Service Disabled Veteran Owned Small Business. The closing date for the receipt of offers will be set forth in the RFP. Paper copies, faxed copies, or e-mail copies of the solicitation will not be provided. Interested parties are solely responsible for monitoring the above website for posting of the RFP and any amendments hereto. The Government will not pay for the information received. By submitting an offer, the offeror is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirements that a prospective awardee must be registered in the System for Award Management, (SAM), database prior to award. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements via the Internet at https://www.sam.gov/portal/public/SAM/.
Any questions regarding this announcement should be submitted via email to Debbie Willard, at debra.willard@va.gov and/or Edward Boddie at Edward.boddie@va.gov . Please do not request additional information until the solicitation is posted.

HVAC Duct Cleaning at 15 Missle Alert Facilities (MAFs)

Department of the Air Force, Air Force Global Strike Command | Published January 10, 2017  -  Deadline January 23, 2017
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; quote are being requested:
(ii) This solicitation, FA4613-17-T-0003, is issued as a request for quotation (RFQ).
(iii) This RFQ incorporates provisions and clauses are those in effect through (FAC) 2005-91 effective 30-Sep-16.
(iv) This RFQ is set-aside for small business associated with NAICS code 561790 and small business size standard is $7.5M.
(v) See attached SF 1449 (see Contract Line Item Number (CLIN) 0001).
(vi) The Contractor shall be responsible for furnishing all labor, materials, equipment and services necessary in cleaning the HVAC ducting at 15 Missile Alert Facilities (MAFs) located in Wyoming, Nebraska and Colorado. The work includes cleaning HVAC ducts at fifteen MAFs along with incidental related work. The MAFs are secure sites and are to remain operational during the commencement of the work (See attached Statement of Work).
(vii) The Contractor shall submit a work schedule to Missile Engineering for approval within 15 days after award of the contract. See attached Statement of Work, para 3.7.
Place(s) of delivery: See attached Statement of Work, para 2.
Acceptance and FOB point: Government.
(viii) This RFQ includes provision FAR 52.212-1, Instructions to Offerors -- Commercial.
(ix) EVALUATION CRITERIA: Award decision will be based upon the offer representing the best value to the government considering the following factors: Lowest PriceTechnically Acceptable (LPTA) and the technical factors are listed in the attached SF 1449 on the continuation sheet under Certification.
(x) All offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See attached SF 1449.
(xiii) Additional contract requirements are listed in the attached SF 1449.
(xv) All quotes are due on Monday, 23 January 2017, 1600 MDT to Wesley Marcik via email wesley.marcik@us.af.mil, and cc' Melissa Battiste, melissa.battiste.2@us.af.mil.
(xvi) Contact Wesley Marcik at 307-773-6623 for information regarding the this RFQ or Melissa Battiste at 307-773-4650.
Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/.Request for Building Drawings: The building drawings are considered DoD Unclassified Controlled Nuclear Information (UCNI) and offerors shall request access to the information. Please provide a request to Wesley Marcik and Melissa Battiste via email wesley.marcik@us.af.mil and melissa.battiste.2@us.af.mil by 1300 Monday 16 January 2017 MDT.

