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Cleaning Services

Department of the Army, U.S. Army Corps of Engineers | Published January 31, 2017  -  Deadline March 3, 2017
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
The contractor shall provide all personnel, equipment, supplies, facilities,transportation, tools, materials, supervision, and all other non-personal services to perform cleaning services in accordance with the attached Performance Work Statement.

Dry Cleaning Services

Department of Homeland Security, Office of the Chief Procurement Officer | Published February 23, 2017  -  Deadline March 10, 2017
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This requirement is for Dry Cleaning Services for FLETC personnel in Glynco, GA. 

Park Cleaning

Department of the Army, U.S. Army Corps of Engineers | Published January 26, 2017
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Park Cleaning, Eufaula Lake, Oklahoma
US Army Corps of Engineers, Tulsa District intends to issue a commercial solicitation, W912BV-17-R-0024 for a Firm-Fixed-Price contract to provide Park Cleaning Services at Eufaula, Oklahoma.
This acquisition shall be competed as a 100% small business set-aside requirement. The North American Industry Classification System (NAICS) code for this program is 561720, a Classification Code of 7349, and a business size standard of $18.0 million.
The Government will award a contract resulting from the subsequent solicitation to the responsible offeror whose offer is conforming to the requirements of the solicitation and will be most advantageous to the Government considering price and past performance.
This solicitation will be issued via Internet only on FebBizOpps Website at http://www.fbo.gov. It is the contractors' responsibility to check the above-listed internet address daily for any posted changes to this solicitation. Any amendments issued to the solicitation must be acknowledged by potential offerors. No corrections and/or changes to proposals will be allowed after the proposal submittal due time and date.
Estimated solicitation issue date is on or about the estimated date of 03 February 2017. Quotations are anticipated to be due on or about 06 March 2017. Contractors must be registered and current with System For Award Management (SAM), in order to receive a Government contract award. To register, the SAM Internet address is: http://www.sam.gov.
Any questions and inquiries related to this solicitation shall be submitted through Bidder's Inquiry only.
1. To submit and review bid inquiry items, offerors will need to be a current registered user or self-register into the system. To self-register go to the https://www.projnet.org/projnet and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e-mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.
2. From this page you may view all bidder inquiries or add an inquiry.
3. Bidders will receive an acknowledgement of their question via e-mail, followed by an answer to their question after it has been processed.
4. The Solicitation Number is: W912BV-17-R-0024
The Bidder Inquiry Key is: ASA789-M974PP
TULSA DISTRICT CORPS OF ENGINEERSDENISE MAYNARD, CECT-SWT-E1645 S. 101ST EAST AVETULSA, OK 74128-4609918-669-4980FAX: (918) 669-7495

S--WORLAND BUILDING CLEANING CONTRACT

Department of the Interior, Bureau of Land Management | Published February 21, 2017  -  Deadline March 22, 2017
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WORLAND BUILDING CLEANING CONTRACT
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Leavenworth Grease Trap Cleaning

Department of the Army, Army Contracting Command, MICC | Published February 24, 2017  -  Deadline March 10, 2017
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The Fort Leavenworth Department of Public Works has a requirement for the cleaning of three grease traps located at the three dining facilities across the Post.  See attached for details with performance work statement.

Cleaning Projectile & Case

Department of the Army, Defense Logistics Agency Detachment | Published February 23, 2017  -  Deadline March 9, 2017
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Item Name:  Abrasive Projectile (1 type), Cleaning Projectile (3 types) and Case (1 type)NSNs:  4940-01-598-1611, 4940-01-598-2175, 4940-01-598-2182, 4940-01-598-2199 and 4940-01-593-7491PNs: 06B3640123-5, 06B3640125-2, 06B3640125-6, 06B3640123-12 and 06B3640076Quantity:  123 basic / 123 option, 54 basic / 54 option, 138 basic / 138 option, 10 basic / 10 option and 3 basic / 3 optionFOB: DestinationPackaging: CommercialNAICS:  334519Date/Time for Receipt of Bids/Offers:  09 Mar 2017, 5:00PM EDTNote 1:  This procurement is a 100% Total Small Business Set-AsideNote 2:  See page 20 of the solicitation for the link to the Tech Data Package(s) on FedBizOpps (FBO).

