THIS PROCUREMENT IS BEING SOLICITED UNRESTRICTED, FULL AND OPEN COMPETITION. SMALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE. Name: Window Cleaning Services Project Overview: The Architect of the Capitol (AOC) requires Window Cleaning Services at various buildings locate within the Capitol complex location. The Contractor shall furnish all labor, equipment and materials to provide Window Cleaning Services for the Interior and Exterior windows of the U.S. Capitol Building; the Capitol Visitor Center (CVC); the Russell Senate Office Building (RSOB); Dirksen Senate Office Building (DSOB); Hart Senate Office Building (HSOB); Senate Employees Child Care Center; and Daniel Webster Hall Page Dorm in Washington, D.C. ------------------------------------------------------------------------------------------------------------There will be one (1) pre-bid conference/site visit on the following Date and Place and Time; Date: November 29, 2016. Place: Dirksen Senate Office Building, Room SD-G45 Time: 10:00 (Please arrive 15 minutes prior) ***Note*** Agenda and map of direction to the site visit will be emailed to bidders that R.S.V.P. Attendance at the pre-bid conference/site visit is STRONGLY ENCOURAGED. Questions will be considered at any time prior to or during the site visit; however bidders will be asked to confirm verbal questions in writing. Subsequent to the site visit, an amendment to the solicitation containing an abstract of the questions and answers recorded and a list of attendees will be disseminated. Due to the size of the conference room R.S.V.P. is required by via email at firstname.lastname@example.org. Information needed; Size of party attending, Name of Individuals attending, Name of Company.Bidders are cautioned that, notwithstanding any remarks or clarifications given at the site visit, all terms and conditions of the solicitation remain unchanged unless they are changed by amendment to the solicitation. If the answers to site visit questions or any solicitation amendment create ambiguities, it is the responsibility of the bidder to seek clarification prior to submitting a bid.------------------------------------------------------------------------------------------------------------Questions regarding the solicitation are due in writing to the Contracting Specialist, via email email@example.com, no later than 5:00 pm ET on December 2, 2016. Questions received after this time may not be answered. Verbal questions will not be answered TELEPHONE INQUIRIES WILL NOT BE ACKNOWLEDGED OR ACCEPTED------------------------------------------------------------------------------------------------------------The due date for receipt of Bids will be by 17:00 (ET) December 9, 2016. **NOTE** Send attached copy of bid submittal receipt to Contract Specialist firstname.lastname@example.org prior to bid closing. ------------------------------------------------------------------------------------------------------------ The contract term shall have an estimated Base Bid year from January 1, 2017 through December 31, 2017 plus four one Bid year options with an optional six month extension. -----------------------------------------------------------------------------------------------------------Bidders are advised that the AOC is a legislative branch entity and as such is NOT subject to the Federal Acquisition Regulations (FAR). However, this project will be solicited using an Invitation for Bid (IFB) consistent with FAR Part 14 with the intent to award a single Firm-Fixed-Price contract. The IFB and any subsequent amendments will be issued in electronic format only on the Federal Business Opportunities website (www.fbo.gov). -----------------------------------------------------------------------------------------------------------The attached details the requirement for the Window Cleaning Service along with information on how submit the bid. This solicitation includes the following documents: Attachment 1: U.S. Capitol Building - Building Data Attachment 2: U.S. Capitol Building Data (Interior Windows (House Wing)) - Building Data Attachment 3: Russell Senate Office Building- Building Data Attachment 4: Dirksen Senate Office Building- Building Data Attachment 5: Hart Senate Office Building- Building Data Attachment 6: Daniel Webster Hall Page Dorm- Building Data Attachment 7: New U.S. Senate Employees Child Care - Building Data Attachment 8: AOC IFB-SB170036 Window Cleaning Statement of Work_20161104 Attachment 9: Pandemic Flu Attachment 10: USCP Request for Check of Criminal History (Form CP-491 1-14) Attachment 11: USCP Vehicle Delivery Procedure Reference Guide (5-08) Attachment 12: Sample Certificate of Insurance (COI) Attachment 13: Wage Determinations 2015-4281 Rev.-3 Attachment 14: No Hand Carry Attachment 15: ACH vendor payment form Attachment 16: Architect of the Capitol Vendor Request Form Attachment 17: W9 Form -----------------------------------------------------------------------------------------------------------IT IS THE SOLE RESPONSIBILITY OF THE BIDDER TO MONITOR THE FBO WEBSITE FOR ALL CHANGES TO THE SOLICITATION OR FOR INFORMATION RELEASED BY THE AOC. ENSURE YOU READY AND UNDERSTAND ALL DOCUMENTS WITHIN THIS PACKAGE.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, 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 both FEDBIZOPPS. N4523A-17-R-0016. This solicitation documents and incorporates provisions and clauses in effect through FAC 2015-85 and DFARS Publication Notice 20151130. 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: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336611 and the Small Business Standard is 1250 in number of employees. The proposed contract is 100% set-aside for small business concerns. Puget Sound Naval Shipyard requests responses from qualified sources capable of providing services to clean 70 CUFT Air Flask Cleaning. There are four each, 70 cubic foot high pressure air flasks that support the catapult hydraulic systems on ships that require cleaning and phosphate coating. All four air flasks are in operating condition. System for Award Management (SAM). Offerors 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/. Responses to this solicitation are due by 1:00 pm PT on December 19, 2016. Offers shall be emailed to email@example.com.
