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Furnish, pickup, launder and delver vendor owned Coveralls and Lab Coats

Department of the Army, Army Contracting Command | Published June 28, 2016
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The contractor will supply and clean industrial coveralls, to include cotton coveralls and shop coats. Supply and cleaning, will include weekly cleaning of coveralls and coats, as well as repair, and replacement of same when required. Repair patches must be stitched on. Service will include weekly pickup and delivery to Bldg 1701 Hill AF Base, Ut 84056. The contract will include a base year with four (4) option years.

JBSA Fort Sam Houston, Camp Bullis and Randolph Hood and Duct Cleaning Service

Department of the Air Force, Air Education and Training Command | Published December 22, 2015  -  Deadline January 19, 2016
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Link To Document

BAMC Dry Cleaning Piece Work

Department of the Army, U.S. Army Medical Command | Published August 15, 2016  -  Deadline September 15, 2016
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Please see attached formal RFP W81K00-16-T-0224 for specific details.

Bowling Lane Conditioning Machine

Department of the Air Force, Air Mobility Command | Published July 14, 2015  -  Deadline July 30, 2015
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Contractor will provide, install, and set up one (1) bowling lane conditioning machine with Duo conditioning system, two oil pumps, two conditioner cartridges, quick change squeegee assembly, sprayless cleaning system, dual drive system, six drive speeds, independent adjustable cleaning speeds, full color 5" touch screen, three program choices, ability to store 30 programs, test input/output menu options, detailed error message with help screens, single lightweight batter, external battery charger, zero turn radius, auto-aligning lane whiskers, smart processor auto-align memory, object detection, and automatic burn pair.

Janatorial Service

Department of the Army, National Guard Bureau | Published August 26, 2015  -  Deadline September 9, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is a 100% small business set-aside, NAICS 561720. 0001 BASE - YEAR 1 Weekly cleaning of an estimated 1,710SF made up of six (6) bedrooms and three (3) bathrooms per the attached Performance Work Statement. $_______ per week x 44 0002 BASE - YEAR 1 Option to execute up to an additional 8 weeks of janitorial service. Weekly cleaning of an estimated 1,710SF made up of six (6) bedrooms and three (3) bathrooms per the attached Performance Work Statement. $_______ per week x 8 10001 OPTION - YEAR 2 Weekly cleaning of an estimated 1,710SF made up of six (6) bedroom and three (3) bathrooms per the attached Performance Work Statement. $________ per week x 44 10002 OPTION - YEAR 2 Option to execute up to an additional 8 weeks of janitorial service. Weekly cleaning of an estimated 1,710SF made up of six (6) bedrooms and three (3) bathrooms per the attached Performance Work Statement. $_______ per week x 8 20001 OPTION - YEAR 3 Weekly cleaning of an estimated 1,710SF made up of six (6) bedroom and three (3) bathrooms per the attached Performance Work Statement. $________ per week x 44 20002 OPTION - YEAR 3 Option to execute up to an additional 8 weeks of janitorial service. Weekly cleaning of an estimated 1,710SF made up of six (6) bedrooms and three (3) bathrooms per the attached Performance Work Statement. $_______ per week x 8 30001 OPTION - YEAR 4 Weekly cleaning of an estimated 1,710SF made up of six (6) bedroom and three (3) bathrooms per the attached Performance Work Statement. $________ per week x 44 30002 OPTION - YEAR 4 Option to execute up to an additional 8 weeks of janitorial service. Weekly cleaning of an estimated 1,710SF made up of six (6) bedrooms and three (3) bathrooms per the attached Performance Work Statement. $_______ per week x 8 This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.211-6 Brand Name or Equal, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certificates-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will be made through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/

36--ULTRA SONIC CLEANING TANKS

Department of the Navy, Naval Supply Systems Command | Published January 12, 2015
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No Description Provided

NAF Dry Cleaning and Laundry Services

Department of the Air Force, Air Education and Training Command | Published October 2, 2015
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Link To Document

Pump Out and Clean of Skimming Pits, Fuel Tanks, and Oil Water Separators

Department of the Air Force, Pacific Air Forces | Published February 5, 2015
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The solicitation for this project is expected to be issued approximately 20 Feb 2015. The date, time, and meeting place for the pre-proposal conference will be identified in the solicitation. The contractor shall perform pump out and cleaning services of skimming pits, recovered fuel tanks and oil/water separators at POL facilities for Army DPW Okinawa, Japan. Note: This project will be performed in its entirety in the country of Japan. The successful offeror must be licensed and registered to perform work in the country of Japan.