Linen and Dry Cleaning Services

Department of the Air Force, Air Force Global Strike Command | Published February 9, 2017
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The 5th Contracting Squadron intends to solicit competitively for Linen and Dry Cleaning services at Minot AFB, North Dakota. The contractor shall provide all management, personnel, labor, equipment, tools, materials, and other items necessary to perform Linen and Dry Cleaning services. The Contractor shall perform in accordance with standards which will be outlined in the posting of the forthcoming Performance Work Statement. A Firm-Fixed Price Performance Based contract will result from this posting, with period of performance to commence on or about 1 October 2017 (subject to the availability of funds). The performance period of this contract shall consist of a base year with 4 option years. There is no guarantee that options will be exercised. This proposed contract is being solicited full and open without any size restrictions. The North American Industry Classification Systems (NAICS) Code proposed for the requirement is 812320. The small business size standard for NAICS 812320 is $5.5M. The entire solicitation will be made available on or about 1 March 2017, via the Federal Business Opportunities web page at https://www.fbo.gov/. No paper copies will be issued. Potential offerors are responsible for monitoring this site for release of the solicitation package and any amendments. To be eligible for contract award, vendors must complete Offeror Representations and Certifications and complete vendor registration on the System for Award Management (SAM) website at https://www.sam.gov/portal/public/SAM/ prior to submitting an offer. Firms responding to this solicitation should reference FA4528-17-R-0006. Any questions regarding this notice should be submitted in writing to Scott Stauffer, 5 CONS/LGCS, 165 Missile Avenue, Minot AFB, ND 58705-5027, fax number 701-723-4172 or email scott.stauffer@us.af.mil or TSgt Ginnafer Burnett at ginnafer.burnett@us.af.mil.

HRC Mat Cleaning Services

Department of the Army, Army Contracting Command, MICC | Published February 16, 2017  -  Deadline March 7, 2017
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MICC Center - Fort Knox intends to issue a request for quote (RFQ) for the pick-up, service/cleaning, and delivery of twenty five (25) door mats of various sizes, on a weekly basis during the period of 1 May 2017 through 30 April 2018 with four one year option periods in support of the U.S. Army Human Resource Command, Fort Knox, Kentucky. This acquisition shall be solicited as a 100% small business set-aside. NAICS is 812332. All responsible sources may submit a quote which will be considered. The solicitation (SF 1449) will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov. The solicitation may be downloaded from this website. Contractors shall be registered in the System of Award Management (SAM) to be eligible for award of a contract. Contractors shall ensure SAM registration is active. The official SAM website is http://www.sam.gov/. Solicitation will be issued on or about 22 February 2017 with quotes due on or about 7 march 2017, 11:00 am (EST). Please note these dates are subject to change. All amendments to the solicitation will be likewise posted to FBO. Contractors are cautioned to check this website for amendments. Paper copies of the solicitation (SF 1449) will not be available. All quotes shall be emailed to dremayne.t.doyle.civ@mail.mil. Faxed or late quotes WILL NOT be accepted. Award will be made to the lowest priced, responsive, responsible offeror.

Vent Hood Cleaning

Department of the Air Force, Air Combat Command | Published February 13, 2017  -  Deadline March 9, 2017
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MDY ADM-1COMBINED SYNOPSIS SOLICITATIONMDY ADM-1 Combined Synopsis/Solicitation InformationThis is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotations are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number for this procurement is FA483017QS003 and it is issued as a Request for Quotation (RFQ).
All References to "offer" or "offeror" in the clauses and provisions incorporated below are deemed to have the meaning of "quotation" and "quoter" respectively. Any quotation received in response to this RFQ is not binding until the contractor either signs the purchase order issued at time of award, or starts performance.
This RFQ and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-95, Defense Acquisition Circular (DAC) 91-13 (Correction) and Air Force Acquisition Circular (AFAC) 92-51.  In accordance with FAR 52.219-1 the North American Industry Classification System (NAICS) is 561790. The small business size standard is $7.0 million.  The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers. This acquisition will be set aside 100% for Small Businesses in accordance with FAR 19.502-2(a).
Description:  The purpose of this RFQ is to acquire Vent Hood Cleaning services for Moody AFB in accordance with Attachment 1:  Statement of Work (SOW).
FOB Point: Destination (Moody AFB, GA.) Period of Performance:Base Year:        1 June 2017 through 31 May 2018Option Year 1:  1 June 2018 through 31 May 2019Option Year 2:  1 June 2019 through 31 May 2020Option Year 3:  1 June 2020 through 31 May 2021Option Year 4:  1 June 2021 through 31 May 2022All quoters must be System for Award Management (SAM) registered and the online representation and certification in SAM must be completed.  Information concerning SAM requirements may be viewed via the internet at https://www.sam.gov or by calling 866-606- 8220, or 334-206-7828 for international calls.  Quoters that reject the terms and conditions of thesolicitation may be excluded from consideration.
FA483017QS003
Page 53 of 54
Response Time:  Quotations will be accepted electronically no later than 2:00 P.M. E.S.T. on Thursday, 09 March 2017.  All quotations shall be marked with the RFQ number and title.Email quotations shall be sent to both the primary and alternate points of contact identified below.  No facsimile quotations will be accepted.
The provision at FAR 52.212-1, Instruction to Offerors - Commercial Items, applies to this acquisition.
Quotations shall contain the following information: RFQ Number; Time Specified for Receipt of Quotations; Name, Address, and Telephone Number of Quoter; Name and Email address of Representative authorized to discuss quote; Any Discount Terms; and Acknowledgement of all Solicitation Amendments (if applicable).  Quotations shall also include the following required documentation:
Evaluation: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a contract to the quoter whose quotation is judged to represent the best value to the Government based on Price, Past Performance, and Technical Factors.
1. Price: Quoted prices must be submitted using Section B - Supplies or Services and Prices of the SF18 RFQ. Quoters shall insert unit prices, rounded to the nearest cent (for example, $0.02 not $0.0231) and multiply the unit prices by the quantity to arrive at the total amount for each contract line item (CLIN).  Additionally, prices shall be entered into Attachment 6, Pricing Schedule.
2. Past Performance: Evaluation of past performance will consider past performance information obtained from any suitable source, such as Air Force automated past performance data bases (i.e. CPARS, PPIRS), direct local business experience with the quoter, or similar. Past performance will be rated as Acceptable or Unacceptable.
3. Technical Factors: Evaluation of technical factors will consider whether or not the contractor can perform tasks specified in the SOW.
Site Visit: A site visit will be held on 23 February 2017 at 10:00 AM EST. We will start at the contracting office conference room and travel to buildings: 571, 583, 901, and 1806. Addidtional buildings may be visited upon contractor request. If you wish to attend, fill out Attachment 7 - Base Pass Request and email it to the contracting POCs no later than 4:00 PM EST 21 February 2017.*
Questions and Answers: Should you have any questions about this requirement, please submit them no later than 4:00 PM EST 28 February 2017. All questions must be submitted via email. Answers to all questions will be posted to FBO no later than COB 03 March 2017.
Primary Point of Contact: Samantha Hampton, Email: samantha.hampton@us.af.mil, Phone: 229- 257-4917
FA483017QS003Page 54 of 54Alternate Point of Contact:  Alyssa Militano, Email: alyssa.militano@us.af.mil, Phone: 229-257- 4722ATTACHMENTS:Attachment 1 - Statement of Work (SOW)Attachment 2 - DOL Wage Determination 2015-4493 Rev. 1 Attachment 3 - Disclosure of Lobbying Activities Attachment 4 - Contractor Insurance Certification Attachment 5 - Contractor InformationAttachment 6 - Pricing ScheduleAttachment 7 - Base Pass Request