Exterior bronze panels and columns are deteriorating with pitting and organic material growing on bronze panels. The goal of the project is to clean, repatinate, and seal bronze surfaces for a long term conservation of the metal and provide uniformity of appearance on the panels and columns. The base project is to clean a minimum of twelve bronze panels and associated columns next to the panels and windows (approximately 916 sq ft) located on the north side of the Juneau Federal Building (JFB). Additional panels and columns on the building will be treated in this acquisition as an option and may be awarded if funding is available. Pricing for this option is requested on a per panel/column basis. There are also some entryways that need this work done. They, as well, will be treated as an option. Attached are photos that provide examples of the current condition of the bronze panels. The Property Management Office is available for a pre-proposal site visit on 15 November, 2016 at 10:00 AM Alaska Standard Time. The Juneau Federal Bldg is designated as a historical building and the procedures must adhere to the processes incorporated into the scope of work. Scissor Lift, Scaffolding, Snorkel Lift, all could be used and kept on site secured, for next day use. The active doorways into the Building need to remain clear and open for use. Work on this project will not start until April 2017 at the earliest. All questions concerning this procurement need to be submitted to me in writing via email. I will then coordinate with the appropriate office to provide an answer. If you are interested in proposing for this work, please review the attached documentation and provide a proposal electronically no later than COB 19 December 2016. Please include with your proposal any references for other projects related to bronze cleaning and restoration as stated in the scope of work. Evaluation factors for this award will be lowest price technically acceptable providing the best value to the government Thank you for your time and looking forward to potentially working with you.
Chimney Cleaning and Inspections for Glacier National Park This requirement is set aside for total small business. The North American Industry Classification System (NAICS) code is 561790 and the small business size standard is $7.5 million. This is a pre-priced Blanket Purchase Agreement (BPA) for the purchase of services, in compliance with National Fire Protection Association NFPA 211, to furnish cleaning and inspection for wood burning and/or natural gas stoves and chimneys located in Glacier National Park. Some quarters are occupied and some are not. Stoves and Chimneys range from regular use to light or no use. A one-time annual cleaning and inspection of all locations listed on the specifications will be requested for service between the months of July and August when the chimneys are not in use. In accordance with FAR 13.303-2(c)(1), the Government may establish BPAs with more than one (1) supplier to provide maximum practicable competition. Suppliers may furnish services to either wood burning stoves or natural gas stoves or both. Multiple offerors may be awarded. Purchases against the awarded BPAs may be competed and/or rotated among the awardees. No services shall be furnished without prior approval of the Contracting Officer or his/her authorized representative. The contractor will furnish services called for by this agreement if and when requested by the Contracting Officer or his/her authorized representative during a five (5) year period of performance. The period of performance will be determined upon award of the BPA.