73--Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services

General Services Administration, Federal Acquisition Service (FAS) | Published December 19, 2016
Solicitation No. 7FCM-C4-030073-B
Schedule 73 Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals, and Services
Synopsis:
GSA MULTIPLE AWARD SCHEDULE (MAS) SOLICITATION. The Greater Southwest Acquisition Center, Fort Worth, Texas, is issuing a refreshed solicitation effective December 19, 2016  electronically.
On June 23, 2016, the U.S. General Services Administration (GSA) published a General Services Administration Acquisition Regulation (GSAR) final rule to capture transactional data on procurements across all of its Federal Supply Schedule (FSS) program contracts and Government-wide Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts, to include Government-wide Acquisition Contracts (GWACs). The Transactional Data Reporting (TDR) Rule requires vendors to electronically report the price the Federal Government paid for an item or service purchased through GSA acquisition vehicles.
As part of the strategic implementation of the rule across all GSA contracts, the agency will introduce the transactional data reporting requirement with a pilot of select products and services in the FSS program. This pilot was introduced in a phased approach beginning in August 2016.
Schedule 73 is participating in the pilot program.  You will be required to submit all offers under Refresh 28 documentation effective December 19, 2016.
Why is the GSA Federal Acquisition Service (FAS) implementing this change? The goals of TDR are to:
- Significantly reduce burden to industry partners by eliminating Commercial Sales Practices (CSP) disclosure and Price Reductions clause (PRC) tracking requirements from Schedule contracts participating in the TDR pilot.
- Reduce contract administration burden for TDR pilot vendors once TDR is implemented.
- Provide business intelligence to strengthen best value decision-making by ordering activities, which will allow customers to take full advantage of the wide variety and complexity of products and services offered by Schedule Partners and pass on savings to the taxpayer.
- Improve competition and increase transparency.
- Support category management and promote smarter buying.
With this refresh, the requirement for providing a CSP disclosure to accompany offer submissions will be eliminated. Other clauses and provisions are also being updated to implement TDR. This will result in significant burden reduction for our industry partners as outlined in the TDR Federal Register notice.  There is also a change to the content of the Price Proposal Spreadsheet in terms of MFC information required.
Please note: For new offers received after the solicitation refresh under TDR pilot Schedules/SINs, the transactional data reporting clause and corresponding pricing disclosure changes will be mandatory for all awarded contracts.
For new contractors, reporting begins 30 days after the month in which the contract is awarded.
GSA FAS published a public notice (Notice-FAS-2016-01) to solicit comments regarding the public release of transactional data reported in accordance with the GSAR Transactional Data Reporting clauses. GSA FAS will consider comments received in establishing its final position on which TDR data elements are releasable under the Freedom of Information Act (FOIA). GSA looks forward to sharing publicly in what format intelligence gathered through TDR will be made available.
Notice: The GSA Multiple Award Schedule (MAS) program has recently experienced a tremendous increase in new offers. Due to the large number of new offers currently in process, it could take up to 12 months before your offer is evaluated.
GSA's practice is to evaluate offers in the order in which they are received. However, GSA may give priority to processing certain offers when circumstances dictate, such as when a federal agency Contracting Officer specifically requests an expedited offer review in order to meet a pending requirement that will be procured under the MAS program, or when there a need for GSA to bring strategically critical new products or services to market in order to meet federal customer needs.
This solicitation includes the following product/services: FSC Group 68: Chemicals and Chemical Products; FSC Group 72: Recycling Collection Containers and Waste Receptacles; FSC Group 73: Food Service Equipment, Supplies, and Services; FSC Group 79: Cleaning Equipment, Accessories, Janitorial Supplies, Cleaning Chemicals, and Sorbents; and FSC Group 85: Toiletries, Personal Care Items, Linens, and Lodging and Hospitality Supplies and Services, and Hospitality Wear. This solicitation is issued electronically only. This is a standing solicitation with no closing date for receipt of offers.
The solicitation will remain in effect until it is replaced by a refreshed solicitation. The Federal Supply Schedule period is continuous; contract periods commence on the date of award (DOA) and expire five years from the DOA unless further extended pursuant to option clause, Option to Extend the Term of the Contract (Evergreen), which allows the Government to extend the contract three additional five-year periods, not to exceed a total of twenty years. All contracts will be indefinite delivery/indefinite quantity contracts with a $2500 guaranteed minimum for the contract period. All contracts to be awarded include Industrial Funding provisions. The Trade Agreements Act applies to this solicitation. Small Business Set-Aside provisions will be addressed in the individual product/services attachments to the solicitation. The section at the beginning of the Vendor Response Document providing instructions for submitting a paper offer should be disregarded; Schedule 73 is a mandatory eOffer schedule, effective with Refresh 10. Interested parties may access the solicitation at: http://www.fedbizopps.gov. This site provides instructions for downloading the solicitation files. Search using Solicitation Number 7FCM-C4-030073-B (include the dashes).
To be the Government's leader in acquisition services, the General Services Administration (GSA) sets the highest standards for its acquisition programs.  To that end, GSA has recently awarded eighteen (18) Blanket Purchase Agreements in support of the Federal Strategic Sourcing Initiative (FSSI) for Janitorial and Sanitation Commodities (JanSan).
In an effort to better allocate government resources and to improve our service to our customer base, GSA will temporarily postpone receipt of new offers under Multiple Award Schedule (MAS) Schedule 73 for the following JanSan affected SINs: 375-100, 375-103, 375-107, 375-117, 375-125, 375-129, 375-135, 375-139, 375-200, 375-321, 375-323, 375-341, 375-351, 375-352, 375-353, 375-355, 375-356, 375-361, 375-362, 375-363, 375-364, 375-368, 375-371, 375-372, 384-2, 384-4, 384-9, 476-12, 476-13, 507-2, 507-4, 507-8, 658-1, 681-1, 852-1, 852-2 and 852-3 for the next twenty-four (24) months, effective January 16, 2015.  At the end of that time, GSA will evaluate and reassess the effectiveness of the program.
Current Schedule 73 contract holders that are successfully performing and are meeting minimum sales criteria will continue to have their options exercised in accordance with I-FSS-163, Option to Extend the Term of the Contract (Evergreen).  There will be no change as it relates to modification requests by existing contractors.  Additionally, current successful contractors may submit a new offer as early as twenty-four (24) months prior to the expiration of their existing contract, regardless if the JanSan affected SINs are currently closed to new offer submission.
Therefore, GSA will be temporarily closing the JanSan affected SINs to new offers as of January 16, 2015. All offers received prior to that date will be reviewed, considered and evaluated for award as appropriate.  Offers not received by the deadline will not be considered and will be returned.  Offers will be considered on the above referenced SINs after the twenty-four (24) month postponement period has ended provided the SINs have been reopened via solicitation refresh.  The Contracting Officer reserves the right to reject any offer which is non-compliant with the instructions reflected in SCP-FSS-001, SCP-FSS-002 and/or SCP-FSS-003 as required by the solicitation and/or is not substantially complete at the time of initial offer submission.
For information regarding the solicitation, please contact Haley Naegele at haley.naegele@gsa.gov or 817-850-8444 or Stephen Nieswiadomy at stephen.nieswiadomy@gsa.gov or 817-850-8378.