Kitchen Hoods and Ducts Cleaning Services

Department of the Air Force, Air Mobility Command | Published August 15, 2016  -  Deadline August 31, 2016
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Please review the following documents for details:1. Solicitation2. Performance Work Statement3. Bid Schedule4. Wage Determination5. Past Performance Questionnaire A Site Visit will be conducted on Tuesday, 23 August 2016 at 10:00 A.M. EST. The site survey will take place at the Patterson Dining Facility, 403 9th Street, Dover AFB, DE 19902. If you're interested in attending, please send the full names, social security numbers, dates of birth, driver's license/state, and contact information of all attendees to SSgt Tatjana Johnson (primary) AND Mr. John Orban (alternate) at the referenced email addresses below. You must submit the names no later than Thursday, 18 August 2016 at 1:00 P.M. EST.

Kitchen Hoods and Ducts Cleaning Services

Department of the Air Force, Air Mobility Command | Published June 22, 2016  -  Deadline July 25, 2016
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Please read attachments for the Request for Proposal, Bid Schedule, Perforamance Work Statement, and Wage Determination.A Site Visit will be conducted on Tuesday, 19 July 2016 at 1:00 P.M. EST.  The site survey will take place at the Patterson Dining Facility, 403 9th Street, Dover AFB, DE 19902.  If you're interested in attending, please send the full names, social security numbers, dates of birth, driver's license/state, and contact information of all attendees to SSgt Tatjana Johnson (primary) AND Ms. Lenore Brock (alternate) at the referenced email addresses below.  You must submit the names no later than Thursday, 7 July 2016 at 1:00 P.M. EST.

HVAC, VACUUM, CLEAN, TREAT, SEAL B-950

Department of the Air Force, Air Mobility Command | Published June 24, 2015  -  Deadline July 8, 2015
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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. (ii) This solicitation, FA4460-15-T-0021, is issued as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-82 (Effective 7 May 2015). (iv) THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE IAW FAR 19.502-2 (a). The NAICS code is 561790 and the small business size standard is $7.5 Million. (v-vi) HVAC Duct System Cleaning Services (Vacuum, clean, treat, seal HVAC B-950). Refer to attached SF 1449 Solicitation FA4460-15-T-0021 schedule for Contract Line Item (CLIN) and Performance Work Statement (PWS) for details. (vii) The provisions and clauses listed in the attached SF 1449 Solicitation FA4460-15-T-0021 apply to this acquisition. All firms must be registered in the System for Award Management (SAM) database at www.sam.gov in order to be considered for award. (xiv) Quotes are required to be received at the 19th Contracting Squadron NO LATER THAN 4:30 P.M. CST, MONDAY 8 JULY 2015. (xvi) All quotes must be sent to the attention of Ms. Wine via e-mail: maritza.wine@us.af.mil or via fax: 501-987-8119. Please contact Ms. Wine at 501-987-8113 or at maritza.wine@us.af.mil for more information.

