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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.

HOUSEKEEPING- CUSTODIAL JANITORIAL

Department of the Army, Army Contracting Command | Published February 18, 2016  -  Deadline February 26, 2016
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BEAUMONT JANITORIAL SERVICE- GENERAL CLEANING

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.

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

10--Cleaning and Refuse Pickup, Shady Creek and Lock and Dam 16 Recreation Areas

Department of the Army, U.S. Army Corps of Engineers | Published March 24, 2015  -  Deadline April 7, 2015
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The contractor shall provide all management, tools, equipment and labor necessary to ensure that custodial services are performed at Shady Creek and Lock & Dam 16 Recreation Areas. The solicitation is a request for quotes and is issued as 100% Small Business Set-Aside. NAICS Code 561110 will apply with a size standard of $7.5 million. The Government will award a contract resulting from this solicitation to the responsbile offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers: Price, Technical Capability, and Past Performance. The solicitation will be posted to the FedBizOpps (FBO) website, www.fbo.gov on or about 24 March 2015. The date and time for receipt of quotes is by 7 April 2015, 12:00 PM CST. It is the offeror's responsibility to monitor the FedBizOpps (FBO) website for amendments to the solicitation. The resultant contract will be a Firm Fixed Price Contract. All prospective offerors must have a Commercial and Government Entity Code(CAGE Code) and be actively registered in the System for Award Management (SAM) Database at www.sam.gov. The solicitation will not be available in paper format. All documents required for the offer submittal, including amendments to the offer submittal, shall be in hard copy or electronic submittal. No faxes will be accepted. If you are submitting your offer by mail or electronic commerce, please ensure your offer has been received.

Municipal Services for the 63D Army Reserve Regional Support Command Covering Region 1

Department of the Army, U.S. Army Corps of Engineers | Published March 8, 2016
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The U.S. Army Corps of Engineers, Little Rock District is issuing this announcement for Municipal Services work elements which include, but may not be limited to the following; Janitorial Services, such as space cleaning, floor care, restroom services, Pest Control Services (via IDIQ), Grounds Maintenance Services, EnvironmentalServices.These services may be needed for all 63D Army Reserve Centers (RSC) within the RSC's area of responsibility (AOR). This pre-solicitation notice is for Region 1. The contracts resulting from this Acquisition Strategy will be Indefinite Delivery Indefinite Quantity (IDIQ) type acquisition and will be a total small business set aside. Offeror's should review the attached map demonstrating the associated work areas with regards to region 1. It is the intentions of USACE to solicit each region as a separate acquisition.Please review the Performance Work Statement (PWS) contained in solicitation W9127S-16-R-0025 which shall be issued electronically in accordance with FAR 4.502 and 5.102. Interested Vendors may obtain an electronic copy from www.fbo.gov where it can be downloaded on or about 09 March 2016.

Municipal Services for the 63D Army Reserve Regional Support Command Covering Region 2

Department of the Army, U.S. Army Corps of Engineers | Published February 8, 2016
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The U.S. Army Corps of Engineers, Little Rock District is issuing this announcement for Municipal Services work elements which include, but may not be limited to the following; Janitorial Services, such as space cleaning, floor care, restroom services, Pest Control Services (via IDIQ), Grounds Maintenance Services, Environmental Services. These services may be needed for all 63D Army Reserve Centers (RSC) within the RSC's area of responsibility (AOR). This pre-solicitation notice is for Region 2. The contracts resulting from this Acquisition Strategy will be Indefinite Delivery Indefinite Quantity (IDIQ) type acquisition and will be a total small business set aside. Offeror's should review the attached map demonstrating the associated work areas with regards to region 2. It is the intentions of USACE to solicit each region as a separate acquisition. Please review the Performance Work Statement (PWS) contained in solicitation W9127S-16-R-0015 which shall be issued electronically in accordance with FAR 4.502 and 5.102. Interested Vendors may obtain an electronic copy from www.fbo.gov where it can be downloaded on or about 10 February 2016.  

