Call +44 800 9755 164

Public tenders for cleaning in Orange-park United States

Find all Cleaning tenders in the world.
Finding business opportunities has never been easier.

Results for cleaning. Make a new search!

99--Window Cleaning

Department of Veterans Affairs, West Palm Beach VAMC | Published November 23, 2015  -  Deadline November 30, 2015
cpvs

The West Palm Beach VA Medical Center located at 7305 N. Military Trail in Palm Beach Gardens, FL 33410-6400, intends to release Solicitation VA248-16-Q-0137. Interested contractors must be able to perform Exterior Window Cleaning services for VHA Medical Facility building numbers (1),(3), and (16) which have an combined total of approximately (618 windows). The full solicitation will be posted on FEDBIZOPPS www.fbo.gov on or shortly after November 30, 2015. Information regarding an optional site visit shall be included in the solicitation announcement. This full solicitation will be a 100% Service-Disabled Veteran Owned Small Business Set Aside, size standard $7.0 Million. This will be a Fixed Price, Contract with a performance period to be determined afterward. All Offerors must be registered in SAMS data base, see https://www.sam.gov and complete online Reps and Certs at http://www.sam.gov. Any SDVOSB and VOSB offers must be registered in VetBiz at http://www.vetbiz.gov.

16--Cleaning, inspection plasma replacement, and electron beam (EB) weld repair of the TF34 Compressor Front Spools Stage 3-8.

Department of the Navy, Naval Supply Systems Command | Published August 31, 2015  -  Deadline September 18, 2015
cpvs

This Description of Requirement covers the cleaning, inspection plasma replacement, and electron beam (EB) weld repair of the TF34 Compressor Front Spools Stage 3-8. The Compressor Front Spool Stage 3-8 is a Critical Safety Item (CSI) and as such is subject to the requirements of the Joint Aeronautical Commanders’ Group Aviation Critical Safety Item Management Handbook (JACG CSI HB of 16 Mar 2011). To fulfill the requirements of the contract, the contractor shall be an approved source approval for this part from the original equipment manufacturer (OEM), General Electric (GE) or the TF34 Fleet Support Team (FST). If the contractor is not currently an approved source, it shall submit a Source Approval Request (SAR) meeting the requirements listed in Section 2(g) as delineated in the description of requirement.

28--TF34 High Pressure Compressor (HPC) Rotor Stage 1 Disk - cleaning, inspection, and repair

Department of the Navy, Naval Supply Systems Command | Published April 23, 2015  -  Deadline May 8, 2015
cpvs

Fleet Readiness Center Southeast (FRCSE) is an industrial facility that accomplishes rework, repair, and overhaul of various aircraft, engines, and components located at Naval Air Station Jacksonville (NAS Jax), Duval County, Florida. This requirement is for the cleaning, inspection, and repair of TF34 High Pressure Compressor (HPC) Rotor Stage 1 Disk. Please see the attached draft statement of work (SOW). The Government anticipates issuing a Firm-Fixed price contract for the entire requirement to a single company using NAICS 336412, FSC Code 2840. Interested parties shall provide a technical capabilities statement in response to this synopsis. The technical capabilities statement shall include a cover page containing the organization name, mailing address, website, company size, CAGE code, DUNS number, years in business, affiliate information, parent company, joint venture partners, Government business point-of-contact name, telephone number, and email address as well as a capabilities statement and past performance information pertaining to same or similar work as this requirement. Potential offerors MUST identify their business size/socio economic status (i.e., small business, large business, small disadvantaged business, 8(a) certified business, woman-owned business, etc.). Additionally, interested vendors shall provide a list of all current GSA/VA scheduled contracts (if applicable). No phone calls will be accepted. Responses shall be in writing and sent via email to Adrienne.Brooks@navy.mil with copy to Alan.D.Bergman@navy.mil on or before 11:00 am Eastern, Friday, 8 May 2015.

Annual Cleaning and mandatory Inspection of Boilers

Department of the Army, Army Contracting Command, ECC | Published May 24, 2016  -  Deadline June 7, 2016
cpvs

This is a Pre Solicitation Notice. The Regional Contracting Office for the 414th CSB in Vicenza, Italy will use the responses to this notice to determine potential responsible vendors capable of providing the services described herein.Description: The purpose of this acquisition is to provide annual cleaning and mandatory inspection of boilers and burners located at various sites of the United States Army Garrison (USAG), Italy-Vicenza. Place of Performance: Caserma Ederle, Caserma Del Din and Villaggio della Pace, Vicenza-ItalyService Performance: The service includes cleaning and testing of heath recovery boilers, as well as the inspection of the hydraulic pressure test at maximum rate. Burners shall also be maintained and inspected as part of the service required.Further Details:All work shall be performed in accordance with all applicable U.S. and Host Nation laws and regulations. This includes any required certification by authorized technicians in Italy (norme UNI- CEE). All work shall be performed in accordance with the Italian Legislative Decree no.81/08 art.71, DPR 412/93 and in accordance with the Italian Directive 97/23/CE (PED). Successful contractors should be ISO 9001-2000 certified.Period of Performance: The Government anticipates awarding a contract with a one-year base period, starting 1 August 2016, plus four option years.SUBMITTAL OF INFORMATION: It is requested that interested vendors submit a capability statement package to the Contracting Office, including the following documentation: 1. Certificato di Iscrizione alla Camera di Commercio (Chamber of Commerce Certificate) NOT older than six (6) months at the time set forth for the receipt of the pre-solicitation notice (PSN). Self-certifications are NOT allowed. The business purpose (oggetto sociale) should include but is not limited to heating and plumbing maintenance services. 2. SAM Registration. In order to register on SAM website (https://www.sam.gov), vendors must have a DUNS number obtainable at http://dbitaly.dnb.com ; and a NATO code obtainable at https://siacweb.difesa.it/siac/RegistrazioneSiac/registrazioneNcage.seam . To be eligible for award contractors MUST be registered in the SAM database. NOTE: If a decision is made to issue a solicitation for this requirement, additional information regarding the Scope of Work will be included in the Solicitation. Interested vendors shall send the capability statement package by email to Antonella Cotroneo at antonella.cotroneo2.ln@mail.mil, no later than 7 June 2016. Questions or comments regarding this notice must be addressed to antonella.cotroneo2.ln@mail.mil. This announcement should not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract.      

49--Services associated with Aircraft Parts Cleaners

Department of the Navy, Naval Supply Systems Command | Published May 20, 2016
cpvs

Aircraft Parts Cleaning Services at Fleet Logistics Center Southeast.

28--TF34 High Pressure Compressor (HPC) Rotor Stage 1 Disk - cleaning, inspection, and repair

Department of the Navy, Naval Supply Systems Command | Published July 30, 2015
cpvs

No Description Provided

H--Jackson Hole, WY Culvert Cleaning and Video Inspection

Department of the Army, U.S. Army Corps of Engineers | Published August 5, 2015  -  Deadline August 25, 2015
cpvs

Description of Requirement: This synopsis is not a request for quotes or proposals. This is a pre-solicitation notice that a solicitation is scheduled to be released via FedBizOpps (www.fbo.gov) in the near future detailing requirements for the performance of culvert cleaning and to obtain video inspections of the interior of culverts near Jackson Hole, Wyoming and the Grand Teton National Park. Important Note: The FBO response date listed elsewhere in this synopsis is for FBO archive purposes only. It does not necessarily reflect the actual proposal closing date. The proposal due date will be contained in the solicitation and any solicitation amendments that may be issued. Other information: The solicitation will be posted to the Federal Business Opportunities web site (www.fbo.gov)when released. Quotes/Proposals will be due approximately 2 weeks after the actual solicitation issuance date. This is scheduled to be issued as a Firm-Fixed Price Service contract. This announcement is for information and planning purposes only. This is an UNRESTRICTED solicitation. Place of Contract Performance: Jackson Hole, Wyoming and the Grand Teton National Park. Closing response date of the soon to be posted solicitation: approximately 2 weeks from the date the solicitation is issued. Point of Contact: Cynthia H Jacobsen, Contract Specialist, at (509) 527-7203 or e-mail: cynthia.h.jacobsen@usace.army.mil. Conducting Business with the Government: In order for contractors to conduct business with the Department of Defense, the contractor must provide registration information to the System for Award Management Registration (SAM). All Offerors must be SAM registered prior to receiving an award. Registration instructions may be obtained and online registration may be accomplished, at www.sam.gov. By submission of a quote, a vendor acknowledges the requirement to be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from the solicitation. When available, the solicitation documents for this project will be accessible via FedBizOpps at www.fbo.gov. No CD's or hard copies will be available. Offerors are responsible for checking the referenced page for any update(s) to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the document posted at the referenced website.