Hoods & Ducts Services

Department of the Air Force, Air Force Global Strike Command | Published November 17, 2014  -  Deadline December 8, 2014
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Description: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. (ii) The solicitation number FA4528-15-RFQ-F3C3PC4288AW01 is being issued as a request for quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. (iv) This acquisition is set-aside for 100% total small business. The North American Industry Classification System (NAICS) code is 561790 with a size standard not to exceed $7.5M. CLIN items are as follows: CLIN 0001. Monthly cleaning of Hoods and Ducts for JR Rockers (Bldg 292). QTY: 12 mo. Period of Performance 1 Jan 2015 - 31 Dec 2015. CLIN 0002. Quarterly cleaning of Hoods and Ducts for Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846, Roughrider's Pizza (Bldg 202). QTY: 4 Qtr. Period of Performance 1 Jan 2015 - 31 Dec 2015. CLIN 0003. Semi Annual cleaning of Hoods and Ducts for Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695). QTY: 2 EA. Period of Performance 1 Jan 2015 - 31 Dec 2015. CLIN 0004. Annual cleaning of Hoods and Ducts for Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility (Bldg 1085). QTY: 1 EA. Period of Performance 1 Jan 2015 - 31 Dec 2015. CLIN 0005. Semi Annual cleaning of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2015 - 31 Dec 2015. CLIN 0006. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2015 - 31 Dec 2015. CLIN 0007. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for JR Rockers (Bldg 292), Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846), Roughrider's Pizza (Bldg 202), Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695), Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility Kitchen (Bldg 1085), Wellness Center (Bldg 455), Vehicle Maintenance (Bldg 426), HazMart (Bldg 527). QTY: 2 EA. Period of Performance 1 Jan 2015 - 31 Dec 2015. CLIN 1001. Monthly cleaning of Hoods and Ducts for JR Rockers (Bldg 292). QTY: 12 mo. Period of Performance 1 Jan 2016 - 31 Dec 2016. CLIN 1002. Quarterly cleaning of Hoods and Ducts for Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846, Roughrider's Pizza (Bldg 202). QTY: 4 Qtr. Period of Performance 1 Jan 2016 - 31 Dec 2016. CLIN 1003. Semi Annual cleaning of Hoods and Ducts for Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695). QTY: 2 EA. Period of Performance 1 Jan 2016 - 31 Dec 2016. CLIN 1004. Annual cleaning of Hoods and Ducts for Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility (Bldg 1085). QTY: 1 EA. Period of Performance 1 Jan 2016 - 31 Dec 2016. CLIN 1005. Semi Annual cleaning of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2016 - 31 Dec 2016. CLIN 1006. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2016 - 31 Dec 2016. CLIN 1007. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for JR Rockers (Bldg 292), Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846), Roughrider's Pizza (Bldg 202), Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695), Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility Kitchen (Bldg 1085), Wellness Center (Bldg 455), Vehicle Maintenance (Bldg 426), HazMart (Bldg 527). QTY: 2 EA. Period of Performance 1 Jan 2016 - 31 Dec 2016. CLIN 2001. Monthly cleaning of Hoods and Ducts for JR Rockers (Bldg 292). QTY: 12 mo. Period of Performance 1 Jan 2017 - 31 Dec 2017. CLIN 2002. Quarterly cleaning of Hoods and Ducts for Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846, Roughrider's Pizza (Bldg 202). QTY: 4 Qtr. Period of Performance 1 Jan 2017 - 31 Dec 2017. CLIN 2003. Semi Annual cleaning of Hoods and Ducts for Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695). QTY: 2 EA. Period of Performance 1 Jan 2017 - 31 Dec 2017. CLIN 2004. Annual cleaning of Hoods and Ducts for Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility (Bldg 1085). QTY: 1 EA. Period of Performance 1 Jan 2017 - 31 Dec 2017. CLIN 2005. Semi Annual cleaning of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2017 - 31 Dec 2017. CLIN 2006. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2017 - 31 Dec 2017. CLIN 2007. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for JR Rockers (Bldg 292), Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846), Roughrider's Pizza (Bldg 202), Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695), Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility Kitchen (Bldg 1085), Wellness Center (Bldg 455), Vehicle Maintenance (Bldg 426), HazMart (Bldg 527). QTY: 2 EA. Period of Performance 1 Jan 2017 - 31 Dec 2017. CLIN 3001. Monthly cleaning of Hoods and Ducts for JR Rockers (Bldg 292). QTY: 12 mo. Period of Performance 1 Jan 2018 - 31 Dec 2018. CLIN 3002. Quarterly cleaning of Hoods and Ducts for Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846, Roughrider's Pizza (Bldg 202). QTY: 4 Qtr. Period of Performance 1 Jan 2018 - 31 Dec 2018. CLIN 3003. Semi Annual cleaning of Hoods and Ducts for Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695). QTY: 2 EA. Period of Performance 1 Jan 2018 - 31 Dec 2018. CLIN 3004. Annual cleaning of Hoods and Ducts for Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility (Bldg 1085). QTY: 1 EA. Period of Performance 1 Jan 2018 - 31 Dec 2018. CLIN 3005. Semi Annual cleaning of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2018 - 31 Dec 2018. CLIN 3006. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2018 - 31 Dec 2018. CLIN 3007. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for JR Rockers (Bldg 292), Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846), Roughrider's Pizza (Bldg 202), Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695), Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility Kitchen (Bldg 1085), Wellness Center (Bldg 455), Vehicle Maintenance (Bldg 426), HazMart (Bldg 527). QTY: 2 EA. Period of Performance 1 Jan 2018 - 31 Dec 2018. CLIN 4001. Monthly cleaning of Hoods and Ducts for JR Rockers (Bldg 292). QTY: 12 Mo. Period of Performance 1 Jan 2019 - 31 Dec 2019. CLIN 4002. Quarterly cleaning of Hoods and Ducts for Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846, Roughrider's Pizza (Bldg 202). QTY: 4 Qtr. Period of Performance 1 Jan 2019 - 31 Dec 2019. CLIN 4003. Semi Annual cleaning of Hoods and Ducts for Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695). QTY: 2 EA. Period of Performance 1 Jan 2019 - 31 Dec 2019. CLIN 4004. Annual cleaning of Hoods and Ducts for Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility (Bldg 1085). QTY: 1 EA. Period of Performance 1 Jan 2019 - 31 Dec 2019. CLIN 4005. Semi Annual cleaning of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2019 - 31 Dec 2019. CLIN 4006. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for 15 Missile Alert Facilities (MAFs). QTY: 2 EA. Period of Performance 1 Jan 2019 - 31 Dec 2019. CLIN 4007. Semi Annual Inspection, Maintenance, and Fire Suppression of Hoods and Ducts for JR Rockers (Bldg 292), Burger King (Bldg 270), Bowling Alley (Bldg 140), Main BX Food Court (Bldg 248), Jimmy Doolittle Center (Bldg 174), Main Dining Facility (Bldg 213), In-Flight Kitchen (Bldg 846), Roughrider's Pizza (Bldg 202), Youth Center (Bldg 286), Child Development Center (Bldg 166), MAF Kitchen Trainer (Bldg 695), Chapel #1 (Bldg 155), Chapel #2 (Bldg 290), 5 CES Kitchen (Bldg 445), Alert Facility Kitchen (Bldg 1085), Wellness Center (Bldg 455), Vehicle Maintenance (Bldg 426), HazMart (Bldg 527). QTY: 2 EA. Period of Performance 1 Jan 2019 - 31 Dec 2019. The following provisions and clauses apply to this acquisition: a) Provision 52.212-1, Instructions to Offerors-Commercial Items b) Provision 52.212-2, Evaluation - Commercial Items c) Provision 52.212-3, Offeror Representations and Certifications Commercial Items. Offerors are also reminded to complete Offeror Representations and Certifications on-line at https://www.sam.gov/portal/public/SAM/ prior to submitting an offer. d) Clause 52.212-4, Contract Terms and Conditions Commercial Items e) Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. The following FAR clauses cited in the clause are applicable: 52.203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 21, 26, 35, 36, 37, 40, 54, 52.223-18, 52.225-13, 52.232-33, 52.222-41, 42 (WG-8; $21.59/hr; 36.25%), 43. f) Additional FAR clauses and provisions that apply are: 52.203-3, 52.203-17, 52.204-4, 52.204-7, 52.204-9, 52.204-13, 52.217-5, 8, 9, 52.222-99, 52.223-2, 3, 52.225-25, 52.232-18, 52.232-40. Applicable DFARS clauses that apply are 252.201-7000, 252.203-7000, 252.203-7005, 252.204-7011, 252.204-7012, 252.204-7015, 252.209-7001, 252.209-7999, 252.215-7008, 252.223-7008, 252.225-7001, 252.225-7012, 252.232-7003, 7006, 7007, 7010, 252.243-7002, 252.244-7000 and 252.247-7023. Applicable AFFARS clauses that apply are 5352.201-9101, 5352.223-9001, and 5352.242-9000. ADDENDUM TO FAR PROVISION 52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS I. PROPOSAL PREPARATION INSTRUCTIONS - Addendums made to FAR 52.212-1: A. FAR 52.212-1, paragraph (b)(8), is changed to read: (8) A completed copy of the representations and certifications at FAR 52.212-3 and DFARS 252.212-7000. B. FAR 52.212-1, paragraph (c), is changed to read: (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm through 31 Jan 2015. II. SPECIFIC INSTRUCTIONS: A. PROPOSALS/OFFERS: The basis for award will be made IAW FAR 13.106-3, to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), price, and past performance. III. GENERAL INFORMATION: A. This solicitation is a total small business set-aside. B. INFORMATION REGARDING SUBMISSION OF PROPOSALS: Hand carried or mailed proposals (USPS, FedEx, UPS, DHL, etc.) must be delivered to 5 CONS/LGCS Mon-Fri between the hours of 0730-1630 local time, Attn: Trenton Beavers, 165 Missile Ave, Minot AFB, ND 58705. E-mailed proposals can be sent to trenton.beavers@us.af.mil, scott.stauffer@us.af.mil, and nitra.latta@us.af.mil . The sealed envelope, e-mail, or