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Gun Cleaning Systems/ Kits

Defense Logistics Agency, DLA Acquisition Locations | Published June 19, 2015  -  Deadline July 20, 2015
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A total of 28 NSNs will be available. The items controlling source of supply is Otis Products, Inc, CAGE 01VS3. These NSNs are part of a cleaning system(s) that is specifically designed to clean and maintain the C7, M16, M249 SAW, M4, Mod 46, and all other 5.56MM, 9MM, and 40MM weapon variants. These 28 NSNs are managed by DLA Land and Maritime with an estimated annual dollar value of $6,645,723.33 and a five-year total of $33,228,616.65. The contract maximum is also $39,874,339.98 The NAICS code for these items will be 332994, (Small Arms, Ordnance and Ordinance Accessories Manufacturing). The Small Business Size Standard will be 1000 employees. The RFP will be unrestricted, with other than full & open competition under statutory 10 U.S.C. 2304 (c) (1), using FAR Part 12 procedures. The solicitation will allow offerors to provide a fixed unit price for the 1st base year, an escalation factor for the 2nd and 3rd base years and an escalation factor for each of the 2 remaining 1-year option periods. The contract length will not exceed 5 years. Offerors will be given the opportunity to submit pricing based quantity break ranges. FOB will be Origin with I/A at Destination. The Solicitation will be available on the DIBBS website at www.dibbs.bsm.dla.mil/RFP beginning on June 19th, 2015 and have a closing date of July 20th, 2015. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation.

Window Cleaning Services

Other Defense Agencies, Defense Finance and Accounting Service | Published September 10, 2015  -  Deadline August 28, 2015
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Link To Document

BRUSH, CLEANING, SMALL

Defense Logistics Agency, DLA Acquisition Locations | Published January 14, 2015  -  Deadline January 29, 2015
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The proposed procurement is for (1) NSN (1005-00-999-1435) and will be 100% Small Business Set-Aside. All responsible approved sources may submit an offer / quote, which shall be considered. Specifications, plans or drawings are will be available at the time the solicitation opens. Item is a Critical Safety Item. Anticipated contract type is an Indefinite Quantity Contract. This proposed procurement contains an option to extend the Basic Year one or more times at the discretion of the Government. Item is to be shipped to various locations within the established minimum and maximum quantity limits, on an as needed basis. The total shall not exceed three (3) years. Small Business size standard is 1,000 employees. This is a 100% Small Business Set-Aside procurement. While price may be a significant factor in the evaluation of the offers, the final award decision will be based upon a combination of Price, Delivery, and Past Performance as described in the solicitation. Refer to Section ""M", See notes. The contract specialist will not be able to provide copies of the solicitation. The solicitation will not be available until the issue date at https://www.dibbs.bsm.dla.mil/RFP/.

LTC for Cleaning Rods

Defense Logistics Agency, DLA Acquisition Locations | Published November 2, 2015  -  Deadline December 21, 2015
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Link To Document

GUN CLEANING KITS/ PARTS

Defense Logistics Agency, DLA Acquisition Locations | Published October 26, 2015
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RFP SPE7LX-14-R-0144 IS NOW AWARDED TO OTIS PRODUCTS, CAGE 01VS3. 24 TOTAL NSN'S AWARDED. DELIVERY DATE OF THE ITEMS VARY.

CLEANING TOOL, SIGHT, BORE, OPTICAL

Defense Logistics Agency, DLA Acquisition Locations | Published January 22, 2016  -  Deadline March 9, 2016
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BASIC AWARD SPE7MX16D0128NSN: 1240-01-535-0972EST ADV: $106,928.65CONTRACT MAX: $683,127.813 YEAR BASE + 2 OPTION YEARS TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT.

1 NSN LTC CLEANING TOOL, OPTICAL

Defense Logistics Agency, DLA Acquisition Locations | Published January 19, 2016  -  Deadline February 3, 2016
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  DESCRIPTION:   NSN(s): 1240-01-535-0972                   Item Description: SEE RFP                 Manufacturer's Code and Part Number (if applicable): SEE RFP                 Drawing Number (if applicable): N/A                 Specification Number (if applicable): N/A Qualification Requirements (e.g. QPL) and where information on qualification requirements may be obtained. (if applicable): N/A Quantity (including option quantity) : Anticipated type of contract is an IQC. Items to be shipped to various military depot locations within established minimum & maximum quantity limits on an as needed basis. Unit of Issue: EA Destination Information: FOB ORIGIN - STOCK ONLY Delivery Schedule: SEE RFP                            All responsible sources may submit an offer/quote which shall be considered. --- Anticipated type of contract is an indefinite Quantity Contract (IQC), I/A/W FAR Part 12 procedures. ---   ( x )  The solicitation will be available on DLA's Internet Bid Board Site (https://www.dibbs.bsm.dla.mil/RFP/) on or about 1/29/16. ( x )  The Small Business size standard is _750_ employees. ( x )  Specifications, plans or drawings are not available. ( x )  The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government.  The total duration (base plus option years) shall not exceed 5 years.  (x )  While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. ( x )  This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 USC 2304(c)(1). Approved sources are:  RIEGEL, STAN (4RQS0), INTERNATIONAL PARKSIDE PRODUCTS INC. (L6484), SMAC ACTIVEWEAR (Z06C0), DIGITAL CAMERA WAREHOUSE PTY LTD (Z0EH8), PHOTO CONTINENTAL PTY LTD (ZX508) 10.  TYPE OF SET-ASIDE: UNRESTRICTED

W--Ft. Mitchell National Cemetery, Uniform rental and cleaning service for Wage Grade Employees

Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division | Published October 6, 2015  -  Deadline November 19, 2015
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The National Cemetery Administration is soliciting offers under solicitation number VA786-15-Q-0482. The contractor shall furnish (F.O.B. Destination within consignee's premises), all supervision, labor, equipment, materials, supplies, and transportation necessary to perform uniform rental and laundry/cleaning services at the Fort Mitchell National Cemetery, 553 Highway 165, Fort Mitchell, AL 36856. Services include, but are not limited to: Seven (7) cemetery wage grade employees will receive eleven (11) uniforms on a rotating basis. Uniforms will consist of navy blue pants and light blue long/short sleeve shirts. Two (2) navy blue coveralls shall be provided for each of the seven employees. Name tags and cemetery patches to be affixed to uniforms at vendor's expense. Uniforms will also consist of 1 jacket for each of the seven employees. The contractor shall provide fifty (50) shop towels per week cleaned and replaced on a weekly basis. The North American Industry Classification code (NAICS) is 812332, Industrial Launderers. The Small Business Size Standard is $38.5 Million. All proposals must be submitted through the Department of Veterans Affairs Electronic Management System (eCMS) Vendor Portal website to be considered. Please go to the VA eCMS Vendor Portal website at https://www.vendorportal.ecms.va.gov to register. Once on the webpage, proceed to the Vendor Portal Login section located on the far left side of the webpage and click on 'Request a user account' to register. All offerors shall include the following information with each response: a. Completed and signed SF 1449 with all required blocks completed. b. Technical Qualifications in a written narrative as specified in the Evaluation factors for the Government's evaluation. c. Three (3) past performance references within the last 3 years that are similar in size and scope to this solicitation. Use the Past Performance Questionnaire Attachment. Prepare one for each reference. Additional references will not be acknowledged. Only the (3) most current past performances will be reviewed; d. Completed Schedule of Prices in .doc or .docx format or PDF. e. Required representations and certifications f. Acknowledgement of any amendments Consideration shall be given first to responsible service-disabled veteran-owned small business (SDVOSB), veteran-owned small business (VOSB) and small business concerns that are competitive in terms of market prices, quality, and delivery. The Government will make award at the highest possible Tier. The set-aside requirement Tiers will be as follows: 1st (Highest) Tier: Service Disabled Veteran Owned Small Business (SDVOSB) 2nd Tier: Veteran Owned Small Business (VOSB) 3rd Tier: All small businesses 4th Tier: Unrestricted Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owed Small Businesses (VOSB) must be verified for ownership and control and listed in the Vendor Information Pages at https://www.vip.vetbiz.gov prior to the due date for proposals. Award will be made to a responsible offeror on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-price factors; only where adequate/sufficient competition is received at a given Tier. Adequate competition exists if; (1) proposals are received from at least two qualified / technically acceptable responsible offerors; (2) each of whom can satisfy the contract's requirements independently; (3) both contend for a contract which will be won by the offeror who submits the lowest evaluated price meeting or exceeding technical requirement and; (4) price is reasonable as determined in accordance with FAR 19.202-6. If the above is satisfied in Tier 1, the Tier 2, Tier 3 and Tier 4 proposals will not be considered. If not, Tier 2 will be added to the evaluation process. If no acceptable offers are in Tier 2, Tier 3 will be added to the evaluation process. If no acceptable offers are in Tier 3, Tier 4 will be added to the evaluation process. Evaluation criteria for this award will be in the following order: 1) Price 2) Technical Capability 3) Past Performance Electronic solicitations will be available for download from http://www.fbo.gov on or about October 19, 2015. Offerors are responsible for obtaining any and all amendments or additional information at http://www.fbo.gov. Proposals are due at 2:00 P.M. ET on November 19, 2015. ORAL COMMUNICATIONS ARE NOT ACCEPTABLE IN RESPONSE TO THIS NOTICE. NO FAXES OR TELEPHONE INQUIRIES WILL BE ACCEPTED. Responses Due: November 19, 2015, 2:00 PM, ET

S--The 1st EN BN, 147th Regiment, Regional Training Institute (RTI) Camp Ravenna RTI Building Newton Falls OH 44444 is seeking to purchase Linen Rental and Cleaning

Department of the Army, National Guard Bureau | Published March 24, 2015  -  Deadline April 6, 2015
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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 a written solicitation will not be issued. COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: W91364-15-T-0008 Posted Date: 24MAR2015 Original Response Date: 6APR2015 Current Response Date: 6APR2015 Classification Code: S10 Set Aside: NONE NAICS Code: 812331 Contracting Office Address USPFO FOR OHIO 2811 W. DUBLIN-GRANVILLE RD COLUMBUS OHIO 43235-2788 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, quote mark Streamlined Procedures for Evaluation and Solicitation for Commercial Items, quote mark as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested, and a written solicitation document will not be issued. This solicitation is a request for request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-80 March 2 2015 The associated North American Industrial Classification System (NAICS) code for this procurement is 812331. The 1st EN BN, 147th Regiment, Regional Training Institute (RTI) Camp Ravenna RTI Building Newton Falls OH 44444 is seeking to purchase Linen Rental and Cleaning All interested companies shall provide proposals for the following: Services Summer Season (24 weeks): Summer Season (15APR-1OCT: Linen will be bundled to include: One fitted sheet, one flat sheet, one standard pillow case and one blankets Rental contract to provide linen and linen services to the 1st EN BN, 147th Regiment, Regional Training Institute (RTI). Vendor will provide: Up to 100 sets of bed linen with weekly exchange as needed. Linen to be used in a barracks environment, subjected to soiling associated with soldier training. Linen is to be standard twin sized and white in color. Linen is to be in new, unused condition during the initial fielding. Linens deemed as unserviceable will be repaired or replaced as necessary. Linen will be delivered in bundles of two flat sheets (or one flat, one fitted), one thermal blanket, and one standard pillowcase. Period of Performance: 01MAY2015 through 30SEP2016, with government option to extend Vendor will provide up to 100 sets of linen on hand with weekly exchange as needed depending upon class schedule. Estimated summer weight for each set of sheets and blanket is 5.75 lbs. Winter Season (28 weeks) (1OCT-14APR: Linen will be bundled to include: One fitted sheet, one flat sheet, one standard pillow case and two blankets Rental contract to provide linen and linen services to the 1st EN BN, 147th Regiment, Regional Training Institute (RTI). Vendor will provide: Up to 100 sets of bed linen with weekly exchange as needed. Linen to be used in a barracks environment, subjected to soiling associated with soldier training. Linen is to be standard twin sized and white in color. Linen is to be in new, unused condition during the initial fielding. Linens deemed as unserviceable will be repaired or replaced as necessary. Linen will be delivered in bundles of two flat sheets (or one flat, one fitted), one thermal blanket, and one standard pillowcase. During winter months NOV-MAR vendor will deliver two thermal blankets in the bundles instead of one. Period of Performance: 01MAY2015 through 30SEP2016, with government option to extend. Vendor will provide up to 100 sets of linen on hand with weekly exchange as needed depending upon class schedule. Estimated winter weight for each set of sheets plus 2 blankets is 9.0 lbs. The delivery/task order base period of performance is 1MAY2015 to 20SEP2015 with 4 option years. Place of Performance Address: 1st EN BN, 147th Regiment, Regional Training Institute (RTI) Postal Code: Camp Ravenna RTI Building Newton Falls OH 44444 Country: UNITED STATES Award shall be made to the quoter whose proposal offers the best cost to the government. The government will evaluate information based on the following evaluation criteria: Price per pound. 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. 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; FAR 52.204-9 Personal Identity Verification of Contractor Personnel, The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Submission shall be received not later than 10:00AM EST on 6 APRIL 2015 via Email to the point of contact listed below. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). No FAX or mail quotes will be accepted. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist listed below. Point of Contact Major Bradley Wahl Contract Specialist USPFO OHIO 2811 W Dublin-Granville Rd Columbus, Ohio 43235-2788 Bradley.a.wahl.mil@mail.mil 614-336-7343