Honor Guard Dry Cleaning/Alterations

Department of the Air Force, Air Force Materiel Command | Published February 15, 2017  -  Deadline February 28, 2017
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The Contractor shall perform alterations and dry cleaning for the Hanscom AFB Patriot Honor Guard. The contractor shall be responsible for insuring all services and parts provided under this agreement are in accordance with the terms and conditions outlined herein and conform to Air Force Instruction (AFI) 36-2903 and the 2016 USAF Honor Guard Manual. This agreement shall have a duration of five (5) years.

Plasma Spray Booth Cleaning Services

Department of the Air Force, Air Force Materiel Command | Published January 24, 2017  -  Deadline March 3, 2017
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The 76th PMXG in building 9001 at Tinker AFB has a rqeuirement for Plasma Spray Booth Cleaning services. The Contractor shall be responsible to provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the cleaning services for Plasma Spray Booths, Plasma Spray Booth Dust Collectors, and Grit Blast Dust Collectors on-base for the Oklahoma City-Air Logistics Complex (OC-ALC), Tinker AFB, Oklahoma 73145.  For additional information, please see attached Performance Work Statement (PWS).This acquisition will be a 100% small business set aside with no evaluated preference.  This acquisition will be a Lowest Price Technically Acceptable (LPTA) as implented by FAR 15.3 procedures, and applicable supplements. 
A firm fixed price contract is contemplated with a base year plus four one-year options.
Period of Performance: Basic: 01 April 2017 to 31 March 2018Option 1: 01 April 2018 to 31 March 2019Option 2: 01 April 2019 to 31 March 2020Option 3: 01 April 2020 to 31 March 2021Option 4: 01 April 2021 to 31 March 2022
A site visit is scheduled for 08 February at 8:30 AM CST.  Offerors will be afforded the opportunity to visit buildings 3001 and 3221 where services are to be performed.  During this time, any questions asked will be recorded and displayed for public view on this solicitation.  To request attendance please contact James Davison at james.davison.7@us.af.mil for additional required access information and instructions by 06 February 2017 at 3:00 PM CST.
This requirement was previously synopsized and can be found at: https://www.fbo.gov/index?mode=form&id=2c094fa0125cddd16e80bbe25ba51c45&tab=ntype

