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S--Michie Stadium Graduation Cleaning

Department of the Army, FedBid | Published July 16, 2015
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No Description Provided

79--KV1250 KAIVAC No Touch Bathroom Cleaning System

Department of the Army, FedBid | Published August 17, 2016  -  Deadline August 25, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W911SD-16-T-0368 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 333318 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-25 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be West Point, NY 10996 The MICC West Point requires the following items, Brand Name or Equal, to the following: LI 001: KAIVAC 1250 12 GL 500 PSI NO TOUCH CLEANING SYSTEM, 13, 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 West Point 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 West Point 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 90 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at https://www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm See "Specifications" attachment for details. See "Clauses" attachment for full listing of clauses.

79--KV1250 KAIVAC No Touch Bathroom Cleaning System

Department of the Army, FedBid | Published September 12, 2016
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No Description Provided

H--OPTION - USMA Cooking Exhaust Systems Inspection & Cleaning

Department of the Army, FedBid | Published March 13, 2015
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No Description Provided

S--OPTION - CADET MESS GREASE TRAP CLEANING SERVICES

Department of the Army, FedBid | Published November 14, 2014
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No Description Provided

J--VENTILATION DUCT CLEANING SERVICES- SAVAHCS BUILDING 57

Department of Veterans Affairs, VA Southern Arizona Health Care System | Published August 21, 2015  -  Deadline September 16, 2015
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This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and written solicitation will not be issued. This combined synopsis/solicitation is issued as a RFQ solicitation number VA258-15-Q-0585. Submit written quotes only, oral offers will not be accepted. All firms or individuals responding must be registered with System for Award Management (SAM) and if applicable to received Veteran Owned status be verified in the vendor information pages database www.vetbiz.gov. This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm This procurement is being issued as a total small business set-aside. North American Industrial Classification Standard: 561790; Small Business Size Standard: $7.5 Million. Contractors are strongly urged to inspect the work area before providing a quote. The only site visit will be held on Wednesday September 2, 2015 at 0630. Interested vendors should register with the Contracting Officer no later than Tuesday September 1, 2015 by 1500. Contract Line Items: CLIN 0001 One-Time Cleaning of the air condition supply duct system and exhaust duct for the second floor of Building 57. Scope: The Contractor shall furnish all labor, materials, parts, equipment, tools, travel time, and transportation to provide a one- time cleaning to the air conditioning supply duct system and the exhaust duct for the second floor to building 57. This system supplies air into seventeen operating rooms (OR); and Post-Anesthesia Care Unit. Building 57 on the SAVAHCS campus is tasked with primarily surgery and recovery clinics it is imperative that the air in these areas is clean to prevent contamination. By cleaning the ductwork this will ensure both patients and staff have the cleanest possible environment. The duct system was last cleaned winter 2009. The scope of this project is for the cleaning of the HVAC ductwork and coils. The system includes air handler units, fan sections, turning vanes diffusers, and clean VAV/Heating coil units, duct starting at the air handler unit and ending at the supply diffusers, damper sections, and filter banks. System is total outside air with three filter banks between the outside air intake and the supply diffusers located in the OR units. The exhaust system includes the exhaust fan, exhaust duct, two exhausts grills per OR room, exhaust grills in each control rooms and the storage rooms. This equipment needs to be cleaned to ensure highest quality standards for patients and staff. Services to include: disconnect electrical energy to HVAC system per OSHA regulations, Lock Out/Tag Out equipment's power source, prepare work area by covering equipment & set containment, remove diffusers & hook up HEPA collector vac and ensure duct system is under negative pressure, take diffusers to an assigned area for cleaning, begin agitation of ductwork and move downstream, cleaning turning vanes, etc., repeat process for the return and exhaust ductwork, clean VAV/Heating Coil Units, replace diffusers and grilles, remove protective covering, reconnect energy & purge system. Contractor will provide during work active means to prevent airborne dust from dispersing into atmosphere, water mist work surfaces to control dust while cutting, contain construction waste before transport in tightly covered containers, and cover before transporting. Upon completion of project: Wipe work surfaces with disinfectant, contain waste before transport in tightly covered containers, wet mop and/or vacuum with HEPA filtered vacuum before leaving work area. WORK HOURS: Work must be performed during other than normal business hours 0500-1900 Monday through Friday. The Contractor shall work other than normal hours during this project due to not being able to shutdown surgery during the day time. Hours of operation will be from (2000-0400) Monday through Friday. The COR must approve any deviation from these hours and the contractor shall note all such deviations. No work shall be performed on Saturdays, Sundays, Holidays, or Federal Holidays without prior approval from the COR. The government reserves the right of refusal with no impact to the contract. WORK SCHEDULE: The Contractor shall submit a detailed schedule for maintenance with its quote for evaluation. PLACE OF PERFORMANCE: Southern Arizona VA Health Care System, 3601 S. 6th Ave, Tucson, AZ 85723, building 57. PERIOD OF PERFORMANCE: 10-01-2015 through 12-31-2015. WAGE DETERMINATIONS: WD 05-2024 (Rev.