Page 1 of 2 This acquisition is a Prospective 100% set aside for Service Disabled Veteran Owned Small Business (SDVOSB) or Veteran Owned Small Business (VOSB). If Two or more interested (SDVOSB) and/or (VOSB) respond, then the solicitation to acquire services described below, shall be 100% Set-aside to the appropriate VOSB or SDVOSB. If there are less than 2 interested veteran certified companies, this requirement shall be set aside to all small businesses. The NAICS Code is 812320 (Dry cleaning and Laundry Services (except Coin-Operated) $5.5 Million size standard. Please note: That this is not a request for quotes or proposals; this is a requested for information notice to inform all interested Small Businesses that the VA National Cemetery Administration, Pacific District as directed by the VA Riverside National Cemetery, is preparing to solicit the appropriate Set-Aside proposal Depending on the interested Reponses on this Request for Information. This RFI shall be under No: VA786-16-Q-0235. Contract award will consist of One Base year and 4 one year option; a total of five years. A RFQ solicitation is currently not available. The intent of an awarded contract shall be to Dry Cleaning services for the Cemetery employees. Subject to all terms, conditions, provisions, and schedules of the contract; contractor shall furnish all equipment, parts, materials, supplies, labor, and supervision necessary and incidental to the work required. The evaluation factors are as follows Lowest Price Technically Acceptable (LPTA). BACKGROUND: The VA National Cemeteries are a resting place for our nation's heroes and as such, the standards for management, maintenance and appearance of these cemeteries have been established by the VA National Cemetery Administration (NCA) to reflect this nation's concern and respect for those interred there. NCA mission is to honor veterans with a final resting place and lasting memorials that commemorate their service to our nation. National Cemeteries are National Shrines. The standards of maintenance and appearance at these cemeteries shall reflect this nation's concern for those interred. PROGRAM OBJECTIVES: The purpose of this Pre-solicitation is to obtain a contractor to support the Riverside National Cemetery and the National Cemetery administration. Location of Services: Riverside National Cemetery 22495 Van Buren Blvd. Riverside, CA 92518 Participation in this effort is strictly voluntary. All costs associated with responding to this Presolicition Notice will be solely at the interested respondent s expense. The objective of this Presolicition Notice is to allow industry the opportunity to provide comments to the VA NCA Pacific District. Review of the responses to the Presolicition Notice will focus on the offeror s technical input and clarification of requirements. Presolicition Notice Response Due Date: The VA NCA Pacific District will only entertain written communication; no verbal communions will be accepted. Please submit written information via e-mail to Joseph Mendoza, Contracting Officer, at firstname.lastname@example.org no later than 08 July 2016 4:00 p.m. Pacific time. Presolicition Response Contact: Respondents to this Presolicition Notice shall designate a primary and one alternate point of contact within the company (Name, Address, Email, and Telephone). Clarification of Presolicition Notice Responses: To fully comprehend the information contained within a response to this Presolicition Notice, there may be a need to seek further clarification from those responding. This clarification may be requested in the form of brief verbal communication by telephone; written communication; electronic communication; or a request for a presentation of the response to a specific VA NCA Pacific District group or groups. The VA NCA Pacific District reserves the right to seek additional information from those respondents identified with unique solutions that are determined to be beneficial to the VA NCA Pacific District.
This is a presolicitation notice for the following:The 374th Contracting Squadron, Flight LGCAB, Yokota AB, Japan intends to procure on a full and open competition basis the following services: All necessary personnel, supervision, management, tools, equipment, transportation, materials, and any other items or services necessary for cleaning of potable water receiving and storage tanks at camp Zama, Sagmihara family Housing Area, Yokohoma North Dock, and Akasaka Press Center.The issuance date of the solicitation is projected to be on or about 1 Dec 2016. Note 1: A site visit will be conducted at 0900 hours Japan Standard Time (JST) on 28 Nov at Camp Zama and Sagamihara Family Housing Area, for the purpose of answering questions regarding the solicitation. It was determined that a site visit was not necessary for Yokohoma North Dock and Akasaka Press Center. All interested vendors intending to submit a quote need to attend the site visit. In addition, vendors need to submit the names of all the attendees to the points of contact listed below prior to 21 Nov 2016. This information must be provided in advance in order to ensure access to the military bases. Note 2: This project will be performed in its entirety in the country of Japan. The successful offeror must be licensed and registered to perform work in the country of Japan.Note 3: Solicitation issuance and closing dates are tentative. It is the offeror's responsibility to check the firm dates at blocks 6 & 8 of SF 1449, once the solicitation is released, to ensure submission of your offer in a timely manner. If you have any questions about the release date of a solicitation please contact the Contract Administrator or the Contract Officer. Points of contact are A1C Sherry Rhoden, Contract Administrator, at 315-225-7399 email@example.com or Joshua Patton, Contract Officer, at 315-225-5426 or firstname.lastname@example.org.
The VA Tennessee Valley Health Care System VAMC Nashville and Murfreesboro has a need for restroom grout cleaning and restoration. The NAICS code is 561720 and the PSC is S201. This solicitation will be posted on or about December 1, 2016 and set aside for service disabled veteran owned small business. The restoration/application/cleaning of the tile and grout areas shall provide the facility with tile and grout that shall look refreshed and be maintainable with Green products. The proposed contract will cover performance periods that include a base period plus four (2) one year options. Period of Performance will be: Base Year January 1, 2017 to December 31, 2017 Option 1 January 1, 2018 to December 31, 2018 Option 2- January 1, 2019 to December 31, 2019
PRESOLICITATION NOTICE: The Department of Veterans Affairs, Network Contracting Office 18 (NCO18) on behalf of Phoenix VA Health Care System intends to solicit for annual cleaning services for the 8th floor air duct plenum. This requirement is a Firm Fixed Price (FFP) contract, and the contract period will be for a one (1) year period, with four (4) one (1) year renewable option periods to be exercised at the option of the Government. The electronic solicitation shall be issued on or about November 18, 2016 and may be downloaded from the following URL: http://www.fbo.gov. The solicitation number is VA258-17-Q-0008. This procurement is for full and open competition, with small business set-aside. The VA intends to make a single award as a result from this solicitation. Point of contact information: Jason Narmi, Contract Specialist, Jason.Narmi@va.gov.
