SOLICITATION NOTICE
99 -- Barracks Cleaning and Mold and Mildew Removal
- Notice Date
- 5/21/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561720
— Janitorial Services
- Contracting Office
- Department of the Army, Army Contracting Agency, South Region, ACA, Fort Stewart, ACA, Fort Stewart, Directorate of Contracting, 976 William H Wilson Ave, Ste 100, Fort Stewart, GA 31314-3322
- ZIP Code
- 31314-3322
- Solicitation Number
- W9124M08B00010001
- Response Due
- 6/16/2008
- Point of Contact
- Anthony S. Mosley, 912-767-8441
- Small Business Set-Aside
- Total Small Business
- Description
- 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 solicitation; bids are being requested and written solicitation will not be issued. The solicitation is issued as an invitation to bid (IFB), solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-16, dated 22 Mar 2007. This requirement is 100% set-aside for small business. American Industry Classification System (NAICS) is 561720 and the small business size standard is $15 million. Base Year: Line Item 0001, Clean Barracks Rooms (FT. Stewart) QTY: 370,000 (SF), Unit Price $_______, Amount $_______, Line Item 0002, Clean Exterior Common (FT. Stewart) QTY: 25,000 (SF), Unit Price $_______, Amount $_______, Line Item 0003, Clean Barracks Rooms (FT. Stewart) QTY: 20,000 (SF), Unit Price $_______, Amount $_______, Line Item 0004, Strip & Wax (FT. Stewart), QTY: 75,000 (SF) Unit Price $_______, Amount $_______, Line Item 0005, Remove Mold & Mildew, QTY: 75,000 (SF) Unit Price $_______, Amount $_______, Line Item 0006, Clean Barracks Rooms (Hunter Army Airfield) QTY: 185,000 (SF), Unit Price $_______, Amount $_______, Line Item 0007, Clean Exterior Common (Hunter Army Airfield) QTY: 12,500 (SF), Unit Price $_______, Amount $_______, Line Item 0008, Clean Barracks Rooms (Hunter Army Airfield) QTY: 10,000 (SF), Unit Price $_______, Amount $_______, Line Item 0009, Strip & Wax (Hunter Army Airfield) QTY: 37,500 (SF), Unit Price $_______, Amount $_______, Line Item 0010, Remove Mold & Mildew (Hunter Army Airfield) QTY: 37,500 (SF), Unit Price $_______, Amount $_______, The Performance Work Statement and Technical Exhibits for Clean Troop Barracks Rooms, Fort Stewart and Hunter Army Airfield, Ga. can be requested from by contacting the following individuals via email only: Anthony S. Mosley, Contracting Specialist, email anthony.steven.mosley@us.army.mil or Contracting Officer, shannon.powell@conus.army.mil. Service shall commence on or about 01 July 2008 or no later than 10 calendar days after receipt of contract award. The following clauses are hereby incorporated by reference. The Government intends to make one single award to the most responsive and responsible bidder. Type of contract will be firm fixed priced requirements type contract. The successful offeror MUST be registered in the Central Contractor Registration at http://www.ccr.gov and https://orca.bpn.gov to be eligible for award. Offerors shall complete and submit FAR 52.212-3, Representation and Certification the following FAR clauses are incorporated by reference: FAR 52.212-4, Contract Terms and Conditions, Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items. The following DFAR clauses are incorporated by reference: DFAR 252.201-7000, Contracting Officers Representative. DFAR 252.204-7004, Required Central Contractor Registration. The following local clauses are incorporated by reference: 52.000-4001(a), Contract Period, 52.000-4002, Emergency Medical Treatment, 52,000-4023, Pre-Award Information. 52.000-4053, Installation Access Control Requirements. 52.000-4054, Identification Badges. 52.000-4014(a), Wage Determination, 52,000-4061(a), Basis of Award. The full text of all clauses can be viewed at: http://www.stewart.army.mil/Display.asp?Page=F808E759-95C7-41F5-8FA7-B5D8B521AAB3. OFFEROR IS CAUTIONED TO CAREFULLY REVIEW FAR 52.212-1 AND FOLLOW ALL INSTRUCTIONS WHEN SUBMITTING BID. Bids are due 16 June 2008, 2:00 p.m., local time at 976 William H. Wilson Ave., Ste. 100, Fort Stewart, GA 31314-3324. Bidders who have questions pertaining to this synopsis/solicitation, and any part thereof, to include specifications, etc., should submit them via email to the following individuals: Anthony S. Mosley, Contracting Specialist, email anthony.steven.mosley@us.army.mil or Contracting Officer, shannon.powell@conus.army.mil. CONTRACTING OFFICE WILL NOT ACCEPT QUESTIONS AFTER 4:00 P.M. LOCAL TIME ON 6 June 2008. PROPOSALS WILL NOT BE ACCEPTED BY EMAIL OR FAX.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=3f3c0d3cf08273bde31e02f4a636676f&tab=core&_cview=1)
- Place of Performance
- Address: ACA, Fort Stewart Directorate of Contracting, 976 William H Wilson Ave, Ste 100 Fort Stewart GA
- Zip Code: 31314-3322
- Zip Code: 31314-3322
- Record
- SN01577978-W 20080523/080521215919-3f3c0d3cf08273bde31e02f4a636676f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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