-20) was first posted on www.wdol.gov on 07/14/2015 The following FAR and VAAR Clauses Applies: 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015) 52.232-18 Availability of Funds (APR 1984) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 852.203-70 Commercial Advertising (JAN 2008) 852.215-71 Evaluation Factor Commitments (DEC 2009) 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (DEC 2009) 001AL-11-15-A Limitations on Subcontracting - Monitoring and Compliance (JUNE 2011) Limitations on Subcontracting - Monitoring and Compliance This solicitation includes 852.219-10. Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) retained by VA to assist in assessing the contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to contractor's offices where the contractor's business records or other proprietary data are retained and to review such business records regarding the contractor's compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an "Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement" to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement. 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984) *Arizona The following FAR and VAAR provisions apply: 52.203-98 Prohibition on Contracting with Entities that Require Certain Internal Common Confidentiality Agreements - Representation (DEVIATION 2015-02) 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) 52.204-17 Ownership or Control of Offeror (NOV 2014) 852.270-1 Representatives of Contracting Officers (JAN 2008) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAY 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014) Heating, Ventilation and Air Conditioning Mechanic $19.83 The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Complete only paragraph (j) of this provision if the annual representations and certificates have been completed electronically at System for Award Management (SAM) website. If the annual representations and certifications have not been completed electronically at the ORCA website, then only paragraphs (b) through (i) of this provision need to be completed. 52.212-1 Instructions to Offerors-Commercial Items (APR 2014) ADDENDUM TO FAR PROVISION 52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS QUOTE/PROPOSAL INSTRUCTIONS: Vendors shall provide supporting documentation to allow for thorough evaluation of quote. Additionally, the vendor shall fully explain their ability to meet the requirements from above. Quote shall specify the Total Price. Quotes will be evaluated for completeness. The Government intends to offer a firm-fixed price purchase order resulting from this combined synopsis/solicitation to the responsible vendor whose quote conforming to the synopsis/solicitation will be most advantageous to the Government, technical price considered. Vendors shall submit firm-fixed pricing for all above requirements. Include commercial price lists if applicable. Include any applicable discounts to the Government. The provision at FAR 52.212-2 Evaluation -- Commercial Items EVALUATION PROCEDURES TO BE USED: A comparison of proposed firm-fixed price quotes received in response to the solicitation shall determine lowest overall price and the rating of non-priced factors will determine the contractor that represents the lowest price, technically acceptable offer to the government. Only one award will be made. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation by evaluating the following factors: " Price " Non-priced Factors - Technical and Past Performance Lowest Price Technically Acceptable (LPTA) Offer: In order to be considered for award the following factors/sub factors must receive an "acceptable" rating in every non-price factor/sub factor: Non-price Factor 1: Technical (in accordance with CLIN requirements) Non-price Factor 2: Past Performance (as defined below) Technical: To meet the technical standards of this requirement the contractor must be certified and authorized to perform all services pertaining to this contract. The contractor will be required to provide documentation of such certifications with their submitted offer plus the availability of original manufacturer equipment (OEM or equivalent) for any/all repairs. Offerors should provide a narrative addressing its relevant technical capabilities and methodology for completing the requirements of this procurement in accordance with the Statement of Work. The following table describes the Technical Acceptable/Unacceptable Ratings: RATING DESCRIPTION Acceptable Proposal clearly meets the minimum requirements of the solicitation. Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation. " Past Performance: Offerors shall provide evidence of satisfactory past performance within the last (3) three years from the date of issuance of this RFQ for (3) three projects of a similar scope to that described by this SOW. This information will be evaluated for relevance to this procurement in relation to Non-priced Factor 1. The past performance information may be retrieved from previous clients surveys and/or letters, performance awards, or other written documentation of past performance from previous clients. The following table describes the Past Performance Acceptable/Unacceptable Ratings: RATING DESCRIPTION Acceptable Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown (see note below). Unacceptable Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. SOLICITATION RESPONSES must be received no later than 11:00 am Mountain Daylight Time 09-16-2015 at Southern Arizona VA Health Care System, Contracting Section (9-90C), 3601 S. 6th Ave., Tucson, AZ 85723. Quotes received after the submission deadline will not be considered. Mail or e-mail response to Lillian.Sepulveda@va.gov. An official representative of your company shall submit the quote. The government shall not reimburse respondents for any costs associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this solicitation. The government reserves the right to cancel this solicitation, either before or after the closing date. Point of Contact: L. Danielle Sepulveda, Contracting Officer, Ph. 520-629-4614; e-mail: Lillian.Sepulveda@va.gov.