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.

Municipal Services for the 63D Army Reserve Regional Support Command Covering Region 3

Department of the Army, U.S. Army Corps of Engineers | Published January 25, 2016
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The U.S. Army Corps of Engineers, Little Rock District is issuing this announcement for Municipal Services work elements which include, but may not be limited to the following; Janitorial Services, such as space cleaning, floor care, restroom services, Pest Control Services (via IDIQ), Grounds Maintenance Services, Environmental Services. These services may be needed for all 63D Army Reserve Centers (RSC) within the RSC's area of responsibility (AOR). This pre-solicitation notice is for Region 3. The contracts resulting from this Acquisition Strategy will be Indefinite Delivery Indefinite Quantity (IDIQ) type acquisition and will be a total small business set aside. Offeror's should review the attached map demonstrating the associated work areas with regards to region 3. It is the intentions of USACE to solicit each region as a separate acquisition. Please review the Performance Work Statement (PWS) contained in solicitation W9127S-16-R-0005 which shall be issued electronically in accordance with FAR 4.502 and 5.102. Interested Vendors may obtain an electronic copy from www.fbo.gov where it can be downloaded on or about 27 January 2016. Synopsis Date: 25 January 2016 Solicitation Issue Date: (On or about) 27 January 2016 Quotation Due Date: 26 February 2016 Solicitation: This solicitation shall not be issued in a hard copy format. All prospective vendors are required to register at the System for Award Management website, (www.sam.gov). The Federal government cannot award a contract to any vendors not listed in SAM.  