The contractor shall provide all personnel, equipment, tools, and supervision, necessary to perform oil&water separator cleaning and waste oil recycling service at Yokota AB and Tama Annex Oil identified in paragraphs 1.1. to 1.2. of this Performance Work Statement in a safe, timely and professional manner in accordance with applicable Japanese Environmental Governing Standards (JEGS), Japanese laws, pertinent regulations and commercial standards and practices. The contractor shall accomplish all services below to meet the requirements of this Performance Work Statement. has the potential to be performed in approximately 42 facilities located on Yokota Air Base & Tama Service Annex. SITE VISIT: The site visit for offerors will be conducted at Bldg 620 on 14 Dec 16 at 0930 hours, JST. After the briefing at Bldg 620, we are going to actual site at TBD. If you need to attend the site visit, please make an appointment with the POC by 1600 hours JST on 13 Dec 16 and come to Supply Gate, Yokota Air Base, Japan to obtain the passes. You must bring the proper identification (valid passport or driver's license with 8 digits password). For the vehicle pass, please make sure you bring the proper original insurance documents. Failure to provide the proper documentation may cause you not be able to enter Yokota, Air Base. The Government will not provide any transportations to participants. *THE SOLICITATION IS EXEMPTED FROM SET-ASIDE FOR SMALL BUSINESS.*
The Southwest Regional Maintenance Center, San Diego (SWRMC) Commercial Industrial Services (CIS) intends to issue a solicitation for collection, holding, and tank (CHT) cleaning services onboard U.S. Navy ships and other Government vessels within a 50-mile radius of San Diego, CA which may include Oceanside, CA. The contractor shall furnish all labor, equipment, and materials required to accomplish the work described above. Government furnished utilites may be available for the contractor's use at the contractor's expense. This is a Total Small Business Set-Aside. The offeror is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items. The successful offeror will be required to provide all labor, services, equipment, and materials in accordance with the specification package. This will be a Multiple Award Indefinite Delivery/Indefinite Quantity, Firm Fixed Price contract. The Government intends to contract for a base year period and 4 one-year periods. The applicable NAICS will be "336611" Business size: 1,250 employees.Firms that are interested in this prcurement may send an email providing all point of contact information to Allison Alexander at email@example.com and Billie Crockett at firstname.lastname@example.org to receive a courtesy notification when the solicitation is posted.
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 November 18, 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 27 documentation effective November 18, 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 email@example.com or 817-850-8444 or Stephen Nieswiadomy at firstname.lastname@example.org or 817-850-8378.
The contractor shall travel to Tinker AFB to clean the F100/119 Rubber Room located in building 3001 Post X81.
This is a pre-solicitation notice for Department of Veteran s Affairs, NCO 19, to obtain inspection and testing services for the Electrical Power Distribution System at the Sheridan Health Care System (SHCS). The services performed must meet the qualifications in accordance with (IAW) all applicable Department of Veteran s Affairs regulations and policies. The contract start date is anticipated to be 01 Dec 2016. The North American Industrial Classification System Code (NAICS) is 811310 and size standard of 7.5 million. The entire solicitation will be made available only on the Federal Business Opportunities website http://www.fbo.gov on or about 20 Nov 2016. No paper copies will be issued. The contractor's proposal shall include a price section, a past-performance section, and a technical section, and must conform to the instructions contained within each section. Each CLIN in the pricing proposal must be priced. To be eligible for contract award, offerors must be registered in the System for Award Management (SAM). All Veteran-Owned Businesses please be sure to register and get validated at http://www.vetbiz.gov. Contractors are encouraged to register at the eCMS Vendor Portal to do business with VA: https://www.vendorportal.ecms.va.gov/eVP. This is a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set aside. All responsible SDVOSBs may submit a proposal to be considered. Additionally, the Government will not reimburse any interested parties for monies spent to provide a response to the subsequent solicitation notice. Any questions regarding this notice should be directed to Robert Woolfolk II at email@example.com. Description of Work: Contractor shall provide inspection and testing of the Electrical Power Distribution System as listed below. These services will be provided to the Department of Veterans Affairs Grand Junction Healthcare System. All services shall be provided in accordance with the specifications, terms and conditions contained herein. The following requirement located at the Sheridan Healthcare System in Sheridan, WY. The contractor shall provide inspection, testing, maintenance and/or calibration, Infra-red scan of system, Ultrasound scan of selected switchgear and a consolidated report for the Electrical Power Distribution System and all its components at the medical facility complex, approximately 271,000 square feet. The voltages of connected loads include 480 V, 277 V, 208V and 120 V. The distribution voltage is 12.47 KV. The Medical Center anticipates the majority of the test and calibration procedures to be performed nights and weekends. Times for all electrical outages will be scheduled by the POC and/or FACILITIES MANAGEMENT General Foreman.