package used to submit your proposal must show the time and date for receipt, solicitation number, and name and address of the offeror and must be received no later than the offeror due date. C. Late proposals will be processed in accordance with FAR 52.212-1(f) "Late submissions, modifications, revisions, and withdrawals of offers." D. Notice to offerors: Funds are not presently available for this effort. No award will be made for this synopsis/solicitation until funds are available. The Government reserves the right to cancel this synopsis/solicitation, either before or after the closing date. In the event the Government cancels this requirement, the Government has no obligation to reimburse an offeror for any costs. (End of provision) (End of Addendum) ADDENDUM TO FAR PROVISION 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) I. EVALUATION FOR CONTRACT AWARD: The Government plans to award a single contract resulting from this solicitation IAW FAR 13.106-2 to the responsible offeror whose quote/offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered (Technical and Past Performance). II. The Government intends to evaluate and award without establishing a competitive range, conducting discussions, and scoring quotations/offers. Therefore, the offeror's initial quote/offer should contain the offeror's best quotation/offer. The Government reserves the right to conduct discussions, etc. if the Contracting Officer later determines them to be necessary. III. Technical: Proposal must clearly demonstrate that the offeror is capable of meeting the performance standards specified in the Performance Work Statement (PWS) with respect to Certification. Offerors shall submit a copy of all required NFPA 96 standard certifications. (Reference PWS paragraph 1.1) IV. Past Performance: a. Past Performance will be rated as either "Acceptable" or "Unacceptable" using the ratings and descriptions in the table below. Rating Description Acceptable Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort. Unacceptable Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. b. May be based on one or more of the following: i. The Contracting Officer's knowledge of and previous experience with the supply or service being acquired; ii. Customer surveys and past performance questionnaires; iii. The Governmentwide Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov; or iv. Any other reasonable basis. V. Price: a. The total evaluated price of a proposal will be calculated as the sum of the extended prices (unit quantity multiplied by unit price) for all Contract Line Item Numbers (CLINs). Prices will be submitted using the format in Attachment 3, Pricing Schedule. The CLIN structure for award purposes is stated above. b. The Government will evaluate offers for award purposes by adding the total price for the option year to the total price for the basic requirement. The Option to Extend Services Clause 52.217-8 will also be evaluated for the Offerors proposed prices. The 52.217-8 extension of services will be added/calculated to the offeror's price proposal by utilizing the following formula: monthly price = the monthly price of the last year/CLIN X 6 months. If the option to extend services under 52.217-8 are used, prices are only adjusted if the Secretary of Labor revises the wage rates and the contractor requests an increase due to the change in labor rates. Six month extension period per FAR clause 52.217-8 is used only in circumstances listed in FAR 37.111. c. The Contracting Officer has determined there is a probability of adequate price competition in this acquisition. Upon examination of the initial offers, the Contracting Officer will review this determination and if, in the Contracting Officer's opinion, adequate price competition exists, no additional cost/price information will be requested. However, if at any time during this competition the Contracting Officer determines that adequate price competition no longer exists, offerors may be required to submit information to the extent necessary for the Contracting Officer to determine the reasonableness of price. VI. LATE SUBMISSIONS, DEBRIEFINGS, AND NOTICE OF AWARD: a. Hand carried or mailed proposals (USPS, FedEx, UPS, DHL, etc.) must be delivered to 5 CONS/LGCS Mon-Fri between the hours of 0730-1630 local time, Attn: Trenton Beavers, 165 Missile Ave, Minot AFB, ND 58705. E-mailed proposals can be sent to trenton.beavers@us.af.mil, scott.stauffer@us.af.mil, and nitra.latta@us.af.mil. The sealed envelope, e-mail, or package used to submit your proposal must show the time and date for receipt, solicitation number, and name and address of the offeror. b. Late proposals will be processed in accordance with FAR 52.212-1(f) "Late submissions, modifications, revisions, and withdrawals of offers." (End of provision) (End of Addendum) LIST OF ATTACHMENTS 1. Performance Work Statement (PWS) 2. Quality Assurance Surveillance Plan (QASP) 3. Pricing Schedule 4. Responsibility Questionnaire

