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DRY CLEANING, FORT JACKSON, SC

Department of the Army, Army Contracting Command, MICC | Published April 5, 2016  -  Deadline April 12, 2016
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This is a non-personal services contract to provide Dry Cleaning services for the Army Band and Funeral Detail.  The contract shall include all functions, tasks, requirements and responsibilities inherent in a dry cleaning operation. The Contractor shall receive, account for, process, and return all Dry cleaning articles. The Contractor shall establish and maintain an automated system of records to accurately quantify all work performed and shall prepare all administrative correspondence and reports incidental to the work covered by the contract. The contract is expected to be an indefinate delivery/indefinite quantity (IDIQ) with five ordering periods.  Period of performance is tentative from 15 May 2016 - 14 May 2021.  The solicitation will be issued as a 100% Small Business Set-Aside and will be posted to the FedBizOps website.  The applicable NAICS code is 812320.  Any questions must be emailed to octavio.b.palmerocampusano.civ@mail.mil.

S--Floor Mats Cleaning Service for the Columbia VAMC

Department of Veterans Affairs, VA Heartland Network | Published August 19, 2015  -  Deadline September 7, 2015
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The Department Of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Floor Mat Cleaning Services, for the Columbia VA Medical Center located at 800 Hospital Dr., Columbia, MO 65201. The NAICS code is 812332 with a size standard of $15 Million. The solicitation number is VA255-15-Q-0844. The details including full specifications will be included in the Request for Quote, which will be released on or about August 19, 2015. The close date will be on or about September 5, 2015. Any contractor who wishes to receive a copy of this RFQ may submit a request via email. Attention: Laura Ferguson. The email address is Laura.Ferguson@va.gov. The phone number is 913-946-1990. The fax number is 913-946-1998.

OPIC Cleaning Services

Overseas Private Investment Corporation, Contracts and Administrative Services | Published April 21, 2016
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Link To Document

Fort Jackson Laundry Services

Department of the Army, Army Contracting Command, MICC | Published October 21, 2015  -  Deadline December 23, 2015
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This is a non-personal services contract to provide laundry bundle service, linen laundering, and dry-cleaning. The contractor picks up and delivers from approximately 60 locations on post and delivers back to those locations. The contract shall include all functions, tasks, requirements and responsibilities inherent in a laundry operations. The Contractor shall receive, account for, process, and return all laundry. The Contractor shall establish and maintain an automated system of records to accurately quantify all work performed and shall prepare all administrative correspondence and reports incidental to the work covered by the contract. The Contractor shall assure that costs of only authorized work of AR 210-130 are billed to the Government. The Government reserves the right to award a minimum of 1 to a maximum of 3 IDIQ contracts as a result of this solicitation for all or part of the work.

S--Columbia Floor Mats

Department of Veterans Affairs, VA Heartland Network | Published October 8, 2015  -  Deadline October 16, 2015
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The Department Of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Floor Mat Cleaning Services, for the Columbia VA Medical Center located at 800 Hospital Dr., Columbia, MO 65201. The NAICS code is 812332 with a size standard of $38.5 Million. The solicitation number is VA255-16-Q-0023. The details including full specifications will be included in the Request for Quote, which will be released on or about October 8, 2015. The close date will be on or about October 16, 2015. Any contractor who wishes to receive a copy of this RFQ may submit a request via email. Attention: Laura Ferguson. The email address is Laura.Ferguson@va.gov. The phone number is 913-946-1990. The fax number is 913-946-1998.