The U. S. General Services Administration (GSA), Region 7 has a requirement for Indoor Firing Range Cleaning Services at BPSH Firing Range in Marfa, TX. This requirement will be a Total Small Business set-aside. The contractor shall provide all labor, personnel, management, supervision, materials, supplies, and other items or services necessary to provide Indoor Firing Range Cleaning Services at BPSH in Marfa, TX.
OrganizationThe U.S. Merchant Marine Academy (USMMA) is a federal service academy that educates and graduates licensed Merchant Marine officers of exemplary character who serve America's marine transportation and defense needs in peace and war.Scope of WorkThe Maritime Administration (MARAD) requires a contractor to provide professional off-site laundry/dry cleaning services consists of washing, drying and folding linen articles(blankets, sheets, pillow cases, mattress covers and bath towels) for the U.S. Merchant Marine Academy. (USMMA) Kings Point, NY. Contract TypeFirm Fixed Price (FFP) Contract Set-Aside/Size StandardThe procurement will be a total small business set-aside under NAICS Code 812320(Drycleaning and Laundry Services (except Coin-Operated) with a small business size standard in millions of dollars of $5.5.Period of PerformanceThe anticipated period of perfomance for the base year is from December 2016 to December 2017. One (1) option year will be available upon concurrent agreement between the contractor and the Government.Evaluation CriteriaThe Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate proposals:Factor 1 - Technical Approach/ExperienceFactor 2 - Past Performance (Two (2) references) Factor 3 - PriceTechnical Approach/Experience and Past performance when combined is slighlty more important than price. Other InformationInterested offerors must be registered in the System for Award Management (www.sam.gov) in order to be eligible to receive an award form any Government solicitation. Also, offerors must ensure annual Representations and Certifications are current or must be completed on the SAM website. It is the prospective offeror's responsibility to check www.fbo.gov as often as necessary for any posted changes to this combined synopsis/solicitation.
Requirement description: all labor, equipment, facility; supervision and tools to repair the Starboard engine of Survey Boat Teche, bilge cleaning, Port engine tune up, gas-free certificates, and Port engine exhaust piping leaks.
The scale removal system shall accurately deliver chemicals into heat exchanger equipment and moniter the effectiveness of scale removal. The powered coil cleaner backpack shall be able to spray cleaning solutions in hard to reach places.
Rental, laundering, and maintenance of Fire Retardant/Arc Flash HRC 2 garments. This contract will provide for the measurement, weekly delivery, pick-up, cleaning, and repair or immediate replacement of rented fire retardant/arc flash garments with the hazard rating category (HRC) of 2. Delivery will be at John Day Lock and Dam in Rufus, Oregon. A total of 38 employees to be fitted. Performance period is for a base year (12 months, with two (2) Option Years.
CoilShine is a non-acidic blend of powerful cleaning agents and degreasers plus an expanding and self advancing foam formula designed to penetrate coil beds. ScaleBreak Liquid Descaler will quickly disslove calcuim, lime, rust, lithium carbonate and other types of deposits from passages in water cooled or heated equipment like chiller tubes, flywheels, boiler tubes, heat exchangers and so much more.
The Philadelphia VA Medical Center (PVAMC), Contracting Department intends to issue a Request for Proposal (RFP) solicitation for Laundry Services. The contractor shall provide 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 PVAMC and the (CLC) 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. The FSC is S209 Laundry & Dry Cleaning Services. Upon its release, the solicitation will be issued electronically and be available for downloading at http://www.fedbizopps.gov on or about November 29, 2016. The solicitation will be a Request for Proposal (RFP) and will be issued as a (service disabled veteran owned small business, veteran owned small business). The closing date for the receipt of offers will be set forth in the RFQ. 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 RFQ 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 firstname.lastname@example.org . Please do not request additional information until the solicitation is posted. End of Document