Z--Various Maintenance Piping Lining Projects, Naval Air Station, Jacksonville, Florida

Department of the Navy, Naval Facilities Engineering Command | Published November 6, 2015
cpvs

Provide dewatering, cleaning, video inspection, invert repair and pipe alignment, and repair as necessary to provide cured-in-place liner to sections of storm water piping at Naval Air Station, Jacksonville, Florida.

J--BLACK BRUIN MOTORS

Department of the Navy, Naval Supply Systems Command | Published March 31, 2015  -  Deadline April 13, 2015
cpvs

REBUILD PROGRAM FOR BLACK BRUIN BBC65-261-1102 MOTORS (4 EACH) TIER 1: NO MAJOR DEFICIENCIES - REPLACEMENT OF BEARINGS, SEALS, SHAFT RINGS, PISTON RINGS. SPEED SENSOR, AND PISTON BEARING INSERTS. INCLUDES INSPECTION, CLEANING AND TESTING TIER 2: ONE MAJOR DEFICIENCY - REPLACEMENT OF BEARINGS, SEALS, SHAFT RINGS, PISTON RINGS. SPEED SENSOR. PISTON BEARING INSERTS. INCLUDES INSPECTION, CLEANING AND TESTING TIER 3: TWO MAJOR DEFICIENCIES - REPLACEMENT OF BEARINGS, SEALS, SHAFT RINGS. PISTON RINGS. SPEED SENSOR PISTON BEARING INSERTS. INCLUDES INSPECTION, CLEANING AND TESTING TIER 4: THREE OR MORE MAJOR DEFICIENCIES (SCRAP) MAJOR DEFICIENCIES INCLUDE: 1. BROKEN OR DAMAGED SHAFT (SHAFT COUNTS AS TWO MAJOR COMPONENTS) 2. BROKEN OR DAMAGED CAM RING 3. BROKEN OR DAMAGED CYLINDER BLOCK ASSEMBLY 4. BROKEN OR DAMAGED MAIN HOUSING 5. BROKEN OR DAMAGED HUB COVER 6. BROKEN OR DAMAGED DISTRIBUTOR VALVE ASSEMBLY 7. BRAKE PACK (STEEL OR PAD DISCS) ALL TIER 4 REBUILDS WILL BE SCRAPPED IMMEDIATELY UNLESS SPECIFIED.

16--Cleaning, inspection plasma replacement, and electron beam (EB) weld repair of the TF34 Compressor Front Spools Stage 3-8.

Department of the Navy, Naval Supply Systems Command | Published October 23, 2015
cpvs

No Description Provided

M--Full Food and Mess Attendant Services

Department of the Navy, Naval Supply Systems Command | Published May 15, 2015  -  Deadline June 15, 2015
cpvs

Full food and mess attendant services for the Roy M. Wheat Galley located at NAS Meridian MS to include preparation of meals, serving and replenishing food, preparation of all salads, vegetables, and fruits; cleaning facilities, equipment, and utensils; furnishing operating supplies and consumables not provided by the Government; operation of sculleries, performing all food service records keeping and accounting functions; performing administrative paperwork as required by job position and regulations; maintaining and operating provisions storerooms; maintaining compliance with sanitation procedures; and in the event of contingency, perform all required tasks to include cooking to ensure continued services are provided.

S--Full Food and Mess Attendant Services, NAS Meridian, MS

Department of the Navy, Naval Supply Systems Command | Published December 9, 2015
cpvs

This requirement is to acquire full food and mess attendant services for the Roy M. Wheat Galley located at the Naval Air Station (NAS) Meridian, MS. The performance Work Statement (PWS) will state required outcomes for services performed to include the following tasks: full food and mess attendant services to include preparation of meals, serving and replenishing food, preparation of all salads, vegetables, and fruits; cleaning facilities, equipment, and utensils; furnishing operating supplies and consumables not provided by the Government; operation of sculleries, performing all food service records keeping and accounting functions; performing administrative paperwork as required by job position and regulations; maintaining and operating provisions storerooms; maintaining compliance with sanitation procedures; and in the event of contingency, perform all required tasks to include cooking to ensure continued services are provided.

J--OPTION - Laundry Services

Department of the Army, FedBid | Published May 4, 2016  -  Deadline May 12, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 10857353 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 812332 with a small business size standard of $38.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-05-12 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Forest Park, GA 30297 The MICC Fort Gordon requires the following items, Meet or Exceed, to the following: Base Period of Performance: 06/01/2016 - 05/30/2017 LI 001: Lab Coat Cleaning/Repair 70 EA. Cleaning and repair of 70 lab coats per month., 1, JOB; LI 002: Dust Mops 48" 10 EA Cleaning/Repair. Cleaning and Repair of 10 Dust Mops 48" per Month., 1, JOB; LI 003: Dust Mops 24" 10 EA Cleaning/Repair. Cleaning and Repair of 10 Dust Mops 24" per Month., 1, JOB; LI 004: Micro Fiber Mops 24" 10 EA Cleaning/Re. Cleaning and Repair of 10 Micro Fiber Mops 24" per Month., 1, JOB; LI 005: Medium Wet Mops 10 EA Cleaning/Repair. Cleaning and Repair of 10 Medium Wet Mops per Month., 1, JOB; LI 006: Large Wet Mops 10 EA Cleaning/Repair. Cleaning and Repair of 10 Large Wet Mops per Month., 1, JOB; LI 007: Service Charge, 1, JOB; LI 008: Contractor Manpower Reporting. Within 30 days after completion of each contract service year, report your service at the CMRA website https://cmra.army.mil. Contractor is responsible for Entering Order data, Total Invoice Amount, Contractor Contact data, and Location data in CMRA. After completing the reporting requirement, if charges apply, submit invoice for manpower reporting service in WAWF., 1, EA; Option 1 Period of Performance: 06/01/2017 - 05/30/2018 LI 001: Lab Coat Cleaning/Repair Opt Yr 1. Cleaning and repair for 70 EA per month., 1, JOB; LI 002: Dust Mops 48" 10 EA Cleaning/Rep Op Yr 1. Cleaning and repair 48" dust mops 10 each month., 1, JOB; LI 003: Dust Mops 24" 10 EA Cleaning/Rep Op Yr 1. Cleaning and repair 24" dust mops 1- each month., 1, JOB; LI 004: Micro Fiber Mops 24" 10 EA Clg/Rp Op Yr 1. Cleaning and repair 24" micro fiber mops 10 each month, 1, JOB; LI 005: Med. Wet Mops 10 EA Cleaning/Re Op Yr 1. Cleaning and repair Medium Wet Mops 24" 10 EA Per month., 1, JOB; LI 006: Large Wet Mops 10 EA Cleaning/ Opt Yr 1. Cleaning and repair large wet mops 10 each month., 1, JOB; LI 007: Service Charge Opt Yr 1, 1, JOB; LI 008: Contractor Manpower Reporting. Within 30 days after completion of each contract service year, report your service at the CMRA website https://cmra.army.mil. Contractor is responsible for Entering Order data, Total Invoice Amount, Contractor Contact data, and Location data in CMRA. After completing the reporting requirement, if charges apply, submit invoice for manpower reporting service in WAWF., 1, EA; Option 2 Period of Performance: 06/01/2018 - 05/30/2019 LI 001: Lab Coat Cleaning/Repair Opt Yr 2. Cleaning and repair for 70 EA per month., 1, JOB; LI 002: Dust Mops 48" 10 EA Cleaning/Rep Op Yr 2. Cleaning and repair 48" dust mops 10 each month., 1, JOB; LI 003: Dust Mops 24" 10 EA Cleaning/Rep Op Yr 2. Cleaning and repair 24" dust mops 10 each month., 1, JOB; LI 004: Micro Fiber Mops 24" 10 EA Clg/Rp Op Yr2. Cleaning and repair 24" micro fiber mops 10 each month., 1, JOB; LI 005: Med. Wet Mops 10 EA Cleaning/Re Op Yr 2. Cleaning and repair medium wet mops 10 each month., 1, JOB; LI 006: Large Wet Mops 10 EA Cleaning/ Opt Yr 2. Cleaning and repair large wet mops 10 each month, 1, JOB; LI 007: Service Charge Opt Yr 2, 1, JOB; LI 008: Contractor Manpower Reporting. Within 30 days after completion of each contract service year, report your service at the CMRA website https://cmra.army.mil. Contractor is responsible for Entering Order data, Total Invoice Amount, Contractor Contact data, and Location data in CMRA. After completing the reporting requirement, if charges apply, submit invoice for manpower reporting service in WAWF., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Gordon intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Gordon is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. "Wherever the words ""offer"", ""proposal"", ""offerors"", or similar terms are used in this solicitation, they shall be read to mean ""quote"", ""quotation"", ""quoter"", ""vendor"" or similar corresponding term to reflect that this solicitation is a request for Quotations, not a Request for Proposals or an Invitation for Bids." The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good till 30 September 2016 FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL NAICS Code 812332 must be present in vendor SAM account prior to contract award Notice to Prospective suppliers on Use of Past Performance Information Retrieval System.

