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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.

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

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

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.

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

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.

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.

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.

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.

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.

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.

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--Dry Cleaning, Laundry, and Alteration Services

Department of the Army, Army Contracting Command, MICC | Published January 14, 2015  -  Deadline January 19, 2015
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Mission Installation Contracting Command (MICC) - Ft. Knox intends to issue a request for quotations (RFQ) for a service contract for a base plus one 12-month option period to provide laundry, dry cleaning, and alteration services for the JROTC program in the Fulton County Georgia school area. The estimated period of performance is 01 February 2015 to 31 January 2016. The solicitation will be solicited as a 100% small business set aside, all responsible and responsive businesses may submit an offer for consideration. A firm fixed price service contract will be awarded. NAICS 812320 (Size Standard: $5.5M) applies to this procurement. The RFQ will be posted to Federal Business Opportunities website at http://www.fbo.gov on or about January 16, 2015. All amendments to the solicitation will be likewise posted on this website. Contractors are cautioned to check the website periodically for amendments. Solicitation mailing list will not be compiled and the RFQ and amendments will not be sent out in paper copy. All documentation can and must be downloaded from the website above. All contractors must be registered in the System for Award Management (SAM at www.sam.gov) to be eligible for award of a contract. Faxed offers or amendments will not be accepted. All offers must be submitted in writing to Valerie Perry via email at Valerie.d.perry.civ@mail.mil. All questions MUST be submitted, no later than January 23, 2015 at 2:00 PM EST, in writing to Valerie Perry via email at Valerie.d.perry.civ@mail.mil.

R--Interim Cleaning @ Belton and Stillhouse Parks, TX

Department of the Army, U.S. Army Corps of Engineers | Published December 19, 2014  -  Deadline December 11, 2014
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The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items necessary for non-personal services for refuse collection and disposal services, as defined in the Performance Work Statement, at two (2) Capitol Regional Office Lakes: Belton Lake and Stillhouse Hollow Lake, Texas.

S--Interim Cleaning @ Georgetown and Granger Lakes, TX

Department of the Army, U.S. Army Corps of Engineers | Published December 19, 2014  -  Deadline December 9, 2014
cpvs

The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items necessary for non-personal services for refuse collection and disposal services, as defined in the Performance Work Statement, at two (2) Capitol Regional Office Lakes: Belton Georgetown Lake and Granger Lake, Texas.

S--Dry-Cleaning, Laundry, and Alterations - Carthage NY

Department of the Army, Army Contracting Command, MICC | Published April 16, 2015  -  Deadline April 27, 2015
cpvs

Mission Installation Contracting Command (MICC) - Fort Knox, intends to issue a Request For Quotations (RFQ) for dry-cleaning, laundry, and alterations services. The contract will be for a base year, plus three one year option periods. This solicitation will be solicited as 100% small business set aside, all responsible and responsive small businesses may submit an offer for consideration. A firm fixed price contract will be awarded. NAICS 812320 (Size Standard: $5.5 million) applies to this procurement. The RFQ will be posted to the Federal Business Opportunities website at http://www.fbo.gov on or about 28 April 2015 closing on or about 28 May 2015. All amendments to the solicitation will be likewise posted on this website. Contractors are cautioned to check the website periodically for amendments. Solicitation mailing list will not be compiled and the RFQ and amendments will not be sent out in paper copy. All documentation can and must be downloaded from the website above. All contractors must be registered in the System for Award Management (SAM at www.sam.gov) to be eligible for award of a contract. Faxed offers or amendments will not be accepted. All offers must be submitted in writing to Elizabeth A. Phelps via email at elizabeth.a.phelps14.civ@mail.mil. All questions concerning this pre-solicitation notice MUST be submitted, no later than 27 April 2015 at 2:00 PM EST, in writing to Elizabeth A. Phelps via email at elizabeth.a.phelps14.civ@mail.mil.

S--Dry Cleaning, Laundry and Alteration Service, Uniondale, NY

Department of the Army, Army Contracting Command, MICC | Published April 30, 2015  -  Deadline May 29, 2015
cpvs

The Mission and Installation Contracting Command - Fort Knox intends to issue a request for quotation (RFQ)for dry cleaning,laundry and alterations for US Army ROTC cadets military uniform clothing for the Uniondale High School, Uniondale, New York, 11553. This solicitation will be 100% set-aside for small business. NAICS 812320 (Size Standard: $5.5 Million) applies to this procurement. The period of performance will be 1 June 2015 or date of contract award through 31 May 2016 with four one-year option periods. All responsible sources may submit a quote. Contractor's place of business shall be located within the Nassau County, New York area. This will be a firm fixed price contract. The RFQ and all amendments will be posted to the Federal Business Opportunities website, FedBizOpps, https://www.fbo.gov/ on or about 1 May 2015 with quotes due on or about 29 May 2015. These dates are subject to change. Contractors must download the solicitation from the website. Contractors are cautioned to check the website periodically for amendments. Solicitation mailing lists will not be compiled and amendments will not be sent out in paper copy. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. All questions must be submitted in writing via email to the Contracting Officer to doris.i.nicholson.civ@mail.mil or may be faxed to MICC Center Knox, Attn: Doris Nicholson at (502) 624-7165 or (502) 624-5869.