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Dry Cleaning Service

Department of the Navy, United States Marine Corps | Published August 17, 2015  -  Deadline August 25, 2015
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Please refer to the attached RFQ document for uniform dry cleaning services from September 1st, 2015 to August 31st, 2016.

Linen Cleaning Services

Department of Homeland Security, United States Coast Guard (USCG) | Published November 18, 2014  -  Deadline December 9, 2014
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COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, 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. (A) The solicitation number is HSCG31-15-Q-LBA059 and is issued as a Request for Quotation (RFQ). (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. Service Contract Labor Standards Wage Determination Number 2005-2059, rev 15, dated 7/25/2014 is applicable and is attached. (C) This acquisition is issued as unrestricted. The associated NAICS code is 812320. (D) List CLINS, item descriptions, quantities and units of measure, (including option(s), if applicable): CLIN 00001, Linen Cleaning Service (01 January 2015 - 30 December 2015), 1, YR CLIN 00002, Linen Cleaning Service (01 January 2016 - 30 December 2016), 1, YR* CLIN 00003, Linen Cleaning Service (01 January 2017 - 30 December 2017), 1, YR* CLIN 00004, Linen Cleaning Service (01 January 2018 - 30 December 2018), 1, YR* CLIN 00005, Linen Cleaning Service (01 January 2019 - 30 December 2019), 1, YR* *Option Years are only exercised at approval from the Contracting Officer. (E) Description/Statement of Work/Specification (SEE ATTACHED FOR SOW) (F) Date(s) and place(s) of delivery and acceptance. FOB: Destination (G) FAR Provision 52.212-1, Instructions to Offerors-Commercial, is incorporated by reference and applies to this acquisition. Addendum to FAR Povision52.212-1 - the following paragraphs are modified or added to the provision: (b) Submission of Offers. - Modified Submit signed and dated offers to the office specified in this solicitation at or before the exact date and time specified in this solicitation. Offers may be submitted on a Standard Form 1449 or company letterhead stationery. As a minimum, offers must show- (1) The solicitation number; (2) The date and time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items/services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Please keep it under 5 pages long, but be detailed about what you are proposing. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount payment terms; (7) "Remit to" address, if different than mailing address; (8) Completed representations and certifications per FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall either complete electronically on sam.gov or send a completed copy with the quotation); (9) Acknowledgment of all Solicitation Amendments, if applicable; (10) Contractor Information and Reference Form (see attached) filled out to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (c) Period for Acceptance of Offers. - Modified The offeror agrees to hold prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an amendment to the solicitation. (k) System for Award Management. - Modified Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. (H) Evaluation: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the best value. The evaluation and award procedures in FAR 13.106 apply; Lowest Price based on the total value of the quotation (including options). The Government intends to select one contractor for this acquisition. However, the Government reserves the right not to award a contract at all, depending on the quality of the proposals and prices submitted and the availability of funds. Rejection of Unreasonable Offers: The Government may reject any quotation that is evaluated to be unreasonable in terms of program commitments, including contract terms and conditions, or unreasonably high or low in cost when compared to Government estimates, such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risks of the program. (I) Offerors are required to include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial Items (NOV 2014), with their offer. Offerors may complete FAR 52.212-3 online at SAM: www.sam.gov . An offeror must state in their offer if they completed FAR 52.212-3 online and that is it up-to-date and valid. (J) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2014), is incorporated by reference and applies to this acquisition. Addendum to FAR Clause 52.212-4 - the following paragraphs are modified or added to the clause: (K) FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (NOV 2014) is incorporated by reference and applies to this acquisition. The following FAR clauses cited in Clause 52.212-5 are applicable to the acquisition: SEE ATTACHED FOR APPLICABLE CLAUSES (L) A statement regarding any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices: N/A. (M) The Defense Priorities and Allocations System (DPAS) and assigned ratings are not applicable to this solicitation. (N) Date, time and place offers are due. Offers are due by Tuesday, 9 December 2014, by 4:00 PM Pacific Time. Submit offers to the following mailing address, e-mail address, or fax number by the offer due date and time: U.S. Department of Homeland Security United States Coast Guard, Base Alameda Coast Guard Island, Bldg. 42 Alameda, CA 94501-5100 Attn: Contracting Office Via e-mail to (terrie.m.brown@uscg.mil) Via fax number (510) 437-2793 (ATTN: Terrie Brown) (O) Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at terrie.m.brown@uscg.mil no later than 2 December 2014, 4:00PM Pacific. Late questions may not be answered on time before closing.