Y--Wharf Bravo Structural Repairs, at Naval Station Guantanamo Bay, Cuba.

Department of the Navy, Naval Facilities Engineering Command | Published March 14, 2016
cpvs

The Naval Facilities Engineering Command Southeast (NAVFAC SE) has been tasked to develop, solicit, and award a single-award, firm fixed-price (FFP), design-bid-build (DBB) contract for Wharf Bravo Structural Repairs, at Naval Station Guantanamo Bay, Cuba. The estimated price range for the entire project is between $20,000,000.00 and $30,000,000.00. The scope of this project is to provide repair and maintenance measures designed to promote long-term life and serviceability of Wharf Bravo including repair of steel sheet pile, repair sections of spalled concrete, replacement of steel fender framing, replacement of missing chains on camels and cleaning and recoating and/or replacing deteriorated mooring fittings. The project includes installation of new steel sheet pile wall in order to create a single linear facility. The project also includes soil stabilization to meet current site seismic requirements and will occur in the area behind the existing sheet pile wall. The Request for Proposal (RFP) will be issued as an unrestricted requirement open to all firms in accordance with FAR Subpart 6.1, Full and Open Competition. The RFP will be open to participation by all interested firms with specialized experience and qualifications required by this contract. The NAICS code for this FFP solicitation is 237110 with a size standard of $36,500,000. The source selection method to be used is a best value continuum process in a negotiated acquisition utilizing the trade-off approach. Formal source selection will be used to select the proposal that provides the best value to the Government from a price and non-cost/price standpoint. In accordance with FAR Subparts 15.1 and 15.3, a trade-off approach to source selection will be used for this solicitation with respect to the initial award. The solicitation evaluation factors for the solicitation will state that all technical factors when combined are of equal importance to the performance confidence assessment (past performance) rating; and all technical factors and the performance confidence assessment (past performance) rating, when combined are approximately equal to price. Interested firms will be required to submit a price proposal and a non-cost/price proposal. Offerors who fail to submit a price proposal and non-cost/price proposal will not be considered for an award. Award will be made to the offeror whose total price and non-cost/price proposal offers the best value to the Government. Proposals will be evaluated on total price for the project. Contract award is anticipated on or around 23 Aug 2016. This will be an electronic solicitation, which can be downloaded from Federal Business Opportunities (FedBizOpps) at https://www.fbo.gov The solicitation will be available at this site no earlier than 15 days after this pre-solicitation notice is posted. A Pre-Proposal Conference and Site Visit are scheduled for April 13, 2016. Details on the Pre-Proposal Conference and Site Visit are included with this pre-solicitation notice (Attachments have been uploaded to NECO in a ZIP file and PDF file with this pre-solicitation notice). Failure to complete and return all Entry Access Documentation by the to-be-determined deadlines will result in access being denied to Guantanamo Bay, Cuba for the Pre-Proposal Conference and Site Visit. Proposals will be due no earlier than 30 days after the solicitation is released (exact date and time will be specified in the solicitation). Offerors are responsible for checking the FedBizOpps website for the solicitation and any subsequent amendments that may be issued. NO CONTRACT AWARD WILL BE MADE TO ANY CONTRACTOR THAT IS NOT REGISTERED OR IN THE PROCESS OF REGISTERING WITH THE DOD SYSTEM FOR AWARD MANAGEMENT (SAM). PLEASE VISIT THE SAM WEBSITE AT www.sam.gov FOR INSTRUCTIONS ON HOW TO REGISTER.

Q--Service Contract - GE

Department of Veterans Affairs, Bronx VAMC (NAL) | Published May 22, 2015  -  Deadline May 29, 2015
cpvs

FBO ID# VA243-15-Q-0968 Response date (Deadline): May 29, 2015 Sources Sought: Maintenance and repair of government (GE Equipment) Maintenance and repair of government (GE Equipment): "GE XR REVOLUTION XQ/I (XRA543)" "GE XR PRECISION 500D (XRF116)" "GE NM INFINIA - WITH HAWKEYE 4 (NMH922)" "GE WORKSTATION XELERIS WORKSTATION 2.X (NX2FPR)" "GE WORKSTATION XELERIS WORKSTATION 2.X (NX2FPR)" Servicing the equipment consists of but is not limited to troubleshooting, replacement of worn or defective parts, calibration/adjustment, cleaning and lubricating. Preventive Maintenance includes but is not limited to cleaning, calibrating, adjusting, replacement of worn or defective parts, verification of manufacturer's operational characteristics and specifications and lubrication. It is the intention that all equipment repairs and or Preventive Maintenance Inspections (PMI) will be performed in accordance with manufacturer's guidelines, will result in the equipment operating according to manufacturer's specification and will be done in accordance with industry standard practices. A. Glassware and flat detector are covered. 1. GENERAL REQUIREMENTS: a. Requests for technical telephone support will be responded to within 2 hour. Vendor will be on site to begin repairs within eight (8) business hours of initiation of service call by the Medical Center. Repairs will be completed and unit returned fully to manufacturer specifications within 16 business hours of initiation of service call. b. Major assemblies replaced will be guaranteed against defects and/or failure for a period of one (1) year from date of installation. All other components will be guaranteed for a period of ninety (90) days. 2. HOURS OF COVERAGE a. All work performed under this contract will be during the hours of 0800 to 1700 and the days of Monday through Friday. Exclusions: Weekends and Federal Holidays. Overtime will only be paid for emergencies and pre-approved situations, by the Biomedical Engineering and or designee. b. Emergency service will be provided at all items in accord with the above. 3. PREVENTIVE MAINTENANCE INSPECTIONS There will be two (2) preventive maintenance inspection for each system covered to be performed during the months of October through September. 4. PARTS: All parts will be provided and replaced as necessary at no additional charge. Only new parts will be used routinely. Usage of refurbished will be subject to the approval of the Biomedical Engineer and/or designee. 5. DOCUMENTATION: a. The service representative is required to leave a service record at the time the work is completed prior to leaving the premises with any available Biomedical Shop personnel needs to obtain a signature. The report will contain at least the following information: brief description of the purpose of the call; work performed; parts used and time spent for labor and travel. b. Put in campus specific information on obtaining signatures after hours in this section. c. Vendor service representatives must report to Biomedical to sign in upon arrival and sign out upon leaving. d. If the work is not completed, prior to leaving the premises, a service report will be left, as per the above procedures, indicating the equipment status. e. NO PAYMENTS WILL BE MADE if the above procedures are not complied with. 6. SPECIAL REQUIREMENTS: a. The contractor must supply themselves with their own Maintenance/repair manuals along with any other diagnostic software required to properly maintain the equipment in question. b. Service representatives are required to supply the Medical Center with Material Safety Data Sheets (MSDS's) on any chemicals that are brought in to the Medical Center prior to usage. The MSDS's are to be given to the Safety Officer. A set of MSDS's must also remain at the site where the chemical is used. c. Vendors must comply with usage of Personnel Protective Gear as defined in 29CFR 19.10. d. Vendors must comply with all VA policies and regulations 7. VENDOR WILL ADVISE AS TO QUALIFICATIONS. The bidder shall be able to show evidence of reliability, ability and experience by furnishing a list of personnel who will perform under the contract, along with documentation of their competency, Manufacturer Certification and length and type of experience. Names and addresses of other concerns and/or government agencies for which comparable services are/were rendered shall be available upon request. The ability to meet the requirements and the adequacy of the information submitted will be considered by the Contracting Officer in determining the validity of the bidder. Type of Procurement: The responses to this Request for Information (RFI) will help determine what, if any, type of set-aside. Contract Vehicle: The resulting contract vehicles from this process will be a firm fixed price. Responses to this notice will be used by the Government to make appropriate acquisition decisions. Responses to this notice should include company/individual name, a service capability statement, examples of similar facilities which you have provided services to, DUNS number, address, point of contact and social-economic category (ex: SBVOSB, VOSB, 8(a), HUBZone, WOSB, EDWOSB, Small Business). If your firm is a Service-Disabled Veteran Owned or Veteran Owned Small Business, you must be CERTIFIED in VetBiz (see internet site: http://vip.vetbiz.gov). Contractor must be registered in Central Contractor Registry (CCR) (see internet site: http://www.ccr.gov). Responses to this notice must be submitted in writing (email or fax) and received not later than May 29, 2015 at 04:00 PM. A solicitation is available, Please fill out the RFQ document. If you have any further question, please email me at Desiree.Flores@va.gov or call me at 7185849000 ext 6411. All interested parties should provide the following information via e-mail only to the Contracting Officer by the stated deadline Contracting Office Address: VISN 3 Network Contracting Office (NCO3) James J. Peters VA Medical Center 130 West Kingsbridge Road, Bronx, New York 10468-3992

