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Cloth, Cleaning+

General Services Administration, Federal Acquisition Service (FAS) | Published May 19, 2016  -  Deadline May 24, 2016
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This is a one time buy only.  Delivery 7 DARO, Pricing FOB Destination  Cloth, CleaningThe item purchase description is contained in the RFQ.  The quantity specifed is a total for 7 orders.

Z--Award Notice for Magazine Cleaning

Department of the Army, Army Contracting Command, MICC | Published July 27, 2015
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Award Notice for Magazine Cleaning

S--Laundry and Dry Cleaning Services

Department of the Army, Army Contracting Command, MICC | Published December 17, 2014
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Laundry and Dry Cleaning Services

Food Service, Hospitality, Cleaning Equipmetn and Supplies, Chemicals, and Services

General Services Administration, Federal Acquisition Service (FAS) | Published September 19, 2011
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Schedule Contract for Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals, and Services. SIN 375-99: Introduction of New Products/Services relating to Cleaning Equipmetn, Janitorial Supplies, Cleaning Chemicals and Sorbents. Period of Performance: October 1, 2011-September 30, 2016

J--Bunker (Fire Fighter) Gear Cleaning

Department of the Army, FedBid | Published August 5, 2016  -  Deadline August 12, 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.The solicitation number is W91151-16-T-0109 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 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 812332 with a small business size standard of $38.50M.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 2016-08-12 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Hood, TX 76544 The MICC Fort Hood requires the following items, Meet or Exceed, to the following: LI 001: Bunker Gear Cleaning (Base Year)**Information CLIN Only**-The contractor shall provide advanced cleaning, decon cleaning, inspections, and electronic record keeping services in accordance with NFPA 1851 Current Standards for Bunker Gear. All work shall be conducted IAW the PWS. The requested turnaround time will be 48-72 hours. In the event that the gear is not required to be returned within these parameters, the contractor shall notify the Fort Hood Fire Department of when PPE will be ready for delivery. Vendor shall be responsible for pick up and delivery of protective ensemble. The period of performance is 25 AUG 16 to 24 AUG 17, 1, NC; LI 002: (Coats) Cleaning, Inspection, & Repairs-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Coats. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 16 to 24 AUG 17, 155, EA; LI 003: (Pants) Cleaning, Inspection, & Repairs-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Pants. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 16 to 24 AUG 17, 155, EA; LI 004: (Helmet) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Helmets. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 16 to 24 AUG 17, 155, EA; LI 005: (Boots) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Boots. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 16 to 24 AUG 17, 155, EA; LI 006: (Gloves) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Gloves. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 16 to 24 AUG 17, 155, EA; LI 007: (Hood) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Hoods. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 16 to 24 AUG 17, 155, EA; LI 008: CMR-Reporting of contractor manpower data in accordance with instructions contained in paragraph C.8 of the performance work statement., 1, EA; LI 009: Bunker Gear Cleaning (1st Option Year)**Information CLIN Only**-The contractor shall provide advanced cleaning, decon cleaning, inspections, and electronic record keeping services in accordance with NFPA 1851 Current Standards for Bunker Gear. All work shall be conducted IAW the PWS. The requested turnaround time will be 48-72 hours. In the event that the gear is not required to be returned within these parameters, the contractor shall notify the Fort Hood Fire Department of when PPE will be ready for delivery. Vendor shall be responsible for pick up and delivery of protective ensemble. The period of performance is 25 AUG 17 to 24 AUG 18, 1, NC; LI 010: (Coats) Cleaning, Inspection, & Repairs-Services shall include advanced inspection, cleaning, and repairs of the Bunker Coats. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 17 to 24 AUG 18, 155, EA; LI 011: (Pants) Cleaning, Inspection, & Repairs-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Pants. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 17 to 24 AUG 18, 155, EA; LI 012: (Helmet) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Helmets. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 17 to 24 AUG 18, 155, EA; LI 013: (Boots) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Boots. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 17 to 24 AUG 18, 155, EA; LI 014: (Gloves) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Gloves. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 17 to 24 AUG 18, 155, EA; LI 015: (Hood) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Hoods. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 17 to 24 AUG 18, 155, EA; LI 016: CMR-Reporting of contractor manpower data in accordance with instructions contained in paragraph C.8 of the performance work statement., 1, EA; LI 017: Bunker Gear Cleaning (2nd Option Year)**Information CLIN Only**-The contractor shall provide advanced cleaning, decon cleaning, inspections, and electronic record keeping services in accordance with NFPA 1851 Current Standards for Bunker Gear. All work shall be conducted IAW the PWS. The requested turnaround time will be 48-72 hours. In the event that the gear is not required to be returned within these parameters, the contractor shall notify the Fort Hood Fire Department of when PPE will be ready for delivery. Vendor shall be responsible for pick up and delivery of protective ensemble. The period of performance is 25 AUG 18 to 24 AUG 19, 1, NC; LI 018: (Coats) Cleaning, Inspection, & Repairs-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Coats. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 18 to 24 AUG 19, 155, EA; LI 019: (Pants) Cleaning, Inspection, & Repairs-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Pants. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 18 to 24 AUG 19, 155, EA; LI 020: (Helmet) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Helmet. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 18 to 24 AUG 19, 155, EA; LI 021: (Boots) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Boots. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 18 to 24 AUG 19, 155, EA; LI 022: (Gloves) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Gloves. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 18 to 24 AUG 19, 155, EA; LI 023: (Hood) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Hood. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 18 to 24 AUG 19, 155, EA; LI 024: CMR-Reporting of contractor manpower data in accordance with instructions contained in paragraph C.8 of the performance work statement., 1, EA; LI 025: Bunker Gear Cleaning (3rd Option Year)**Information CLIN Only** The contractor shall provide advanced cleaning, decon cleaning, inspections, and electronic record keeping services in accordance with NFPA 1851 Current Standards for Bunker Gear. All work shall be conducted IAW the PWS. The requested turnaround time will be 48-72 hours. In the event that the gear is not required to be returned within these parameters, the contractor shall notify the Fort Hood Fire Department of when PPE will be ready for delivery. Vendor shall be responsible for pick up and delivery of protective ensemble. The period of performance is 25 AUG 19 to 24 AUG 20, 1, NC; LI 026: (Coats) Cleaning, Inspection, & Repairs-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Coats. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 19 to 24 AUG 20, 155, EA; LI 027: (Pants) Cleaning, Inspection, & Repairs-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Pants. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 19 to 24 AUG 20, 155, EA; LI 028: (Helmet) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Helmets. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 19 to 24 AUG 20, 155, EA; LI 029: (Boots) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Boots. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 19 to 24 AUG 20, 155, EA; LI 030: (Gloves) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Gloves. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 19 to 24 AUG 20, 155, EA; LI 031: (Hood) Cleaning & Inspection-Services shall include advanced inspection, cleaning, decon cleaning, and repairs of the Bunker Hoods. All work shall be conducted IAW the PWS. The period of performance is 25 AUG 19 to 24 AUG 20, 155, EA; LI 032: CMR-Reporting of contractor manpower data in accordance with instructions contained in paragraph C.8 of the performance work statement., 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 Hood 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 Hood 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. In responding to this request for quote, you must provide the manufacturer's name and part numbers AND salient characteristics of the items you are proposing to sell to the Government. Regardless of the terminology used in each RFQ ("Brand Name or Equal", or "meet minimum stated specifications), the information describing what you are offering must be physically written into the seller's bid specification block. Salient characteristics are defined as "pronounced features of an item that identify it describe its size and composition, functional intent, and/or operational capabilities or limits." When researching product capabilities, you must, as a minimum, respond with feature for feature comparisons in order for your product to be technically evaluated for sufficiency. Responses such as "bidding exact match", "as specified", or cutting and pasting the Government's specification information into the seller's bid specification block are not acceptable responses. Offerors who respond in any of the three examples directly above will be eliminated from the competition without consideration of their offer. If you are bidding the same product as is being requested, your seller bid specification should indicate: "Bidding on Manufacturer (Insert Name) and Part Number (Insert Number). If you are bidding on an "or equal" product, your seller bid specification must state: Bidding on Manufacturer (Insert Name) and Part Number (Insert Number), containing the following salient characteristics (insert salient characteristics). If your response does not contain all of the required information called out in this notice, your quote will be determined nonresponsive and will not be considered for award. The apparent awardee shall acknowledge acceptance of any and all re-postings (amendments), in writing, prior to any award resulting from this solicitation. The applicable NAICS code for this procurement is 812332 with the related size standard of $38.5M. The NAICS code identified herein must appear in FAR 52.212-3 "Offeror Representations and Certifications" in SAM and the vendor must be actively registered in that NAICS prior to receipt of quote in order to receive an award. Offeror are reminded that failure to comply ?shall render their quote as non-responsive.? Fedbid is a mechanism used by this office to solicit for common use commercial items in accordance with FAR 13.5. Fedbid is NOT a forum for filing protests against the Government. Attempts to file protests through Fedbid will not be considered legitimate as they do not conform to the requirements in the Federal Acquisition Regulation (FAR). It is preferable that disputes and protests be resolved as quickly as possible at the lowest level possible before considering the more formal process described below. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC, as an Alternate 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 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.10. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. The address for filing a protest directly with AMC is: 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 e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil. Packages sent Federal Express or UPS should be addressed to: HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Rm 2-1SE3401 Ft Belvoir, VA 22060-5527. The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the HQ, AMC to obtain the AMC-Level Protest procedures. 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 52.212-2, Evaluation- Commercial Items; 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/. The Contractor shall NOT make partial line item shipments against any resulting purchase order/contract issued as a result of this solicitation; e.g., if a line item on the contract reads - Computer, 10 each, the contractor shall NOT ship 3 computers on one shipment and 7 computers on a second shipment. Failure to adhere to this requirement will result in invoices being rejected in WAWF and/or a delay in payment for non-conforming shipped quantities. Company must be registered on System for Award Management (SAM) prior to receipt of quote in order to receive an award. Offeror are reminded that failure to comply ?shall render their quote as non-responsive.? If company is not registered in SAM, they may do so by going to SAM web site at www.sam.gov. Proposed responders must submit any questions concerning this solicitation before AUG 10, 2016, 1100 to reasonably expect a response from the Government. Those questions not received within the prescribed date will not be considered. New equipment ONLY, NO remanufactured products FOB Destination CONUS (CONtinental U.S.) Bid MUST be good for 90 days, after submission. No partial bids will be accepted.