NHRC Carpet Cleaning

Department of the Navy, Bureau of Medicine and Surgery | Published July 27, 2015  -  Deadline August 28, 2015
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Statement of Work 1. TITLE. Windows, Carpet and Floor Cleaning for NHRC 2. GENERAL. Services will be provided to clean windows, carpets and floors of occupied Naval Health Research Center (NHRC) buildings as required. 3. OBJECTIVE. To maintain NHRC workspaces usability and function by providing area cleaning on a regular basis. All cleaned areas will need to pass safety and security inspections before being utilized by NHRC Personnel. 4. REQUIREMENT. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform carpet, floors and window cleaning. If hazardous materials are required during the period of performance, it shall be identified and supplied with Material Safety Data Sheets (MSDS). MSDS shall be submitted for approval to the Command Safety Officer prior to use and will be available on site. Transportation from vendor location to NHRC and back to vendor location is not covered under the contract. Specific Requirements: Carpet Cleaning: Approx. 90,000 sq. ft. Both Stories of Twelve Two-Story Buildings (304, 306, 320, 322, 328, 329, 330, 331, 332, 333, 335, 337, 346) Seven One-Story Buildings (62, 74, 308, 309, 310, 313, & 315) a. The Vendor shall vacuum all carpets before cleaning the carpets. b. All cleaning shall be accomplished by steam cleaning or the scrubbing and extraction method. c. Apply a heavy duty spot remover (per manufacturer instructions) in heavily soiled areas as needed or identified. d. After cleaning, the carpeted area will be uniform in appearance and be free of spots, stains, streaks, and discoloration. All cleaning solutions shall be removed from baseboards, furniture, trash receptacles, chairs and other similar items. e. Chairs, trash and recycling receptacles, free standing desks, tables, coat racks, carpet runners, chair runners, and easily movable items shall be moved to clean carpets underneath, and returned to their original location. f. Vendor shall post notice or cordon off areas being cleaned. g. Vendor shall allow sufficient time to allow cleaned carpets to dry. h. Vendor shall perform during normal operating hours of 0900 - 1800, Monday thru Friday. i. Vendor shall perform carpet cleaning in spaces identified. j. Vendor shall remove any and all debris according to existing safety standards. k. Vendor shall assure work performed pass safety and security inspections. Floor Cleaning: Approx. 80,000 sq. ft. Both Stories of Thirteen Two-Story Buildings (304, 306, 320, 322, 328, 330, 331, 332, 333, 335, 337, 346, 347) One story of one one-story building (329-1st floor) Nine One-Story Buildings (62, 74, 308, 309, 310, 313, 314, 315, 434) a. Linoleum Flooring: i. The Vendor shall damp mop, scrub and wax all linoleum flooring 2x per period of performance in spaces identified. Linoleum flooring may be located in laboratory spaces and entry ways to NHRC buildings. ii. Chairs, trash and easily movable items shall be moved to clean the floors underneath, and returned to their original location. iii. Vendor shall perform during normal operating hours of 0900 - 1800, Monday thru Friday. iv. Vendor shall assure work performed pass safety and security inspections. b. Laminate Flooring: i. The Vendor shall sweep or dust mop laminate floors. ii. Vendor shall wet mop floors 2x per period of performance in spaces identified. Laminate flooring may be located in the hallways and entrances of administrative buildings. iii. Chairs, trash and easily movable items shall be moved to wet mop flooring, and returned to their original location. iv. Vendor shall perform during normal operating hours of 0900 - 1800, Monday thru Friday. v. Vendor shall assure work performed pass safety and security inspections. c. After cleaning, the flooring area will be uniform in appearance and be free of spots, stains, streaks, and discoloration. All cleaning solutions shall be removed from baseboards, furniture, trash receptacles, chairs and other similar items. d. Chairs, trash and recycling receptacles, free standing desks, tables, coat racks, carpet runners, chair runners, and easily movable items shall be moved to clean carpets underneath, and returned to their original location. e. Vendor shall post notice or cordon off areas being cleaned. f. Vendor shall allow sufficient time to allow cleaned areas to dry. g. Vendor shall perform during normal operating hours of 0700 - 1600, Monday thru Friday. h. Vendor shall perform cleaning in spaces identified. i. Vendor shall remove any and all debris according to existing safety standards. j. Vendor shall assure work performed pass safety and security inspections. Carpet and Floor Schedule Buildings Number of Floors Carpet Frequency/ Number of Cleanings per Year Flooring Frequency/ Number of Cleanings per Year Bldg 62 1st Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 74 1st Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 304 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 306 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 308 1st Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 309 1st Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 310 1st Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 313 1st Floor No N/A Yes Quarterly (4X) Bldg 314 1st Floor No N/A Yes Quarterly (4X) Bldg 315 1st Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 320 1st and 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 322 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 328 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 329 1st & 2nd Floor Yes Semi-Annual (2X) Yes-1st Floor Only Quarterly (4X) Bldg 330 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 331 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 332 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 333 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 335 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 337 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 346 1st & 2nd Floor Yes Semi-Annual (2X) Yes Quarterly (4X) Bldg 347 1st & 2nd Floor No N/A Yes Quarterly (4X) Bldg 434 1st Floor No N/A Yes Quarterly (4X) Specific Requirements Window Cleaning: Approximately 1000 Windows (Average size: 2 ½' by 4 ½') Fourteen Two-Story Buildings Eight One-Story Buildings a. Vendor shall provide an exact count on the number of windows for each building to be cleaned and no glass doors, restroom vent windows or entrances to the buildings will be included in the count or be cleaned. b. Vendor shall clean interior and exterior windows, and screens. c. Vendor shall clean interior with window cleaning fluid 2x per period of performance. d. Vendor shall clean exterior windows and screens using a spray washing method 2x per period of performance. e. Vendor shall conduct visual inspections of windows and screens to identify preexisting damage or missing screens. Vendor shall provide completed pre and post cleaning condition checklist to technical point of contact f. Vendor shall post notice or cordon off areas necessary to perform spray washing. g. Vendor shall examine spray washed windows for remaining soil and perform spray washing again as necessary. h. Vendor shall take necessary precautions when performing spray washing to avoid window and screen damage. i. Vendor shall ensure screens are replaced without damage j. Vendor shall perform during normal operating hours of 0700 - 1600, Monday thru Friday. k. Vendor shall assure work performed pass safety and security inspections. l. Damages to property are contractor responsibility. Vendor shall include potential damage in cost proposal. Window Cleaning Schedule Buildings Number of Floors Windows Screens Frequency: Inside & Outside Bldg 62 1st Floor Yes Yes Semi Annual (2X) Bldg 74 1st Floor Yes Yes Semi Annual (2X) Bldg 304 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 306 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 308 1st Floor Yes Yes Semi Annual (2X) Bldg 309 1st Floor Yes Yes Semi Annual (2X) Bldg 310 1st Floor Yes Yes Semi Annual (2X) Bldg 313 1st Floor Yes Yes Semi Annual (2X) Bldg 314 1st Floor Yes Yes Semi Annual (2X) Bldg 315 1st Floor Yes Yes Semi Annual (2X) Bldg 320 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 322 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 328 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 329 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 330 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 331 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 332 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 333 1st & 2nd Floor Yes Yes Semi Annual (2X) Bldg 335 1st & 2nd Floor Yes Yes Semi Annual (2X)

