Public tenders for cleaning in Coffeyville United States

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Cleaning Kits for AK Rifles

General Services Administration, Federal Acquisition Service (FAS) | Published August 24, 2016
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Description of AK-47 Cleaning Kit For the purpose

Laundry and Dry Cleaning Service

Department of the Army, Army Contracting Command, ECC | Published April 12, 2016  -  Deadline May 11, 2016
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This is a non-personal services contract to provide organizational laundry and dry cleaning services for the Logistics Readiness Center Daegu (LRC-D). The Government shall not exercise any supervision or control over the contract service providers performing the services.

FANS AND DUCTS CLEANING SERVICE IN AREA III, IV, AND OSAN AB

Department of the Army, Army Contracting Command, ECC | Published April 27, 2016  -  Deadline May 29, 2016
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FOOD FANS AND DUCTS CLEANING SERVICE AT DINING FACILITIES IN AREA III, IV, AND OSAN AB, SOUTH KOREA

Cleaning Services

United Nations Development Programme | Published October 22, 2014  -  Deadline November 13, 2014
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~~The United Nations Development Programme (UNDP) hereby invites you to submit a Bid to this Invitation to Bid (ITB) for the provision of cleaning services for UNDP New York Headquarters offices, specifically located within the FF Building at 304 East 45th Street, New York, NY. The purpose, therefore, of this Invitation to Bid is to conclude a Long Term Agreement (LTA) with a qualified Bidder for this requirement for a period of three years. While UNDP intends to enter into a long-term arrangement, UNDP does not guarantee that it will place orders for any specific quantity and is not bound by the LTA to purchase any minimum amount of services. This ITB includes the following documents: Section 1 – This Letter of Invitation Section 2 – Instructions to Bidders (including Data Sheet) Section 3 – Terms of Reference Section 4 – Bid Submission Form Section 5 – Documents Establishing the Eligibility and Qualifications of the Bidder Section 6 – Technical Bid Form Section 7 – Price Schedule Form Section 8 – Contract to be signed, including General Terms and Conditions Your offer, comprising of a Technical Bid and Price Schedule should be submitted in accordance with Section 2. You are kindly requested to submit an acknowledgment email to UNDP to the following address: United Nations Development Programme ugyen.tobgay@undp.org with a copy to karla.dalimunthe@undp.org The letter should be received by UNDP no later than 29 October 2014. The same letter should advise whether your company intends to submit a Bid. If that is not the case, UNDP would appreciate your indicating the reason, for our records.

Cleaning Kits for AK Rifles

General Services Administration, Federal Acquisition Service (FAS) | Published August 24, 2016  -  Deadline August 31, 2016
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Auction Description: Description of AK-47 Cleaning Kit For the purpose of this acquisition, the AK-47 cleaning kit is defined as follows:Acceptable model: Otis Technology part number FG-2474-762RCThis solicitation is being conducted using GSA Reverse Auctions which is an online quote solicitation platform where sellers successively bid prices down until the auction time ends and an award can be made to the apparent low bidder if it meets the soicitation terms and conditions and is technically acceptable. The Auction solicitation will begin on the date and time this solicitation is posted and will end on the date and time stated in this notice or as otherwise displayed in ReverseAuctions.gsa.gov. All quotes shall be submitted via the GSA Reverse Auctions platform. This will constitute the only opportunity for Offerors to submit pricing for this solicitation; offline bids will not be accepted. Offerors shall submit pricing and any requested or applicable attachments in accordance with the terms and conditions of the solicitation.Offerors that are not currently registered for Open Market in GSA Reverse Auctions should complete the following steps to complete their registration:Step 1: Go to reverseauctions.gsa.gov Step 2: Click on VENDOR LOGIN on the top right hand cornerStep 3: Click on Open market vendor registration link at the bottomStep 4: Complete registration information (Note: If you would like to receive email notifications based on a particular NAICS Code or Codes) Select Add NAICs Codes. Ten codes can be selected by clicking the Add NAICS Code button.Step 5: Once you submit registration you will receive an email notification to confirm registration. Once registration is confirmed you will be able to login with username and password that you setup.For ReverseAuctions.gsa.gov support, please send an email to:reverseauctionshelp@gsa.gov or call the Reverse Auctions helpdesk at 855-372-1094. The Reverse Auctions helpdesk hours of operation are Monday through Friday, 7:00 am to 6:00 pm, Central Time Zone.