Benchtop Flow Cytometer

Department of Agriculture, Agricultural Research Service | Published July 20, 2016  -  Deadline August 5, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation No. AG-64PP-S-16-0006 is being issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The NAICS code applicable to this acquisition is 334516. For a small company to qualify as a small business, the small business standard is 500 employees or less. The USDA, ARS, MWA, Biological Control of Insects Research Unit, Columbia, MO. has a need/requirement for a benchtop flow cytometer to analyze insect cell lines. The benchtop flow cytometer shall meet the following specifications: Benchtop Flow Cytometer Specifications: The benchtop system must be able to determine cell ploidy, cell size, cell number, as well as immune-related characteristics and other biochemical parameters of cell lines using fluorescent antibodies. 1) Small footprint that fits our bench top. Maximum size = 15" x 20" x 18" (H x W x D).2) Uses laminar/sheath flow to continuously move cells single-file into the flow cell. Flow rate must be adjustable, ranging from at least of 15 l/min (or lower) to 100 l/min (or higher).3) Does not require the user to input PMT or gain adjustments prior to running.4) Minimal sample size must be 50 L or lower; also must be able to precisely measure the volume of the sample to obtain accurate cell counts (precision peristaltic pumps often best for this purpose).5) Must be able to acquire at least 5,000 cells per second to allow for rare event analysis.6) Must be equipped with at least 2 lasers (488 nm and 635-640 nm), two scatter detectors and 4 fluorescent detectors.7) Must either have or be able to upgrade to have an auto-delivery system for a variety of plate or tube sizes.8) User must be able to perform routine maintenance operations and to easily change optical filters without the need of a specially trained technician. Likewise, instrument must be able to perform automated cleaning at shutdown without input from user. These capabilities make for a user-friendly operation. 9) Flow cytometer software must be user-friendly and not require a license so the number of users can be expanded at any time.10) Company must have on-site training, webinars, or other forms of training available to users11) Assay kits for use with this instrument must be available for purchase.12) Must have at least a 1 year warranty and the option of an extended warranty. DESCRIPTIVE LITERATURE: Offerors shall submit a copy of the descriptive literature (with pictures) describing their proposed equipment with enough detail to ascertain whether the equipment meets the criteria listed above. DOCUMENTS TO BE INCLUDED IN QUOTE: In order to be considered for award, Offerors shall provide 1) A Quote on company letterhead detailing the item description, unit price per item, and total price; 2) Descriptive literature, brochures, information on service and support; 3) At least 2 to 3 references for the proposed equipment. References must have received the proposed equipment within the last five (5) calendar years (Government references preferred, but will accept commercial references). References shall be provided for the equipment proposed, and if possible, include the email address of the person to be contacted; and 4) Company's DUNS number; 5) GSA Contract number and expiration date (if applicable to equipment requested).; 6) Offerors shall include a completed copy of the provisions FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, with this offer; a copy of this provision may be obtained at http://www.acquisition.gov/comp/far/index.html REJECTION OF QUOTATION: Failure to demonstrate compliance will be cause to reject the quote without further discussions. All responsible sources may submit an offer which will be considered. The following provisions and clauses apply to this acquisition and can be found in full text at http://www.acquisition.gov/comp/far/index.html. FAR 52.252-1, Solicitation Provisions Incorporated by Reference are as follows: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications Commercial Items (Provide with Quote); FAR 52.204-7, System for Awards Management (ALL OFFERORS MUST BE REGISTERED AND ACTIVE IN THE SYSTEM FOR AWARDS MANAGEMENT DATABASE IN ORDER TO RECEIVE AN AWARD) The website address for registration is: http://www.sam.gov; and FAR 52.222-22, Previous Compliance Report. FAR 52.252-2, Clauses Incorporated by Reference, 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 apply to this acquisition. The following FAR clauses cited in 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items are applicable to this acquisition: FAR 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; FAR FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.222-19, Child Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans; 52.223-4, Recovered Material Certification; 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items; 52.225-2, Buy American Act Certificate ; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (31 U.S.C. 3332); 52.232-36, Payment by Third Party (31 U.S.C. 3332) and FAR 52.233, Protest After Award. The above FAR clauses may be viewed at http://www.acquisition.gov/comp/far/loadmainre.html. DELIVERY: FOB Destination. DELIVERY TO: USDA-ARS, Biological Control of Insects Research Unit, Columbia, Missouri. QUOTE PRICE MUST INCLUDE any freight, shipping, handling, as well as any applicable duties, brokerage, or customs fees. DELIVERY DATE DUE: The delivery date is TBD, however, each offeror shall include their proposed delivery schedule as part of their quotation. FAR 52.212.-2, EVALUATION - COMMERCIAL ITEM, the significant evaluation factors, in the relative order of importance, are (i) technical capability of the item offered to meet the Government requirement, including delivery date; (ii) past performance; and (iii) price (based on F.O.B. Destination), technical and past performance are more important than price. Award will be made based on overall BEST VALUE to the Government. EVALUATION & AWARD FACTORS - The contract resulting from this solicitation will be awarded to the responsible party whose offer, conforming to the solicitation, is determined most advantageous to the government, cost, and other factors considered. Each Quote shall respond to each of the evaluation factors identified below. With the exception of past performance, a technical evaluation will be performed on each quote based solely on the information furnished and not on previous knowledge or associations. The evaluation factors are as follows: (1) Technical Evaluation Factors: A) All quotes will be rated against the technical capability of the item offered to meet the Government requirement. B) Delivery. C) Set- up D) Warranty , E) Descriptive Literature. The Offeror shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Any amendment and documents related to this procurement will be available electronically at the Internet site: http://www.fbo.gov. Potential offerors will be responsible for downloading their own copy of those documents related to this procurement, if any. Furnish Quotes to: Brionna D. Wade, Contracting Officer, USDA, ARS, Administrative Office, University of Missouri, 269 Ag Engineering Building, Columbia, MO. 65211. Quotes and other requested documents may be provided by email: Brionna.Wade@ars.usda.gov, Furnish quotes no later than 9:00 a.m. (central time), August 5, 2016. Additional information may be obtained by contacting the Contracting Officer at (573) 875-5291 x222.