Exhause Hood/Vent Cleaning and Maintenance

Department of the Army, Army Contracting Command, MICC | Published February 16, 2017  -  Deadline March 3, 2017
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(i) This Solicitation W911RX-17-Q-0014 is issued as a Request for Quote (RFQ) for Exhaust Vent Cleaning and Maintenance.
(ii) The Solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-89, effective 01 November 2016.
(iii) Notice of Women Owned Small Business (WOSB) Set-Aside: This is a Women Owned Small Business set aside to all women owned small business vendors with the NAICS Code of 561790 and size standard is $7.5M. Quotes received from other than WOSB concerns will be rejected. This solicitation is issued under FAR Part 13, Simplified Acquisition Procedures. *NOTE: IAW with FAR 19.1505(e), the Contracting Officer must check the WOSB Repository to ensure the appropriate eligibility documents for WOSB certification IAW 13 CFR 127.300(d) or (e) prior to contract award.  If required documents are not present, the Contracting Officer will file a status protest with the servicing SBA office.  If you are a WOSB and an interested party in this solicitation, ensure the appropriate documents are uploaded into the WOSB Repository prior to submitting a quote for this action.
(iv) This requirement is to provide all supervision, management, personnel, material, equipment, tools, transportation, and other non-personal services necessary to provide exhaust vent cleaning, maintenance, and repair services and inspection and repair of associated exhaust vent fire suppression systems located on Fort Riley, KS. See Performance Work Statement (Exhibit A) for specific details. Please provide quotes in the spaces provided in the Price Quotation Worksheet (Exhibit B) and return this Combined Synopsis/Solicitation in accordance with paragraph (xii):
(v) This requirement will be awarded as a Firm Fixed Price contract vehicle.
(vi) Period(s) of Performance:  This requirement will have a four (4) year ordering period from date of contract award.
(vii) Site Visit Information: A Site Visit will not be conducted.  If you require a site visit to prepare your quote, please contact the contract specialist no later than 22 February 2017 to coordinate.
(viii) Provisions and Clausesa. The following provisions apply to this acquisition: FAR 52.204-8, Annual Representations and Certifications; FAR 52.212-1, Instruction to Offerors - Commercial Items, FAR Addendum to 52.212-1. Quoters shall provide quotes in the spaces allowed on this Combined Synopsis/Solicitation. Quotations shall include unit price and extended prices. In case of variation between the unit price and the extension, the unit price will be considered to be the quote. 52.212-2, Evaluation - Commercial Items. The Government will evaluate quotes in response to this request and award a purchase order/contract to the responsible quoter whose quote conforming to this request, will be most advantageous to the Government using the evaluation factors of: price, quality, and past performance. Award will be made based upon the best value to the Government in accordance with procedures in FAR 13.106-2(b). Quoters are to include a completed copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial items as part of their quotation. FAR 52.216-1, Type of Contract; 52.233-2, Service of Protest; 52.237-1, Site Visit and Addendum to 52.237-1; FAR 52.252-1, Solicitation Provisions Incorporated by Reference (http://farsite.hill.af.mil). DFARS 252.204-7007, Annual Representations and Certifications; DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items.
b. Applicable Clauses:  FAR 52.212-4, Contract Terms and Conditions - Commercial Items; 52.223-2, Affirmative Procurement of Biobased Products under Service and Construction Contracts; 52.223-5, Pollution Prevention and Right-to-Know Information; 52.223-10, Waste Reduction Information; 52.223-17, Affirmative Procurement of EPA Designated Items in Service and Construction Contracts; 52.228-5, Insurance - Work on a Government Installation; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 52.252-2, Clauses incorporated by Reference (http://farsite.hill.af.mil)
c. Applicable clauses under FAR 52.212-5: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-10, Prohibition on Contract with Inverted Domestic Corporations; 52.219-8 Utilization of Small Business Concerns; 52.219-28 Post-Award Small Business Program Representation; 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Set-Aside; 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, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-50 Combating Trafficking in Persons, 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer - System for Award Management; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.222-41 Service Contract Act of 1965; 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment
d. Applicable clauses DFARS 252.225-7001 Buy American Act and Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.232-7006, Wide Area Workflow Payment Instructions; 252.243-7001, Pricing of Contract Modifications; 252.247-7023 Transportation of Supplies by Sea and 5152.233-4000 AMC-Level Protest Program (Feb 2014) .
(ix) APPLICABE WAGE DETERMINATION: The following U.S. Department of Labor Wage Determination is applicable to this procurement: Exhibit E: Service Contract Act Wage Determination No: 2015-2213 (Rev 3) dated 12/30/2016. A copy of this Wage Determination can be found at http://www.wdol.gov.
(x) STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRE. In accordance with FAR Clause 52.222-42 Statement of Equivalent Rates for Federal Hire, incorporated into this contract by reference at paragraph (c) of FAR Clause 52.212-5, the following information is furnished: THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION. 01320 - Service Order Dispatcher 12.18; 23470 - Laborer 11.21; and 25190 - Ventilation Equipment Tender 15.37.
(xii) Submission of quotations shall be received by March, 3rd 2017, 5:00 PM CST using e-mail at; stephen.j.kildow.mil@mail.mil. All offerors agree to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes.  It is highly encouraged that the Contractor read 52.212-1, Instructions to Offerors - Commercial Items, paragraph (A) for electronic commerce transmissions.(xiii) Submit all questions or requests for synopsis/solicitation clarifications in writing (via e-mail) to stephen.j.kildow.mil@mail.mil.  All questions must be submitted prior to 24 February 2017 at 5:00 PM CST to allow a reasonable time for the Government to respond.  All questions submitted after that time and date may not be answered.
**Due to technical issues with the FedBizOpps website, attachments/exhibits are not able to be loaded at this time.  They will be loaded once the technical issue is resolved.  If you are interested in this requirement and want the attachments/exhibits immediately, please contact MAJ Stephen Kildow at stephen.j.kildow.mil@mail.mil
List of Attachments and Exhibits: Attachments
Attachment 1:  Deliverables / SubmittalsAttachment 2:  Fort Riley Maps
Exhibits
Exhibit A: Performance Work Statement (PWS)Exhibit B: Price Quotation WorksheetExhibit C: Performance Requirements SummaryExhibit D: Exhaust Vent LocationsExhibit E: Service Contract Act Wage Determination

