SOLICITATION NOTICE
S -- Rug rental and cleaning services
- Notice Date
- 5/7/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561740
— Carpet and Upholstery Cleaning Services
- Contracting Office
- Department of Veterans Affairs;VISN 9 ASC (90C);1639 Medical Center Parkway, Suite 400;Murfreesboro TN 37129
- ZIP Code
- 37129
- Solicitation Number
- VA24910RQ0212
- Response Due
- 6/14/2010
- Archive Date
- 6/14/2010
- Point of Contact
- Stacey Chumney
- E-Mail Address
-
esboro,
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- STATEMENT OF WORK 2237 486-11-1-480-0001, G&K Services STATEMENT OF WORK PART A - GENERAL INFORMATION A.1 INTRODUCTION - VISN 9 Office in Palmer Plaza has a kitchen and has had two non-slip rugs to keep employees from slipping on wet tile and they also protect the carpet outside the kitchen. A.2 BACKGROUND - One 3' x 10' rug is placed in front of the counter where coffee is made, poured, and often spilled. (This rug could be 3' x 8' or 4' x 8' and would fit better in front of the counter.) The 4' x 6' rug is placed at the door to help keep the carpet in the hallway cleaner and to catch any food/liquids that may be spilled as employees leave the kitchen. A.3 SCOPE OF WORK - 2 non-slip rugs are required once every two weeks in the kitchen at VISN 9 in Palmer Plaza. Rugs are to be replaced and cleaned. On rug should be 3' or 4' x 8'(preferably) or 10' and the other rug 4' x 6'. STATEMENT OF WORK PART B - WORK REQUIREMENTS B. Two clean nonslip rugs are required every two weeks for the kitchen area in Palmer Plaza. STATEMENT OF WORK PART C - SUPPORTING INFORMATION C.1 Place of Performance -.VISN 9, Palmer Plaza, Floor 6 C.2 Period of Performance - Once every 2 weeks C.3 Special Considerations - Rugs need to be durable and made with a rubber nonslip backing. C.3.1 Contractor Furnished Materials - n/a C.3.2 Government Furnished Materials and Services-n/a C.3.3 Qualifications of Key Personnel - n/a C.3.4 Security Requirements - n/a Period of Performance for this Statement of Work will be a base + 4 year option to renew. Base period of performance will be 10/01/2010 through 09/30/2011 1st option year renewal will be 10/01/2011 through 09/30/2012 2nd option year renewal will be 10/01/2012 through 09/30/2013 3rd option year renewal will be 10/01/2013 through 09/30/2014 4th option year renewal will be 10/01/2014 through 09/30/2015 Please quote each fiscal year separately as each year a Purchase Order will be generated to obligate the funds and all invoices will be sent to Austin Finance Center to be paid.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/NaVAMC/VAMCCO80220/VA24910RQ0212/listing.html)
- Record
- SN02143976-W 20100509/100507234939-dfd7f6439b373bb1718274a711f210d3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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