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This Solicitation opportunity from South Dakota was posted on December 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dept of Military-Scheduled Cleaning Services for Watertown Armory

Closed
24RFP12056State & Local

Contract Overview

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

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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This solicitation invites qualified contractors to submit sealed proposals for janitorial services at the Watertown Armory located at 1951 SD-20 in Watertown, South Dakota. The scope of work is detailed in Exhibit A, which is incorporated into the contract, and prospective vendors are expected to carefully review all requirements and adhere to the specified instructions and conditions. The contract is managed by the South Dakota Department of the Military, with the primary point of contact being Mr. Brad Stege, who can be reached via email for inquiries. All questions regarding the RFP must be submitted by the designated deadline, and responses, along with any modifications to the solicitation, will be posted on the state's e-procurement system. The contract is valued between $50,000 and $150,000 and is part of the NAICS code 333924, indicating its focus on industrial machinery and equipment manufacturing, which in this context relates to cleaning services. The deadline for proposal submissions is January 10, 2025, with the contract expected to be awarded in accordance with the competitive process outlined in the RFP. Interested vendors can access additional details and the full solicitation through the provided online link. The project emphasizes compliance with all specified requirements and encourages thorough preparation by potential offerors to ensure their proposals meet the outlined criteria.

General Info

Agency

South Dakota State Government

Place of Performance

SD, USA

Set-Aside

NONE

Documents

0

No documents available

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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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AgencySouth Dakota State Government
Contacts1 person available
OfficeN/A
Organization / Agency
South Dakota State Government
Office AddressN/A
Contacts
Brad StegeState Department of the Military

Full Description

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This request for proposal (RFP) is a request for competitive sealed proposals designed to solicit offers from qualified offerors/contractors who will be responsible for providing janitorial services at the Watertown Armory in Watertown, SD in accordance with Exhibit A (Scope of Work). Work location is 1951 SD-20, Watertown, SD 57201.Copy of Exhibit A SOW is attached hereto and incorporated herein by reference.Proposals shall conform to all instructions, conditions, and requirements included in the Request for Proposal. Prospective vendors are expected to carefully examine all documentation contained in this RFP and be willing to accept each requirement term and condition.Offerors may email inquiries concerning this RFP to obtain clarification of requirements. No inquiries will be accepted after the date and time indicated in the Schedule of Activities. Inquiries must be emailed to Mr. Brad Stege at contact@example.gov with the subject line “RFP #24RFP12056”.The State Department of the Military, Mr. Brad Stege, will respond to offeror’s inquiries (if required) via e-mail. In addition, all inquiries and the State’s response will be posted on the state’s e-procurement system. Offerors may not rely on any other statements, either of a written or oral nature, that alter any specification or other term or condition of this RFP. Offerors will be notified in the same manner as indicated above regarding any modifications to this RFP.

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