Clearwell Reservoir Cleaning Service Contract for Washington Aqueduct

Department of the Army, U.S. Army Corps of Engineers | Published February 10, 2017
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This notice serves as a pre-solicitation Synopsis. The solicitation, W912DR-17-R-0001, will be issued for Clearwell Cleaning service and is a Full and open Competition, NAICS 221310 size standard of $10.0 million. The project has an anticipated ordering period of three (03) years from date of award on an IDIQ firm fixed price contract.
In general terms, the work shall consist of providing all necessary equipment to safely access each drained reservoir and perform dewatering, dechlorination, cleaning, and disinfection of the reservoir, as well as waste disposal of lime and sediment residuals. There is an anticipation to clean 03 of the 07 clearwells each year.
Interested parties must register in System for Award Management (SAM) in order to be awarded a contract. To register you will need your DUNS number. https://www.sam.gov/portal/public/SAM. Instructions for registering are on the website.The contractor shall provide all supervision, personnel, equipment, tools, supplies, transportation and other items necessary to perform non-personal services per the Performance Work Schedule.LOCATION: The Washington Aqueduct facilities are located at the following locations: • Dalecarlia Water Treatment Plant, 15 MG Clearwell and 30 MG Clearwell - 5900 MacArthur Boulevard, NW, Washington, D.C. 20016 • McMillan Water Treatment Plant, North Clearwell and South Clearwell - 2500 First Street, NW, Washington, D.C. 20001• First High Reservoir, 1980 Foxhall Road, NW, Washington, D.C. 20007• Second High Reservoir, 4420 Warren Street, NW, Washington, D.C. 20016• Third High Reservoir, 3901 Donaldson Place, NW, Washington, D.C. 20016
All questions shall be submitted via e-mail to Ian.Weiss@usace.army.mil No Later than Friday, March 10th, 2017 at 2:00pm EST.The solicitation will be provided in an electronic format, free of charge on or about 24 February 2017, to all authenticated account holders at Federal Business Opportunities - FEDBIZOPPS -https://www.fbo.gov. Please note that all Corps of Engineers acquisitions are considered Sensitive, But Unclassified Documents, and require users to have a valid MPIN entered in the FBO system to access package.DISCLAIMER: The Government is not liable for information furnished by any other source. This will normally be the only method of distributing information. Therefore, it is the responsibility of any interested parties to check the website periodically for any further postings. Websites are occasionally inaccessible due to various reasons. The Government is not responsible for any loss of internet connectivity or for inabilities to access the documents posted on the referenced web pages. Interested parties should refresh the page periodically when accessing. The government will not issue paper copies