Firing Range Lead Cleaning

Department of Transportation, Maritime Administration (MARAD) | Published August 16, 2016  -  Deadline September 12, 2016
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OverviewThe U.S. Merchant Marine Academy (USMMA) seeks a qualified contractor is required to clean; remove and dispose/recycle lead and decontaminate all walls; ceilings; floors and appurtenances thereto, in all spaces of the Bowditch Hall Firing Range Complex.Set-Aside/Size StandardProposals will be accepted from Small Business concerns under NAICS Code 541620 (Environmental Consulting Services) and the Size Standards in millions of dollars is $15.0Evaluation Criteria(a) 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 following evaluation factors shall be used to evaluate offers: • Factor 1 - Technical Approach (Note: The offeror must demonstrate through documentation technical expertise in performing the tasks detailed in the statement of work) • Factor 2 - Past Performance (Note: Offerors must provide three (3) relevant past performance projects in which the offeror must have worked satisfactorily for a minimum of two (2) years on similar projects/contracts of this type and size) •  Factor 3 - PriceThe Technical and past performance factors, when combined are slightly more important than price.Instructions• The government reserves the right to not award to any vendor not registered in the System for Award Management (SAM) at the time of award • Only proposals submitted by Small Business will be accepted by the Government. Any proposals submitted by an offeror that is not Small Business will not be considered for award Contract TypeFirm Fixed Price (FFP) ContractSite Visit Information In accordancw with FAR-237-1 Site Visit, offerors or quoters are urged and expected to inspect the site 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.  In no event shall failure to inspect the site constitute grounds for a claim after contract award.Site Visit ScheduleDay: TuesdayDate: August 30,2016Time: 10:00amMeeting Place: Guard HousePoint of Contact (POC): Joseph AbbamonteContact information: (516) 726-5893 or abbamontej@usmma.edu Offerors interested in attending the site, must contact the POC so proper security arrangements may be made.   • 

J--Government Owned Joerns Mattress Cleaning & Maintenance

Department of Veterans Affairs, Long Beach VANLO | Published January 8, 2016  -  Deadline January 14, 2016
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This is not a solicitation announcement. This is a sources sought synopsis only. The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (GSA Schedule Holder, hubzone, 8(a), small, small disadvantage, veteran owned, women owned or service disabled veteran owned small business) relative to NAICS 811310. Written responses to this synopsis will be used by the Government to make appropriate acquisition decisions. After review of the responses to this sources sought synopsis, a solicitation announcement may be published in the Fedbizopps website. Responses to this sources sought synopsis are not considered adequate responses to the solicitation announcement. All interested offerors will have to respond to the solicitation announcement in addition to responding to this sources sought announcement. The Department of Veterans Affairs, Network Contracting Office 22, is seeking sources capable of providing cleaning, storage and maintenance for Government owned Joerns TXCair Plus, 42" TXCair Plus, & TXCair Plus Overlay mattresses for the VA Greater Los Angeles Healthcare System (VAGLAHS). Potential sources shall identify their capability and certifications to perform this service in writing, and a description of how they can meet the need of VAGLAHS. The intended contract period will be for a one time repair. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Are you a GSA Schedule Holder? If so, please specify Category, Contract Number and size classification. (2) Is your business small (3) If small, does your firm qualify as a small, emerging business, or small disadvantaged business? (4) If disadvantaged, specify under which disadvantaged group and if your firm is certified under Section 8(a) of the Small Business Act? (5) Is your firm a certified "Hubzone" firm? (6) Is your firm a woman-owned or operated business? (7) Is your firm a certified Service-Disabled Veteran Owned Small or veteran owned small business? Responses to this notice shall be e-mailed to the attention of Isaac Raymondi, Department of Veterans Affairs, Network 22 Contracting Office (NCO/MP) at Isaac.Raymondi@va.gov. Telephone responses will not be accepted. Responses must be received in writing (email: Isaac.Raymondi@va.gov) no later than 12:00 p.m. PST January 14, 2016. This notice is to assist the VA in determining sources only. A solicitation is not currently available. If a solicitation is issued it will be announced at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this announcement. Responses to this sources sought is not a request to be added to a prospective bidders list or to receive a copy of the solicitation.

