Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 29, 2004 FBO #1007
SOLICITATION NOTICE

S -- JANITORIAL SERVICE

Notice Date

8/27/2004
 

Notice Type

Solicitation Notice
 

NAICS

561720 — Janitorial Services
 

Contracting Office

Department of Agriculture, Animal and Plant Health Inspection Service, Administrative Services Division/Purchasing, 100 North 6TH Street Butler Square, 5TH Floor, Minneapolis, MN, 55403
 

ZIP Code

55403
 

Solicitation Number

APPQWRIV-0007-5
 

Response Due

9/20/2004
 

Archive Date

10/5/2004
 

Point of Contact

Charlene Lambert, Purchasing Agent, Phone 612-336-3223, Fax 612-370-2136, - Charlene Lambert, Purchasing Agent, Phone 612-336-3223, Fax 612-370-2136,
 

E-Mail Address

Charlene.Lambert@usda.gov, Charlene.Lambert@usda.gov
 

Description

The United States Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS), Plant Protection and Quarantine, (PPQ), Luis Munoz Marin (LMM) International Airport, Terminal D, Second Level, Isla Verde, PR, intends to procure janitorial services for the period October 1, 2004 through September 30, 2005. Submit faxed quotations to "Purchasing Section" at (612) 370-2136, Attention Charlene Lambert. Firm Fixed Price purchase order will be awarded. NAICS code: 561720. QUOTATIONS ARE DUE: SEPTEMBER 20, 2004, BY 10:00 AM LOCAL TIME. Simplified procurement procedures will be used as well as commercial item acquisition regulations per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation document incorporates provisions and clauses which are in effect through Federal Acquisition Circular 01-24. Applicable FAR clauses are incorporated by reference: Prompt Payment 52.249-1 (4/84); Instructions to Offerors-Commercial Items 52.212-1; Evaluation-Commercial Items 52.212-2(10/97); Offeror Representations and Certifications 52.212-3 (10/98); Contract Terms and Conditions - Commercial Items 52.212-4 (05/01); Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items 52.212-5 (10/98); . Prohibition of Segregated Facilities 52.222-21; Equal Opportunity 52.222-26; Equal Opportunity for Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans 52.222-35; Affirmative Action for Workers with Disabilities 52.222-36; Employment Reports on Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans 52.222-37; Service Contract Act of 1965, as amended 52.222-41; The Department of Labor Wage Determination 1994-2277 Rev. 19 applies to this requirement. Statement of Equivalent Rates for Federal Hires 52.222-42; Restrictions on Certain Foreign Purchases 52.225-13; Installment Payments on Commercial Items 52.232-30; Payment by Electronic Funds Transfer-Central Contractor Registration 52.232-33. In accordance with 52.204-7 Central Contractor Registration (CCR), all contractors must be registered with the CCR. The above clauses may be viewed on the web site: www.arnet.gov/far. The following evaluation process is used in accordance with 52.212-2 Past performance and price, best value for the Government. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. All offers must be signed. Offers should include: Company Name:_________________________________________________. Company address:_____________________________________________________________. Federal Tax Payer Identification Number:__________________________________________. Dun & Bradstreet (D&B) Bumber:________________________________________________. Business Size: Larger_________ Small__________. Quotes shall be submitted based on cost per month: $______________. Effective October 1, 2003, The FAR requires that contractors be registered in Central Contractor Registration System (CCR) database before they can be awarded a contract. Registration can be completed at: http://www.ccr.gov. SPECIFICATIONS: 1: DAILY: General cleaning shall consist of: sweeping and mopping floors (18,000 square feet), pick up and garbage disposal, clean and disinfect bathrooms, wipe/clean counters, wipe/clean glass, replace paper towels, sanitary paper and hand soap. 2. WEEKLY: Wipe/clean desks; clean/pick up modules, vacuum the carpets (1,014 square feet). 3. MONTHLY: Vacuum chairs and fabric panel cubicles, including counter tops, panels and baseboards. 4. QUARTERLY (Dec., Mar., Jun., Sept), Wax lobby (467 square feet), Epoxy tops - verify for scratches and chips, polish as necessary (mineral water). 5. SEMESTER: Shampoo the carpets (1,014 square feet). The following specifications need to be followed: A. Formica at counter and desk top (wood simulated); use a damp cloth (no pledge or detergent). B. Furniture metal surfaces; use a damp cloth (no detergents to be used). C. Epoxy surfaces; damp cloth, for scratches clean with mineral water. D. Stainless steel surfaces; just mild soap or detergent, then flushed with water. E. Corian (reception area) damp cloth. Office hours from 7:00 am through 3:00 pm. An on-site is by appointment only, by calling 787-253-4638, Janice Simons. SUPPLIES: The Contractor will furnish all necessary supplies and equipment. The Contractor shall provide all personnel, supervision required to perform the services.
 

Place of Performance

Address: LUIS MUNOZ MARIN (LMM) INTERNATIONAL AIRPORT, TERMINAL D, SECOND LEVEL, ISLA VERDE, PR

Zip Code: 00979

Country: USA
 

Record

SN00658862-W 20040829/040828100356 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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