S--OPTION - Police Dry Cleaning Contract

Department of Justice, Federal Bureau of Investigation | Published February 21, 2017  -  Deadline February 27, 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. The solicitation number is 846874 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is  812320 with a small business size standard of $5.50M. This requirement is unrestricted and only qualified offerors may submit bids.  The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-02-27 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Washington, DC 20535The Federal Bureau of Investigation requires the following items, Meet or Exceed, to the following:  Base Period of Performance: 10/01/2016 - 09/30/2017LI 001: The FBI is seeking dry cleaning and alteration services for West Virginia (CJIS). The estimated quantity per month is 536 items or less, yet is subject to change. Please see SOW for full details., 1, LOT;Option 1 Period of Performance: 10/01/2017 - 09/30/2018LI 001: The FBI is seeking dry cleaning and alteration services for West Virginia (CJIS). The estimated quantity per month is 536 items or less, yet is subject to change. Please see SOW for full details., 1, LOT;Option 2 Period of Performance: 10/01/2018 - 09/30/2019LI 001: The FBI is seeking dry cleaning and alteration services for West Virginia (CJIS). The estimated quantity per month is 536 items or less, yet is subject to change. Please see SOW for full details., 1, LOT;Option 3 Period of Performance: 10/01/2019 - 09/30/2020LI 001: The FBI is seeking dry cleaning and alteration services for West Virginia (CJIS). The estimated quantity per month is 536 items or less, yet is subject to change. Please see SOW for full details., 1, LOT;Option 4 Period of Performance: 10/01/2020 - 09/30/2021LI 001: The FBI is seeking dry cleaning and alteration services for West Virginia (CJIS). The estimated quantity per month is 536 items or less, yet is subject to change. Please see SOW for full details., 1, LOT;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, Federal Bureau of Investigation intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Federal Bureau of Investigation is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid:   Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Sellers understand that FedBid ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.No partial shipments are permitted unless specifically authorized at the time of award. Delivery must be made within 30 days or less after receipt of order (ARO). The offer must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer.This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines.  Registration information can be found at www.sam.gov.In addition to providing pricing at www.FedBid.com for this solicitation, each Offer must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.BRAND NAME OR EQUAL FAR 52.211-6 Aug. 1999 (a) If an item in this solicitation is identified as "brand name or equal", the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must: (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by— (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.NO SUBSTITUTIONS, EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this IFB. Items/services that do not conform to descriptions and part numbers found in this IFB will be rejected at the time of delivery causing a return at the vendor's expense.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them.  If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov.Preference will be given to vendors based in West Virginia.

Mowing, Park Cleaning, Herbicide Applications, Vault Pumping

Department of the Army, U.S. Army Corps of Engineers | Published January 26, 2017  -  Deadline February 27, 2017
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Pre-solicitation NoticeW912BV-17-R-00211. This is a Combined Synopsis solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and additional notice will not be issued. This Acquisition shall be set aside for Small Business.
2. SolicitationW912BV-17-R-0021 is being issued as a Request for Proposal (RFP) for a Firm-Fixed-Price contract for Mowing, Park Cleaning, Herbicide Applications, Vault Pumping services at Elk City Lake, Kansas.
3. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-76.
4. This is a 100% Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 561730 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is $7,500,000.00.
5. Price Schedule - See attachment
6. Description of services: The required services provides for Mowing, Park Cleaning, Herbicide Applications, and Vault Pumping services at Elk City Lake, Kansas.
7. The contract will consist of a base and four option periods. The period of performance will be as follows: Contract period Start date End DateBase period 1 April 2017 31 March 2018Option year 1 1 April 2018 31 March 2019Option year 2 1 April 2019 31 March 2020Option year 3 1 April 2020 31 March 2021Option year 4 1 April 2021 31 March 2022
8. FAR Clauses 52.212-1, 52.212-3 and 52.212-4 apply to this procurement. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The following addenda apply to these clauses: 52.212-1 - the NAICS code is listed in paragraph # 4 above.
9. FAR Clause 52.212-5 (deviation) applies to this procurement. A completed copy is attached showing the applicable clauses. 10. Offers are due on 27 February 2017 no later than 4:00 PM CST.
11. Site visit: will be held on Friday, 3 February 2017 at 13:00 PM. CST, at the Elk City Lake, Lake Office located at US Army Corps of Engineers, 5089 County Road 2925, Independence, KS, 67301
12. Bidders Inquiry: Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet. Please see attachment for additional Information.
13. Scope of Work. Please see attached instruction to Offerors for the Scope of work.
14. Price Schedule: Please see attached instruction to Offerors for the Price Schedule.
15. The solicitation is issued via Internet only on Feb Biz Opps Website at http://www.fbo.gov. It is the contractors' responsibility to check the above-listed internet address daily for any posted changes to the solicitation. Any amendments issued to the solicitation must be acknowledged by potential offerors. No corrections and/or changes to proposals will be allowed after the proposal submittal due time and date.
16. Quotes will be evaluated as follows: Price evaluation: The government shall review acceptable offers by lowest price. Price reasonableness and affordability will also be evaluated. Past Performance: The Government will review all CPARS evaluations regardless of project and may contact points of contacts or evaluate any information provided to the Contract Specialist or Contracting Officer to include USACE District Past Performance files. Offerors must demonstrate the following minimum acceptability standards: All past or current performance must have overall ratings of Satisfactory, Acceptable or above. Any derogatory information may be grounds for an Unacceptable rating. Offerors with no past performance information will receive an "Acceptable" rating for this factor. Award will be made to the lowest-priced, responsible offeror, whose quote conforms to the requirement of the solicitation.
17. Location: Elk City Lake, Kansas
18. Previous contract information: W912BV-12-D-0013 awarded to Davis Contracting, LP. for a total award Capacity of $3,000,000.00 for the base and four options.
 