Linen/Laundry Services

Department of Labor, Employment Training Administration | Published July 25, 2015  -  Deadline August 14, 2015
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SCOPE OF WORK ID #: LRJC2015-0012 LINEN/LAUNDRY SERVICE This a Procurement Opportunity with Adams and Associates and the Little Rock Job Corps Center and not the Federal Government. Adams and Associates, Inc., contracting for the U.S. Department of Labor for the operation of the Little Rock Job Corps Center - a 237 student training facility located at 6900 Scott Hamilton Dr., Little Rock, AR 72209 is currently soliciting written bids for linen/laundry service (weekly pick up, cleaning and delivery) as needed by the Center. All quotes should be submitted in writing to the Purchasing Department by Friday August 14, 2015 at 3:00 pm. Quotes received after the deadline and/or without all requested documentation applying to your company will not be considered. Submit written bid on vendor letterhead and included solicitation ID# LRJC2015-008 at the top of each page. Vendor is to return written bid and put company name at the top of each page, vendor paperwork, and all licenses for doing business in the State of Arkansas, all employee licenses required for performing work in the state of Arkansas, Certificate of Liability insurance and list of references if no past experience with Center. The period of performance is October 1, 2015 to September 30, 2016 with a one (1) 6-month option period from October 1, 2016 to March 31, 2017. Submitted bid will show at minimum breakdown as follows: •· Cost per Item •· Vendor Stock Number •· Case/Pack Size •· Printed name and Signature of authorized person submitting bid THIS AGREEMENT IS SUBJECT TO THE SERVICE CONTRACT ACT (SCA) REGULATIONS. WAGE DETERMINATION NO.: 2005-2248 Bids, vendor questionnaire, W9, Authority to Commit and all licensures needed to do business may be faxed to 501-618-2595, Attn: Lydia Stout, Purchasing Department; e-mailed to: stout.lydia@jobcorps.org ; or mailed to: Little Rock Job Corps Center Attn: Lydia Stout 6900 Scott Hamilton Dr. Little Rock, AR 72209 If your quote deviates from specifications in any way, such exceptions must be noted on bid sheet. If unable to quote please indicate 'No Bid' and return bid package to us. Adams and Associates, Inc. reserves the right to reject any bids and select the bid deemed most responsible. Bidders should be aware of bid requirements for federally funded projects and act accordingly. Bidders are placed on notice that this is a competitive bid process and cost is an important fact. Overall low bid does not constitute bid award. Evaluation Criteria will be based on: Cost 60% Quality 20% Past Performance 10% Schedule 10% Freight, fuel surcharge or handling charge, if any, must be noted on bid or charges will not be paid if invoiced. Vendor shall hold all licenses necessary to do business in the state of Arkansas and provide copies of all licenses with bid package. Vendor is to provide a billing invoice that includes BPA number and shows individual lines for each item ordered. Little Rock Corps Center does not accept back-orders. All orders will be considered complete upon receipt. The vendor shall obtain and maintain insurance(s) as follows if vendor's employee(s) or agent(s) will be on Center at any time: •· Workers Compensation must meet state statutory limit requirements, including those for Employer's Liability, if applicable •· Comprehensive General Liability with Little Rock Job Corps Center listed as additional insured. ($1,000,000 per occurrence). •· Comprehensive Automobile Liability ($1,000,000/combined single limit) •· The proposed shall cover any and all expenses not covered by said insurance including all deductibles. Project Description: Provide linen/laundry service (weekly pick up, cleaning and delivery) as needed by the Center. Items include pillow cases, single flat sheets, single fitted sheets, laundry bags, thermal blankets, aprons, towels, mats and dust mops for our Food Services, Culinary Trade, Wellness Center and four (4) dormitories. Specific Requirements: Provide linen/laundry service: weekly pick up, cleaning and delivery as needed by the center. Items include: pillow cases, single flat sheets, single fitted sheets, laundry bags, thermal blankets, aprons, towels, mats and dust mops for our culinary trade, wellness center and the dormitories. Items Rate Items Rate Items Rate Microfiber Towels Handle (24" Dust Mop) Laundry Bag Stand Bib Aprons 24" Dust Mop Head Laundry Bag Grill Towel WIP 4'x6' Entrance Mat Service Charge Napkins (Cloth) 3'x10' Carpet Mat Image Care Table Cloth, Black (62x62) Table Cloth, Black (85x85) Maintenance Fee Twin sheets (flat and fitted) Table Cloth, White (85x85) Pillow Cases Standard Size Handle, Wet Mop (Large) Scraper Mat 4x6 Wet Mop Head (Large) Scraper Mat 3x5 Bib Aprons, Black Little Rock Job Corps Center is a federally funded facility and entitled to GSA pricing. Payment terms are Net 30 days from date of invoice. All questions regarding the Invitation to Bid and/or scope of work must be submitted in writing to: stout.lydia@jobcorps.org No phone calls will be accepted. Center Rules and Requirements Center Regulations: Vendor and his employees shall abide by all of the Center's rules and regulations. There shall be no fraternization between contractor personnel and Job Corps Center students or personnel. The Contractor will be required to follow all Center safety and security requirements including searches entering or leaving the Center. Deliveries: The Contractor shall clear all deliveries with the Center's Security Personnel.

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

S--AWARD - Cleaning and Refuse Pickup, Shady Creek and Lock and Dam 16 Recreation Areas, Mississippi River Project.

Department of the Army, U.S. Army Corps of Engineers | Published April 16, 2015
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The contractor shall provide all management, tools, and equipment and labor necessary to ensure that custodial services are performed at Shady Creek and Lock and Dam 16 Recreation Areas.