J--Steris Service Contract NJ

Department of Veterans Affairs, Bronx VAMC (NAL) | Published September 13, 2015  -  Deadline September 21, 2015
cpvs

Scope of Work Preventive Maintenance Inspection Sterilizers and Washers Veteran Affairs New Jersey Healthcare System (East Orange Campus) 13 September 2015 1. Contractor shall provide all labor, parts, and equipment to provide for full service maintenance for the equipment identified below to include all repair and PMI for the period 10/01/15 through 09/30/16 plus four (4) option years: a. Six (6) sterilizers, S# 0115195-03, 0115801-01, 0335410-27, 0301811-21, 010829601, 0011449610 b. Three (3) flash sterilizers, S# 0125401-18, 0125301-08, 0125401-10 c. Four (4) washers, S# 3625203010C, 3621710004A, 3625508005, 3619096017 d. Two (2) ultra-sonic cleaner, S# 0110C0703, 0911C1315 e. One (1) cart & utensil washer/disinfector, S# 3617211004 f. Four (4) scope washers, S# 365111002, 3631210006, 3606011009, 3611911008 g. One (1) 2-rack load module, S# 3626405004 h. One (1) 2-rack unload module, S# 3626305007 i. Two (2) SCS single loads, S# 3635410006, 3629810004 j. Two (2) SCS single unloads, S# 3600511004, 3600511005 2. WORK SPECIFICATIONS: a. Work to be performed, which is not covered under this contract, must be pre-approved by the Biomedical Engineer and/or designee and a purchase order issued for the work to be performed. Failure to obtain prior authorization will result in NON-PAYMENT of charges incurred. b. Payments are made in arrears. c. PAYMENTS WILL NOT BE MADE for parts and or services that are requested by anyone other than the Biomedical Engineer and/or designee or for incomplete or incorrect invoices. d. Servicing the equipment consists of but is not limited to troubleshooting, replacement of worn or defective parts, calibration/adjustment, cleaning and lubricating. Preventive Maintenance includes but is not limited to Cleaning, calibrating, adjusting, replacement of worn or defective parts, verification of manufacturer's operational characteristics, and specifications and lubrication. It is the intention that all equipment repairs and or PMI will be performed in accordance with manufacturers' guidelines, will result in the equipment operating according to manufacturer's specification and will be done in accordance with industry standard practices. 3. GENERAL REQUIREMENTS: a. Requests for technical telephone support will be responded to within 2 hour. Vendor will be on site to begin repairs within eight (8) business hours of initiation of service call by the Medical Center. Repairs will be completed and unit returned fully to manufacturer specifications within 16 business hours of initiation of service call. b. Major * assemblies replaced will be guaranteed against defects and/or failure for a period of one (1) year from date of installation. All other **components will be guaranteed for a period of ninety (90) days. 4. HOURS OF COVERAGE: a. All work performed under this contract will be during the hours of 08:00 to 20:00 and the days of Monday through Friday. Exclusions: Weekends and Federal Holidays. b. Emergency service will be provided at all items in accord with the above. 5. PRE-BID INSPECTION VISITS: a. Prospective bidders are urged and expected to inspect the premises where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. Failure to do so will not relieve the bidder from performing in accordance with the strict intent and meaning of the specifications without additional cost to the government. Appointments can be arranged through the contracting officer. 6. PREVENTIVE MAINTENANCE INSPECTIONS: a. There will be two (2) or four (4) preventive maintenance inspections for each system performed depending on the instrument. 7. PARTS: a. All parts will be provided and replaced as necessary at no additional charge. Only new parts will be used routinely. Usage of refurbished will be subject to the approval of the Biomedical Engineer and/or designee. 8. DOCUMENTATION: a. The service representative is required to leave a service record at the time the work. It must be completed prior to leaving the premises, with any available Biomedical Shop personnel obtaining a signature. The report will contain at least the following information: a brief description of the purpose of the call; work performed; parts used and time spent for labor and travel. . b. Vendor service representatives must report to Biomedical to sign in upon arrival and sign out upon leaving. c. If the work is not completed, prior to leaving the premises, a service report will be left, as per the above procedures, indicating the equipment status. d. NO PAYMENTS WILL BE MADE if the above procedures are not complied with. 8. SPECIAL REQUIREMENTS: a. The contractor must supply themselves with their own Maintenance/repair manuals along with any other diagnostic software required to properly maintain the equipment in question. b. Service representatives are required to supply the Medical Center with Material Safety Data Sheets (MSDS's) on any chemicals that are brought in to the Medical Center prior to usage. The MSDS's are to be given to the Safety Officer. A set of MSDS's must also remain at the site where the chemical is used. c. Vendors must comply with usage of Personnel Protective Gear as defined in 29CFR 19.10. d. Vendors must comply with all VA polices and regulations 9. 9. VENDOR WILL ADVISE AS TO QUALIFICATIONS: a. The bidder shall be able to show evidence of reliability, ability and experience by furnishing a list of personnel who will perform under the contract, along with documentation of their competency (Manufacturer Certification, length and type of experience). Names and addresses of other concerns and/or government agencies for which comparable services are/were rendered shall be available upon request. The ability to meet the requirements and the adequacy of the information submitted will be considered by the contracting officer in determining the validity of the bidder. b. * Assemblies constitute a grouping of components i.e.; printed circuit boards, and or electronic/mechanical devices which performs a sub-function within a system but are not necessarily stand alone in operation. c. ** Components are defined as, Printed circuit boards, motor, relays, keypads etc.