Linen/Mat Rental & Cleaning Services

Other Defense Agencies, Defense Commissary Agency | Published October 30, 2014  -  Deadline December 1, 2014
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Office Code: HDEC05 Brief Description: Linen/Mat Rental & Cleaning Classification Code: S - Housekeeping - Linen/Mat Rental & Cleaning NAICS Code: 812332 - Industrial Launderers Closing Date: December 1, 2014 at 3:00 p.m. EDT Set Aside: Unrestricted Contract Specialist: Elaine Kelley, 804-734-8000, x48247 Contracting Officer: Loria Samples Hile, 804-734-8000, x48630 Locations: Various Locations as listed below. Synopsis: Linen/Mat Rental & Cleaning Services for the following North Carolina Commissary locations: Camp Lejeune, Cherry Point, Fort Bragg North, Fort Bragg South, New River and Seymour Johnson. The Period of Performance is February 1, 2015 through January 31, 2016, and will include four one-year option periods that may extend performance through January 31, 2020. This Request for Quotation (RFQ) will be issued on or about October 30, 2014 with a tentative closing date of December 1, 2014. This acquisition is being issued as Unrestricted. The North American Industry Classification System (NAICS) Code 812332 and the business size standard is $38.5 million. Contractors must be registered in the System for Award Management (SAM). SAM information may be obtained at www.acquisition.gov or by calling 1-866-606-8220. The solicitation and any amendments will be available at www.fedbizopps.gov under ODA: OTHER DEFENSE AGENCIES), DEFENSE COMMISSARY AGENCY, HDEC05-15-T-0003. Potential offerors must use this web site to obtain a copy of this solicitation. Questions may be addressed to elaine.kelley@deca.mil.