Mowing, Janitorial, Park Cleaning and Herbicide Applications

Department of the Army, U.S. Army Corps of Engineers | Published February 15, 2017  -  Deadline March 3, 2017
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Pre-solicitation NoticeW912BV-17-Q-00481. This is a Combined Synopsis solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and additional notice will not be issued. This Acquisition shall be set aside for Small Business.
2. SolicitationW912BV-17-Q-0048 is being issued as a Request for Proposal (RFP) for a Firm-Fixed-Price contract for Mowing, Janitorial, Park Cleaning, and Herbicide Applications services at Keystone Lake, Oklahoma.
3. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-76.
4. This is a 100% Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 561730 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is $7,500,000.00.
5. Price Schedule - See attachment
6. Description of services: The required services provides for Mowing, Park Cleaning, and Herbicide Applications services at Keystone Lake, Kansas.
7. The contract will consist of a base and four option periods. The period of performance will be as follows: Contract period Start date End DateBase period 15 March 2017 14 March 2018Option year 1 15 March 2018 14 March 2019Option year 2 15 March 2019 14 March 2020Option year 3 15 March 2020 14 March 2021Option year 4 15 March 2021 14 March 2022
8. FAR Clauses 52.212-1, 52.212-3 and 52.212-4 apply to this procurement. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The following addenda apply to these clauses: 52.212-1 - the NAICS code is listed in paragraph # 4 above.
9. FAR Clause 52.212-5 (deviation) applies to this procurement. A completed copy is attached showing the applicable clauses. 10. Offers are due on 3 March 2017 no later than 4:00 PM CST.
11. Site visit: will be held on Wednesday, 22 February 2017 at 10:00 AM CST, at the Keystone Lake, Project Office located at US Army Corps of Engineers, 23115 W. Wekiwa Rd, Sand Springs, OK, 74063.
12. Bidders Inquiry: Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet. Please see attachment for additional Information.
13. Performance Work Statement. Please see attached instruction to Offerors for the PWS.
14. Price Schedule: Please see attached instruction to Offerors for the Price Schedule.
15. The solicitation is issued via Internet only on Feb Biz Opps Website at http://www.fbo.gov. It is the contractors' responsibility to check the above-listed internet address daily for any posted changes to the solicitation. Any amendments issued to the solicitation must be acknowledged by potential offerors. No corrections and/or changes to proposals will be allowed after the proposal submittal due time and date.
16. Quotes will be evaluated as follows: Price evaluation: The government shall review acceptable offers by lowest price. Price reasonableness and affordability will also be evaluated. Past Performance: The Government will review all CPARS evaluations regardless of project and may contact points of contacts or evaluate any information provided to the Contract Specialist or Contracting Officer to include USACE District Past Performance files. Offerors must demonstrate the following minimum acceptability standards: All past or current performance must have overall ratings of Satisfactory, Acceptable or above. Any derogatory information may be grounds for an Unacceptable rating. Offerors with no past performance information will receive an "Acceptable" rating for this factor. Award will be made to the lowest-priced, responsible offeror, whose quote conforms to the requirement of the solicitation.
17. Location: Keystone Lake, Oklahoma
18. Previous contract information: W912BV-16-C-0027 awarded to King and George LLC., for a total award of $1,257,254.28 for the base and four options. This requirement has changed drastically; therefore, the previous award is not reflective of the current scope.
 

HVAC Maintenance and Cleaning Master Blanket Purchase Agreement

Department of the Army, Army Contracting Command, MICC | Published February 16, 2017
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This synopsis is for informational purposes only. This is not a request for quotes 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 the North American Industry Classification Code (NAICS) 238220: Plumbing, Heating, and Air-Conditioning Contractors. The small business size standard for this industry is $14 million in average annual revenue.Services would include but is not limited to the following: Provide all necessary resources, management, personnel, material, ttransportation, supplies, and equipment, except Government Furnished Property (GFP), necessary to perform cleaning and maintenance of HVAC systems in facilities on Fort Drum, NY. Due to  the possibility of emergency services a maximum response time of three (3) hours is required.Generally calls placed will be below $10,000, and may be sporadic in nature. The Contractor must be able to accept the Government Purchase Card (GPC) and provide Level lll 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 utilizes FedBid in order to compete the calls. The Contractor shall register with FedBid once the master Purchase Agreement is signed. The website to register is http://www.fedbid.com/, email: info@fedbid.com, phone: 877-9-FEDBID.BPAs 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 exist; and technical capabilities.As prescribed in DFARS 252.204-7004, interested parties must be registered with the System for Award Management (SAM) under the NAICS 238220. This can be done by accessing the internet at www.sam.gov or calling 1-866-606-8220. representations and certifications must also be on record through SAM at www.sam.gov.Any interested party may inquire with the following Contract Specialist via email: moses.f.faciane.civ@mail.mil . Any correspondence relating to this synopsis should have "HVAC BPA" noted in the subject field. All SAM registered, capable, interested parties will be added to the Interested Party List and notified of future HVAC requirements.