Dorm and E&T Carpet Cleaning

Department of Labor, Employment Training Administration | Published August 31, 2015  -  Deadline September 11, 2015
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SCOPE OF WORK ID #: TI-SOW-15a-023 Dorm and E&T Carpet Cleaning THIS IS A PROCUREMENT OPPORTUNITY WITH TREASURE ISLAND JOB CORPS CENTER/ADAMS & ASSOCIATES, INC. AND NOT WITH THE FEDERAL GOVERNMENT. I. GENERAL Adams and Associates, Inc., a Prime Contractor for the U.S. Department of Labor for the operation of the Treasure Island Job Corps Center (TIJCC) - a student residential training facility located at 351 Avenue H San Francisco CA 94130, is interested in procuring services as described below. II. BID REQUIREMENTS All quotes should be submitted in writing to the Purchasing Department by the proposal due date listed above. Quotes received after the deadline and/or without all requested documentation will not be considered. Quotes should be accompanied by the following documentation: Proposals must be provided on vendor letterhead and include Scope of Work ID listed above Any applicable licenses Certificate of Liability Insurance -- Upon award, selected vendor will be required to provide Certificate of Liability Insurance naming TIJCC as an additional insured A list of references if no past experience with TIJCC Vendor Questionnaire W9 SCA Wages Adams and Associates, Inc., reserves the right to reject any bids and select the bid deemed most responsible. If the bid deviates from specifications in any way, such exceptions should be noted and specifically called out. If unable to quote please indicate "No Bid" and return bid package to us. This is a competitive bid process and cost is an important factor. However, lowest bid does not necessarily constitute bid award. Treasure Island Job Corps Center is a federally funded facility and entitled to GSA pricing. Payment terms are Net 30 days from date of invoice. All question regarding the Invitation to Bid and/or scope of work must be submitted in writing to: show contact info . No phone calls will be accepted. Responses to questions will be provided in writing to all interested vendors. The successful vendor shall obtain and maintain during the period of performance the following types and level of insurance coverage and must provide the appropriate Certificate(s) of Insurance: Workman's Compensation, Must meet the State statutory limit requirement Comprehensive General Liability with a minimum of $1,000,000.00 per occurrence --must name Treasure Island Job Corps Center as an additional insured on the Certificate of Insurance Auto Liability -- minimum of $1,000,000.00 combined single limit, must name Treasure Island Job Corps as an additional insured on the Certificate of Insurance Fire Legal Liability -- minimum of $500,000.00 per occurrence The proposed shall cover any and all expenses not covered by said insurance including all deductibles The successful vendor will comply with the requirements of the Services Contract Act, as Amended, for any services performed over $2,500.00. A Material Safety Data Sheet (MSDS) is required for all chemicals used on Center by the Subcontractor. A list of all chemicals and the corresponding MSDS is to be furnished prior to using chemicals on Center. III. EXTENT OF WORK TIJCC seeks a vendor to provide carpet cleaning in the following areas (see attached map for detailes): Building 369 -- Dormitory and Annex o Annex -- Lobby and Game Room o 1st Floor Dorm - Hallways, lounges, RA workspaces, studies/staff offices o 2nd Floor Dorm -- Lounge, RA workspace, study/staff office o 3rd and 4th Floor Dorm - Lounges, RA workspaces, studies/staff offices o 5th Floor Dorm - Hallways, lounges, RA workspaces, studies/staff offices Building 367 o 2nd Floor --hallways/lobby Building 366 o 2nd Floor --hallways/lobby o 3rd Floor --hallways/lobby Building 365 o 2nd Floor --hallways/lobby o 3rd Floor --hallways/lobby In addition to carpet cleaning services, vendor is expected to perform the following: Conduct a job review with the Facilities Maintenance Manager to verify work completion. Provide a site visit/work order report documenting work performed, including arrival and departure times. This report must be hand-delivered and signed for by the Facility Maintenance Manager during the job review upon completion TIJCC will not compensate for travel time to and from our facility. Additional considerations: Due to student activity in Building 369 in the afternoon and evening and in Buildings 365/366/367 during the day, Building 369 is to be cleaned only from Monday through Friday between the hours of 7:30am and 3:00pm. Buildings 365/366/367 are to be cleaned only from Friday at 3:30pm through Sunday evening. IV. PRICING SCHEDULE Proposals should include the following pricing details: Fixed price cost proposal Any additional proposed pricing should be listed separately from the above items. Bids will be due Friday, September 11, 2015 at 1pm

NAF Dry Cleaning and Laundry Service

Department of the Air Force, Air Education and Training Command | Published July 27, 2015  -  Deadline August 27, 2015
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This is a non-personal service for laundry and dry cleaning . The contractor shall furnish all personnel, equipment, transportation, tools, materials, supervision, and other items and services necessary to perform laundry/dry cleaning services. Laundry services include pick-up and delivery at Joint Base San Antonio (JBSA), TX to include Lackland and Randolph. All services shall be provided IAW commerical industry practices. See attached solicitation FA3016-15-R-0007. "This is a non appropriated fund purchase and it does not obligate appropriated funds of the United States Government. Nonappropriated funds are generated by the military community through the sale of good and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars."

Absorbent Pad Cleaning Service

Department of the Navy, United States Marine Corps | Published September 3, 2015  -  Deadline September 11, 2015
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This solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular FAC 2005-81 and the Defense Federal Acquisition Regulations Supplement, current to DPN20150702. As a result of this authority, certain requirements for soliciting, awarding, and notifying quotes are streamlined. In accordance with FAR 12.102(c), when a policy in another part is inconsistent with FAR Part 12, Part 12 shall take precedence. This procurement is a 100% small business set-aside and the associated North American Industrial Classification System (NAICS) code for this procurement is 812332, Industrial Launderers, with a small size standard of $38,500,000.00. This requirement is a Small Business set-aside and only qualified offerors may submit quotes. The resulting award will be a Firm Fixed Price (FFP) type contract for Cleaning Service Contract for Absorbent Pads in support s of the Environmental Management Department of Marine Corps Air Station Miramar located in San Diego, California.