Personal Protective Equipment (PPE) Cleaner

Department of the Air Force, Air Education and Training Command | Published August 17, 2016  -  Deadline September 6, 2016
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Columbus AFB (CAFB) requires a Personal Protective Equipment (PPE) Cleaner system that is brand name or equal to an Omegasonics Model RP3600 PPE Ultrasonic Contents Cleaning System. Please see the attached RFQ for more information. Written questions are due by and may not be accepted after 4:30 PM CST August 30, 2016. Please send your questions to the Contracting Specialist, A1C Katelyn Jaime via e-mail at katelyn.jaime@us.af.mil

REMOVAL/REPENISH EPOXY/VARNISH & CLEAN TANKS

Defense Logistics Agency, DLA Acquisition Locations | Published March 7, 2016
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Award Notice & J&A posting

CSC-16306 - Clean and Seal Aisle Ways, Bldg. 30

Defense Logistics Agency, DLA Acquisition Locations | Published July 8, 2016
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This is a presolicitation notice for the following construction requirement, which is intended to be solicited as a 100% small business set-aside:Project CSC-16306 - Repair, Clean and Seal the Aisle Ways in Building 30 at the Defense Supply Center in Columbus, OH.NAICS Code: 238390PSC: Z2GZMaterial Code: V000010984Contract Type: Firm-Fixed PricePeriod of Performance: 150 days after Notice to Proceed (negotiable)Unit of Issue: JOBCLIN(s): 0001Acquisition Authority: FAR Parts 15 and 36Source Selection Procedures: LPTANon-Price Evaluation Factors: (1) Technical Construction Capability, (2) Technical Qualifications of Proposed Staffing, and (3) Past Performance AcceptabilityNotes:1. Building 30 is a warehouse facility with concrete floors that need to be repaired, cleaned and sealed.2. Any solicitation resulting from this notice will be available through FBO.3. A site visit will be offered to parties interested in submitting a proposal for this effort. The details of this visit will be included in the formal solicitation.

CSC-15704 Clean and Seal Floor, Bldg. 11 Sections 1, 2 & 7

Defense Logistics Agency, DLA Acquisition Locations | Published May 8, 2015  -  Deadline April 24, 2015
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Link To Document

GAU-21 gun components

Defense Logistics Agency, DLA Acquisition Locations | Published October 31, 2013  -  Deadline December 16, 2013
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The subject requirement is for the acquisition of 19 NSNs with various item descriptions. The FSC for this requirement is 1005. An Indefinite Quantity Long-Term Contract with a three year base period and 2 option years is anticipated. Items will be shipped to various destinations within conus. FOB destination is required; inspection/acceptance for each item is destination. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/rfp after the issue date of 11/15/2013. Hard copies of this solicitation are not available. This solicitation is unrestricted. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, surge & sustainment, socioeconomic support, MBA program, and Ability One support. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. Total duration shall not exceed five years. Based on market research the items are manufactured for military use only and are not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for these items. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within the response time of the solicitation will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NSN Item Name Approved Cage P/N 1005-13-116-2067 adaptor B0897 4820020000 1005-13-116-6320 barrel, machine gun B0897 3662011118 1005-13-116-9110 traverse, adjusting B0897 3648127256 1005-13-117-3858 cleaning kit, gun B0897 3529100040 1005-13-118-6717 suppressor, flash B0897 3523560040 1005-13-118-7694 parts kit, caliber .5 B0897 3529050740 1005-13-118-8803 cradle, machine gun B0897 3638951010 1005-13-118-8804 box magazine, ammun B0897 3637012510 1005-13-118-8930 chute section, ammun B0897 3522121030 1005-13-118-8933 guide, cartridge B0897 3522520050 1005-13-118-8935 bolt, automatic weapon B0897 3524101040 1005-13-118-8936 bolt, automatic weapon B0897 3524111040 1005-13-118-8937 switch bolt, alternate feed B0897 3524120030 1005-13-118-8955 extractor, cartridge B0897 3524801010 1005-13-118-8956 extractor, cartridge B0897 3524811050 1005-13-118-8965 sytco assembly B0897 3528854010 1005-13-118-8967 maintenance kit, gun B0897 3529100090 1005-13-118-9030 box, barrel gauges B0897 3662013940 1005-13-120-8546 parts kit, gun B0897 3529050770 Annual Demand Qty Delivery Schedule (days) 1005-13-116-2067 58 180 1005-13-116-6320 75 180 1005-13-116-9110 20 270 1005-13-117-3858 20 270 1005-13-118-6717 22 180 1005-13-118-7694 333 365 1005-13-118-8803 4 210 1005-13-118-8804 38 180 1005-13-118-8930 19 210 1005-13-118-8933 40 180 1005-13-118-8935 45 240 1005-13-118-8936 12 180 1005-13-118-8937 942 330 1005-13-118-8955 96 240 1005-13-118-8956 26 180 1005-13-118-8965 53 210 1005-13-118-8967 23 210 1005-13-118-9030 26 240 1005-13-120-8546 149 300