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

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

FTFA 14-7087 Five Year Water Storage Tank Sustainment

Department of the Air Force, Air Force Materiel Command | Published June 2, 2016
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This synopsis is for the Inspection/Cleaning/Repairing of twenty-six (26) Water Storage Tanks on Eglin AFB, Duke Field and Eglin Range, Florida. The Contractor shall furnish all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required. The general work as Required and Specified includes, but not limited to: media blasting tank exterior and/or interior to prepare surface for priming and painting; tool cleaning of interior and/or exterior of water tank to prepare surface for priming and painting; priming and painting (bituminous base course) exterior of water tank; removal of old sealant and installation on new sealant as required at roof and floor seams of water storage tank; and, furnish and install new cable type safety climb equipment, new access manway (manhole), and new safety grid. The completed work shall provide the tanks complete and ready for use. This acquisition will be set aside for 8(a) offerors only. This is a competitive best value source selection conducted in accordance with Federal Acquisition Regulation (FAR) 15.3, Source Selection, as supplemented by the Defense Federal Acquisition Supplement (DFARS), and the Air Force Federal Acquisition Supplement (AFFARS). These regulations are available electronically at the Air Force (AF) FAR Site, http://farsite.hill.af.mil. This acquisition will utilize a Best Value approach and the Best Value technique chosen for this particular acquisition will be Lowest Price Technically Acceptable (LPTA). The Government reserves the right to award a contract to other than the low proposed price. The contract will be a single award, Firm-Fixed-Price type contract. Estimated magnitude for the total project is between $1,000,000 and $5,000,000. The North American Industry Classification System (NAICS) code for this project is 237110 with a size standard of $36.5M. Performance period is 270 calendar days. Payment and performance bonds will be required within ten (10) days of contract award. The work is required in support of the 96 Civil Engineer Group (96 CEG/CEN). The issuance date for this solicitation is projected to be on/about 08 July 2016. Prospective contractors must be registered in the System for Award Management (SAM) Database prior to award of a government contract. Offerors are further advised that failure to register in the SAM Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. This solicitation will be available ONLY via the Internet at the following address: http://www.fbo.gov. For information on how to register your company on FBO, to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. NO paper copies of the solicitation will be furnished.  

99--Fort Richardson National Cemetery National Shrine Project Rasie, Reset and Realignment

Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division | Published April 19, 2017  -  Deadline May 26, 2017
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Solicitation Number: VA786-17-Q-0416 This Pre-solicitation Notice is issued for Service Disabled Veteran Owned Small Businesses (SDVOSB). The Department of Veteran Affairs, National Cemetery Administration, (NCA) is seeking qualified SDVOSB to provide Gravesite Renovation as indicated herein which includes, but is not limited to: site surveying; preparing grading plans and headstone realignment plans; clearing and grubbing vegetation; earthwork; excavation and backfill; marker identification/tagging; marker handling; marker re-installation with crushed aggregates; marker cleaning; turf renovation; and site restoration work at Fort Richardson National Cemetery, Davis Highway, Fort Richardson, JBER, AK 99505. Awardees must be registered in the System for Award Management website at http://www.sam.gov and registered in www.vip.vetbiz.gov/ All proposals must be submitted through the Department of Veterans Affairs vendor portal website in order to be considered for award. Please go to VA eCMS Vendor Portal to register. https://www.vendorportal.ecms.va.gov. For assistance contact the VAAS helpdesk at 1-877-634-3739, or via email at VA.Acquisition.Systems@va.gov. No telephone inquiries will be accepted. Any questions should be sent via email to Joselito Roman, Contracting Officer, at Joselito.Roman@va.gov Electronic solicitations will be available for download from http://www.fbo.gov/ on or about May 12, 2017. Responses to the solicitation are due by May 26, 2017, 2:00 p.m. EST. No electronic or facsimile proposals will be accepted. Any amendments to the solicitation will also be available at the FebBizOpps URL address. Offerors are advised that they are responsible for downloading amendments.