J--AHU 79 Coil Cleaning

Department of Veterans Affairs, Houston VAMC | Published December 30, 2015  -  Deadline December 22, 2015
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No Description Provided

J--Duct Cleaning of Alarm System

Department of Veterans Affairs, Long Beach VANLO | Published March 28, 2016  -  Deadline April 7, 2016
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No Description Provided

S--OPTION - Clean Michie Stadium

Department of the Army, FedBid | Published April 14, 2016
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No Description Provided

W--Portable Toilet Rental and Service

Department of the Army, Army Contracting Command, MICC | Published December 31, 2014  -  Deadline February 2, 2015
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Synopsis: The Mission and Installation Contracting Command (MICC) - West Point, New York has a Portable Toilets Rental and Service requirement that will be solicited. The solicitation will be issued as a competitive Service Disabled Veteran Owned Small Business (SDVOSB) (set-aside). This notice does not constitute a request for proposal, request for quote, or invitation for bid. MICC - West Point, 681 Hardee Place, West Point, NY 10996 plans to issue a solicitation for Portable Toilet Rental and Service incorporating an area of over 16,000 acres with potential requirements throughout. REQUIREMENT SCOPE: Rental of portable toilets to include emplacement, maintenance, servicing, replacement and removal. Cleaning shall include, but not be limited to, cleaning of entire portable toilet unit both inside and out. This includes emptying of each waste holding tank, scrubbing of walls, ceilings, seats, floors, sanitizing, changing chemicals and replacing toilet tissue. Contractor must have a facility and resources within reasonable commuting distance of West Point, New York in order to respond to emergencies within four (4) to eight (8) hours of notification. The contractor shall perform IAW all Federal, Industry, Local, State regulations. The applicable North American Industrial Classification System Code (NAICS Code) is 562991; Size Standard is $7.5 Million. Please ensure that the aforementioned NAICS code is incorporated into your current System for Award Management (SAM) profile at www.sam.gov. The Period of Performance (POP) will be for a base period of twelve (12) months with two (2) additional twelve-month ordering option periods. This action is an exclusive 100% set-aside for participation by SDVOSB. The closing date and time for submission of offers will be contained in the solicitation package. The solicitation notices and any/all amendments will be posted and available for viewing and downloading at Army Single Face to Industry (ASFI) website https://acquisition.army.mil/asfi/ and the Federal Business Opportunities (FBO) site https://www.fbo.gov at no charge. No paper copies will be issued. When the solicitation is posted, it is incumbent upon the interested parties to review the aforementioned site regularly for any updates/amendments to this requirement. All prospective offerors must have a Commercial and Government Entity Code (CAGE Code) and be registered in SAM at www.sam.gov. The Government anticipates issuing a formal Invitation for Bids (IFB) for a Portable Toilet Rental and Service IDIQ contract, under the announcement number W911SD-15-T-0006, within 15 - 30 days. The formal announcement will provide all final IFB documents associated with this requirement. Questions will NOT be accepted until the posting of the solicitation. This requirement may be changed via amendments; offeror's are advised to monitor the website for additional information.