CLEANING OF SUPPLY & RETURN AIR DUCTS, CHIMNEY AND FAN COIL UNITS

Department of the Army, Army Contracting Command, ECC | Published December 27, 2016
Solicitation Number: W91QVN-17-R-0033Notice Type: Pre-Solicitation SynopsisPurchase Description: 411th Contracting Support Brigade (CSB), Korea intends to issue a full and open competition solicitation for the BPA for Cleaning of Supply & Return Air Ducts, Chimney and Fan Coil Units for USAG Daegu. North American Industry Classification System (NAICS) code for this procurement is 561790. In accordance with DFARS 252.204-7004, Alternate A, all interested offerors shall be registered in the System for Award Management (SAM). Award will be made to the responsible offeror submitting the Best Value Lowest Priced, Technically Acceptable (LPTA) offer that satisfies all terms and condition of the solicitation. The following ratings will be used in evaluating all non-price technical factors and subfactors.Acceptable: Proposal clearly meets the minimum requirements of the solicitationUnacceptable: Proposal does not clearly meet the minimum requirements of the solicitation
Scope of Work: This is a repetitive requirement for Cleaning of Supply & Return Air Ducts, Chimney and Fan Coil Units for USAG Daegu. The BPA Holder shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Cleaning of Supply & Return Air Ducts, Chimney and Fan Coil Units as defined in the Performance Work Statement (PWS).Period of Performance (POP):
CLINs Period of Performance0001 - 0003 (1 March 2017 - 28 February 2022)
Contract Type: Multiple BPAs
BPA HOLDER AND CONTRACTOR MANAGER (CM) QUALITIFICATIONA. TECHNICAL CAPABILITY
(1) Subfactor 1: Prime BPA Holder's Register and Certificate: The Prime BPA Holder shall possess three requirements listed below:
i. Business Registration (사업자등록증) for the business category of Hygiene Management Service (위생관리용역업) issued by the Republic of Korea (ROK) Government
ii. Business Report Card (영업신고증) for the business category of Hygiene Management Service (위생관리용역업) issued by the Republic of Korea (ROK) Government
iii. An unexpired Annual Hygiene Training Certificate (정기 위생교육필증) issued by Korean Facility Hygiene Management Association (한국건물위생관리협회) at the closing date of the solicitation
Sub BPA Holder's registration and certificate cannot be substituted for the prime BPA Holder's registration and certificate. The offeror shall provide a copy of both English and Korean version of valid and current registration and certificate of above all three requirements.
(2) Subfactor 2: Prime BPA Holder's Prior Experience: The Prime BPA Holder shall have a minimum one (1) year of experience within the last five (5) years from the solicitation closing date in cleaning service of air supply & return ducts and chimney, fan coil units, dryer duct, hot water heater boiler and air conditioning units with the same size, scope and complexity of this BPA. The experience of a sub BPA Holder cannot be substituted for the prime BPA Holder's experience. The offeror shall provide evidence of prior experience in the following format:
- The title of the BPA/project - A description of work completed - Length of BPA/project (year/month/date - year/month/date) - Value of BPA/project - Complete name, phone number, and E-mail address of Point of Contact (POC) at Client Organization (Company) or Requiring Activity (RA).
(3) Subfactor 3: Prime BPA Holder's Personnel: Contract Manager (CM): CM shall have minimum one (1) year experience as CM in managing in cleaning service of air supply & return ducts and chimney, fan coil units, dryer duct, hot water heater boiler and air conditioning units with the same size, scope and complexity of this BPA within the last five (5) years from the closing date of this solicitation. The offeror is required to identify and ensure CM possess the qualifications as described below. Offeror shall provide CM's resume. The resumes must be clearly identified as below:
- Proposed position title- A description of qualifying work experience- Company Name/Employer, email/phone number of validating Point of Contact (POC)- Length of work experience (year/month/date - year/month/date)- Clear copy License/Certification as required
1. PAST PERFORMANCE
2. PRICEProposal Period: The Government anticipates releasing the solicitation on or about 10 January 2017. The solicitation will be issued via Federal Business Opportunities (FBO) website (https://www.fbo.gov/). The response date in this synopsis is not a firm date; please see the solicitation for the actual date.THIS PRE-SOLICITATION NOTICE IS FOR PURPOSE OF INFORMING INDUSTRY THAT THIS SOLICITATION WILL BE POSTED ON OR ABOUT 10 JANUARY 2017. THIS NOTICE IS NOT A REQUEST FOR PROPOSAL.
 