Request for Information: Base Laundry Services

Department of the Air Force, Air Education and Training Command | Published January 26, 2016  -  Deadline February 4, 2016
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   The 14th Contracting Squadron, Columbus AFB, MS is seeking information concerning the availability of capable contractors to provide Base Laundry services for 14th Flying Training Wing (FTW) at Columbus AFB, MS.  This RFI is an attempt to locate companies experienced in non-coin operated laundry services.  This RFI shall not be construed as a formal solicitation or an obligation on the part of the Government to acquire any products or services.  Any information provided to the Government is strictly voluntary and at no cost to the Government.  A formal solicitation will be announced separately if the Government determines to acquire these services.  The Air Force is currently only interested in determining industry capability for the contemplated services.  To this end, the private sector is invited to submit experience, current resource data and quality control information that demonstrate the capability to perform the requirement described below.  The following additional information is requested:  (a) Company name, address, point of contact and their telephone number and e-mail address; (b) Recent contracts you have performed for a similar requirement, including contract numbers, dollar value, scope of services, and points of contact and their current phone numbers and/or email addresses; (c) Degree of experience in providing linen services in description;  (d) Approximate annual gross revenue; (e) Any small business status: 8(a), HUBZone, veteran-owned, women-owned, specifically interested in disabled veteran owned.; and (f) Any other information you feel would indicate your capability to mobilize, manage, and finance a large service contract such as this.  The planned NAICS (North American Industry Classification System) code is 812320, with a small business size standard of $5.5 million in annual gross receipts.   Request responses be provided no later than 4 Feb 2016.       RequirementNote: The description herein is a summary of the required services and is not intended to be all-inclusive. This Performance Work Statement is in draft and is subject to change.   The Contractor shall provide all plant facilities, personnel, equipment, tools, materials/supplies, transportation, supervision and other items and services necessary to perform laundry services for the:  14 MDSS/SGSLM - Medical Group (MDG), 201 Independence Drive; 14FSS/FSF  - Lodging Facility, 179 Webb Street; and 14 CES/CEAC - Dormitory, Bldg B547 Montgomery Village at Columbus AFB (CAFB), MS 39710.  The Contractor shall perform these services in accordance with the standards specified in the Performance Work Statement (PWS), Association for Professionals in Infection Control and Epidemiology (APIC) Text of Infection Control and Epidemiology 2005 (Section 103 Laundry, Linens and Textiles), Medical Group Instruction (MDGI) 44-106 Infection and Exposure Control Program, as well as infection control procedures set forth by the Accreditation Association for Ambulatory Health Care (AAAHC).  The Contractor shall ensure that its operations comply with any certification of labeling requirements arising from state or local Department of Health Regulations. The linen cleaning process for all linen used by the Lodging Facility shall be completed in accordance with the standards of the current state and federal requirements for linen.  The linen cleaning process for all linen used by the MDG shall be completed in accordance with the standards of the AAAHC, Medical Group Instruction (MDGI) 44-106 Infection and Exposure Control Program, and all other current state and federal requirements for hospital linen.  Laundry/linen is to be picked up, and correct quantities delivered serviceable, free from all visible dirt, debris, dampness, offensive odors, mildew, cleansing chemicals residue, and properly packed/handled. Once a vendor is considered an apparent awardee, a facility inspection will be completed by the Infection Control Specialist and the Contracting Officer from Columbus Air Force Base. The inspection must receive a satisfactory score.   Items turned in to the Contractor by the 14 MDG will be pre-counted.  The final number will be listed on an AF581 Medical Linen Supply Record or equivalent form, and a copy provided with the dirty linens when they are picked up.  The Contractor shall return the original copy of the AF581 Medical Linen Supply Record or equivalent form with the clean linen upon delivery.  The Contractor shall ensure that the laundry items do not come into contact with other customers' items and all packaging must be accomplished with plastic film unless otherwise specified in this PWS.   Soiled items and clean items shall not be transported together.  If they are transported in the same vehicle at the same time, then they should be separated by a barrier.  Separate containers shall be used for transporting clean and soiled linen.  Each cart shall be covered during transport to prevent contamination.  All clean items are to be protected from contamination and soiling during transit IAW Association for Professionals in Infection Control and Epidemiology (APIC) Vol. 1 & 2; Laundry, Linens, and Textiles, 2005. The vehicle used in the transportation of the items called for in this contract shall be clean, conform to commercial standards, and be equipped to protect against contamination of all items during transport.  After transporting soiled and contaminated laundry, the vehicle interior shall be cleaned and sanitized.  After vehicle has been sanitized, it shall be free from dirt, dust and litter, debris, dry soil and odor before loading clean linen.  Vehicle being used to transport laundry shall be subject to examination at all times by the Government. The proposed performance period will be a one-year Basic Period with four pre-priced one-year Option Periods, for a total of five years. The proposed performance dates will be a Basic Period to run 01 Apr 16 through 31 Mar 17, with one option year following, and the possibility of one six month option to extend services. The proposed contract type is Firm Fixed Price, with the inclusion of a item specific price list. Small Business (SB) Set-Aside DeterminationThe Government reserves the right to decide whether or a not a certain SB set-aside is appropriate based on responses to this notice.  In order for the Government to make a SB set-aside determination, it is emphasized that SB concerns provide sufficient written information to support their capability to perform these requirement