Cloth, Cleaning

General Services Administration, Federal Acquisition Service (FAS) | Published May 22, 2015  -  Deadline May 29, 2015
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This acquisition is for a Standing Quote Agreement (SQA) not to exceed 150K over the life of the agreement. This is a direct delivery procurement shipping to any CONUS or OCONUS (APO/FPO) location. Terms are FOB Destination, inspection at Destination, and delivery within 15 days or better. The acquisition is for a Cloth, Cleaning. If providing other than brand name, you must provide a product specification sheet of proposed product sufficient to establish product conformance to the item purchase description. Marking Requirements shall be IAW Mil-STD 129 (DOD-Military) and FED-STD (Civilian Agencies This procurement is set-aside for small business. The manufacturer must be small and the product must be domestic. A foreign product submitted for consideration will receive no further consideration for award and will be considered non-responsive to the RFQ. PREVIOUS AWARDEE: Fabrex Unlimited Unit Price per box $199.00

S--Award - Dry Cleaning and Alteration Services

Department of the Army, Army Contracting Command, MICC | Published August 7, 2015
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Firm fixed price contract for dry cleaning and alteration services for the School District of Escambia County, JROTC Program during the base period of 21 July 2015 through 30 June 2016 to include one one-year option period.

Cloth, Cleaning (non-woven)

General Services Administration, Federal Acquisition Service (FAS) | Published September 9, 2015  -  Deadline September 16, 2015
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This is a Request for Quote (RFQ) for a Standing Quote Agreement (SQA) for NSN 7920-00-205-9204, Cloth, Cleaning (Non-Woven). Unit of issue is a MX (1000 Cloths in a container). This SQA will ship direct delivery orders throughout CONUS. FOB terms will be destination. Shipments to DOD agencies shall be marked IAW MIL-STD 129 with bar codes. RFQ is set aside for small business. Foreign offers will not be accepted. If responding to this Request for Quotation, complete and return the entire package. (To include all the necessary documents) by the time specified in block 10 of the RFQ. If you wish to "No Quote", please return page 1 only.

S--Kitchen Hood Cleaning Services

Department of the Army, Army Contracting Command, MICC | Published January 9, 2014  -  Deadline March 4, 2014
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Mission and Installation Contracting Command (MICC) Fort Hood is issuing a PRE-SOLICITATION NOTICE to provide Commercial Kitchen Hood Cleaning Services to III Corps & Fort Hood Soldiers in support of the Directorate of Public Works (DPW). This acquisition will be solicited as a 100% Small Business Set-aside under NAICS code 561720, Size Standard: $16.5 M. This is a non-personal service contract to provide Commercial Kitchen Hood Cleaning Services. The Contractor shall provide everything necessary to perform all service, repair work, and replacement line item work on all kitchen exhaust hoods covered under this contract in accordance with (IAW) manufacturer and these contract specifications. All service frequencies are determined by the cooking operations and National Fire Protection Association (NFPA) 96 requirements at each facility. Service intervals include quarterly, semi-annually and annually. The objective for performance under this contract is to provide commercial kitchen exhaust hood cleaning services and maintain the kitchen hoods in a clean operational state in accordance with manufacturer's recommendations and in compliance with NFPA 96. This contract encompasses over 118 kitchen hoods varying between exhaust kitchen hoods, water wash kitchen hoods and ultraviolet kitchen hoods. These kitchen hoods are located in approximately 30 facilities throughout the main cantonment, North Fort Hood, West Fort Hood and the Belton Lake Outdoor Recreational Area (BLORA). Facilities where these kitchen exhaust hoods are located are typically dining facilities, child development centers and fire stations. The solicitation will be issued on or around 4 March 2014 under solicitation number W91151-14-B-0001 to the Army Single Face to Industry website at https://acquisition.army.mil/asfi. No paper copies of the solicitation will be mailed and telephone requests will not be honored. All responsible, responsive and time proposals will be considered for award. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to all documents. Interested parties must be currently registered in the System for Award Management (SAM) at https://www.sam.gov to receive a government contract award. Bidders shall register in SAM as well at https://www.sam.gov. Online Representations and Certifications Application (ORCA) must also be current to qualify to receive a contract award. Bidders shall register Representations and Certifications at http://orca.bpn.gov. Questions regard this pre-solicitation notice may be sent to: Debora Wells, Contract Specialist, debora.l.wells.civ@mail.mil 254-287-5820 and Leeann Burke, Contracting Officer, leeann.burke.civ@mail.mil

S--AWARD - Provide dry cleaning, laundry and alternations services

Department of the Army, Army Contracting Command, MICC | Published August 6, 2015
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Contractor shall provide dry cleaning, laundry and alternations services for Omaha Public High School, JROTC Programs, Omaha, NE during the period of 5 August 2015 through 31 July 2016 with four one-year option periods.