J--Omnicell Contract

Department of Veterans Affairs, Bronx VAMC (NAL) | Published June 10, 2015
cpvs

FBO ID# VA243-15-N-1064 Response date (Deadline): June 19, 2015 at 4:00pm Scope of Work for Omnicell medication cabinet 1. Full Service contract (LEO1604) covers for maintenance and repair of government owned Omnicell medication cabinets, which are located at NJHCS-East Orange. The units include serial numbers: JP00957, 28063, 10648, 60923, 28058, 40950, 60924, 28068, 28066, 60925, 56808, 28060, 28061, 28062, 28059, 28067, 56809, 56804, 28057, 60922, 28065, 17120, 17197 and Omnicell Server. Lyons Units serial numbers: 89909, 89979, 89910, 89990, 89950, 89951, 89911, 89953, 91649, 89991, 90643, 89949, 89897, 90010, 89896 and 94397. Contract coverage is from 10/1/15 to 09/30/2016. 2.1. WORK SPECIFICATIONS: a. Work to be performed, which is not covered under this contract, must be pre-approved by the Biomedical Engineer and/or designee and a purchase order issued for the work to be performed. Failure to obtain prior authorization will result in NON-PAYMENT of charges incurred. b. Payments are made in arrears. c. PAYMENTS WILL NOT BE MADE for parts and or services that are requested by anyone other than the Biomedical Engineer and/or designee or for incomplete or incorrect invoices. d. Servicing the equipment consists of but is not limited to troubleshooting, replacement of worn or defective parts, calibration/adjustment, cleaning and lubricating. Preventive Maintenance includes but is not limited to cleaning, calibrating, adjusting, replacement of worn or defective parts, verification of manufacturer's operational characteristics and specifications and lubrication. It is the intention that all equipment repairs and or Preventive Maintenance Inspections (PMI) will be performed in accordance with manufacturer's guidelines, will result in the equipment operating according to manufacturer's specification and will be done in accordance with industry standard practices. e. Glassware and flat detector are covered. 3.2. HOURS OF COVERAGE: a. Response time will be 30 minutes Monday-Friday 6am-6pm CST for phone support. Response time will be 2 hours Monday-Friday 6pm-5am PST and Saturday-Sunday and holidays. On site availability will be 24 hours/day, 7 days/week for disabled systems, 9am-5pm Monday-Friday for hardware or software malfunction. b. Major assemblies replaced will be guaranteed against defects and/or failure for a period of one (1) year from date of installation. All other components will be guaranteed for a period of ninety (90) days. 4. PRE-BID INSPECTION VISITS Prospective bidders are urged and expected to inspect the premises where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. Failure to do so will not relieve the bidder from performing in accordance with the strict intent and meaning of the specifications without additional cost to the government. Appointments can be arranged through the Contracting Officer. 5. PARTS: All parts will be provided and replaced as necessary at no additional charge (except in case of equipment misuse). Only new parts will be used routinely. Usage of refurbished will be subject to the approval of the Biomedical Engineer and/or designee. Remote software and interface diagnostics included. 6. DOCUMENTATION: a. The service representative is required to leave a service record at the time the work is completed prior to leaving the premises with any available Biomedical Shop personnel obtaining a signature. The report will contain at least the following information: brief description of the purpose of the call; work performed; parts used and time spent for labor and travel. b. Put in campus specific information on obtaining signatures after hours in this section. c. Vendor service representatives must report to Biomedical to sign in upon arrival and sign out upon leaving. d. If the work is not completed, prior to leaving the premises, a service report will be left, as per the above procedures, indicating the equipment status. e. NO PAYMENTS WILL BE MADE if the above procedures are not complied with. 7. SPECIAL REQUIREMENTS: a. The contractor must supply themselves with their own Maintenance/repair manuals along with any other diagnostic software required to properly maintain the equipment in question. b. Service representatives are required to supply the Medical Center with Material Safety Data Sheets (MSDS's) on any chemicals that are brought in to the Medical Center prior to usage. The MSDS's are to be given to the Safety Officer. A set of MSDS's must also remain at the site where the chemical is used. c. Vendors must comply with usage of Personnel Protective Gear as defined in 29CFR 19.10. d. Vendors must comply with all VA polices and regulations. Type of Procurement: The responses to this Request for Information (RFI) will help determine what, if any, type of set-aside. Contract Vehicle: The resulting contract vehicles from this process will be a firm fixed price. Responses to this notice will be used by the Government to make appropriate acquisition decisions. Responses to this notice should include company/individual name, a service capability statement, examples of similar facilities which you have provided services to, DUNS number, address, point of contact and social-economic category (ex: SBVOSB, VOSB, 8(a), HUBZone, WOSB, EDWOSB, Small Business). If your firm is a Service-Disabled Veteran Owned or Veteran Owned Small Business, you must be CERTIFIED in VetBiz (see internet site: http://vip.vetbiz.gov). Contractor must be registered in Central Contractor Registry (CCR) (see internet site: http://www.ccr.gov). Responses to this notice must be submitted in writing (email) and received not later than June 19, 2015 at 04:00 PM. If you have any further question, please email me at Desiree.Flores@va.gov or call me at 7185849000 ext 6411. All interested parties should provide the following information via e-mail only to the Contracting Officer by the stated deadline Contracting Office Address: VISN 3 Network Contracting Office (NCO3) James J. Peters VA Medical Center 130 West Kingsbridge Road, Bronx, New York 10468-3992

Q--Healthcare Laundry Services for Kimbrough Ambulatory Care Center (KACC) Fort Meade, MD

Department of the Army, U.S. Army Medical Command | Published August 24, 2015  -  Deadline September 9, 2015
cpvs

This is a pre-solicitation notice of the Government's intent to award an unrestricted contract to provide Laundry and Linen Services in support of the Kimbrough Ambulatory Care Center, Fort Meade, MD and the Rader Army Health Clinic, Fort Meyer, VA. This acquisition will be solicited as unrestricted under North American Industry Classification System (NAICS) code 812332 - Industrial Launderers with a size standard of $38.5 million. This is a non-personal services contract to provide Laundry and Linen Services. This requirement will be to pick up, clean, and deliver laundry and linen. The contractor shall furnish all labor, management, supervision, services/supplies necessary to provide laundry and linen cleaning services in accordance with the Performance Work Statement (PWS).

51--Snap on Tools

Department of the Navy, Naval Supply Systems Command | Published August 28, 2015  -  Deadline September 1, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 13CH and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 332999 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-01 16:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Jacksonville, FL 32212 The FLC - Jacksonville requires the following items, Exact Match Only, to the following: LI 001: NOMENCLATURE: TOOL BOX MATER SERIES COLOR BLACK AND YELLOW PART # KRL1023CPDO All items are Mfg. Snap on., 1, EA; LI 002: NOMENCLATURE: WORK CENTER MATER SERIES W/ LIGHT COLOR BLACK AND YELLOW PART # KRL1072PDO, 1, EA; LI 003: NOMENCLATURE: END CABINET MATER SERIES COLOR BLACK AND YELLOW PART # KRL7011APDO, 1, EA; LI 004: NOMENCLATURE: LOCKER MASTER SERIES COLOR BLACK AND YELLOW PART # KRL1012BPDO, 1, EA; LI 005: NOMENCLATURE: COUNTER TOP FOR MAIN BOX COLOR BLACK PART # KRBLT1023, 1, EA; LI 006: NOMENCLATURE: COUNTER TOP SIDE CABINET COLOR BLACK PART # KRBLT1011, 1, EA; LI 007: NOMENCLATURE: LIGHT FOR WORK CENTER PART # KEWLED4P5, 1, EA; LI 008: NOMENCLATURE: TOOL CONTROL FOAM COLOR BLACK OVER YELLOW PART # VFI-25267, 1, EA; LI 009: NOMENCLATURE: SAE COMBO RAT WRENCH PART # JHW1208NRC, 2, EA; LI 010: NOMENCLATURE: METRIC COMBO RAT WRENCH PART # JHW1206MNRC, 1, EA; LI 011: NOMENCLATURE: HAMMER PART # WMH20212, 2, EA; LI 012: NOMENCLATURE: SLEDGE HAMMER PART # WMH22036, 2, EA; LI 013: NOMENCLATURE: 1/4 DRIVE SOCKET SET DEEP SOCKETS PART # 110STMDY, 1, EA; LI 014: NOMENCLATURE: 1/4 DRIVE SOCKET SET SHALLOW PART # 110TMDY, 1, EA; LI 015: NOMENCLATURE: 1/4 RAT PART # TL72FOD, 2, EA; LI 016: NOMENCLATURE: 1/4 FLEX HEAD RAT PART # TRF72, 2, EA; LI 017: NOMENCLATURE: 1/4 EXTENTION PART # 106BTMX, 1, EA; LI 018: NOMENCLATURE: 1/4 UNIVERSAL JOINT PART # TMU8B, 1, EA; LI 019: NOMENCLATURE: 1/4 WOBBLE EXT PART # TMXWK4, 1, EA; LI 020: NOMENCLATURE: 1/4 BREAKER BAR PART # THBB10, 1, EA; LI 021: NOMENCLATURE: 3/8 DRIVE SOCKET SET DEEP SOCKETS 1/4 - 1 1/2 PART # 214SFY, 1, EA; LI 022: NOMENCLATURE: 3/8 DRIVE SOCKET SET SHALLOW PART # 214FSY, 1, EA; LI 023: NOMENCLATURE: 3/8 RAT PART # F80FOD, 2, EA; LI 024: NOMENCLATURE: 3/8 RAT FLEX HEAD PART # FF80, 2, EA; LI 025: NOMENCLATURE: 3/8 EXTENSIONS PART # 206AFX, 1, EA; LI 026: NOMENCLATURE: 3/8 UNIVERSAL JOINT PART # FU80B, 1, EA; LI 027: NOMENCLATURE: 3/8 WOBBLE EXT PART # FXWK4, 1, EA; LI 028: NOMENCLATURE: 3/8 BREAKER BAR PART # FHBB12, 1, EA; LI 029: NOMENCLATURE: 3/8 STEP DOWN PART # GFAT1E, 1, EA; LI 030: NOMENCLATURE: 3/8 STEP UP PART # GTA3, 1, EA; LI 031: NOMENCLATURE: 1/2 DRIVE SOCKET SET SHALLOW PART # 313SWYA, 1, EA; LI 032: NOMENCLATURE: 1 3/16 SOCKET SHALLOW PART # SW381, 1, EA; LI 033: NOMENCLATURE: 1 1/4 SOCKET SHALLOW PART # SW401, 1, EA; LI 034: NOMENCLATURE: 1 5/16 SOCKET SHALLOW PART # SW421, 1, EA; LI 035: NOMENCLATURE: 1 3/8 SOCKET SHALLOW PART # SW441, 1, EA; LI 036: NOMENCLATURE: 1 7/16 SOCKET SHALLOW PART # SW461, 1, EA; LI 037: NOMENCLATURE: 1 1/2 SOCKET SHALLOW PART # SW481, 1, EA; LI 038: NOMENCLATURE: 1/2 DRIVE SOCKET SET DEEP SOCKETS 1/4 - 1 1/2 PART # 313SYA, 1, EA; LI 039: NOMENCLATURE: 7/8 SOCKET DEEP PART # S281, 1, EA; LI 040: NOMENCLATURE: 1 1/4 SOCKET DEEP PART # S401, 1, EA; LI 041: NOMENCLATURE: 1 5/16 SOCKET DEEP PART # S421, 1, EA; LI 042: NOMENCLATURE: 1 3/8 SOCKET DEEP PART # S441, 1, EA; LI 043: NOMENCLATURE: 1 7/16 SOCKET DEEP PART # S461, 1, EA; LI 044: NOMENCLATURE: 1 1/2 SOCKET DEEP PART # S481, 1, EA; LI 045: NOMENCLATURE: ADJUSTABLE WRENCH PART # AD704A, 2, EA; LI 046: NOMENCLATURE: SCREW DRIVERS PART # GSDHX80R, 2, EA; LI 047: NOMENCLATURE: PRY BARS PART # SPBS704R, 2, EA; LI 048: NOMENCLATURE: PRY BARS PART # 1250, 2, EA; LI 049: NOMENCLATURE: PLIERS PART # PL400B, 1, EA; LI 050: NOMENCLATURE: PLIERS PART # 102LHCP, 1, EA; LI 051: NOMENCLATURE: VICE GRIPS PART # LP404, 2, EA; LI 052: NOMENCLATURE: PUNCH AND CHISSEL PART # PPC250BK, 1, EA; LI 053: NOMENCLATURE: DEAD BLOW HAMMER PART # HBSE20, 1, EA; LI 054: NOMENCLATURE: COMBO HAMMER PART # HSPD16, 2, EA; LI 055: NOMENCLATURE: RUBBER MALLET PART # BF620C, 1, EA; LI 056: NOMENCLATURE: FILLER GUAGE PART # FB31S, 1, EA; LI 057: NOMENCLATURE: SPARK PLUG GAPPER PART # FB301A, 1, EA; LI 058: NOMENCLATURE: TAPE MEASURE PART # TPMA25EM, 1, EA; LI 059: NOMENCLATURE: MACHINISTS RULE PART # GA438A, 1, EA; LI 060: NOMENCLATURE: MAGNET RETRIEVAL TOOL PART # PT28E, 1, EA; LI 061: NOMENCLATURE: TELESCOPING MIRROR PART # UIM2LM, 1, EA; LI 062: NOMENCLATURE: WIRE BRUSH PART # AC5C, 1, EA; LI 063: NOMENCLATURE: WIRE BRUSH PART # AC58E, 1, EA; LI 064: NOMENCLATURE: AIR BLOWER PART # JT13B, 1, EA; LI 065: NOMENCLATURE: DRILL BITS PART # DBC260A, 1, EA; LI 066: NOMENCLATURE: AIR CHUCK PART # GA356B, 1, EA; LI 067: NOMENCLATURE: AIR GUAGE PART # PGP150, 1, EA; LI 068: NOMENCLATURE: FLASHLIGHT PART # ECF990R, 1, EA; LI 069: NOMENCLATURE: TERMINAL BRUSH PART # BTC3A, 1, EA; LI 070: NOMENCLATURE: PIPE WRENCH PART # JHW13544, 1, EA; LI 071: NOMENCLATURE: COMBO WRENCH PART # SOEX22, 1, EA; LI 072: NOMENCLATURE: COMBO WRENCH PART # OEX46B, 1, EA; LI 073: NOMENCLATURE: 3/4 DRIVE RATCHET PART # L872RJ, 2, EA; LI 074: NOMENCLATURE: 3/4 DRIVE SOCKET PART # LDH582, 2, EA; LI 075: NOMENCLATURE: HEX BIT SET PART # BLPHSSC30, 1, EA; LI 076: NOMENCLATURE: WIRE PLIERS PART # PWC14, 3, EA; LI 077: NOMENCLATURE: DEAD BLOW HAMMER PART # HBFE56, 1, EA; LI 078: NOMENCLATURE: FINGER TIP RATCHET 1/4 PART # TS72, 1, EA; LI 079: NOMENCLATURE: FINGER TIP RATCHET 3/8 PART # FRS70A, 1, EA; LI 080: NOMENCLATURE: FINGER TIP RATCHET 1/2 PART # LRS70A, 1, EA; LI 081: NOMENCLATURE: CROWFOOT WRENCHES