Cleaning/Painting of Latticed Steel Transmission Line Structures

Department of Energy, Federal Locations | Published February 18, 2015  -  Deadline March 4, 2015
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The Western Area Power Administration, Sierra Nevada Region has a requirement for a contractor to provide all the labor, materials, tools, equipment, transportation, and other resources necessary to complete this project. This project covers the cleaning and painting of latticed steel electrical transmission line structures including ancillary attachments such as climbing ladders, ladder cages, step bolts, walkways and working platforms, electrical conduit, and junction boxes. The structures are located in northern California at California - Oregon Transmission Project (COTP) crossings of the Sacramento and San Joaquin Rivers approximately seven (7) miles northeast of Antioch, CA. The estimated performance period is 04/06/2015 - 05/01/2015. The estimated order of magnitude is between $250,000.00 and $500,000.00. The solicitation will be issued as unrestricted. The applicable NAICS Code is 238320; Size Standard is $15 Mil. The solicitation including specifications and drawings will be issued electronically at this site on or about 03/04/2015.

S--Wheeling Vet Center Cleaning

Department of Veterans Affairs, VA Pittsburgh Healthcare System | Published October 16, 2014  -  Deadline October 31, 2014
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This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information included in this notice. The Department of Veterans Affairs 646 is considering whether or not to set aside an acquisition for Small Businesses. The solicitation number is VA-244-15-Q-0050 and it is issued as a Request for Quotation (RFQ).This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The NAICS code is 561720 Successful offer will be the one that provides the Lowest Price Technically Acceptable. The award will be for 12 months of service (base year) and four option years. The VA Pittsburgh Healthcare System 646 has a requirement for the commodities listed below. All work will be performed at our Wheeling Vet Center. All communication regarding quotes, questions, etc. shall be submitted by email to John Barton (Johnny.Barton@VA.Gov). Phone calls will not be accepted. Quotes are due by 10/30/14 at 10:00 A.M. Eastern Standard Time. Quotes shall be submitted by email. Please read the entire solicitation. Offerors are responsible for all terms, clauses, and conditions contained therein. The following provisions/clauses apply to this solicitation: SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 IT CONTRACT SECURITY 4 B.3 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011) 13 B.4 SUBCONTRACTING COMMITMENTS--MONITORING AND COMPLIANCE (JUN 2011) 13 B.5 Price/Cost Schedule 14 Item Information 14 B.6 Delivery Schedule 14 SECTION C - CONTRACT CLAUSES 16 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (MAY 2014) 16 C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 22 C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 22 C.4 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) 22 C.5 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (DEC 2009) 23 C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) 23 C.7 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 24 C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 24 C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JUN 2014) 25 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 32 SECTION E - SOLICITATION PROVISIONS 33 E.1 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (APR 2014) 33 E.2 52.209-5 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION)(MAR 2012) 37 E.3 VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (DEC 2009) 37 E.4 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) 38 E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (MAY 2014) 38 SCOPE OF WORK All cleaning must be done during while staff is present but client activity is low, this is only possible Tuesday & Thursdays from 4-7pm. Bi-Weekly requirements: LOBBY, OFFICES, COMMON AREAS, KITCHENETTE, RESTROOMS DAILY (2 x per week unless noted) 1. Empty waste containers and replace liners, as needed. 2. Vacuum visible dirt/debris from carpet accessible with upright vacuum. 3. Clean both sides of entrance door glass. 4. Dust mop/sweep all hard surface flooring. 5. Damp mop all hard surface flooring. 8. Clean and sanitize all basins, urinals and commodes. Weekly requirements: 1. Dust and spot clean cleared horizontal desk surfaces. 2. Dust cleared horizontal surfaces of shelving furnishings. (every other week) NTHLY (1 x per month) Monthly requirements: DAILY (2 x per week unless noted) 1. Damp wipe and polish receptacles. 2. Clean and restock dispensers with supplies. 3. Wash and polish mirrors and bright work. 4. Sweep and damp mop floor. 5. Spot clean walls (around trashcans, paper towels dispensers, soap dispensers, and backsplashes), partitions and walls around fixtures, doorframes and switch plates. 6. Spot inspections conducted monthly by cleaning supervisor to insure proper work is done. 6.M Quarterly requirements: 1. Clean exterior of store front windows quarterly 2. Bi-Annual requirements: 3. NTHLY (1 x per month) 1. Dust exhaust vents. *FLOOR CARE Annual requirement: QUARTERLY (Every 3 months) 1. Shampoo traffic carpet areas and lobby rugs. ? PRICING SCHEDULE BASE YEAR PERIOD OF PERFORMANCE 11-1-2014 TO 10-31-2015 $______________________ PER YEAR OPTION YEAR ONE PERIOD OF PERFORMANCE 11-1-2015 TO 10-31-2016 $______________________ PER YEAR OPTION YEAR TWO 11-1-2016 TO 10-31-2017 $______________________ PER YEAR OPTION YEAR THREE 11-1-2017 TO 10-31-2018 $______________________ PER YEAR OPTION YEAR FOUR 11-1-2018 TO 10-31-2019 $______________________ PER YEAR GRAND TOTAL $______________________