73--Dining Facility Cleaning Supplies

Department of the Army, FedBid | Published August 10, 2015
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No Description Provided

73--Dining Facility Cleaning Supplies

Department of the Army, FedBid | Published June 24, 2015  -  Deadline July 10, 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 W911SG-15-T-9435 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 FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 335210 with a small business size standard of 750.00 employees.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-07-10 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FT Bliss, TX 79916 The MICC Fort Bliss requires the following items, Meet or Exceed, to the following: LI 001: Aluminum Foil food svc 18" x 500", 200, rolls; LI 002: Green scouring pads 6" x 9", 500, each; LI 003: Black griddle screens 3" x 6", 1000, each; LI 004: Disposable paper overseas cap, White, 1000, each; LI 005: Vinyl disposable ambidextrous gloves XL, 30000, each; LI 006: Vinyl disposable ambidextrous gloves L, 20000, each; LI 007: Vinyl disposable ambidextrous gloves M, 20000, each; LI 008: Degreaser 1 gallon, 100, containers; 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 Bliss 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 Bliss 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. This clause implements the temporary policy provided by OMB Policy Memorandum M-12-16, Providing Prompt Payment to Small Business Subcontractors, dated July 11, 2012 (a) Upon receipt of accelerated payments from the Government, the contractor is required to make accelerated payments to small business subcontractors to the maximum extent practicable after receipt of a proper invoice and all proper documentation from the small business subcontractor. (b) Inclue the substance of this clause, including this paragraph (b), in all subcontracts with small business concerns. (c) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act. (a) Definitions. As used in this clause? ?Central Contractor Registration (CCR) database? means the retired primary Government repository for Contractor information required for the conduct of business with the Government. ?Commercial and Government Entity (CAGE) code? means? (1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an ?NCAGE code.? ?Data Universal Numbering System (DUNS) number? means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. ?Data Universal Numbering System+4 (DUNS+4) number? means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern. ?Registered in the SAM database? means that? (1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database; (2) The Contractor?s CAGE code is in the SAM database; and (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record ?Active?. The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process. ?System for Award Management (SAM)? means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes? (1) Data collected from prospective federal awardees required for the conduct of business with the Government; (2) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and (3) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations, or by the Government Accountability Office. (b)(1) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4. (3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM. (c) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) A contractor may obtain a DUNS number? (i) Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The Contractor should be prepared to provide the following information: (i) Company legal business name. (ii) Tradestyle, doing business, or other name by which your entity is commonly recognized. (iii) Company physical street address, city, state and Zip Code. (iv) Company mailing address, city, state and Zip Code (if separate from physical). (v) Company telephone number. (vi) Date the company was started. (vii) Number of employees at your location. (viii) Chief executive officer/key manager. (ix) Line of business (industry). (x) Company Headquarters name and address (reporting relationship within your entity). (d) Reserved. (e) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing. (f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government?s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (g)(1)(i) If a Contractor has legally changed its business name, ?doing business as? name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one business day?s written notification of its intention to? (A) Change the name in the SAM database; (B) Comply with the requirements of subpart 42.12 of the FAR; and (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. (ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ?Suspension of Payment? paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor?s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ?Suspension of payment? paragraph of the EFT clause of this contract. (h) Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. (End of Clause) Point of contact for all questions regarding this bid should be directed to SFC Jodean M Logan via email at jodean.m.logan.mil@mail.mil and or by phone at (915)568-1484. All questions need to be submitted no later than 7 July 2015 by 1500 EST. All responses to this bid need to be submitted no later than 10 July 2015 by 1500 EST in order to be considered responsive.