Grease Trap Cleaning

Department of the Air Force, Pacific Air Forces | Published January 6, 2017  -  Deadline February 6, 2017
Link To Document
Total Small Business
US
99702
Eielson AFB Alaska 99702
Eielson AFB, AK

Column Turbo Fan Cleaning

Department of the Army, Army Contracting Command | Published December 22, 2016
Red River Army Depot has a requirement for the following: Clean column-mounted turbo fans on the depot. All fans are Patterson Model# CW-30 High Velocity, the total quantity of fans is 649. Required completion date is 30 days after contract award. Locations and an inventory of the fans in each Bldg will be provided. This is a one hundred (100) % Small Business Set Aside. The NAICS is 811310. The size standard is ($7,500,000). This solicitation will be issued on an all or none basis. Multiple awards will not be considered. Award of all line items is estimated no later than 19 January 2017. Request for quote W911RQ-17-T-0004 will be issued on or about 5 January 2017 and will be available through the Federal Business Opportunities website: www.fbo.gov. Address all questions and comments in writing to aeron.p.miller.civ@mail.mil. The closing date is on or about 12 January 2017, 3:00 PM Central Time. All offers must be submitted on a SF 1449.
COMMERCIAL SERVICE

S--Title: Janitorial Services for Kealia Pond NWR HQ and Visitor Center, Kihei Mau