GAF Flt Surgeon Custodial

Department of the Air Force, Air Combat Command | Published June 30, 2015  -  Deadline July 30, 2015
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The contractor shall furnish all management, labor, transportation, equipment and cleaning supplies necessary (unless specifically provided by the German Air Force (GAF)) to provide asceptic custodial services to the GAF Flight Medicine Clinic patient use areas (defined as areas where primary or ancillary care is administered (including patient rooms, examination rooms, nurse stations, waiting areas, and toilet facilities) as described in the attached Statement of Work (SOW). Please see the following attachments for more information: Attachment 1 - Solicitation FA4801-15-T-0005, Attachment 2 - GAF Custodial Services SOW, Attachment 3 - Wage Determination, Attachment 4 - NCIC Base Access. Please submit all questions to A1C Roman Pavlovich at roman.pavlovich@us.af.mil; or to Justin Scales at Justin.scales@us.af.mil.

Laundry Cleaning Services Service in Support of YS67, Camp Asaka, Tokyo, Japan

Department of the Air Force, Pacific Air Forces | Published November 14, 2014  -  Deadline November 6, 2014
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Link To Document

Laundry Services

Department of the Air Force, Air Force Global Strike Command | Published September 14, 2015
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The 341st Contracting Squadron, Malmstrom Air Force Base, Montana intends to issue a solicitation for commercial services for laundry/dry-cleaning. The requirement will be unrestricted full and open competition for a firm fixed price contract. The North American Industry Classification System (NAICS) Code for this solicitation is 812320 and the small business size standard is $5.5M. The contractor shall provide all personnel, equipment, tools, materials and supervision, pickup/delivery service and other items and services necessary to perform laundry and dry cleaning services to various facilities throughout Malmstrom Air Force Base, Montana. The contractor shall receive, account for, process, and return all items rendered for cleaning. OBJECTIVES: The contractor shall perform to the standards in the contract as well as all local, state, and federal regulations. The performance work statement will define the services required, performance standards, performance thresholds (minimum acceptable levels of service) and methods of surveillance. Initial performance period shall run from 1 Feb 16 through 31 Jan 17, with four one-year option periods through 31 Jan 21 and the possibility of six one-month options to extend services IAW Federal Acquisition Regulation (FAR) 52.217-8. The total contract period of performance will not exceed 5 years and 6 months. The resultant solicitation will be a competitive Request for Proposal (RFP) and a single award will be made based on commercial procedures found in the FAR Parts 12, 13, and 15. This synopsis is valid as of Federal Acquisition Circular (FAC) 2005-83. The RFP number will be FA4626-15-R-0053 and will be issued via FedBizOpps (FBO) as will any amendments to the solicitation. The anticipated date the RFP will be available is 22 Sep 15. A pre-proposal conference and site visit is anticipated 10 days after solicitation release on 8 Oct 15. Paper copies of the solicitation and amendments will not be mailed. The Request for Proposal will be available by electronic transmission ONLY. Potential contractors must be registered in System for Award Management (SAM), www.sam.gov to be eligible for award and must have current Representations and Certifications included in their SAM registration. Payment for this acquisition will be made through two different methods, one for appropriated funds (APF) and one for non-appropriated funds (NAF). For task orders (TOs) funded by APF the contractor will invoice through the Wide Area Work Flow (WAWF) system and through Electronic Funds Transfer (EFT). Contractors must be registered in WAWF. WAWF can be accessed at www.dfas.mil/ecommerce, customer support 1-866-618-5988. For TOs funded by NAF, the contractor will invoice through the AFPC/FMNFL. The NAF EFT form will be provided to the contractor to fill out at time of award. The single source of entry for all documentation pertaining to this acquisition will be posted on the government procurement website at http://www.fedbizopps.gov. All interested parties are responsible for checking this website to ensure they have the most current information (i.e., amendments issued, changes to the Performance Work Statement (PWS), etc.).