99--FACILITY CLEANING SERVICES CAPITAL REGION OFFICE, LAKE GEORGETOWN AND GRANGER LAKE

Department of the Army, U.S. Army Corps of Engineers | Published September 28, 2015  -  Deadline September 11, 2015
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W9126G-15-C-0064 FACILITY CLEANING SERVICES CAPITAL REGION OFFICE, LAKE GEORGETOWN AND GRANGER LAKE Lake Georgetown, Texas: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation,tools, materials (except those specified to be provided by the Government), supervision, and other items and non-personal services necessary to perform facility cleaning services as specified at six (6)recreation areas, embankment, uncontrolled spillway, access roads and Headquarters on Lake Georgetown, Texas. Services include but not limited to cleaning grounds, restrooms, picnic/camping units, screened shelters, group pavilions/shelters, drinking fountains, fishing piers, courtesy docks,trailer dump stations, bulk refuse receptacles areas, beach areas, bulletin boards, kiosks, playgrounds and nature trail. Granger Lake, Texas: The Contractor shall provide all personnel, equipment, supplies,facilities,transportation,tools,materials(except those specified to be provided by the Government),supervision,and other items and non-personal services necessary to perform facility cleaning services as specified at five(5)recreation areas,embankment,uncontrolled spillway,access roads and Headquarters on Granger Lake,Texas. Services include but not limited to cleaning grounds,restrooms, picnic/camping units,screened shelters,group pavilions/shelters,drinking fountains,fishing piers,courtesy docks,trailer dump stations,bulk refuse receptacles areas,beach areas,bulletin boards,kiosks,playgrounds and nature trail.

S--Park Cleaning & Janitorial Services, Lake O' the Pines, TX

Department of the Army, U.S. Army Corps of Engineers | Published September 30, 2015  -  Deadline September 23, 2015
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The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, vehicles, materials, management, supervision, inspection, and other items and non-personal services necessary to effectively perform cleaning and servicing of park facilities including public restrooms, pavilions, and general park areas and grounds at Lake O' the Pines Project near Jefferson, TX. Estimated Value between $250,000 and 500,000.

Laundry and Dry Cleaning services for Wind River Service Unit

Department of Health and Human Services, Indian Health Service | Published September 10, 2015  -  Deadline September 22, 2015
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The Billings Area Indian Health Service (IHS) is requesting quotations in accordance with the requirements of Request for Quotation (RFQ)-10-15-043-RDJ for Laundry and Dry Cleaning Services for the Wind River Service Unit, Fort Washakie Health Center, Fort Washakie, Wyoming and Arapahoe Health Center, Arapahoe, Wyoming. This solicitation is being offered on an Unrestricted Basis. See attached RFQA for full solicitation.