Mowing & Toe Ditch Cleaning Services at Lake O' the Pines

Department of the Army, U.S. Army Corps of Engineers | Published February 13, 2017  -  Deadline March 15, 2017
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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 561730. Size standard: $7.5 Million. The resulting long-term contract will be a firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) for landscaping and toe ditch cleaning services at Lake O' the Pines. This announcement constitutes the only solicitation and a written solicitation will not be issued. This solicitation will be used to advertise and award one mowing and toe ditch cleaning contracts at Lake O' the Pines. Incomplete quotes shall be considered non-responsive and will not be considered or evaluated.
This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS).
PROJECT INFORMATION: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to mowing and toe dictch cleaning services as defined in the Performance Work Statement (PWS). The Ordering Periods will be one twelve (12) month base period, and three twelve (12) month option periods. The estimated maximum capacity is between $ 500,000 and $100,000,000.
The historical award information may be obtained by searching Contract No. W9126G-11-D-0068 in the FBO archived documents.
 

Waste Water and Sewage Facility Cleaning Service and Oil-Water Separator Inspection Including Monthly Separator Self Inspection

Department of the Air Force, US Air Force Europe | Published February 21, 2017
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WASTE WATER AND SEWAGE FACILITY CLEANING, OIL-WATER /GREASE SEPARATOR SERVICE AND MONTHLY SELF INSPECTION, MAINTENANCE OF SEWAGE HOLDING TANKS AND INSPECTIONS, REMOVAL OF INDUSTRIAL AND HAZARDOUS WASTE, CLEANING AND SERVICING STREET INLETS, RESPOND TO EMERGNCY AND OIL  SPILLS.

NORTHERN NEW ENGLAND DISTRICT CLEANING SERVICES

United States Postal Service, Facilities Portfolio | Published February 13, 2017  -  Deadline March 8, 2017
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The United States Postal Service, Facilities Services CMC, 3300 S Parker Rd., Aurora, CO 80014, UNITED STATES 
The Facilities Services CMC of the United States Postal Service is soliciting proposals for Cleaning Services for the USPS Northern New England District. 
 This is a combined synopsis/solicitation for commercial services. One or more awards will be made from this solicitation. The award will be made under Firm-Fixed Price. This announcement is a re-solicitation of the cancelled solicitation 4BD-17-A-0009. The solicitation number for this effort is 4BD-17-A-0010. This requirement is issued as a Request for Proposal (RFP). The North American Classification System (NAICS) Code is 561720 -- Janitorial Services, and the Size Standard is $16.5 million. The period of performance will be a base period of 12 months and four 12-month options. 
 A best value tradeoff analysis process will be conducted. Proposals will be evaluated under two primary factors: 1) Supplier Capability and 2) Past Performance.   The factors listed are equal in terms of importance.  The final selection will be made using the qualitative factors and price as the tradeoff factors for offers ultimately determined to be technically acceptable for all factors evaluated.  An offeror rated overall as unacceptable (including unacceptable but capable of being made acceptable) shall not be eligible for award.The following evaluation factors will be used to evaluate offers: 
•1.     Factor 1: SUPPLIER CAPABILITY: The offeror will be evaluated on its demonstrated ability to the SOW requirements timely and the ability to quickly adapt to a variety of circumstances that could disrupt services being provided, ranging from slight to severe.  
•2.     Factor 2: PAST PERFORMANCE.  The offeror will be evaluated on the depth, breadth and quality of same or similar services performed within the three years immediately preceding the submission of the proposal.  The offeror shall prepare and submit the chart clearly identifying all relevant (in terms of scope of work and value) contracts for the same or similar services performed in the last three years prior to submission of proposal.  The chart shall conform to and provide all the information as shown in the RFP. 
Offerors are advised that the following Provisions and Clauses are applicable to this procurement:  
Provision 4-3 Representations and Certifications - All Offerors must include a completed copy of the provision 4-3 with their offer.
Clause 4-1 General Terms and Conditions  
Clause 4-2 Contract Terms and Conditions Required to Implement Policies, Statutes or Executive Orders
All attachments associated with this requirement are provided as stated below:Attachment A - Statement of Work 
Attachment B - Facilities ListAttachment C - USPS FormsAttachment D - Wage DeterminationAttachment E - Past Performance Chart
Proposals are due by March 08, 2017 at 2:00 pm MT via email to Kuessanh.Agboglo@usps.gov
Written questions will be accepted until February 15, 2017. The written questions should be emailed to Kuessanh.Agboglo@usps.gov. Questions will be answered by amendment to the solicitation on February 17, 2017.
Point of ContactKuessanh (Jules) AgbogloPurchasing & SpecialistPhone 303-743-1309.