Remove Abandoned HVAC Vent Hoods Building 9 & 11

Defense Logistics Agency, DLA Acquisition Locations | Published June 8, 2015  -  Deadline July 8, 2015
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PR: 56389715 Description: Project CSC - 14702 "Remove Abandoned HVAC Vent Hoods, Building 9 & 11". Quantity: CLIN 0001 - Building 9 and CLIN 0002 - Building 11 Period of Performance: 35 days after the Notice of Award. Deliver to: Defense Logistics Agency, Installation Support, Building 308, Columbus Ohio 43218-5000 Type of Acquisition: Set-Aside 100% Small Business. Inspection and Acceptance at Destination. A Brief Description of the Requirement: This project consists of removing abandoned HVAC vent hoods from the roofs of buildings 9 & 11 and patching the remaining openings in the roofs. The Statement of Work (SOW) includes the associated project management, code and regulation compliance, and quality assurance requirements. B. Statement of Work: 1.1 GENERAL: This project consists of removing abandoned HVAC vent hoods from the roofs of buildings 9 & 11 and patching the remaining openings in the roofs. Scope: The Contractor shall furnish all labor, material, supplies, equipment, tools, delivery, disposal and supervision required in performing all operations in conjunction with this project complete, in strict accordance with these specifications and Contract Drawing No. 3-1606 subject to the terms and provisions of this contract. This section of the specifications is applicable to all other sections herein. 1.2 CONTRACT DRAWINGS: The contract drawings indicate the extent and general arrangement of the existing facilities, new work, materials and equipment installations. If any departures from the contract drawings, other than minor adjustments, are deemed necessary by the Contractor, details of such departures and the reasons therefore shall be submitted to the Contracting Officer or their authorized representatives soon as practicable for approval. No such departures shall be made without the written approval of the Contracting Officer. 1.3 MATERIALS AND EQUIPMENT: Unless otherwise specified or indicated on the drawings, all materials used in this project shall be new and shall be in compliance with respective material specifications indicated. Materials shall be the standard products of a manufacturer regularly engaged in the manufacture of the product. Items of material/equipment shall essentially duplicate material/equipment that has been in satisfactory use at least two years prior to bid opening. 1.3.1 Materials and equipment shall be installed in accordance with the approved recommendations and instructions of the manufacturer for obtaining conformance with the contract documents. 1.3.2 Materials delivered to the site shall be inspected for damage, unloaded, and stored with a minimum of handling. Storage facilities shall be provided by the contractor at the job site for maintaining materials at temperatures and conditions recommended by the manufacturer. Storage accommodations shall afford easy access for inspection and identification of each shipment. 1.3.3 Warranty of Construction: In addition to the warranty clause as specified in FAR 52.246.21 and Alternate I (April 1984), the Contractor shall provide to the Government, upon the completion of the project, the standard warranty of the material/equipment offered by the manufacturer which extends beyond the one year warranty of construction. 1.4 VERIFICATION OF DIMENSIONS: In addition to the "Site Investigation and Conditions Affecting the Work" clause under FAR 52.236.3 (Apr 1984), the Contractor shall familiarize himself thoroughly with all details of the work and working conditions, verify all critical dimensions and other data in the field, and advise the Contracting Officer or their authorized representative of any discrepancy before performing any work. 1.5 CONTRACTOR QUALIFICATIONS: This project requires the use of specialized skills and equipment. Contractors submitting offers for this project shall have not less than a minimum of three (3) years of work experience in having satisfactorily performed work of the types required by this project. 1.5.1 All contractors shall submit the following with their bid: written qualifications, work experience, and references for projects satisfactorily completed within the last two years, demonstrating the contractor is qualified and experienced to perform the specified work. The written qualifications statement shall be certified and signed by the principle of the contracting firm. 1.5.2 Details of workmanship shall be in accordance with the highest standards and best practices of the respective trade as recognized by respective contractor's association. 1.5.3 Only qualified tradesmen or mechanics shall be assigned to do the work required by this contract. At no time shall the work be accomplished by apprentices or laborers without the supervision of a journeyman or higher level supervision. 1.6 COORDINATION AND COOPERATION: The Contractor involved in the performance of this project shall coordinate the work to eliminate delay and shall submit, in a format provided by the Contracting Officer, within five (5) days after date of Notice to Proceed, a schedule of operations to the Contracting Officer or their authorized representative, for approval. All work shall be performed in strict accordance with the schedule of work approved by the Contracting Officer, unless any delay is found excusable within the meaning of the default clause, referenced elsewhere herein. The Contractor's central point of contact on this project will be the Contracting Officer, who will be assisted by the government project engineer and the government construction inspector. The areas at which the work is to be performed may remain active and operational during the performance of this contract. It is imperative that all work performed under this contract be scheduled and phased to minimize disruption of utility systems, personnel, vehicular traffic and provide accessibility to the buildings at all times. 1.7 DAILY ACTIVITY REPORTS: Shall be submitted by the Contractor to the Contracting Officer, or Government Inspector each day activity or work occurs at the job site. The daily report shall include the date, contract number and title, report number, contractor's name, weather conditions, work location, description of activity or work performed, safety actions, work hours, personnel, equipment, subcontractors, deliveries, and other pertinent information. 1.8 INTERRUPTIONS OF UTILITIES: 1.8.1 No utility services shall be interrupted or blocked off without approval of the Contracting Officer or their authorized representative. 1.8.2 Scheduling for interruption, shutdown of services shall be submitted in writing to the Contracting Officer or their authorized representative not less than SEVEN (7) days prior to date of all proposed interruptions. The request shall give the following information: (1) Nature of utility or system (sewer, water, electrical, fire sprinkler system, etc.) (2) Size of line and location. (3) Buildings, Services, and Equipment Affected. (4) Hours and date, estimated length of time of interruption 1.9 RECORD DRAWINGS: The Contractor shall maintain record drawings on file at the project site. As part of the final inspection and acceptance, the Contractor shall furnish the Contracting Officer or their authorized representative three (3) complete sets of Record Drawings. Record Drawings shall be kept up to date during the process of work and shall be made available to the Contracting Officer, or their authorized representative, upon request. 1.10 PROTECTION FROM DAMAGE: In addition to FAR 52.236.9 "Protection of Existing Vegetation, Structures, Utilities, and Improvement" (Apr 84), the contractor shall take all the necessary precautions to protect Government equipment and property at the job site, and shall be responsible for any damage to the equipment and property that may occur as a result of his negligence in connection with the prosecution of the work performed. Damage to Government equipment or property shall be repaired by the Contractor at his expense. 1.11 DUST CONTROL: The amount of dust resulting from any work performed shall be controlled to prevent the spread of dust and to avoid creation of a nuisance in the surrounding area. Use of water will not be permitted when it will result in, or create, hazardous or objectionable conditions such as ice, flooding and pollution. 1.12 CLEAN-UP: The contractor shall comply with FAR 52.236-12, "Cleaning-Up" (Apr 84). In addition, upon completion of the work at the end of each work shift, the contractor shall leave the premises in a clean and neat condition satisfactory to the Contracting Officer. Drop cloths or other suitable methods shall be used as required to protect the equipment and the personnel. Contractor shall remove the rubbish and debris from Government property daily, unless otherwise directed. 1.12.1 Remove and transport all debris and rubbish from the project site in a manner that will prevent spillage from streets and adjacent areas. The contractor shall comply with all applicable Federal, State and Local hauling and disposal regulations. 1.13 FINAL INSPECTION AND ACCEPTANCE: Upon completion of the entire project a final inspection will be performed by the contractor, the Contracting Officer or their authorized representative and authorized representatives from the Facilities Engineering Division, DS-FCIE (Construction Administration Office, Operations & Maintenance Office and Engineering Office). The following provisions are applicable to this solicitation: Warranty of Construction (FAR 52.246-21). Preconstruction Conference (FAR 52.236-26). Contract Drawings, Maps, and Specifications (DFARS 252.236-7001). Site Visit (52.236-27). Liquidated Damages- Construction (52.211-12). Site Investigation and Conditions Affecting the Work (FAR 52.236-3). Cleaning-Up (FAR 52.236-12) Protection of Existing Vegetation, Structure, Utilities, and Improvement (FAR 52.236-9). Limitation of Government Liability (FAR 52.216-24). Contract Definitization (FAR 52.216-25). Additional Notes: 1. Based on research by the buyer this item is determined not to be a commercial item and will be solicited using Federal Acquisition Regulation Part 15 "Contracting by Negotiation" and Part 36 "Construction and Architec". 2. No options included. 3. Hard copies of this solicitation are not available. 4. Drawings will included as attachments into the solicitation. 5. All Lowest Price Technically Acceptable (LPTA) proposals will be evaluated for price and the acceptability of the non-cost factors. the four evaluation factors for determination of technical acceptability consist of: past performance, technical construction experience, technical qualifications of proposed staffing and price. 6. All offers shall be in the English language and in US dollars. 7. All interested suppliers may submit an offer.