Water Storage Tank Sustainment

Department of the Air Force, Air Force Materiel Command | Published July 11, 2016  -  Deadline August 11, 2016
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This solicitation is for the Inspection/Cleaning/Repairing of twenty-six (26) Water Storage Tanks on Eglin AFB, Duke Field and Eglin Range, Florida. The Contractor shall furnish all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required. The general work as Required and Specified includes, but not limited to: media blasting tank exterior and/or interior to prepare surface for priming and painting; tool cleaning of interior and/or exterior of water tank to prepare surface for priming and painting; priming and painting (bituminous base course) exterior of water tank; removal of old sealant and installation on new sealant as required at roof and floor seams of water storage tank; and, furnish and install new cable type safety climb equipment, new access manway (manhole), and new safety grid. The completed work shall provide the tanks complete and ready for use. This acquisition will be set aside for 8(a) small business offerors only. This is a competitive best value source selection conducted in accordance with Federal Acquisition Regulation (FAR) 15.3, Source Selection, as supplemented by the Defense Federal Acquisition Supplement (DFARS), and the Air Force Federal Acquisition Supplement (AFFARS). These regulations are available electronically at the Air Force (AF) FAR Site, http://farsite.hill.af.mil. This acquisition will utilize a Best Value approach and the Best Value technique chosen for this particular acquisition will be Lowest Price Technically Acceptable (LPTA). The Government reserves the right to award a contract to other than the low proposed price.  The contract will be a single award, Firm-Fixed-Price type contract. Estimated magnitude for the total project is between $1,000,000 and $5,000,000. The North American Industry Classification System (NAICS) code for this project is 237110 with a size standard of $36.5M. Performance period is 270 calendar days. Payment and performance bonds will be required within ten (10) days of contract award.  Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available.  The Government reserves the right to cancel this solicitation, either before or after the closing date.  In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The work is required in support of the 96 Civil Engineer Group (96 CEG/CEN). The issuance date for this solicitation is projected to be on/about 08 July 2016. Prospective contractors must be registered in the System for Award Management (SAM) Database prior to award of a government contract. Offerors are further advised that failure to register in the SAM Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. This solicitation will be available ONLY via the Internet at the following address: http://www.fbo.gov. For information on how to register your company on FBO, to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. NO paper copies of the solicitation will be furnished. The attached documents MUST BE DOWNLOADED SEPERATELY:Solicitation FA282316R4023 (Standard Form 1442)Attachment A - FTFA 14-7087 SOWAttachment B - FTFA 14-7087 DrawingsAttachment C - FTFA 14-7087 SpecificationAttachment D - WD General Decision FL16029Attachment E - Past Performance Project InformationAttachment F - Past Performance QuestionnaireAttachment G - Financial Responsibility QuestionnaireAttachment H - Hold Harmless AgreementAttachment I - Base Access AffidavitAttachment J - 50 Divisions Cost Estimate    

Maintenance of Oil/Water Separator Systems, Grit Chambers, Grease Traps, and Used Vegetable Oil

Department of the Air Force, Air Mobility Command | Published September 9, 2015  -  Deadline September 18, 2015
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This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12 and 13, 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. The 319th Contracting Flight at 575 Tuskegee Airman Blvd bldg 418, Grand Forks AFB, ND 58205 intends to award a firm-fixed price contract for inspection, cleaning, and maintenance of Oil/Water separator systems, grit chambers, grease traps, and and services necessary to mow, till, monitor, and sample of land treatment facility. Prospective contractors shall be registered in System for Award Management (SAM), previously Central Contractor Registration (CCR) Database in order to be considered for award. Registration may be accomplished at web site: https://www.sam.gov/. This is an acquisition for a service contract for inspection, cleaning, and maintenance of Oil/Water separator systems, grit chambers, grease traps, and and services necessary to mow, till, monitor, and sample of land treatment facility, as further defined in the description. Award will be based on Lowest Price Technically Acceptable (LPTA). In order to be technically acceptable your proposal must meet the salient characteristics listed in the description below. Quoted items that do not meet the minimum specifications will not be considered technically acceptable. This RFQ is set aside for small business; all responsible offers will be accepted. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The NAICS code for the acquisition is 562112 and the size standard is $38,500,000. Discussions may not be held with offerors; therefore, each offerors initial quote should be complete and accurate. One award will be made based on which offer is fully in compliance with requirements, and provides the lowest price technically acceptable offer. Offeror's quotations/proposals must be valid through 30 September 2015. Offers should be sent via e-mail, but may be sent in writing or by fax, to the Purchasing Agent, TSgt David Sanders and Mr. Matt Sanders, no later than 2:00 P.M. (CDT) on 9/18/2015 (Friday, September 18 2015) to 319 CONF/LGCA - 575 Tuskegee Airmen Blvd, Grand Forks, ND. 58205, ATTN: TSgt David Sanders and Mr. Matt Sanders. For more information email david.sanders.15@us.af.mil or call at # 701-747-3903 and matt.sanders.1@us.af.mil or call at # 701-747-5281. Fax # 701-747-4215 See attached RFQ.

Lodging Laundry Services

Department of the Air Force, Air Force Materiel Command | Published July 19, 2016  -  Deadline July 28, 2016
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Solicitation number: LODG001FY17This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the date of this combined synopsis/solicitation. AFTC/PZIOA, Edwards AFB, CA is seeking Lodging Laundry Services for 1 year. This contract will be awarded using Non-Appropriated Funds (NAF). All responsible sources may submit a firm-fixed price (FFP) quote which shall be considered by the agency. Award will be made to the lowest price, technically acceptable offer. This is an "All or None" acquisition; incomplete quotes will not be considered. Interested parties who believe they can meet all the requirements for the service described in this synopsis are invited to submit in writing a complete quote including pickup and delivery schedules at least three days a week. Pick-up and delivery to Edwards AFB, CA, should be completed within two hours from the designated pick-up/delivery time, which will be agreed upon by both parties after award. Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis.The following factors will be used to evaluate offers:1. Technical Acceptability2. PriceClosing Date is 7/28/2016 at 4:00pm PST. Contact Julie Maxwell, julie.maxwell@us.af.mil, 661-277-3932 Requirement:PERFORMANCE WORK STATEMENT for LODGING LINEN CONTRACTSECTION I 1.0 Description of Services/General: 1.1 Scope of Work: The contractor shall furnish all management, labor, tools, facilities, materials, equipment and transportation necessary to perform the following service to the High Desert Inn, Edwards Air Force Base, CA. The contractor shall perform to the standards in this contract to conduct laundry service of the government owned items. All items shall be picked up and delivered in the accordance with Technical Exhibit 1. The contractor will receive and load, count, process, deliver and unload linen and return all organizational and individual laundry items tendered from cleaning in accordance with Technical Exhibit 1 Standard Packaging of Lodging Linen. The service to be performed shall be non-personal services and are not inherently governmental functions. 1.2 Personnel: 1.2.1 Contract Manager. The contractor shall ensure a full-time contract manager or designated representative is available to ensure performance of the work is conducted in accordance with this statement of work. The name of the contractor or representative shall be designated in writing and provided to the contracting office. 1.2.1.1 The contractor will be available by cell phone, phone, e-mail, and fax for routine matters in lieu of the contractor representative being available during normal duty hours to meet on the installation. However, when necessary the contractor or his designated representative will be available to meet on the installation within 24 hours. 1.3 Pick-up and Delivery: 1.3.1 The contractor shall conduct pickup and delivery Monday, Wednesday, and Friday by 0700 and complete deliveries no later than 0900. 1.3.2 The contractor shall conduct pick-up and delivery at 582 Rushworth Dr., TLF Office. 1.3.3 The contractor shall conduct 100% counts with lodging representative during pick-up and delivery to ensure accurate accountability. Inspection for stains, discoloration and torn or ripped linen shall be conducted by contractor and lodging representative before pick-up; accurate counts shall be conducted upon return of linens the following scheduled delivery day. Contractor shall sign lodging inventory document/receipt for linen received during pick-up. Lodging representative shall provide a copy upon request by contractor. 1.3.4 Emergency (Contingency) or Special Event Services: Emergency and special situations (for example, authorized increase of groups staying in the High Desert Inn, accidents and rescue operations, civil disturbances, weather warnings, base alerts) may require the additional linen cleaning from normal requirements. The contractor shall provide services when required upon advance notification by the High Desert Inn through the Contracting Officer (CO). 