Cleaning/Painting of Latticed Steel Transmission Line Structures

Department of Energy, Federal Locations | Published March 4, 2015  -  Deadline April 6, 2015
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The Western Area Power Administration, Sierra Nevada Region has a requirement for a contractor to provide all the labor, materials, tools, equipment, transportation, and other resources necessary to complete this project. This project covers the cleaning and painting of latticed steel electrical transmission line structures including ancillary attachments such as climbing ladders, ladder cages, step bolts, walkways and working platforms, electrical conduit, and junction boxes. The structures are located in northern California at California - Oregon Transmission Project (COTP) crossings of the Sacramento and San Joaquin Rivers approximately seven (7) miles northeast of Antioch, CA. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. A fixed price contract will be awarded using the Lowest Price Technically Acceptable procedures. A fixed price contract will be awarded using Simplified Acquisition Procedures. The North American Industrial Code (NAICS) is 238320 and the business size standard is $15 Mil. Vendors submitting responses must be registered in the www.SAM.gov before an award can be made to them. If vendor(s) are not registered in SAM, they may do so through the SAM website at: www.sam.gov.

49--COMPOUND,CLEANING

Defense Logistics Agency, DLA Acquisition Locations | Published December 28, 2015  -  Deadline December 28, 2015
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No Description Provided

49--COMPOUND,CLEANING

Defense Logistics Agency, DLA Acquisition Locations | Published December 17, 2015  -  Deadline December 17, 2015
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No Description Provided

49--COMPOUND,CLEANING

Defense Logistics Agency, DLA Acquisition Locations | Published November 19, 2015
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No Description Provided

49--MACHINE,CLEANING

Defense Logistics Agency, DLA Acquisition Locations | Published December 3, 2015  -  Deadline November 9, 2015
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No Description Provided

10--CLEANING KIT,GUN

Defense Logistics Agency, DLA Acquisition Locations | Published September 6, 2016
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No Description Provided

10--ROD,CLEANING,SMALL

Defense Logistics Agency, DLA Acquisition Locations | Published July 6, 2016
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No Description Provided

42--WEAPONS CLEANING SY

Defense Logistics Agency, DLA Acquisition Locations | Published June 23, 2016
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No Description Provided

68--CLEANING COMPOUND,S

Defense Logistics Agency, DLA Acquisition Locations | Published July 10, 2016  -  Deadline July 18, 2016
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No Description Provided

12--CLEANING TOOL,SIGHT

Defense Logistics Agency, DLA Acquisition Locations | Published March 30, 2016  -  Deadline April 11, 2016
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No Description Provided

10--STAFF,CLEANING,ARTI

Defense Logistics Agency, DLA Acquisition Locations | Published June 2, 2016  -  Deadline June 13, 2016
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No Description Provided

49--BLAST CLEANING MACH

Defense Logistics Agency, DLA Acquisition Locations | Published May 25, 2016
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No Description Provided

12--CLEANING TOOL,SIGHT

Defense Logistics Agency, DLA Acquisition Locations | Published June 6, 2016  -  Deadline June 17, 2016
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No Description Provided