PART # 211FCOA, 1, EA; LI 082: NOMENCLATURE: T HANDLE HEX PART # AWSG800, 1, EA; LI 083: NOMENCLATURE: TAP AND DIE SET PART # TD9902B, 1, EA; LI 084: NOMENCLATURE: TAP AND DIE SET PART # TDTDM500A, 1, EA; LI 085: NOMENCLATURE: TAP AND DIE SET PART # TDP6, 1, EA; LI 086: NOMENCLATURE: THREAD PITCH GUAGE PART # TD1040, 1, EA; LI 087: NOMENCLATURE: 1/4 DRIVE TORX SET PART # 210EFTXRY, 1, EA; LI 088: NOMENCLATURE: SAE 60 OFFEST PART # XO605, 1, EA; LI 089: NOMENCLATURE: SAE 60 OFFEST 1/4-5/16 PART # XO810, 1, EA; LI 090: NOMENCLATURE: SAE 60 OFFEST 5/16-3/8 PART # XO1012, 1, EA; LI 091: NOMENCLATURE: SAE 60 OFFEST 5/8-11/16 PART # XO2022, 1, EA; LI 092: NOMENCLATURE: SAE 60 OFFEST 5/8-3/4 PART # XO2024, 1, EA; LI 093: NOMENCLATURE: SAE 60 OFFEST 7/8-15/16 PART # XO2830, 1, EA; LI 094: NOMENCLATURE: SAE 60 OFFEST 15/16-1 PART # XO3032, 1, EA; LI 095: NOMENCLATURE: SHORT COMBO RAT WR PART # OXIR707, 1, EA; LI 096: NOMENCLATURE: 5/16 SHORT COMBO RAT WR PART # OXIR10, 1, EA; LI 097: NOMENCLATURE: 1/2 SHALLOW IMAPCT SOCKETS PART # 313IMD, 1, EA; LI 098: NOMENCLATURE: 1/2 DEEP IMPACT SOCKETS PART # 320SIM, 1, EA; LI 099: NOMENCLATURE: 1/2 IMPACT EXT PART # 304IMX, 1, EA; LI 100: NOMENCLATURE: 1/2 UNIVERSAL JOINT IMPACT PART # IP80D, 2, EA; LI 101: NOMENCLATURE: HOOKS AND PICKS PART # SGASA204A, 1, EA; LI 102: NOMENCLATURE: STRIKING CROWN HANDLE PART # SPBH30R, 2, EA; LI 103: NOMENCLATURE: RETAINING RING PLIERS PART # SRPC112, 1, EA; LI 104: NOMENCLATURE: STAMPING KIT 0-9 PART # YA817, 1, EA; LI 105: NOMENCLATURE: STAMPING KIT A-Z PART # YA818, 1, EA; LI 106: NOMENCLATURE: RPUND FILES PART # SGHBF200A, 1, EA; LI 107: NOMENCLATURE: FLAT FILES PART # SGHBF300A, 1, EA; LI 108: NOMENCLATURE: GASKET SCRAPERS PART # CSA300AR, 1, EA; LI 109: NOMENCLATURE: PNEUMATIC IMPACUT WRENCH PART # MG725, 1, EA; LI 110: NOMENCLATURE: C-CLAMPS PART # CL404VIS, 2, EA; LI 111: NOMENCLATURE: C-CLAMPS PART # CL408VIS, 2, EA; LI 112: NOMENCLATURE: SHEARS/CUTTERS PART # HDSCISSORS, 1, EA; LI 113: NOMENCLATURE: UTILITY KNIVES PART # UTK100, 2, EA; LI 114: NOMENCLATURE: UTILITY KNIVES BLADES PART # UKBU50PK, 4, EA; LI 115: NOMENCLATURE: LASER SEQ ETCHING 12 PART # LASER12SEQ, 650, EA; LI 116: NOMENCLATURE: 1/2 DR FOD RATCHET PART # S80AFOD, 1, EA; LI 117: NOMENCLATURE: BREAKER BAR SOFT GRIP 24" PART # SHBB24, 1, EA; LI 118: NOMENCLATURE: STUBBY FLEX PART # SKF80A, 1, EA; LI 119: NOMENCLATURE: EXTENSION SET 5 PC PART # 305ASX, 1, EA; LI 120: NOMENCLATURE: UNI JOINT PART # S81, 1, EA; LI 121: NOMENCLATURE: ADAPTER 3/8" INTERN DR PART # A2A, 1, EA; LI 122: NOMENCLATURE: ADAPTER PART # GSAF1F, 1, EA; LI 123: NOMENCLATURE: SET WRENCH RATCHETING BOX OPEN END PART # BOER708, 1, EA; LI 124: NOMENCLATURE: SET WRENCH COMBO FLANK PART # SOEX710, 1, EA; LI 125: NOMENCLATURE: SET WRENCH FOLDING HEX 6 PC PART # AWEF6K, 1, EA; LI 126: NOMENCLATURE: SET WRENCH FOLDING HEX 9 PC PART # AWEF9K, 1, EA; LI 127: NOMENCLATURE : Foam PART # : FOM722BR, 1, EA; LI 128: NOMENCLATURE : Work Bench Top PART # : KRBLT722, 1, EA; LI 129: NOMENCLATURE : SAE WRENCH RAT PART # : JHW1208NRC, 1, EA; LI 130: NOMENCLATURE : HAMMER PART # : WMH20212, 1, EA; LI 131: NOMENCLATURE : 1/4 RAT WR PART # : TL72FOD, 1, EA; LI 132: NOMENCLATURE : 3/8 RAT WR PART # : F80FOD, 1, EA; LI 133: NOMENCLATURE : 3/8 RAT FLEX WR PART # : FF80, 1, EA; LI 134: NOMENCLATURE : 1/4 SWIVEL JOINT PART # : TMU8B, 1, EA; LI 135: NOMENCLATURE : 1/4 WOBBLE EXT PART # : TMXWK4, 1, EA; LI 136: NOMENCLATURE : 1/4 DRIVE SOCKET SET DEEP SOCKETS 1/4 - 1 1/2 PART # : 110STMDY, 1, EA; LI 137: NOMENCLATURE : 1/4 DRIVE SOCKET SET SHALLOW PART # : 110TMDY, 1, EA; LI 138: NOMENCLATURE : 3/8 DRIVE SOCKET SET DEEP SOCKETS 1/4 - 1 1/2 PART # : 214SFY, 1, EA; LI 139: NOMENCLATURE : 3/8 DRIVE SOCKET SET SHALLOW PART # : 214FSY, 1, EA; LI 140: NOMENCLATURE : 1/2 DRIVE SOCKET SET SHALLOW PART # : 313SWYA, 1, EA; LI 141: NOMENCLATURE : 1 3/16 SOCKET SHALLOW PART # : SW381, 1, EA; LI 142: NOMENCLATURE : 1 1/4 SOCKET SHALLOW PART # : SW401, 1, EA; LI 143: NOMENCLATURE : 1 5/16 SOCKET SHALLOW PART # : SW421, 1, EA; LI 144: NOMENCLATURE : 1 3/8 SOCKET SHALLOW PART # : SW441, 1, EA; LI 145: NOMENCLATURE : 1 7/16 SOCKET SHALLOW PART # : SW461, 1, EA; LI 146: NOMENCLATURE : 1 1/2 SOCKET SHALLOW PART # : SW481, 1, EA; LI 147: NOMENCLATURE : 1/2 DRIVE SOCKET SET DEEP SOCKETS 1/4 - 1 1/2 PART # : 313SYA, 1, EA; LI 148: NOMENCLATURE : 7/8 SOCKET DEEP PART # : S281, 1, EA; LI 149: NOMENCLATURE : 1 1/4 SOCKET DEEP PART # : S401, 1, EA; LI 150: NOMENCLATURE : 1 5/16 SOCKET DEEP PART # : S421, 1, EA; LI 151: NOMENCLATURE : 1 3/8 SOCKET DEEP PART # : S441, 1, EA; LI 152: NOMENCLATURE : 1 7/16 SOCKET DEEP PART # : S461, 1, EA; LI 153: NOMENCLATURE : 1 1/2 SOCKET DEEP PART # : S481, 1, EA; LI 154: NOMENCLATURE : BREAKER BAR PART # : FHBB12, 1, EA; LI 155: NOMENCLATURE : 3/8 EXTENSIONS PART # : 206AFX, 1, EA; LI 156: NOMENCLATURE : 3/8 WOBBLE EXT PART # : FXWK4, 1, EA; LI 157: NOMENCLATURE : UNIVERSAL JOINT PART # : FU80B, 1, EA; LI 158: NOMENCLATURE : 1/2 FOD RAT WR PART # : S80AFOD, 1, EA; LI 159: NOMENCLATURE : 1/2 FLEX HEAD PART # : SKF80A, 1, EA; LI 160: NOMENCLATURE : 1/2 BREAKER BAR PART # : SHBB24, 1, EA; LI 161: NOMENCLATURE : 1/2 EXTEN PART # : 305ASX, 1, EA; LI 162: NOMENCLATURE : 1/2 WOBBLE EXT PART # : 305SXWP, 1, EA; LI 163: NOMENCLATURE : 1/2 UNI JOINT PART # : S8, 1, EA; LI 164: NOMENCLATURE : 1/2 STEP UP PART # : A2A, 1, EA; LI 165: NOMENCLATURE : 1/2 STEP DOWN PART # : GSAF1F, 1, EA; LI 166: NOMENCLATURE : 3/8 STEP DOWN PART # : GFAT1E, 1, EA; LI 167: NOMENCLATURE : 3/8 STEP UP PART # : GTA3, 1, EA; LI 168: NOMENCLATURE : FLEX HEAD RAT WR PART # : BOERF708A, 1, EA; LI 169: NOMENCLATURE : STANDARD HANDLE WRENCHES PART # : SOEX710, 1, EA; LI 170: NOMENCLATURE : HEX SET PART # : AWEF6K, 1, EA; LI 171: NOMENCLATURE : HEX SET PART # : AWEF9K, 1, EA; LI 172: NOMENCLATURE : ADJUSTABLE WRENCH PART # : AD704A, 1, EA; LI 173: NOMENCLATURE : SCREW DRIVERS PART # : GSDHX80R, 1, EA; LI 174: NOMENCLATURE : PRY BARS PART # : SPBS704R, 1, EA; LI 175: NOMENCLATURE : PRY BARS PART # : 1250, 1, EA; LI 176: NOMENCLATURE : PLIERS PART # : 102LHCP, 1, EA; LI 177: NOMENCLATURE : VICE GRIPS PART # : LP404, 1, EA; LI 178: NOMENCLATURE : PUNCH AND CHISSEL PART # : PPC250BK, 1, EA; LI 179: NOMENCLATURE : DEAD BLOW HAMMER PART # : HBSE20, 1, EA; LI 180: NOMENCLATURE : COMBO HAMMER PART # : HSPD16, 1, EA; LI 181: NOMENCLATURE : RUBBER MALLET PART # : BF620C, 1, EA; LI 182: NOMENCLATURE : FILLER GUAGE PART # : FB31S, 1, EA; LI 183: NOMENCLATURE : SPARK PLUG GAPPER PART # : FB301A, 1, EA; LI 184: NOMENCLATURE : TAPE MEASURE PART # : TPMA25EM, 1, EA; LI 185: NOMENCLATURE : MACHINISTS RULE PART # : GA438A, 1, EA; LI 186: NOMENCLATURE : MAGNET RETRIEVAL TOOL PART # : PT28E, 1, EA; LI 187: NOMENCLATURE : TELESCOPING MIRROR PART # : UIM2LM, 1, EA; LI 188: NOMENCLATURE : WIRE BRUSH PART # : AC5C, 1, EA; LI 189: NOMENCLATURE : WIRE BRUSH PART # : AC58E, 1, EA; LI 190: NOMENCLATURE : AIR BLOWER PART # : JT13B, 1, EA; LI 191: NOMENCLATURE : DRILL BITS PART # : DBC260A, 1, EA; LI 192: NOMENCLATURE : AIR CHUCK PART # : GA356B, 1, EA; LI 193: NOMENCLATURE : AIR GUAGE PART # : PGP150, 1, EA; LI 194: NOMENCLATURE : FLASHLIGHT PART # : ECF990R, 1, EA; LI 195: NOMENCLATURE : TERMINAL BRUSH PART # : BTC3A, 1, EA; LI 196: NOMENCLATURE : PIPE WRENCH PART # : JHW13544, 1, EA; LI 197: NOMENCLATURE : COMBO WRENCH PART # : SOEX22, 1, EA; LI 198: NOMENCLATURE : COMBO WRENCH PART # : OEX46B, 2, EA; LI 199: NOMENCLATURE : 3/4 DRIVE RATCHET PART # : L872RJ, 2, EA; LI 200: NOMENCLATURE : 3/4 DRIVE SOCKET PART # : LDH582, 2, EA; LI 201: NOMENCLATURE : HEX BIT SET PART # : BLPHSSC30, 1, EA; LI 202: NOMENCLATURE : WIRE PLIERS PART # : PWC14, 2, EA; LI 203: NOMENCLATURE : SHEARS/CUTTERS PART # : HDSCISSORS, 1, EA; LI 204: NOMENCLATURE : LASER ETCHING 12 CHARACTERS SEQ PART # : LASER12SEQ, 500, EA; LI 205: NOMENCLATURE : TOOL BOX COLOR: BLACK PART # : KRS722, 1, EA; LI 206: NOMENCLATURE:PLIERS PART #: PL400B, 1, EA; LI 207: NOMENCLATURE TRIPLE BANK COLOR YELLOW PART # KRS1023, 2, EA; LI 208: NOMENCLATURE 72" BULK STORAGE W4 DOORA COLOR YELLOW PART # KRS7215, 2, EA; LI 209: NOMENCLATURE LOCKER COLOR YELLOW PART # KRL1012B, 1, EA; LI 210: NOMENCLATURE BULK END CABINET COLOR YELLOW PART # KRL7015B, 1, EA; LI 211: NOMENCLATURE POWERCAB EN CABINET COLOR YELLOW PART # KRL1099, 1, EA; LI 212: NOMENCLATURE MAGNETIC TRAYS PART # MRB15A, 2, EA; LI 213: NOMENCLATURE MAGNETIC TRAYS PART # MRB12A, 2, EA; LI 214: NOMENCLATURE TIMING LIGHT PART # EETL500, 1, EA; LI 215: NOMENCLATURE WELDING HELMET PART # EFPGREENSKL, 1, EA; LI 216: NOMENCLATURE BATTERY CHARGER PART # EEBC500, 1, EA; LI 217: NOMENCLATURE BATTERY CHARGER PART # EEBC500, 1, EA; LI 218: NOMENCLATURE BATTERY CHARGER COVER PART # EEB500CVR, 2, EA; LI 219: NOMENCLATURE PORTABLE BOOSTER PACK PART # EEJP500, 2, EA; LI 220: NOMENCLATURE OIL FILTER WRENCHES PART # FWA6296A, 4, EA; LI 221: NOMENCLATURE CREEPS PART # JCW80BL, 2, EA; LI 222: NOMENCLATURE HEAT GUN PART # ET1400, 1, EA; LI 223: NOMENCLATURE MECHANICS VICE PART # WV1765, 4, EA; LI 224: NOMENCLATURE WELDING HELMET PART # EPP2MORBID, 1, EA; LI 225: NOMENCLATURE TOP, HARDWOOD PART # KRWT7003a, 3, EA; LI 226: NOMENCLATURE: RECHARGEABLE LED WORK LIGHT PART # JHW5101, 4, EA; LI 227: NOMENCLATURE DESK COLOR BLUE PART # EQ2596, 1, EA; LI 228: NOMENCLATURE PARTS WASHER PART # PBC42B, 1, EA; LI 229: NOMENCLATURE PARTS CLEANING BRUSH PART # YA452, 1, EA; LI 230: NOMENCLATURE GENERAL MAINTENACE KIT COLOR BLACK PART # KMC18GMTK, 2, EA; LI 231: NOMENCLATURE SEQUENTIAL ETCH UP TO 12 PART #LASER12SEQ, 600, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is _332216_____ and the Small Business Standard is _500__. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) THIS TERM IS IN EFFECT SHOULD THE BUY BE SET-ASIDE FOR SMALL BUSINESSES : Notice of Total Small Business Set-Aside Financial Services and General Government Appropriations Act (2015) Prohibition on Contracting with Entities that require Certain Internal Confidentiality Agreements Contract Terms and Conditions - Commercial Items System for award Management

S--Louis Stokes VA Medical Center and Satellite Locations Laundry and Linen Solicitation

Department of Veterans Affairs, Brecksville (Cleveland) VAMC | Published February 23, 2015  -  Deadline March 31, 2015
cpvs

The Louis Stoke VA Medical Center, Cleveland, OH, intends to issue a solicitation for commercial services for laundry and linen services for its main campus and satellite locations. 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 service to various facilities throughout Northeast Ohio. 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 July 15 through 30 June 16, with two one-year option periods through 30 Sep 18 and the possibility of six one-month options to extend services IAW FAR 52.217-8. The total contract period of performance will not exceed 3 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 Federal Acquisition Regulation (FAR) Parts 12, 13 and 15. This synopsis is valid as of Federal Acquisition Circular (FAC) 2005-79. The RFP number will be VA250-15-R-0082 and will be issued via FedBizOpps (FBO) as will any amendments to the solicitation. The anticipated date the RFP will be available is 16 March 2015. 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.