S--Latrines and Handwashing Stations with cleaning services

Department of the Army, FedBid | Published September 26, 2015  -  Deadline October 6, 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 W911SG-15-T-9540 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 562111 with a small business size standard of $38.50M.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 2015-10-06 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FT Bliss, TX 79916 The MICC Fort Bliss requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Contractor shall provide Portable Latrines in accordance with the Performance Work Statement (PWS) and the terms and conditions established in the PWS., 24, EA; LI 002: Contractor shall provide Portable Latrine Cleaning Services in accordance with the Performance Work Statement (PWS) and the terms and conditions established in the PWS., 288, EA; LI 003: Contractor shall provide Hand-Washing Stations in accordance with the Performance Work Statement (PWS) and the terms and conditions established in the PWS., 16, EA; LI 004: Contractor shall provide Hand-Washing Stations Services in accordance with the Performance Work Statement (PWS) and the terms and conditions established in the PWS., 192, EA; LI 005: EMERGENCY SERVICE Non Personal Service: Provide Cleaning Service on Portable Chemical Latrine or Hand Wash Stations as requested by the customer., 1, EA; LI 006: ADDITIONAL RELOCATION ALLOWED Non Personal Service: Provide relocation of Portable Chemical Latrine or Hand Wash Station within 3 miles of original placement as requested by the customer., 1, EA; LI 007: CONTRACTOR MANPOWER REPORTING REQUIREMENT ?The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address ?https://contractormanpower.army.pentagon.mil. The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer?s Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; (5) Estimated direct labor hours (including sub-contractor); (6) Estimated direct labor dollars paid this reporting period (including sub-contractor); (7) Total payments (including subcontractor); (8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different); (9) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information); (10) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest City, Country, when in an overseas location, using standardized nomenclature provided on website); (11) Presence of deployment or contingency contract language, and, (12) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.?, 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 Bliss 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 Bliss 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. Funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. This clause implements the temporary policy provided by OMB Policy Memorandum M-12-16, Providing Prompt Payment to Small Business Subcontractors, dated July 11, 2012 (a) Upon receipt of accelerated payments from the Government, the contractor is required to make accelerated payments to small business subcontractors to the maximum extent practicable after receipt of a proper invoice and all proper documentation from the small business subcontractor. (b) Inclue the substance of this clause, including this paragraph (b), in all subcontracts with small business concerns. (c) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act. (a) Definitions. As used in this clause? ?Central Contractor Registration (CCR) database? means the retired primary Government repository for Contractor information required for the conduct of business with the Government. ?Commercial and Government Entity (CAGE) code? means? (1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an ?NCAGE code.? ?Data Universal Numbering System (DUNS) number? means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. ?Data Universal Numbering System+4 (DUNS+4) number? means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern. ?Registered in the SAM database? means that? (1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database; (2) The Contractor?s CAGE code is in the SAM database; and (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record ?Active?. The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process. ?System for Award Management (SAM)? means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes? (1) Data collected from prospective federal awardees required for the conduct of business with the Government; (2) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and (3) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations, or by the Government Accountability Office. (b)(1) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4. (3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM. (c) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) A contractor may obtain a DUNS number? (i) Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The Contractor should be prepared to provide the following information: (i) Company legal business name. (ii) Tradestyle, doing business, or other name by which your entity is commonly recognized. (iii) Company physical street address, city, state and Zip Code. (iv) Company mailing address, city, state and Zip Code (if separate from physical). (v) Company telephone number. (vi) Date the company was started. (vii) Number of employees at your location. (viii) Chief executive officer/key manager. (ix) Line of business (industry). (x) Company Headquarters name and address (reporting relationship within your entity). (d) Reserved. (e) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing. (f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government?s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (g)(1)(i) If a Contractor has legally changed its business name, ?doing business as? name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one business day?s written notification of its intention to? (A) Change the name in the SAM database; (B) Comply with the requirements of subpart 42.12 of the FAR; and (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. (ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ?Suspension of Payment? paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor?s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ?Suspension of payment? paragraph of the EFT clause of this contract. (h) Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. (End of Clause) ***Any quote/proposal submitted without the following documentation will be considered nonresponsive***. Contractor shall provide, in an independent attachment, an itemized breakdown of the following to include but not limited to, hourly labor rates, materials, cost per portable latrine, profit, overhead, and G&A Point of contact for all questions regarding this bid should be directed to SFC Jodean M. Logan via email at jodean.m.logan.mil@mail.mil and or by phone at (915) 568-1484. All responses to this bid need to be submitted no later than 06/October/2015 by 1500 EST in order to be considered responsive. All questions to this bid need to be submitted no later than 01/October/2015 by 1500 EST in order to be considered responsive. (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer by obtaining written and dated acknowledgment of receipt from SFC Gillispie, Marqueisha at marquiesha.r.gillispie.mil@mail.mil. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these addresses: http://www.acq.osd.mil/dpap/dars/index.html, www.farsite.hill.af.mil or http://www.arnet.gov

99--W9126G-15-C-0062 Janitorial Park Cleaning Services Capital Region Office, Belton & Stillhouse Hollow Lakes

Department of the Army, U.S. Army Corps of Engineers | Published September 24, 2015  -  Deadline September 15, 2015
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Belton Lake, Texas: The Contractor shall provide all personnel, equipment, supplies, facilities,transportation, tools, materials (except those specified to be provided by the Government), supervision, and other items and non-personal services necessary to perform facility cleaning services as specified at fourteen(14)recreation areas, embankment, uncontrolled spillway, access roads and Headquarters on Belton Lake, Texas. Services include but not limited to cleaning grounds, restrooms, picnic/camping units, screened shelters, group pavilions/shelters, drinking fountains, fishing piers, courtesy docks, trailer dump stations, beach areas, bulletin boards, kiosks and playgrounds. Stillhouse Lake, Texas: The Contractor shall provide all personnel, equipment, supplies, facilities,transportation, tools, materials(except those specified to be provided by the Government),supervision,and other items and non-personal services necessary to perform facility cleaning services as specified at eight(8)recreation areas, embankment, uncontrolled spillway, access roads and Headquarters on Stillhouse Lake, Texas. Services include but not limited to cleaning grounds, restrooms, picnic/camping units, screened shelters, group pavilions/shelters, drinking fountains, fishing piers, courtesy docks, trailer dump stations, beach areas, bulletin boards, kiosks, playgrounds and nature trail.