Absorbent Pad Cleaning Service

Department of the Navy, United States Marine Corps | Published September 17, 2015  -  Deadline September 22, 2015
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This solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular FAC 2005-83 and the Defense Federal Acquisition Regulations Supplement, current to DPN20150826. As a result of this authority, certain requirements for soliciting, awarding, and notifying quotes are streamlined. In accordance with FAR 12.102(c), when a policy in another part is inconsistent with FAR Part 12, Part 12 shall take precedence. This procurement is a 100% small business set-aside and the associated North American Industrial Classification System (NAICS) code for this procurement is 812332, Industrial Launderers, with a small size standard of $38,500,000.00. This requirement is a Small Business set-aside and only qualified offerors may submit quotes. The resulting award will be a Firm Fixed Price Cleaning Service Contract for Absorbent Pads in support of the Environmental Management Department of Marine Corps Air Station (MCCAS) Miramar located in San Diego, California.

Weapon Cleaning Fluid

Other Defense Agencies, U.S. Special Operations Command | Published April 7, 2016
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The Naval Special Warfare (NSW) Command, Contracting Department, San Diego CA, 92155 intends to award a 100% Small Business Set-Aside contract for procurement of Walter Bio-Circle L Solution weapon systems cleaning fluid. Bio-Circle L solution is safe on all weapons systems utilized by NSWG 2 and is to be used with government furnished equipment currently on hand. The contract will have one base year of performance with three option years. The cleaning solution will be acquired in accordance with the Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Subpart 13.5, Test Program for Certain Commercial Items. The North American Industry Classification System (NAICS) code for this acquisition is 325998 - All other Miscellaneous Chemical Product and Preparation Manufacturing. The size standard is 500 employees. A complete Request for Proposal package will be available for downloading at the FBO website: http://www.fedbizopps.gov on or about 12 April 2016. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above sites; this office will not issue hard copy solicitations. By submitting a quote, the quoter is self-certifying that neither the requestor not the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contrast from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via Internet at https://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. **Please note that the Government will not accept any quotes that are submitted directly to the FBO website.Quotes must be submitted only to the Contracting POC identified in the solicitation.**  

KTA 38 Engine Cleaning and Inspection

Department of the Air Force, Air Mobility Command | Published August 13, 2015  -  Deadline August 27, 2015
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. ____ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)). (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). 52.222-42 -- Statement of Equivalent Rates for Federal Hires. Statement of Equivalent Rates for Federal Hires (May 2014) In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. See: http://www.wdol.gov/ This Statement is for Information Only: It is not a Wage Determination Employee Class Monetary Wage -- Fringe Benefits (End of Clause) 52.252-1 SOLICITATION PROVISIONS TO BE INCORPORATED BY REFERENCE This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm 52.252-2 -- CLAUSES INCORPORATED BY REFERENCE. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http:/www.arnet.gov/far or http:/farsite.hill.af.mil 52.252-6 -- AUTHORIZED DEVIATIONS IN CLAUSES. (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 252.204-7006 BILLING INSTRUCTIONS When submitting a request for payment, the Contractor shall- (a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and (b) Separately identify a payment amount for each contract line item included in the payment request. 5352-201-9101 OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. 5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCE (a) Contractors shall not: (1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or (2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order. [Note: This prohibition does not apply to manufacturing.] (b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs: (1) Halons: 1011, 1202, 1211, 1301, and 2402; (2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and (3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide. [NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.] WIDE AREA WORKFLOW - RECEIPT AND ACCEPTANCE (WAWF-RA) ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS IN ACCORDANCE WITH DFARS 252.232-7003, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE WAWF. Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow - Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone through the DFAS Centralized Customer Service number (800) 756-4571 (select option 2) or faxed to (866) 392-7091. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS myInvoice web site at http://www.dod.mil/dfas/contractorpay/myinvoice.html. TRAVIS AFB SECURITY REQUIREMENTS 20 Jun 13 1. Security Requirements. Travis Air Force Base is designated as a closed base. In order to promote security and safety, all employees desiring access must adhere to installation entry requirements, to include, identity proofing and vetting. This includes a National Crime Information Center (NCIC) and California Law Enforcement Telecommunication System (CLETS) check. Identity proofing and vetting is not required for employees if they have a current favorable government security clearance which can be verified through the Joint Personnel Adjudication System (JPAS). 2. The primary contractor will ensure all employees possess proper credentials allowing them to work in the United States and ensure illegal aliens are not employed and/or transported onto the installation. At least one of the following forms of identification will be required for identity proofing:  United States Passport  Permanent Registration Card/Alien Registration Receipt Card (Form I-1551)  Foreign Passport with a temporary (I-1551) stamp or temporary (I-1551) printed notation on a machine readable immigrant visa.  Employment authorization document that contains a photograph (Form I-766)  Current/valid Driver's License  Identification card issued by Federal, State or local Government  U.S. Coast Guard Merchant Mariner Legacy Card  U.S. Coast Guard New Merchant Mariner Credential Additional supplemental sources of identity proofing which may be requested during increased FPCONS or Random Antiterrorism Measures (RAMs) include, but are not limited to:  School identification card with photograph  U.S. Military or draft record  Native American Tribal Document  U.S. Social Security Card issued by the Social Security Administration (SSA)  Certification of Birth Abroad issued by the Department of State (Form FS-545 or Form DS-1350)  Original or certified copy of a birth certificate issued by a state, county, municipal authority or outlying possession of the United States bearing an official seal  U.S. Citizen ID Cared (Form I-197)  ID Card for use of Resident Citizen in the United States (Form I-179)  Unexpired employment authorization document issued by the Department of Homeland Security (DHS) which includes, a) Form I-94 identifying the holder as an asylee, or b) other documentation issued by DHS or the former Immigration and Naturalization Service that identifies the holder as an asylee, lawful permanent resident, refugee or other status authorized to work in the United States incident to status  Foreign Military or Government Identification Credentials  Foreign passport with a current arrival-departure record (Form I-94) bearing the same name as the passport and containing an endorsement of the alien's nonimmigrant status, if that status authorizes the alien to work for the employer  In the case of a nonimmigrant alien authorized to work for a specific employer incident to status, a foreign passport with Form I-94 or Form I-94A bearing the same name as the passport and containing an endorsement of the alien's nonimmigrant status, as long as the endorsement has not yet expired and the proposed employment is not in conflict with any restrictions or limitations identified on the form. The contractor shall not be entitled to any compensation for delays or expenses associated with complying with the provision of this clause. Furthermore, nothing in this clause shall excuse the contractor from proceeding with the contract as required. 3. Identity Proofing and Vetting. Employees whose background reveals any of the following disqualifiers will not be allowed installation access. All employees will be vetted based on the following disqualifying base access criteria: ‒ The individual is known to be or reasonably suspected of being a terrorist or belongs to an organization with known terrorism links/support. ‒ The installation is unable to verify the individual's claimed identity. ‒ There is a reasonable basis to believe the individual:  Has submitted fraudulent information concerning his or her identity.  Will attempt to gain unauthorized access to classified documents, information protected by the Privacy Act, information that is proprietary in nature, or other sensitive or protected information.  Will unlawfully or inappropriately use an access credential outside the workplace.  Based on an individual's criminal or dishonest history, that issuance of an access credential poses an unacceptable risk to the installation/mission. ‒ The individual:  Has/had been barred from entry/access to a Federal installation or facility.  Is wanted by Federal or civil law enforcement authorities, regardless of offense or violation.  Has been incarcerated within the past ten years, regardless of offense/violation, unless released on proof of innocence.  Has any conviction for espionage, sabotage, treason, terrorism, or murder.  Name appears on any Federal or State agency's watch list or hit list for criminal behavior or terrorist activity.  Has been convicted of a firearms or explosive violation within the past ten years.  Has been convicted of sexual assault, armed robbery, rape, child molestation, child pornography, trafficking in humans, drug possession with intent to sell or drug distribution. ‒ There is a reasonable basis to believe  Based on the individual's material, intentional false statement, deception, or fraud in connection with Federal or contract employment, that issuance of an access credential poses an unacceptable risk to the installation/mission.  Based on the nature or duration of the individual's alcohol abuse without evidence of substantial rehabilitation, that issuance of an access credential poses an unacceptable risk to the installation/mission.  Based on the nature or duration of the individual's illegal use of narcotics, drugs, or other controlled substances without evidence of substantial rehabilitation, that issuance of an access credential poses an unacceptable risk to the installation/mission.  A statutory or regulatory bar prevents the individual's contract employment; or would prevent Federal employment under circumstances that furnish a reasonable basis to believe that issuance of a access credential poses an unacceptable risk to the installation/mission.  The individual has knowingly and willfully engaged in acts or activities designed to overthrow the U.S. Government by force. Employees will be identity proofed and vetted each time a pass is issued. Security Forces may conduct random screenings at any time; if, disqualifying base access information is found employees may have their passes revoked. Employees with disqualifying base access information will be issued a denial access letter immediately revoking their base access privileges. Employees requesting to contest the adjudication, denial of installation access, or requesting a waiver/exception to policy must submit a written rebuttal/request within 10 business days of receipt of the barment letter to 60 AMW/CC, through 60 SFS/CC, Attention: 60 SFS/S5R, Bldg 381, 540 Airlift Drive, Suite C-101, Travis AFB 94535-2451. 4. Primary Contractor Responsibilities. The primary contractor will be responsible for the conduct of all employees working under that contract. Additionally, the primary contractor will: Coordinate base entry requirements with the 60th Contracting Squadron. Advise employees working on the installation they are subject to identity proofing and vetting against criteria specified in para. 3. Any employee who does not complete or sign the form will be denied installation access. Advise employees base pass' are only valid for the purpose, person and vehicle for which it was issued. Use of the base pass for any other purpose or by any other person will result in the pass being confiscated. Employees which misuse their pass may be subject to barment actions. If a pass is lost, notify the Pass and Registration Office immediately.  To obtain a pass, personnel will need a valid state or government photo identification.  To obtain a vehicle pass, personnel will need a driver license, registration and insurance. Provide written notification, within 24 hrs, to the 60th Contracting Squadron of any changes in employee's status. This includes, but is not limited to, the employee being fired or quitting their position with the company. Retrieve government issued personal and vehicle passes from employees which no longer need installation access. Passes will be turned into the 60th Contracting Squadron upon expiration. Obtaining a Base Pass. Provide an EAL (Entry Authority List) of all employees on company letterhead which require a base pass. All requests for a base pass will be submitted through the Base Contracting Office NLT 45 days prior to the contract start date. Exceptions will be made for short-notice contracts where the award date and performance start date are less than 45 days. A base pass will be issued for a maximum of one year. Prior to renewing a base pass, return the old base pass to the Pass and Registration for destruction. Ensure the EAL includes:  Contract number  Work site or location  Inclusive dates of the contract  Work schedule (include days of the week and time periods employees are on base)  Employee's full name, date of birth, and social security number Only persons who have undergone identity proofing and vetting and have no disqualifying base access information can serve as a sponsor. Persons appointed as sponsors will meet employees at the Visitor Control Center and ensure they are advised of security language contained herein. 5. Employee Responsibilities. All employees requiring reoccurring and unescorted access onto the installation must:  Carry their DoD ID card or installation pass on their person while on the installation.  Register privately owned vehicles in accordance with installation policies.  On request, present their DoD ID card or installation pass to security personnel. Refusal may be grounds for further administrative or punitive action.  If issued a Command Access Card (CAC), present documentation from the local security office or CAC sponsor confirming that the CAC has been reported lost or stolen.  Turn in access credentials to the 60th Contracting Squadron when the credential expires or when the basis for obtaining the credential no longer exists. 6. Increased Force Protection Condition (FPCON). During FPCON Normal, Alpha and Bravo; employees without a base issued pass must be sponsored onto the installation. During FPCON Charlie and Delta the base will curtail non-essential operations/functions and non-essential employees will be suspended at the direction of the installation commander. All employees attempting installation access; thereafter, will be physically escorted unless FPCON Mission-Essential designation has been approved in advance and is indicated on the base pass. 7. Restricted Area Badges. Employees may be submitted for unescorted entry into restricted areas if required for their contract. Contact the security manager for the military agency responsible for the project. 8. Escort Requirements. The following escort requirements apply: Installation. Sub-contractors must be escorted at all times. Controlled/Restricted Areas. Employees not in possession of a restricted area badge will be escorted at all times when working within controlled, restricted or other sensitive areas. Escorts can be either the military agency responsible for the project or an employee in possession of a restricted area badge. The military agency or employee in possession of a restricted area badge will follow existing procedures and instructions for obtaining entrance to controlled, restricted and sensitive areas. 9. Lost Base Passes or Restricted Area Badges. Base Passes. The employee's supervisor will investigate and provide written notification for a lost base pass to the 60th Contracting Squadron. Written notification should include an explanation from the employee on how, when, where and what steps have been taken to locate the missing base pass. If a replacement is needed, forward the notification with the request for a base pass. Restricted Area Badges (RAB). Employees issued a RAB must report the loss immediately to the security manager of the military agency that submitted the RAB request. The individual who lost the RAB will provide a written explanation on how, when, where and what steps have been taken to locate the missing RAB. The security manager will conduct their own inquiry and forward a report of investigation [with squadron commander endorsement]; the member's written explanation and the original AF Fm 2586 to the Pass and Registration office. A new RAB will not be issued until the investigation is complete. 10. Information Protection Security Training. IAW AFI 31-401, AFGM_1 para 8.5. Security Managers are required to provide initial uncleared or cleared training to all contractors within 90 days of assignment, this includes specialized security training. The security manager is required to track and document the completed training. The contractor will be required to participate in the government's in-house and web-based security training program under the terms of the contract. The government will provide the contractor with access to the on-line system after appropriate vetting qualification have been met. 11. For Official Use Only Information. Agency information marked "For Official Use Only" or bearing other sensitivity marking will be handled in accordance with agency information security program regulations and instructions. This information will not be divulged or disclosed without agency permission. Contractor personnel will ensure information that is considered sensitive or proprietary is not compromised. 12. Anti-terrorism Force Protection Training. IAW AFI 10-245 and TAFB OPLAN 10-245, all employees with contracts over 90 days, will complete initial and annual Level I Anti-Terrorism Awareness training at https://atlevel1.dtic.mil/at/. All personnel will be responsible to provide proof (copy of training certificates) of training to the Anti-terrorism Advisor/Representative responsible for the unit they are contracted. 13. Operations Security (OPSEC). IAW AFI 10-701, 60 AMW will consider OPSEC for all contractual requirements and determine if any contract contains any form of critical and/or sensitive information or activities. These requirements will be defined on the contract and SOW/PWS. If OPSEC requirements exist, then the 60 AMW OPSEC Program Manager will be contacted to review the SOW/PWS. This review may result in possible training requirements, in addition to what is stated below. For unclassified contracts, the DD Form 254, Department of Defense Contract Security Classification Specification, can be used to specify OPSEC requirements in lieu of defining these requirements on the contract and SOW/PWS. For classified contracts, the DD Form 254 is mandatory. Additionally, the 60 AMW OPSEC Program Manager or functional Unit OPSEC Coordinator will administer specific OPSEC training or training materials to all contract employees within 90 days of initial assignment to the contract (AFI 10-701, 5.2.4). The Installation (60 AMW) OPSEC Program Manager can be contacted at 424-3261/1375. STATEMENT OF WORK CLEAN AND INSEPCT ENGINE BLOCKS 1. SCOPE: To outline the procedures and responsibilities in the performance of this Statement of Work (SOW) of both the requesting agency and the vendor the contract is awarded to. This SOW does not in any way limit the responsibility of the vendor to perform all work and furnish all materials required to do a complete job within the intent and scope. Vendor shall: Provide all labor, material, plant, equipment, supplies, and coordination required to clean and inspect (3) KTA-38 engine blocks. The vendor shall unload and load engines (approximately 3,000 lbs each) at their facility. Vendor's facility shall be within 75 miles of Travis AFB, as the Government intends to deliver the engines. If the vendor's facility is not within 75 miles of Travis AFB, the vendor will be required to pick up and deliver said engines. Deliver items to 730 E Street, Bldg. 1205, Travis AFB, CA 94535. 1.1. The vendor is responsible for supplying material, equipment, and labor necessary to perform all operations in accordance with this SOW and attached specifications. 1.2. Standard Delivery and Government Work Hours: Normal work hours of 7:00 AM to 3:30 PM PST Monday through Friday. All deliveries and work at government installations must stop on official Government holidays and work curtailment days, unless specifically approved in advance. 2. REQUIREMENTS 2.1 The vendor shall accomplish the following: a. Unload engine from truck. b. Hot tank, descale, buff and prep block c. Perform complete block inspection as follows: i. Clean and inspect all thread bores ii. Mag block for casting cracks iii. Measure and record all counter bore dimensions iv. Lap main cap and saddle parting lines v. Clean and assemble caps to block vi. Remove cam bearings, dial bore gage camshaft bore and record all dimensions vii. Inspect and dial bore gage idler bores d. Align hone main bearing bores e. Align hone cam tunnels f. Final block cleaning g. Install cam bearings (Only use new OEM bearings) h. Remove and install new galley plugs i. Provide the following submittals, minimum three copies, 8.5"x11" color white bond paper or electronically as a PDF. The contractor may submit manufacturer's data in lieu of the required certificate of compliance if desired. The government requires manufacturer's data for the following items: Item Spec/Data Materials 1 Engine Measurement Data Sheet Manufactures tolerances 2.2 The government shall: a. Transport engine to vendor within 75 miles radius of Travis AFB, CA. If vendor's location is further, vendor is responsible for all transportation. 2.3 Government Furnished Property: a. KTA-38 Engine i. S/N: (1)33111932, (2)33112172, (3) 33111931 ii. Manufacturer: Cummins iii. Specifications: V-12 cylinder block 2.4 Performance Period: Contractor shall begin work within 10 days of NTP and be completed with project within 180 days of NTP.

New Amendment for Sewage Pumping & Drain Cleaning at Lake Mendocino

Department of the Army, U.S. Army Corps of Engineers | Published June 6, 2016
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Link To Document

COMMERCIAL INDUSTRIAL SERVICES COLLECTION, HOLDING, AND TANK (CHT) CLEANING

Department of the Navy, Naval Sea Systems Command | Published September 9, 2016
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The Southwest Regional Maintenance Center, San Diego (SWRMC) Commercial Industrial Services (CIS) intends to issue a solicitation for collection, holding, and tank (CHT) cleaning services onboard U.S. Navy ships and other Government vessels within a 50-mile radius of San Diego, CA which may include Oceanside, CA. The contractor shall furnish all labor, equipment, and materials required to accomplish the work described above. Government furnished utilites may be available for the contractor's use at the contractor's expense. This is a Total Small Business Set-Aside. The offeror is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items. The successful offeror will be required to provide all labor, services, equipment, and materials in accordance with the specification package. This will be a Multiple Award Indefinite Delivery/Indefinite Quantity, Firm Fixed Price contract. The Government intends to contract for a base year period and 4 one-year periods. The applicable NAICS will be "336611" Business size: 1,250 employees.Firms that are interested in this prcurement may send an email providing all point of contact information to Allison Alexander at allison.e.alexander@gmail.com and Billie Crockett at billie.crockett@navy.mil to receive a courtesy notification when the solicitation is posted.

Cleaning of Hood and Duct Aviano/Ghedi AB

Department of the Air Force, US Air Force Europe | Published February 26, 2015  -  Deadline March 11, 2015
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NOTICE TO INTERESTED PARTIES The US government intends to solicit proposal for performance of a firm fixed price contract for Cleaning Kitchen Hood and Duct Exhaust Systems at Aviano and Ghedi Air Base, Italy. Performance of this service will come into effect 01 September 2015 and will have duration of 5 years (one basic 12-month period and four 12-month option periods). The general requirements of this service are illustrated in the attached Performance Work Statement (PWS). Interested parties are encouraged to read the attached PWS to familiarize with the various requirements of the service. Exchanges with interested parties are highly encouraged in order to improve the understanding of the government requirements and industry capabilities. Pre-solicitation conference/site visit will be announced at a later date. Interested parties should provide their inputs in writing SSgt LiConstance Hayes (liconstance.hayes@us.af.mil) and/or Jose De Pascalis (jose.depascalis.it@us.af.mil) no later than 11 March 2015 @ 1600hrs EST. Interested parties are advised to click on the "add me to the watch list" radio button at the bottom of the webpage in order to be notified of all changes to this notice.

84--PPE Clothing Cleaning Service Waco and Temple

Department of Veterans Affairs, VA South Texas Health Care System | Published June 14, 2016  -  Deadline June 21, 2016
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1) This notice is for personnel protective equipment Services is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The procurement includes services to provide personnel, equipment and materials to fit measure approximately one hundred sixty-four (164) personnel in Temple and Waco and provide weekly commercial cleaning, pressing and servicing of provided garments. 2) This solicitation, VA257-16-Q-0085, is being issued as a Request for Quote (RFQ) in anticipation of a firm fixed price contract using Simplified Acquisition Procedures (SAP). 3) The estimated period of performance is July 01, 2016, through June 30, 2017, plus four (4) one-year options. The place of performance is Central Texas Veterans Health Care Facility, 1901 Veterans Memorial Drive, Temple, Texas 76504 and Building 24 Engineering Services, Central Texas Veterans Health Care Facility 4800 Memorial Drive, Waco Texas, 78711. The contracting office is Network Contracting Office 17, VISN 17, Network Contracting Activity, located at 7400 Merton Minter Blvd., San Antonio, TX 78229. 4) DATE & TIME FOR RECEIPT OF OFFERS: Offers must be submitted via email before 12:00 PM CT on June 21, 2016 to Ray Fallaria, at ray.fallaria@va.gov. Offers that are mailed, faxed or late will not be accepted. The contracting office intends to award a firm fixed price contract based on the evaluation factors listed in the solicitation. The resulting contract will be awarded to the offeror whose proposal conforms to this combined synopsis/solicitation, is found responsible, and provides the best value based on the evaluation factors in the solicitation. 5) All questions and inquiries about this solicitation must be submitted in writing via email to Mr. Fallaria at the above email on or before June 21, 2016. All responses to questions which may affect the preparation of offers will be incorporated into a written amendment to the solicitation issued via FedBizOpps. See attached RFQ VA257-16-Q-0085

S--OPTION - Ventilation Cleaning

Department of the Navy, Naval Supply Systems Command | Published October 19, 2015  -  Deadline September 28, 2015
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No Description Provided

Dry Cleaning and Laundry Services

Department of the Navy, Bureau of Medicine and Surgery | Published August 30, 2016  -  Deadline September 14, 2016
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Link To Document

Drill Instructor Dry Cleaning Service

Department of the Navy, United States Marine Corps | Published September 15, 2015  -  Deadline September 23, 2015
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**Important Information** THIS SOLICITATION REPLACES M00681-15-T-0195 The Government intends on issuing a purchase order/delivery order to the quoter that represents the Lowest Price Technically Acceptable (LPTA). The following will be considered when determining technical acceptability: adherence to the salient characteristics and delivery terms. This is a notice that this is a 100% total set aside for Small Business. The North American Classification System Code is 812320 and the small business size standard is $5,000,000.00. Quotes received from concerns that are not registered in the System for Award Management (SAM) as a small business concern under NAICS 812320 shall be considered on a "case by case" basis. The Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. A quote will be considered non-responsive if technical acceptability is not met. Award will be made on all or none basis. Quoters bear the burden of ensuring that quotes (and any authorized amendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The quoter bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt.

Ventilation Cleaning for the USCGC Boutwell

Department of Homeland Security, United States Coast Guard (USCG) | Published November 17, 2014  -  Deadline December 1, 2014
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is HSCG85-14-Q-P45296 and is issued as a request for quotations (RFQ). This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1,000. This is an small business set aside procurement; all responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. The United States Coast Guard Surface Force Logistics Center has a requirement for the following services listed in the attached Statement of Work DELIVERY DATE ON OR BEFORE: 19DEC14 1. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The full text of FAR clauses may be accessed electronically at this address: http://www.arnet.gov/far/index.html. FAR 52.204-4 Printed or Copied Double-sided on Recycled Paper (AUG 2000) FAR 52.204-6 Data Universal Numbering System (DUNS) Number (JUN 1999) FAR 52.211-15 Defense Priorities and Allocation System Rating (APR 2008) D0 A3 rating FAR 52.217-5 Evaluation of Options (JUL 1990) FAR 52.222-1 Notice to the Government of Labor Disputes (FEB 1997) FAR 52.223-3 Hazardous Material Identification and Material Safety Data (JAN 1997) Alt I (JUL 1995) FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.245-4 Government-Furnished Property (Short Form) (JUN 2003) HSAR 3052.209-72 Organizational Disclosure of Conflicts of Interest 2.FAR 52.212-1 Instructions to Offerors-Commercial Items (Jun 2008). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) company's complete mailing and remittance addresses, 2) discounts for prompt payment if applicable 3) cage code, 4) Dun & Bradstreet number, 5) Taxpayer ID number and 6) Pricing, and Delivery information,. (7) Offerors are instructed to include a completed copy of Federal Acquisition Regulation (FAR) 52.212-3, "Offerors Representations and Certification--Commercial Items (DEC 2012)" and Alt 1 included with their quotation (the provision is attached), or be registered with Online Reps and Certs, https://www.SAM.gov. 3. FAR 52.212-2 Evaluation-Commercial Items (Jan 1999). - This is a commercial item acquisition. The evaluation and award procedures in FAR 13.106 apply. The following evaluation factors shall be considered: Past Performance, Price. Offerors shall submit at least 3 relevant past performance references for contracts with private industry or government instrumentalities (federal, state, or local) performed within the last 3 years. References shall include: 1. Name & contact information of the point of contract (PM/COR), 2. Name of Organization, 3. A brief description of service, 4. Contract Number/Task Order 5. Status (Prime or Sub). The USCG reserves the right to utilize past performance information other than the information submitted with the proposals received in conducting the evaluation. A Contractor without a record of relevant past performance or for whom information on past performance is not available will not be evaluated favorably or unfavorably on past performance, but will receive a neutral rating. The USCG may consider past performance information regarding predecessor companies or subcontractors that will perform major or critical aspects of the requirement when such information is considered relevant. The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will evaluate offers and make award to the lowest priced technically acceptable offer that is responsive to the terms of this solicitation. 4. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (NOV 2012) - An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision which can be obtained electronically at http://www.arnet.gov/far. 5. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2012) 52.209-7, Information regarding responsibility matters, HSAR 3052.209-70, Prohibition on Contracts with Corporate Expatriates, and HSAR 3052.212-70, Contract Terms and Conditions Applicable to DHS Acquisition of Commercial Items - marking applicable clauses) The following addendum applies: Address for submission of invoices is _FIN-SMB-INVOICES@USCG.MIL_____________________________ 6. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -Commercial Items (November 2012) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332). 7. HSAR Contract Terms and Conditions Applicable to DHS Acquisition of Commercial Items (SEP 2012) The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The provision or clause in effect based on the applicable regulation cited on the date the solicitation is issued applies unless otherwise stated herein. The following provisions and clauses are incorporated by reference: (a) Provisions 3052.209-72 Organizational Conflicts of Interest 3052.219-72 Evaluation of Prime Contractor Participation in the DHS Mentor Protégé Program (b) Clauses. 3052.203-70 Instructions for Contractor Disclosure of Violations 3052.204-70 Security Requirements for Unclassified Information Technology Resources 3052.204-71 Contractor Employee Access __Alternate I 3052.205-70 Advertisement, Publicizing Awards, and Releases 3052.209-73 Limitation on Future Contracting 3052.215-70 Key Personnel or Facilities 3052.219-70 Small Business Subcontracting Plan Reporting 3052.228-70 Insurance 3052.242-72 Contracting Officer's Technical Representative 3052.247-72 F.O.B Destination Only The full text of HSAR clauses above may be accessed electronically at this address: http://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf 8. NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program. It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum, rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman. Informal forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the USCG Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, contracting officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester's concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103. If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protest to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted to: 9. Questions and quotes shall be emailed to Phillip.A.Will@uscg.mil . Contractors are responsible for verifying receipt of quotes.

Caddy Ultra Violet Vent Hood System Cleaning

Department of the Air Force, Air Education and Training Command | Published June 27, 2016  -  Deadline July 6, 2016
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Please see attached Request for Quote, Wage Grade Determination and Statement of Work. All quotes are due no later than 6 July 2016 at 3:00pm CSTThere will be a question and answer period.  All questions must be submitted by 29 June 2016 at 3:00pm Central Standard Time.  All questions should be emailed to both jack.caniglia.3@us.af.mil and jorge.canavati@us.af.mil.  Answers to questions will follow prior to the closing of the solicitation.  This solicitation is open to full and open competition.  Large businesses may submit quotes. 

COMMERCIAL INDUSTRIAL SERVICES TANK AND BILGE CLEANING

Department of the Navy, Naval Sea Systems Command | Published July 21, 2016
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Link To Document

Barge Intermediate Level Deep Cleaning and Maintenance Support

Department of the Navy, Naval Sea Systems Command | Published February 18, 2016
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Link To Document