Off Post Grass Cutting - West Point

Department of the Army, Army Contracting Command, MICC | Published March 10, 2016  -  Deadline March 25, 2016
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The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this combined synopsis/solicitation for Off Post Grass Cutting Services at West Point, NY. Services include grass cutting, trimming, removal of grass clippings, edging, sapling and small tree cutting and removal and selected ground clearing, cleaning and waste and debris removal on 285 acres. The period of performance is for a Base Year from 01 April 2016 through 31 March 2017 with four (4), Option Years. This requirement will be 100% set aside for Service-Disabled Veteran-Owned Small Business concerns under NAICS code 561730, Landscaping Services. The small business size determination will be $7.5 million. IIn order to be eligible for award firms must be registered as a Small Business under the appropriate NAICS code in the System for Award Management (SAM) at sam.gov. Quoters are reminded to carefully review solicitation documents issued as criteria as stated in the solicitation shall govern. This solicitation is issued in electronic format only and will be available on the Internet at: https://fbo.gov. It is the Quoters responsibility to check the Internet address provided as necessary for any posted changes to this solicitation and all amendments.

S--WEST POINT ON POST GRASS CUTTING SERVICES

Department of the Army, Army Contracting Command, MICC | Published March 24, 2015  -  Deadline March 25, 2015
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The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY intends to issue a solicitation for On Post Grass Cutting Services at West Point, NY. Services include grass cutting, trimming, removal of grass clippings, edging, sapling and small tree cutting and removal and selected ground clearing, cleaning and waste and debris removal on 129 acres. The period of performance is for a base year from 15 May 2015 through 14 May 2016 with four (4), one (1) year options. This requirement will be 100% set aside for service-disabled veteran-owned small business concerns under NAICS code 561730, Landscaping services. The small business size determination will be $7.0 million. In order to be eligible for award firms must be registered as a Small Business under the appropriate NAICS code in the System for Award Management (SAM). The solicitation will be posted on or about 25 March 2015. Quoters are reminded to carefully review solicitation documents once issued as criteria as stated in the solicitation shall govern. This solicitation will be issued in electronic format only and will be available on the Internet at: https://acquisition.army.mil/asfi/. It is the Quoters responsibility to check the Internet address provided as necessary for any posted changes to this solicitation and all amendments.

J--DUCT CLEANING BASE YEAR OCT 1, 2015 THRU SEPT 30, 2016 PLUS 4 OPTIONS

Department of Veterans Affairs, VA Great Lakes Healthcare System | Published May 29, 2015  -  Deadline June 19, 2015
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The Contractor shall provide all labor, material, tools, management, and equipment necessary to clean the central fan systems, associated ductwork systems, and other mechanical systems and equipment located at the Clement J. Zablocki Medical Center, Milwaukee, WI as defined in the Scope of Work (SOW).

Dryer Equipment Service & Maintenance

Department of Transportation, Maritime Administration (MARAD) | Published January 13, 2015  -  Deadline January 22, 2015
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The Maritime Administration (MARAD) seeks a qualified and experienced contractor to provide labor, materials, tools, and equipment to clean all laundry dryer equipment and perform duct cleaning work for the midshipmen located in O'Hara Hall and various barracks. The quarterly services shall take place at the U.S. Merchant Marine Academy (USMMA) Kings Point, NY Open market quotes are acceptable. The procurement is Unrestricted.