67--PAO Camera Equipment and Accessories

Department of the Army, FedBid | Published September 24, 2015  -  Deadline September 25, 2015
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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 W9124C-15-T-5727 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 325992 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside 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 2015-09-25 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Jackson, SC 29207 The MICC Fort Jackson requires the following items, Exact Match Only, to the following: LI 001: Exact Match Only. LowePro 9x13 Lens Case (LOLC913), 2, EA; LI 002: Exact Match Only. LowePro 11x26 Lens Case (LOLC1126), 2, EA; LI 003: Exact Match Only. Vanguard Lens Cleaning Kit (VACK6N1), 4, EA; LI 004: Exact Match Only. LowePro 11x11 Lens Case (LOLC1111), 2, EA; LI 005: Exact Match Only. LowePro Pro Runner Backpack (LOPR450B), 2, EA; LI 006: Exact Match Only. LowePro Top Loader Pro 75 Bag (LOTL75AWB), 2, EA; LI 007: Exact Match Only. Zoom H5 Handy Recorder (ZOH5), 5, EA; LI 008: Exact Match Only. BlackRapid FastenR-3 (BLFR3), 4, EA; LI 009: Exact Match Only. Easy Cover for Cannon Camera (EAECC70DB), 2, EA; LI 010: Exact Match Only. (Think 4 - DSLR Battery Holder (THDSLRBH4), 2, EA; LI 011: Exact Match Only. BlackRapid RS-2 Sport 2 Camera Strap (BLRSS2), 2, EA; LI 012: Exact Match Only. Pearstone USB 3.0 to Micro B/ML Cable (EUSB3AMIB3), 4, EA; LI 013: Exact Match Only. Manfrotto 294 Carbon Fiber Tripod (MAMK294C3D3R), 2, EA; LI 014: Exact Match Only. Ultralight Teleprompter (PRULIPADU10), 1, EA; LI 015: Exact Match Only. Lowel Rifa Softbox Light kit (LORTSSK), 1, EA; LI 016: Exact Match Only. Rifa Gels (blue) (LODGSRL250), 1, EA; LI 017: Exact Match Only. Replacement Lightbulbs (GBEHF), 10, EA; LI 018: Exact Match Only. Canon BG-E14 Battery Grip (CABGE14), 2, EA; LI 019: Exact Match Only. Canon Speedlite 430EX 11 (CA430EX2), 3, EA; LI 020: Exact Match Only. Lens skins EF 70-200 (LEC70200X2FB), 2, EA; LI 021: Exact Match Only. Cinevate DSLR Support Kit (CIUDSK), 1, EA; LI 022: Exact Match Only. Cinevate Accessory Mount (CIRM15), 1, EA; LI 023: Exact Match Only. Cinevate Rail kit (CISRK), 1, EA; LI 024: Exact Match Only. Cinevate Grip Stick (CIPGS13), 1, EA; LI 025: Exact Match Only. Cinevate Universal Accessory Mount (CIAM1420), 4, EA; LI 026: Exact Match Only. Genaray LED On-Camera Light (GELEDP320T), 4, EA; LI 027: Exact Match Only. Vello V-Rig Triple Shoe Bracket (VECB415), 1, EA; LI 028: Exact Match Only. Apple Wireless Mouse (APMMQ), 2, EA; LI 029: Exact Match Only. Macbook Pro 15" (APMBPMGXC22), 2, EA; LI 030: Exact Match Only. Apple Thunderbolt to FW Adapter (APMD464ZMA), 2, EA; LI 031: Exact Match Only. Apple Thunderbolt to Ethernet Adapter (APMD463ZMA), 2, EA; LI 032: Exact Match Only. Small & Compact Apple iMac Desktop Computer (APIMME08929), 1, EA; 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, MICC Fort Jackson 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. MICC Fort Jackson 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. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 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 a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions 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. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) 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. 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/.
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