S--Latrines and Handwashing Stations with cleaning services

Department of the Army, FedBid | Published October 15, 2015  -  Deadline October 19, 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 W911SG-16-T-9013 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 562111 with a small business size standard of $38.50M.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 2015-10-19 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FT Bliss, TX 79916 The MICC Fort Bliss requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Contractor shall provide Portable Latrines in accordance with the Performance Work Statement (PWS) and the terms and conditions established in the PWS. Period of performance to begin no later than 8am MST Tuesday, 20 October 2015 and end Sunday, 08 November 2015., 24, EA; LI 002: Contractor shall provide Portable Latrine Cleaning Services in accordance with the Performance Work Statement (PWS) and the terms and conditions established in the PWS., 192, EA; LI 003: Contractor shall provide Hand-Washing Stations in accordance with the Performance Work Statement (PWS) and the terms and conditions established in the PWS. Period of performance to begin no later than 8am MST Tuesday, 20 October 2015 and end Sunday, 08 November 2015., 16, EA; LI 004: Contractor shall provide Hand-Washing Stations Services in accordance with the Performance Work Statement (PWS) and the terms and conditions established in the PWS., 120, EA; LI 005: CONTRACTOR MANPOWER REPORTING REQUIREMENT ?The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address ?https://contractormanpower.army.pentagon.mil. The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer?s Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; (5) Estimated direct labor hours (including sub-contractor); (6) Estimated direct labor dollars paid this reporting period (including sub-contractor); (7) Total payments (including subcontractor); (8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different); (9) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information); (10) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest City, Country, when in an overseas location, using standardized nomenclature provided on website); (11) Presence of deployment or contingency contract language, and, (12) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.?, 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 Bliss 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 Bliss 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. (a) Definitions. As used in this clause? ?Central Contractor Registration (CCR) database? means the retired primary Government repository for Contractor information required for the conduct of business with the Government. ?Commercial and Government Entity (CAGE) code? means? (1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an ?NCAGE code.? ?Data Universal Numbering System (DUNS) number? means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. ?Data Universal Numbering System+4 (DUNS+4) number? means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern. ?Registered in the SAM database? means that? (1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database; (2) The Contractor?s CAGE code is in the SAM database; and (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record ?Active?. The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process. ?System for Award Management (SAM)? means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes? (1) Data collected from prospective federal awardees required for the conduct of business with the Government; (2) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and (3) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations, or by the Government Accountability Office. (b)(1) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4. (3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM. (c) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) A contractor may obtain a DUNS number? (i) Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The Contractor should be prepared to provide the following information: (i) Company legal business name. (ii) Tradestyle, doing business, or other name by which your entity is commonly recognized. (iii) Company physical street address, city, state and Zip Code. (iv) Company mailing address, city, state and Zip Code (if separate from physical). (v) Company telephone number. (vi) Date the company was started. (vii) Number of employees at your location. (viii) Chief executive officer/key manager. (ix) Line of business (industry). (x) Company Headquarters name and address (reporting relationship within your entity). (d) Reserved. (e) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing. (f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government?s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (g)(1)(i) If a Contractor has legally changed its business name, ?doing business as? name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one business day?s written notification of its intention to? (A) Change the name in the SAM database; (B) Comply with the requirements of subpart 42.12 of the FAR; and (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. (ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ?Suspension of Payment? paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor?s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ?Suspension of payment? paragraph of the EFT clause of this contract. (h) Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. (End of Clause) This clause implements the temporary policy provided by OMB Policy Memorandum M-12-16, Providing Prompt Payment to Small Business Subcontractors, dated July 11, 2012 (a) Upon receipt of accelerated payments from the Government, the contractor is required to make accelerated payments to small business subcontractors to the maximum extent practicable after receipt of a proper invoice and all proper documentation from the small business subcontractor. (b) Inclue the substance of this clause, including this paragraph (b), in all subcontracts with small business concerns. (c) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act. Point of contact for all questions regarding this bid should be directed to SFC Jodean M. Logan via email at jodean.m.logan.mil@mail.mil and or by phone at (915) 568-1484. All responses to this bid need to be submitted no later than 19/October/2015 by 1500 EST in order to be considered responsive. All questions to this bid need to be submitted no later than 16/October/2015 by 1500 EST in order to be considered responsive.

73--Dining Facility Food Service Cleaning Supplies

Department of the Army, FedBid | Published August 13, 2015
cpvs

No Description Provided