Circuit Breaker

Defense Logistics Agency, DLA Acquisition Locations | Published December 22, 2015  -  Deadline February 8, 2016
cpvs

DESCRIPTION: CIRCUIT BREAKER BODY STYLE: 18B MULTIPOLE-SINGLE ACTUATOR TYPE; POLE QUANTITY: 3; THE BASIC CIRCUIT BREAKER APPLIES TO 60HZ OR 400HZ AND THE CURRENT SETTINGS ARE ADJUSTABLE TO 15, 25, 50, 75, OR 100 AMPS. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO, OR COME IN DIRECT CONTACT WITH, ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS LIST IS APPLICABLE. THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IN THE DESIGN, MANUFACTURING, TESTING, CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM UNDER ANY MILITARY OR FEDERAL SPECIFICATION, STANDARD OR DRAWING REFERENCED IN THIS ITEM. DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS OBTAINED. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS. THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS DEFINED IN "FAR 11.001" OR TO PART-NUMBERED-ONLY ITEMS. SAMPLING: IF THE APPLICABLE (OEM OR MILITARY) DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES AN ACCEPTABLE QUALITY LEVEL (AQL), IT MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE. HOWEVER THE SAMPLING ACCEPTANCE NUMBER SHALL BE REDUCED TO ZERO (0). EVEN THOUGH THE ACCEPTANCE LEVEL IS ELIMINATED, THE SAMPLE SIZE REMAINS THE SAME. UNLESS OTHERWISE SPECIFIED IN THE OEM OR MILITARY DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISIONS (QAPs) CHARACTERISTICS CLASSIFIED AS CRITICAL, MAJOR AND MINOR SHALL HAVE AN ASSIGNED AQL OF 0.10, 1.0, AND 4.0 RESPECTIVELY. ASQ H1331 TABLE 1 OR MIL-STD-1916 SHALL TAKE PRECEDENCE OVER MIL-STD-105 AND ASQ Z1.4. THESE PLANS ACCEPT ON ZERO DEFECTS AND REJECT THE ENTIRE LOT ON ONE DEFECT. A ZERO BASED SAMPLING PLAN SHALL BE USED, UNLESS OTHERWISE SPECIFIED BY CONTRACT. CRITICAL APPLICATION ITEM IAW BASIC NON GOVT STD MIL-C-17361F-Amendment 2 REVISION NR F DTD 12/04/2012 PART PIECE NUMBER: AQB-A102 IAW REFERENCE NON GOVT STD MIL-C-17361/4A Amendment 1 REVISION NR A DTD 12/04/2012 PART PIECE NUMBER: AQB-A102 Material is anticipated to be shipped to: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US For transportation assistance see DLAD 52.247-9034. For First Destination Transportation (FDT) awards see DLAD 52.247-9059 and contract instructions instead. The anticipated packaging requirements are as follows: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP: 001 PRES MTHD: 41 CLNG/DRY: 1 PRESV MAT: 00 WRAP MAT: 00 CUSH/DUNN MAT: NA CUSH/DUNN THKNESS: X UNIT CONT: D3 OPI: O PACK CODE: U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00 -00 No special marking Quantity: 54 Various Increments Solicited: FROM: 55 TO: 73 FROM: 74 TO: 92 FROM: 93 TO: 110 Unit of Issue: EA Destination Information: FOB Origin Delivery Schedule: 300 days ARO Type of Set-Aside: Unrestricted The solicitation will be available in FedBizOpps on its issue date of January 8, 2016. All responsible sources may submit an offer/quote which shall be considered. All offers shall be in the English language and in U.S. dollars. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307.

Base Wide Painting Maintenance

Defense Logistics Agency, DLA Acquisition Locations | Published July 22, 2015  -  Deadline August 24, 2015
cpvs