Wash/Clean Static Display Aircraft

Department of the Air Force, Air Mobility Command | Published September 14, 2015
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See attached documents

Clean and repair sewer lines

Department of the Air Force, Air Force Material Command | Published July 30, 2015  -  Deadline August 27, 2015
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The OO-ALC/PZIMC, Hill AFB Utah, intends to solicit, negotiate, and award a Firm Fixed Price contract for maintenance service to clean and repair industrial waste and sanitary sewer line in building 507 at Hill Air Force Base to the responsible quoter whose proposal conforms to the solicitation, which will be most advantageous to the government. The Government reserves the right to not make an award at all. This is a commercial acquisition, being procured under FAR Part 12, Other Than Full and Open Competition. This is a 100% small business set-aside with a NAICS code of 562998 and a size standard of $7,500,000.00. Responsible quoters shall provide pricing for the items below: The Air Force is procuring: •1. Maintenance service to clean and repair industrial waste and sanitary sewer line in building 507 at Hill Air Force Base in accordance with the attached PWS. EVALUATION CRITERIA AND BASIS FOR AWARD This acquisition will utilize lowest price technically acceptable (LPTA) source selection procedures in accordance with FAR 15.101-2, as supplemented. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated price, that is deemed responsible in accordance with the FAR and whose proposal conforms to the solicitation requirements. Technical acceptability will be evaluated on a pass/fail basis by determining whether the item(s) proposed meet all requirements. Price will be evaluated. INSPECTION AND ACCEPTANCE CRITERIA Quality assurance will be performed by an appointed Government Representative in accordance with the PWS. ADDRESS OF SERVICE 5760 Southgate Ave, Building 507 Hill AFB, UT 84056 PROVISIONS AND CLAUSES The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors - Commercial; 52.212-2, Evaluation - Commerical Items; 52.212-3(Alt 1), Offeror Representations and Certifications - Commercial Items. In accordance with FAR 52.212-3(Alt 1) Offeror Representations and Certifications - Commercial Items, offerors must complete annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov. The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items including subparagraphs: and 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions. REQUIRED SUBMISSIONS All quoters shall submit the following: 1) A quotation including all required items (all or nothing) 2) Cage Code, DUNS Number, delivery timeframe after receipt of order, Please note that this procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the offeror's FSS or GWAC contract, and the statement required above shall be included in the quotation. All quotations shall be sent to: brian.goodrich.1@us.af.mil All offerors shall ensure the solicitation number is in the subject line of the email. If a hardcopy is being mailed, include the solicitation number on the outermost packaging. The entire solicitation will be made available only on FedBizOpps (FBO) website at: https://www.fbo.gov/. All current/future information about this acquisition, i.e. solicitation, amendments, purchase specification, and Q &A's will be distributed through FBO. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment.

F--Asbestos Containing Debris Clean Up

Department of the Air Force, Air Mobility Command | Published December 24, 2014
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No Description Provided

CLEANING OF OIL-WATER SEPARATORS AND HOLDING TANKS, AVIANO AB, ITALY

Department of the Air Force, US Air Force Europe | Published September 13, 2016  -  Deadline October 13, 2016
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LOCAL SOURCES:IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION 5.202(A)(12), THIS REQUEST FOR QUOTATION IS INTENDED ONLY FOR LOCAL SOURCES DULY AUTHORIZED TO OPERATE AND DO BUSINESS IN ITALY AS PRESCRIBED BY DFARS 225.1103(4). AVAILABILITY OF FUNDS:NOTE: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT. THE GOVERNMENT'S OBLIGATION TO AWARD THIS REQUIREMENT IS CONTINGENT UPON THE AVAILABILITY OF THE APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRCAT 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 REQUIREMENT AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF SUCH AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHTS TO CANCEL THIS REQUEST, EITHER BEFORE OR AFTER THE CLOSING DATE, WITH NO OBLIGATION TO THE OFFEROR.

Clean Room, Blast Room and Curring Oven Purchase & Installation

Department of the Air Force, Air Force Reserve Command | Published August 18, 2016  -  Deadline September 17, 2016
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Link To Document
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