1.4 Holiday Procedures: During official scheduled holiday, services required by this contract shall be performed on the immediate following workday and continue the regular schedule thereafter. 1.5 Damaged Items: All laundered items returned from the laundry plant damaged, to include by not limited to items that are stained, discolored, torn or ripped, will be the responsibility of the contractor to replace at their own cost. 1.6 Contractor Quality Control Plan: Contractor shall submit a quality control plan (QCP) to the Program Manager (PM) and the CO for approval within 10 calendar days of award and changes to the plan. The QCP shall ensure that all lodging linen services are performed in accordance with applicable commercial standards, regulations, laws and codes, The QCP must describe the overall quality approach and quality control inspection system tasks to identify and prevent defective services from occurring and recurring. As a minimum, the contractor shall develop quality control procedures that address the areas identified in the Services Summary and an internal inspection/surveillance system. The contractor shall maintain all quality control records for the duration of the contract and will make them available to the government QAP, PM and CO within 24 hours upon request. 1.7 Quality Assurance: The government will evaluate the contractor's performance in accordance with the Performance Plan (PP). In addition, the government will periodically evaluate the contractor's performance by appointing a representative(s) to monitor performance to ensure services are received. The government may increase or decrease the number of quality control inspections as performance dictates. The QAP will evaluate the contractor's performance through intermittent on-site inspections of the contractor's QCP and receipt of valid customer complaints. The QAP/PM will receive and investigate customer complaints and make the final determination of validity of the complaint. SECTION II 2.0 Services Summary: The contractor service requirements are summarized into performance objectives that relate to the mission essential items. The performance thresholds briefly describe the minimum acceptable levels of the service required for each requirement. These thresholds are critical to mission success. Performance Objective PWS Para. Performance ThresholdPick-up and Deliver Monday, Wednesday and Friday by 0700 and complete deliveries no later than 0900 1.2.2 No more than one missed delivery allowed per 6 month periodCount and inspection conducted 100% of the time with lodging representative during pick-up and delivery. 1.2.3 Performed 100% of the time unless lodging representative determines otherwise. SECTION III 3.0 Government Furnished Property and Service. Not applicable SECTION IV 4.0 Appendices: Technical Exhibit I TECHNICAL EXHIBIT ISTANDARD ITEMS & PACKAGINGLODGING LAUNDRY 1. The following is a list of the items that require routine laundry and cleaning service for High Desert Inn, Lodging, Edwards AFB, CA: Item Average Daily Pieces, Pick-up and Delivery (Estimates) Average Monthly Pieces, Pick-up and Delivery (Estimates)Pillow Case 413 4956Sheet Fitted Queen 90 1080Sheet Fitted Twin 35 420Sheet Flat Queen 90 1080Sheet Flat Twin 35 420Bath Towel 261 3132Bath Mat 152 1824Hand Towel 160 1920Wash Cloth 188 2256Blanket Queen 90 1080Blanket Twin 35 420Coverlet Queen(Bedspread) 90 1080Coverlet Twin(Bedspread) 35 420Mattress Pad Queen 90 1080Mattress Pad Twin 35 420 2. High Desert Inn provides linen exchange service for flight line facility Building 1407. Linen is exchanged on an irregular basis, no more than 4 times a year. These items shall be picked up by the contractor from the VQ/Main office and returned to the VQ/Main office. 3. Items picked up for cleaning shall be returned to High Desert Inn on the following scheduled pick-up. For example: Items picked up on Monday shall be returned on Wednesday. Items picked up on Friday shall be returned the following Monday. 4. Items picked up from the TLF Office location will be delivered back to the TLF Office location. 5. The Contracting Officer will be notified by the lodging staff in the event of any delays in pick-up or delivery service by the contractor. The Lodging General Manager will also be notified by lodging staff/representative.