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This Solicitation opportunity from Texas was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66,000 Gvwr Truck With Installed 10 Cy Single Engine Jet/ Vaccum Sewer Cleaning Machine

Closed
24-24095State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561720
New
Federal
JANITORIAL SERVICE - Kentucky Area
Solicitation # 12639527Q0005
Solicitation 12639527Q0005 is a total small business set-aside for a firm-fixed price requirements contract to provide janitorial services for the USDA APHIS Kentucky Area Office and Regional Laboratory in Frankfort, Kentucky. The scope of work covers approximately 9,500 square feet of office and laboratory space, with services required Monday through Friday from 7:30 a.m. to 4:30 p.m. The performance period spans a base year and four option years, specifically from February 1, 2027, to January 31, 2032. Cleaning requirements are categorized by frequency, including daily trash removal and restroom disinfection, weekly surface and window cleaning, and annual floor maintenance. The contractor is responsible for providing personnel and equipment, while the government provides cleaning supplies. All work must adhere to Green Cleaning environmental standards, OSHA safety requirements, and Service Contract Labor Standards. Award will be based on best value, identifying the highest technically rated offeror provided the price is fair and reasonable and past performance is acceptable or neutral. Evaluation criteria include the technical approach, specifically the ability to meet the Statement of Work schedule, and a review of past performance via references or CPARS. To be considered responsive, offerors must submit pricing for all items in the schedule and provide a detailed technical approach. Contract administration is managed by Contracting Officer LaTisha Hollman and Contracting Officer's Representative Billie Lenear, with inspections conducted to ensure compliance with all contract specifications.
Mrpbs Minneapolis Mn

POSTED

about 6 hours ago

DEADLINE

in about 1 hour
NAICS: 561720
New
Federal
Janitorial Services for the Blackduck Ranger District on the Chippewa National Forest
Solicitation # 12444627Q0008
Solicitation 12444627Q0008 is a Request for Quotation issued by the USDA Forest Service for janitorial services at the Blackduck Ranger District on the Chippewa National Forest in Blackduck, Minnesota. This is a total small business set-aside under NAICS code 561720 with a size standard of 25M. The anticipated contract is a firm-fixed-price agreement consisting of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. The scope of work requires twice-weekly cleaning of a two-level office building on Mondays and Thursdays, monthly cleaning of a garage and shop restroom, and semi-annual cleaning of a bunkhouse. While the Forest Service provides basic cleaning supplies, brooms, mops, and vacuums, the contractor is responsible for all transportation and must provide their own carpet shampoo equipment and shampoo. All work is to be performed during regular business hours from 0800 to 1600. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) process. The government will evaluate the lowest-priced offer for technical acceptability and neutral or acceptable past performance before considering higher-priced bids. To be considered, offerors must submit a signed SF1449, a completed schedule of items, an experience questionnaire, and a technical narrative in PDF format to the primary point of contact by November 16th at 5:00 PM Central Time.
Csa East 7 Usda-Fs

POSTED

about 6 hours ago

DEADLINE

in 7 days
NAICS: 561720
New
Federal
S201--Aseptic Janitorial/or Custodial Services WRJ White River J
Solicitation # 36C24127Q0048
The Department of Veterans Affairs Network Contracting Office 1 is soliciting quotes for a Firm Fixed Price contract to provide comprehensive aseptic custodial and janitorial services at the White River Junction VA Healthcare System in Vermont. This total set-aside for Service-Disabled Veteran-Owned Small Businesses covers approximately 189,891 square feet of interior space, including clinical areas, offices, and public spaces, though emergency and in-patient care rooms are excluded. The scope of work includes vacuuming, mopping, restroom cleaning, linen transport, and the removal of regulated medical waste using aseptic cleaning techniques. The government provides all cleaning chemicals and supplies, while the contractor is responsible for providing labor and specific equipment, such as non-marking safety shoes for staff. The contract consists of a base performance period of 365 days, scheduled from January 1, 2027, to December 31, 2027, with four one-year option periods. Staffing requirements include 11.5 full-time equivalents, a working lead, and an on-site supervisor for the first shift, and 2 full-time equivalents plus a lead for third-shift floor care. Award will be based on a comparative evaluation of price, technical capabilities, and past performance, requiring three references of similar scope. Quality is monitored through weekly assurance checks and nightly wall inspections. Contractors must maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer liability.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 6 hours ago

DEADLINE

in 22 days

AI Contract Overview

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The San Antonio Water System is seeking bids for the procurement of a single 66,000 GVWR Cab-Chassis truck equipped with an installed 10-cubic-yard (minimum) jet/vacuum sewer cleaning machine, to be delivered by December 30, 2024. Bidders are required to submit their proposals either electronically or via sealed bids by August 6, 2024, with sealed bids needing to be clearly marked and delivered to the specified address in San Antonio, Texas. The contract, with an estimated value between $300,000 and $500,000, will be in effect for a period of 90 days following the bid opening. The solicitation emphasizes the importance of online submissions to streamline the process and minimize errors, and provides contact information for technical assistance and bid interpretation. The scope of the project mandates that the vendor supply one fully equipped truck with the specified capacity and features, adhering strictly to the delivery deadline. The bidding process includes provisions for bid evaluation, and late submissions will not be considered. The contract is managed under the NAICS code 561720, and the primary point of contact is Yvonne Torres, reachable via email or phone. Additional resources and assistance are available through the San Antonio Water System’s Purchasing Department, and there are avenues to report ethics violations. This solicitation underscores the importance of compliance with specifications and timely submission to ensure consideration for the contract award.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstamendment
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Water System
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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INSTRUCTIONS TO RESPONDENTS   Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address:   San Antonio Water System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212   Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.   SCOPE: The San Antonio Water System is soliciting bids for a vendor to provide one (1) each 66,000 GVWR Cab-Chassis (Single Cab) trucks with installed 10-CY (minimum), Single Engine, Combination jet/vacuum sewer cleaning machines (complete) with delivery on or before 12/30/2024 (NO Exceptions).    We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.   For technical assistance, please contact Ion Wave's Customer Success Team: +1 (555) 000-0000 x 4 or email contact@example.gov.   The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling +1 (555) 000-0000.   To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.

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