PR: 57977975 FR: 200040236 Description: Base Wide Painting Maintenance CLIN's: 0001 thru 0012 Set-Aside 100% Small Business Period of performance: 105 calendar days after the issuance of the Notice to Proceed. This performance period is NEGOTIABLE. Statement of Work 1.1 GENERAL: This project consists of re-painting handrails, man doors, overhead doors, CMU walls, louvers and staircases on the exterior of the buildings at DSCC. Scope: The Contractor shall furnish all labor, material, supplies, equipment, tools, delivery, disposal and supervision required in performing all operations in conjunction with this project complete, in strict accordance with these specifications and Contract Drawing No. 8-313 subject to the terms and provisions of this contract. This section of the specifications is applicable to all other sections herein. 1.2 CONTRACT DRAWINGS: The contract drawings indicate the extent and general arrangement of the existing facilities, new work, materials and equipment installations. If any departures from the contract drawings, other than minor adjustments, are deemed necessary by the Contractor, details of such departures and the reasons therefore shall be submitted to the Contracting Officer or their authorized representatives soon as practicable for approval. No such departures shall be made without the written approval of the Contracting Officer. 1.3 MATERIALS AND EQUIPMENT: Unless otherwise specified or indicated on the drawings, all materials used in this project shall be new and shall be in compliance with respective material specifications indicated. Materials shall be the standard products of a manufacturer regularly engaged in the manufacture of the product. Items of material/equipment shall essentially duplicate material/equipment that has been in satisfactory use at least two years prior to bid opening. •· 1.3.1 Materials and equipment shall be installed in accordance with the approved recommendations and instructions of the manufacturer for obtaining conformance with the contract documents. •· 1.3.2 Materials delivered to the site shall be inspected for damage, unloaded, and stored with a minimum of handling. Storage facilities shall be provided by the contractor at the job site for maintaining materials at temperatures and conditions recommended by the manufacturer. Storage accommodations shall afford easy access for inspection and identification of each shipment. •· 1.3.3 Warranty of Construction: In addition to the warranty clause as specified in FAR 52.246.21 and Alternate I (April 1984), the Contractor shall provide to the Government, upon the completion of the project, the standard warranty of the material/equipment offered by the manufacturer which extends beyond the one year warranty of construction. 1.4 VERIFICATION OF DIMENSIONS: In addition to the "Site Investigation and Conditions Affecting the Work" clause under FAR 52.236.3 (Apr 1984), the Contractor shall familiarize himself thoroughly with all details of the work and working conditions, verify all critical dimensions and other data in the field, and advise the Contracting Officer or their authorized representative of any discrepancy before performing any work. 1.5 CONTRACTOR QUALIFICATIONS: This project requires the use of specialized skills and equipment. Contractors submitting offers for this project shall have not less than a minimum of three (3) years of work experience in having satisfactorily performed work of the types required by this project. 1.5.1 All contractors shall submit the following with their bid: written qualifications, work experience, and references for projects satisfactorily completed within the last two years, demonstrating the contractor is qualified and experienced to perform the specified work. The written qualifications statement shall be certified and signed by the principle of the contracting firm. 1.5.2 Details of workmanship shall be in accordance with the highest standards and best practices of the respective trade as recognized by respective contractor's association. 1.5.3 Only qualified tradesmen or mechanics shall be assigned to do the work required by this contract. At no time shall the work be accomplished by apprentices or laborers without the supervision of a journeyman or higher level supervision. 1.6 COORDINATION AND COOPERATION: The Contractor involved in the performance of this project shall coordinate the work to eliminate delay and shall submit, in a format provided by the Contracting Officer, within five (5) days after date of Notice to Proceed, a schedule of operations to the Contracting Officer or their authorized representative, for approval. All work shall be performed in strict accordance with the schedule of work approved by the Contracting Officer, unless any delay is found excusable within the meaning of the default clause, referenced elsewhere herein. The Contractor's central point of contact on this project will be the Contracting Officer, who will be assisted by the government project engineer and the government construction inspector. The areas at which the work is to be performed may remain active and operational during the performance of this contract. It is imperative that all work performed under this contract be scheduled and phased to minimize disruption of utility systems, personnel, vehicular traffic and provide accessibility to the buildings at all times. 1.7 DAILY ACTIVITY REPORTS: Shall be submitted by the Contractor to the Contracting Officer, or Government Inspector each day activity or work occurs at the job site. The daily report shall include the date, contract number and title, report number, contractor's name, weather conditions, work location, description of activity or work performed, safety actions, work hours, personnel, equipment, subcontractors, deliveries, and other pertinent information. 1.8 INTERRUPTIONS OF UTILITIES: 1.8.1 No utility services shall be interrupted or blocked off without approval of the Contracting Officer or their authorized representative. 1.8.2 Scheduling for interruption, shutdown of services shall be submitted in writing to the Contracting Officer or their authorized representative not less than SEVEN (7) days prior to date of all proposed interruptions. The request shall give the following information: (1) Nature of utility or system (sewer, water, electrical, fire sprinkler system, etc.) (2) Size of line and location. (3) Buildings, Services, and Equipment Affected. (4) Hours and date, estimated length of time of interruption 1.9 RECORD DRAWINGS: The Contractor shall maintain record drawings on file at the project site. As part of the final inspection and acceptance, the Contractor shall furnish the Contracting Officer or their authorized representative three (3) complete sets of Record Drawings. Record Drawings shall be kept up to date during the process of work and shall be made available to the Contracting Officer, or their authorized representative, upon request. 1.10 PROTECTION FROM DAMAGE: In addition to FAR 52.236.9 "Protection of Existing Vegetation, Structures, Utilities, and Improvement" (Apr 84), the contractor shall take all the necessary precautions to protect Government equipment and property at the job site, and shall be responsible for any damage to the equipment and property that may occur as a result of his negligence in connection with the prosecution of the work performed. Damage to Government equipment or property shall be repaired by the Contractor at his expense. 1.11 DUST CONTROL: The amount of dust resulting from any work performed shall be controlled to prevent the spread of dust and to avoid creation of a nuisance in the surrounding area. Use of water will not be permitted when it will result in, or create, hazardous or objectionable conditions such as ice, flooding and pollution. 1.12 CLEAN-UP: The contractor shall comply with FAR 52.236-12, "Cleaning-Up" (Apr 84). In addition, upon completion of the work at the end of each work shift, the contractor shall leave the premises in a clean and neat condition satisfactory to the Contracting Officer. Drop cloths or other suitable methods shall be used as required to protect the equipment and the personnel. Contractor shall remove the rubbish and debris from Government property daily, unless otherwise directed. 1.12.1 Remove and transport all debris and rubbish from the project site in a manner that will prevent spillage from streets and adjacent areas. The contractor shall comply with all applicable Federal, State and Local hauling and disposal regulations. 1.13 FINAL INSPECTION AND ACCEPTANCE: Upon completion of the entire project a final inspection will be performed by the contractor, the Contracting Officer or their authorized representative and authorized representatives from the Facilities Engineering Division, DS-FCIE (Construction Administration Office, Operations & Maintenance Office and Engineering Office). General information to the offerors DLA Internet Bid Board System (DIBBS) quotations are not acceptable for this solicitation. Offerors' must complete the entire solicitation. Quotes must be submitted on hard copy of this Request for Proposal (RFP) and scanned and emailed to ricardo.blancosoto@dla.mil. Construction Cost Estimate must be submitted with your company proposal. This solicitation is issued in accordance with Federal Acquisition Regulation Part 38 "Construction and Architect- Engineering Contracts" and Part 15 "Contracting by Negotiation" is the acquisition authority for this requirement. This solicitation is being issued to establish a Firm Fixed Price Performance Base Contract (FFPPBC) that will consists of painting various office buildings throughout the base. The FFPPBC is being solicited as stand-alone requirement, no options included. Pricing shall be submitted including cost estimates with Inspection and Acceptance at destination. INFORMATION TO BE PROVIDED BY THE GOVERNMENT AND/OR THE VENDOR, AND CLAUSES/PROVISIONS THAT ARE REQUIRED TO BE PROVIDED IN PARTIAL OR FULLTEXT. IN ADDITION, DUE TO SYSTEM LIMITATIONS, SOME MANDATORY CLAUSES/PROVISIONS MAY BE DUPLICATED. IN THE EVENT DUPLICATED CLAUSES/PROVISIONS HAVE DIFFERENT DATES, THE MOST CURRENT IS APPLICABLE. FULL AND OPEN COMPETITION ACQUISITION AFTER EXCLUSION OF SOURCES (FAR 6.2) CONTRACT MUST BE REGISTERED ON; SYSTEM FOR AWARD MANAGEMENT (SAM) BEFORE QUOTE/PROPOSAL SUBMISSION. CHECK THE FOLLOWING SAM WEBSITE LINK FOR REGISTRATION AND/OR SAM EXPIRATION DATE, WWW.SAM.GOV WIDE AREA WORKFLOW Information for Wide Area Workflow (WAWF) Invoicing: Use 2 in 1 Document Invoice. To ensure timely payment the vendor should enter the required info in WAWF on the day the material ships from their facility. Contractors/vendors not using WAWF will need to register for WAWF in order to gain access to the new myInvoice functionality Evaluation factors for award: Award will be made to the offeror or offerors whose offer(s) conform to the solicitation requirements and represents the best value to the Government. Unless DLAD 52.216-9010 is included, at time of solicitation the Government anticipates making a single award. The following evaluation factors will be considered in the evaluation of proposals received under this solicitation with their assigned ranking in descending order of importance: [X] Past Performance [X] Technical Construction Experience. [X] Technical Qualifications of Proposed Staffing Contract Award will be made to the responsible vendor that offers the lowest priced technically acceptable proposal GREEN PROCUREMENT All products proposed for use in, or requisitioned under this contract must conform to federal Green Procurement regulations as they relate to the Environmental Protection Agency's (EPA) Comprehensive Procurement Guidelines. These products include Energy Star or Federal Energy Management Program designated electronics; United States Department of Agriculture bio-based designated products; Electronic Product Assessment Tool designated electronics; alternative fuels and fuel efficiency; and non-ozone depleting substances. Such products must meet contract performance requirements, taking into consideration price, competition, and availability factors. DLAD 52.237-9003 SITE VISIT COORDINATOR (a) Offeror are invited to attend an organized site visit by reporting to the DLA Installation Support -Columbus Engineering Services Branch , Building 308, Defense Supply Center (DSCC), Columbus, Ohio on August 17, 2015 at 1:30 PM eastern time. Please email Ricardo Blanco at ricardo.blancosoto@dla.mil with a list of attendees' names. Email should be submitted no later than 48 hrs prior to the site visit. (b) Prospective offerors are notified that remarks or explanations provided during a site visit shall not qualify the terms of this solicitation. Unless and until this solicitation is amended in writing, terms of the solicitation and specifications remain unchanged.(c) Site visitors requiring interpretation or clarification of technical or contractual requirements included in this solicitation are encouraged to submit their questions and any information obtained during the site visit to the Contracting Officer, by contacting the individual identified on the face of the solicitation. QUESTIONS & ANSWERS All questions shall be asked via email. Questions must be asked no later than August 19, 2015 no later than 12:00 p.m. eastern time. COMPLETE PROPOSAL INSTRUCTIONS All contractors shall provide SF 1442 (including Section B/vendor fill-in provisions), written qualifications, work experience, and references for projects satisfactorily completed within the last two (2) years, demonstrating the contract is qualified and experienced to perform the specific work. The written qualifications statement shall be certified and signed by the principle of the contract firm. The following provisions are applicable to this solicitation: Warranty of Construction (FAR 52.246-21). Preconstruction Conference (FAR 52.236-26). Contract Drawings, Maps, and Specifications (DFARS 252.236-7001). Site Visit (52.236-27). Liquidated Damages- Construction (52.211-12). Site Investigation and Conditions Affecting the Work (FAR 52.236-3). Cleaning-Up (FAR 52.236-12). Protection of Existing Vegetation, Structure, Utilities, and Improvement (FAR 52.236-9). Limitation of Government Liability (FAR 52.216-24). Contract Definitization (FAR 52.216-25). Contractor Personnel Security Requirements (FAR 52.204-9000).

Circuit Breaker

Defense Logistics Agency, DLA Acquisition Locations | Published June 17, 2016
cpvs

DESCRIPTION:  CIRCUIT BREAKERBODY STYLE: 18B MULTIPOLE-SINGLE ACTUATOR TYPE; POLE QUANTITY: 3; THE BASIC CIRCUIT BREAKER APPLIES TO 60HZ OR 400HZ AND THE CURRENT SETTINGS ARE ADJUSTABLE TO 15, 25, 50, 75, OR 100 AMPS.MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO, OR COME IN DIRECT CONTACT WITH, ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT.  EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.  PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS LIST IS APPLICABLE.THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IN THE DESIGN, MANUFACTURING, TESTING, CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM UNDER ANY MILITARY OR FEDERAL SPECIFICATION, STANDARD OR DRAWING REFERENCED IN THIS ITEM.ESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS OBTAINED.  THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS DEFINED IN "FAR 11.001" OR TO PART-NUMBERED-ONLY ITEMS.SAMPLING:IF THE APPLICABLE (OEM OR MILITARY) DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES AN ACCEPTABLE QUALITY LEVEL (AQL), IT MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE.  HOWEVER THE SAMPLING ACCEPTANCE NUMBER SHALL BE REDUCED TO ZERO (0).  EVEN THOUGH THE ACCEPTANCE LEVEL IS ELIMINATED, THE SAMPLE SIZE REMAINS THE SAME.  UNLESS OTHERWISE SPECIFIED IN THE OEM OR MILITARY DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISIONS (QAPs) CHARACTERISTICS CLASSIFIED AS CRITICAL, MAJOR AND MINOR SHALL HAVE AN ASSIGNED AQL OF 0.10, 1.0, AND 4.0 RESPECTIVELY. ASQ H1331 TABLE 1 OR MIL-STD-1916 SHALL TAKE PRECEDENCE OVER MIL-STD-105 AND ASQ Z1.4.  THESE PLANS ACCEPT ON ZERO DEFECTS AND REJECT THE ENTIRE LOT ON ONE DEFECT.  A ZERO BASED SAMPLING PLAN SHALL BE USED, UNLESS OTHERWISE SPECIFIED BY CONTRACT.CRITICAL APPLICATION ITEMIAW BASIC NON GOVT STD MIL-C-17361F-Amendment 2REVISION NR F   DTD 12/04/2012PART PIECE NUMBER: AQB-A102IAW REFERENCE NON GOVT STD MIL-C-17361/4A Amendment 1REVISION NR A   DTD 12/04/2012PART PIECE NUMBER: AQB-A102Material is anticipated to be shipped to:W25G1UW1A8 DLA DISTRIBUTIONDDSP NEW CUMBERLAND FACILITY2001 NORMANDY DRIVE DOOR 113 TO 134NEW CUMBERLAND PA 17070-5002USFor transportation assistance see DLAD 52.247-9034.  For First Destination Transportation (FDT) awards see DLAD 52.247-9059 and contract instructions instead.The anticipated packaging requirements are as follows:PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999QUP:  001       PRES MTHD:  41       CLNG/DRY:  1       PRESV MAT:  00WRAP MAT:  00       CUSH/DUNN MAT:  NA       CUSH/DUNN THKNESS:  XUNIT CONT:  D3       OPI:  OPACK CODE:  UMARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.SPECIAL MARKING CODE:  00 -00 No special markingQuantity:  110

Connector, Plug, Electrical

Defense Logistics Agency, DLA Acquisition Locations | Published October 17, 2014  -  Deadline November 1, 2014
cpvs

  NSN(s):  5935-00-924-4386    ITEM DESCRIPTION: CONNECTOR,PLUG,ELECTRICAL THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IN THE DESIGN, MANUFACTURING, TESTING, CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM UNDER ANY MILITARY OR FEDERAL SPECIFICATION, STANDARD OR DRAWING REFERENCED IN THIS ITEM DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS OBTAINED. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS. THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS DEFINED IN "FAR 11.001" OR TO PART-NUMBEREDONLY ITEMS. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO,OR COME IN DIRECT CONTACT WITH,ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). THIS ITEM REQUIRES PLASMA SPRAY IN ACCORDANCE WITH THE UNDERWATER CABLE ASSEMBLY AND ENCAPSULATION COMPONENTS FABRICATION, REPAIR AND INSTALLATION MANUAL, NAVSEA S9320-AM-PRO-030/ MLDG REV 03 VOLUME III, (PLASMA SPRAY PROCEDURE) DATED FEBRUARY 2005. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-55330, FOR CONNECTORS.     TELEDYNE INSTRUMENTS, INC. DBA 17476 P/N 1031001-125