Department of the Interior, Fish and Wildlife Service | Published January 5, 2017  -  Deadline January 19, 2017
The U.S. Fish and Wildlife Service has a requirement for janitorial services at the Kealia Pond National Wildlife Refuge (NWR Headquarters and Visitor Center, Kihei HI.  Kealia Pond NWR (Refuge) Headquarters/Visitor Center facility is a 7500 sq. ft. building located at mile post 6, Mokulele Highway in Kihei, Maui 96753. Project is a small business set-aside.  Applicable NAICS code is 561720.  Small business size is defined as $18.0 million or less annually when averaged over a three year period.  Services to run for a base year (April 1, 2017 through March 31, 2018) and will include four option years to be exercised solely at the discretion of the Government. The Contractor is responsible for planning, scheduling, coordinating as assuring performance and effective completion of all work under this contract.  The USFWS staff consists of 4 employees and the Refuge receives over 35,000 visitors annually. Firms interested in attending a site visit should contact Courtney Brown at office phone (808) 875-1582.
A brief description of services as follows:
2.  SCOPE:
2.1	Contractor will be responsible for janitorial services at the Kealia Pond NWR Headquarters/Visitor Center facility (approx. 7500 S/F) located at Mile 6 Mokulele Highway, Kihei, Maui 96753.  The janitorial services will be required bi-monthly between the hours of 7:30 a.m. - 4 p.m. (Monday - Friday).  The contractor will adhere to the Refuge's Green Cleaning Policy and use only natural cleaning products that are earth-friendly and nontoxic chemical products. Contractor shall describe how they plan to provide "green cleaning services" at Kealia Pond NWR's facility and detail their planned use of green cleaning products that are nontoxic and earth-friendly in this proposal. All work shall comply with the requirements of the Occupational Safety and Health Administration (OSHA).
2.2	Task/Deliverables Standard (Tasks described here along with Attachment 1)
Deep Cleaning to include: deep cleaning/sanitizing of 4 bathrooms: scouring toilets to remove stains, cleaning floors (sweep (remove all debris and dirt), mop and scrub to remove all stains) and counters (wipe with disinfectant/water mixture) and sinks (clean with disinfectant/water mixture and remove stains), emptying and cleaning sanitary napkin holders, washing partitions, cleaning light fixtures, dusting high / low areas to remove cobwebs and dust, cleaning (2) meeting room tables (dust and wipe down), chairs (wipe down), podiums (dust, wipe down), cleaning ceiling vents to remove all dust and cobwebs, AC vents to remove dust and cobwebs, and window sills to remove all dust and cobwebs, vacuuming and shampooing all carpets and rugs, blinds (clean all slats to remove dust, screens (remove dust) and windows and glass doors (inside and out and make sure they are streak free), cleaning offices and other rooms (dust, vacuum, mop floors), emptying trash.  (Deep cleaning will be completed at 6 month intervals, as needed)
Bi-Monthly Standard Cleaning to include: emptying trash, dusting surfaces, cleaning/sanitizing bathrooms in visitor center (2) and Headquarters (2), replacing toilet paper, paper towels, and soap in all bathrooms when near empty, cleaning public entrance glass doors, cleaning visitor center viewing windows, sweeping and mopping floors (visitor center (use water only), bathrooms, kitchen, bio-utility room and copy room), vacuum carpets, wipe window sills, wipe baseboards, dust displays (dust rag provided) ,clean kitchen area floors, sinks and counters, wipe down dusty furniture and keyboards, windows as needed.
4.  PLACE/DELIVERY AND PERIOD OF PERFORMANCE:  Kealia Pond NWR, Mile 6 Mokulele Hwy., Kihei, Maui 96753 from April 1, 2017- March 31, 2018 with 4 option years.
5.  INSPECTION AND ACCEPTANCE:  Government POC will inspect bimonthly janitorial services for compliance. Acceptance of delivered service contingent on satisfactory level of cleaning per contracted scope of work.
6.  GOVERNMENT FURNISHED EQUIPMENT OR MATERIALS/INFORMATION:  The Refuge is a 7500 sq. ft. facility located at Mile 6 Mokulele Hwy in Kihei, Maui. The building has 4 bathrooms, 2 meeting rooms, 1 kitchen, 7 offices, 1 cubicle desk area, 1 bio-utility room, 1 office supply room, a visitor center and exhibit hall, and a volunteer office/desk area.
7.  AVAILABILITY:  Contracted services will occur during work hours (0730-1600 M-F) at a time agreed upon by the government POC.    The contractor may be asked to clean after hours if approved for unescorted facility access.
8.  TECHNICAL COORDINATOR:  Courtney Brown, Visitor Services Manager, Kealia Pond NWR, (808) 268-6316 or courtney_brown@fws.gov.
Basis for award will be "Lowest-Priced, Technically- Acceptable."  The lowest priced offeror will receive the award if considered to be technically acceptable. If not considered technically acceptable, the next lowest priced offeror will be evaluated until the lowest priced offeror is identified that is considered technically acceptable to receive award. To be considered technically acceptable, the offeror must submit the following information with their proposal for evaluation:
1. Past Performance:  List past projects performed that are similar in nature to the Statement of Work with current points of contact and phone numbers (not-to-exceed three pages). The contractor is solely responsible for the accuracy of this information as the Government will not pursue incorrect contact data.
2. Technical capability of the item offered to meet the Government requirement (not-to-exceed 3 pages).  List experience in similar projects of complexity and nature as described in the Statement of Work and associated documents.
3. Price (no page limit).
Solicitation Number F17PS00185 with attachments is being posted with this synopsis notice with quotes due by 3 PM PDT on Thursday, January 19, 2017.  Quotes must be received by mail channels by no later that date/time or can be emailed to Karl_Lautzenheiser@fws.gov.
No further notice will be posted on FedBizOpps.  To be considered for award, interested contractors must be registered in the System for Award Management (SAM) database at (https://www.sam.gov/portal/public/SAM/) and Online Representations and Certifications Application (ORCA) must be completed at this same website.  For technical questions, please contact Courtney Brown at 808-875-1582 or email to courtney_brown@fws.gov. Contracting questions can be addressed to Karl Lautzenheiser at (503) 231-2052 or by email to Karl_Lautzenheiser@fws.gov.