X--Portable Toilet Rental and Service

Department of the Army, Army Contracting Command, MICC | Published January 30, 2015  -  Deadline February 16, 2015
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Synopsis: NOTE: This Notice is an administrative correction and update from the originals Sources Sought and Synopsis posted with the number W911SD-15-T-0006 for Portable Toilet Rental and Service. The Mission and Installation Contracting Command (MICC) - West Point, New York has a Portable Toilets Rental and Service requirement that will be solicited. The solicitation will be issued as a competitive Service Disabled Veteran Owned Small Business (SDVOSB) (set-aside). This notice does not constitute a request for proposal, request for quote, or invitation for bid. MICC - West Point, 681 Hardee Place, West Point, NY 10996 plans to issue a solicitation for Portable Toilet Rental and Service incorporating an area of over 16,000 acres with potential requirements throughout. REQUIREMENT SCOPE: Rental of portable toilets to include emplacement, maintenance, servicing, replacement and removal. Cleaning shall include, but not be limited to, cleaning of entire portable toilet unit both inside and out. This includes emptying of each waste holding tank, scrubbing of walls, ceilings, seats, floors, sanitizing, changing chemicals and replacing toilet tissue. Contractor must have a facility and resources within reasonable commuting distance of West Point, New York in order to respond to emergencies within four (4) to eight (8) hours of notification. The contractor shall perform IAW all Federal, Industry, Local, State regulations. The applicable North American Industrial Classification System Code (NAICS Code) is 562991; Size Standard is $7.5 Million. Please ensure that the aforementioned NAICS code is incorporated into your current System for Award Management (SAM) profile at www.sam.gov. The Period of Performance (POP) will be for a base period of twelve (12) months with two (2) additional twelve-month ordering option periods. This action is an exclusive 100% set-aside for participation by SDVOSB. The closing date and time for submission of offers will be contained in the solicitation package. The solicitation notices and any/all amendments will be posted and available for viewing and downloading at Army Single Face to Industry (ASFI) website https://acquisition.army.mil/asfi/ and the Federal Business Opportunities (FBO) site https://www.fbo.gov at no charge. No paper copies will be issued. When the solicitation is posted, it is incumbent upon the interested parties to review the aforementioned site regularly for any updates/amendments to this requirement. All prospective offerors must have a Commercial and Government Entity Code (CAGE Code) and be registered in SAM at www.sam.gov. The Government anticipates issuing a formal Invitation for Bids (IFB) for a Portable Toilet Rental and Service IDIQ contract, under the announcement number W911SD-15-B-0001, within 15 - 30 days. The formal announcement will provide all final IFB documents associated with this requirement. Questions will NOT be accepted until the posting of the solicitation. This requirement may be changed via amendments; offeror's are advised to monitor the website for additional information.

H--W911SD-16-T-0169 TEST AND CLEAN OF COOLING TOWERS

Department of the Army, FedBid | Published April 27, 2016
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No Description Provided

F--Operation and Maintenance of Indoor Ranges at Tronsrue Marksmanship Center, West Point, NY

Department of the Army, Army Contracting Command, MICC | Published April 21, 2015  -  Deadline May 27, 2015
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The Mission and Installation Contracting Command (MICC) - West Point is conducting market research to ascertain the availability of interested and capable firms to provide operations, maintenance, and repair services for the HVAC systems, cleaning of the indoor ranges, and maintenance of two (2) MEGGIT Reclining Gran Trap bullet stops in the Tronsrue Marksmanship Center, Bldg 665, West Point, NY. A single award firm-fixed-price contract type is anticipated. It is anticipated that there will be a one (1) year base period followed by four (4) one (1) year option periods. The Tronsrue Marksmanship Center, located in Bldg 665 at West Point was completed in January 2000. It is the largest collegiate rifle facility in the country. Bldg 665 houses three (3) indoor shooting ranges: Rifle Range (8521.28Ft2), the Air Rifle Range (4207.05 ft2) and the Pistol Range (9609.4 ft2). The rifle and pistol ranges use MEGGiTT Reclining Gran Trap bullet stops. All ranges are connected to a filtered exhaust ventilation system that requires regular maintenance. Due to the use of firearms in the building, many of the tasks included in this solicitation will involve lead contaminated surfaces. It is the contractor's responsibility to conduct all work in accordance with applicable OSHA, EPA, and NYSDEC regulations. The North American Industry Classification System (NAICS) code for this work is 562910 (Remediation Services). The Small Business Size Standard is $20.5 million. This procurement will be solicited as a small business set-aside. A lowest-priced-technically-acceptable (LPTA) evaluation process will be conducted in accordance with FAR Part 13. A firm-fixed priced (FFP) award is anticipated. Interested quoters must be registered in the System for Award Management (SAM) database. This notice of intent is not a request for quote or a solicitation of quotes. Please do not respond to this pre-solicitation notice. It is anticipated that the solicitation will be posted on or about 23 April 2015. DISCLAIMER: The solicitation documents as well as any amendments, if/when issued, will be posted to the Army Single Face to Industry (ASFI) (https://acquisition.army.mil/asfi/) and the Government is not liable for information furnished by any other source. This will normally be the only method of distributing the solicitation and amendments prior to closing; therefore, it is the quoters' responsibility to check the website periodically for the solicitation and any amendments to the solicitation. Websites are occasionally inaccessible due to various reasons. The Government is not responsible for any loss of internet connectivity or for a quoter's inability to access the documents posted on the referenced web pages. The Government will issue no paper copies.

12--ASTRONOMY OBSERVATORY PARTS

Department of the Army, FedBid | Published May 17, 2016  -  Deadline May 25, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W911SD-16-T-0180 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 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 446130 with a small business size standard of $20.50M.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 2016-05-25 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be WEST POINT, NY 10996 The MICC West Point requires the following items, Brand Name or Equal, to the following: LI 001: SBIG STX FIVE POSITION COLOR FILTER WHELL ACCOMMODATING 65MM SQUARE FILTERS- ITEM NUMBER - SB-FW5-STX BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 002: FLI - 65MM SQUARE LRGB FILTER FOR SBIG STX CAMERA - ITEM NUMBER - FL-RG-65S-LRGB BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 003: FLI- 65MM SQUARE 8 NM HYDROGEN ALPHA FILTER FOR SBIG STX CAMERA - ITEM NUMBER - FL-RG-65S-HA BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 004: H-17625 SOLAR FILTER BY THOUSAND OAKS DIAM. 17.625"; FITS A 16" MEADE OTA - ITEM NUMBER - TH-17625 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 005: DAYSTAR ENERGY REJECTION FILTER FOR 16" MEADE (447MM TUBE OD) OFF-AXIS 114MM CLEAR APERTURE - ITEM NUMBER - DF-ERF-114 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 006: ROLLING BASE FOR LX200-ACF 8"F/10 WITH STANDARD FIELD TRIPOD W/5" WHEEL UPDATE - ITEM NUMBER - JM-TPWUMEDUP BRAND NAME OR EQUAL 100% COMPATIBILITY, 3, EA; LI 007: ZWO ASl 120MC COLOR ASTRONOMY CAMERA - ITEM NUMBER - ZWO-ASI120MC BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 008: STELLARVUE 23MM RETICLE EYEPIECE - 1.25" - ITEM NUMBER - SV-E3023R BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 009: STELLAR VUE CROSSHAIR ILLUMINATOR - ITEM NUMBER - SV-SVEI2 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 010: ORION 1.25" ASTROPHOTOGRAPHY FLIP MIRROR WITH ADAPTER - ITEM NUMBER - OR-5523 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 011: ADAPTER TO ORION 1.25" ASTROPHOTOGRAPHY FLIP MIRROR - ITEM NUMBER - OR-5524 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 012: OPTEC GEMINI ROTATING FOCUSER - ITEM NUMBER - OP-19750 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 013: MAXLMDL SOFTWARE (PACKAGED VERSION OR CD COPY OF DOWNLOAD VERSION)- ITEM NUMBER - MX-DL-V6-PRO BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 014: STARLIGHT XPRESS OCULUS ALL SKY CAMERA WITH 150 DEGREE FISH EYE LENS - ITEM NUMBER - SX-OCULUS BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 015: TECHNICAL INNOVATIONS AAG CLOUD SENSOR - ITEM NUMBER - TT-AAG2 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 016: TECHNICAL INNOVATIONS WIND SPEED SENSOR - ITEM NUMBER - TI-ANEM04403 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 017: FOSCAM WIRELESS IP CAMERA B/G/N (INSIDE DOME MONITORING)BLACK - ITEM NUMBER - FOS-F18910W BRAND NAME OR EQUAL 100% COMPATIBILITY, 2, EA; LI 018: OPTEC 25-FT RJ-12 SERIAL/USB CABLE - ITEM NUMBER - OP-19673 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 019: OPTEC MEADE 16" TO 4" TO OPTEC-4300 MALE DOVETAIL ADAPTER - ITEM NUMBER - OP-19835 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 020: OPTEC DSI 3.5" - 24 THREAD TO 2" NOSEPIECE RECEIVER - ITEM NUMBER - OP-19905 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 021: OPTEC 3.5" DSl TO 3"-24 TPI CCD THREAD (SBIG/FLI/APOGEE) - ITEM NUMBER - OP-19915 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 022: TPO 2" 2X ED BIG BARLOW - ITEM NUMBER - OS-B22 BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 023: OPT DOC CLAY'S CLEANING KIT - ITEM NUMBER - OS-SPCKIT BRAND NAME OR EQUAL 100% COMPATIBILITY, 1, EA; LI 024: OPTEC DSl 3.5 THREAD TO OPTEC 4300 MALE DOVETAIL ADAPTER - ITEM NUMBER - OP-19830 BRAND NAME OR EQUAL 100% COMPATIBILITY, 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 West Point 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 West Point 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at https://www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm