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This Government Contract opportunity from Department Of Defense was posted on March 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Exhause Hood/Vent Cleaning and Maintenance

Awarded
W911RX-17-Q-0014Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the comprehensive cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and cleaning of hoods, filter tracts, grease troughs, and removable grease cups, with a requirement for a certification of service upon completion. All work must comply with Center safety and security regulations, including mandatory searches and a strict prohibition on fraternization with students and personnel. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bidders are required to submit a comprehensive package on company letterhead including a W9, vendor questionnaire, authority to commit, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, necessitating Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. While cost is a significant factor, the award will be granted to the bidder deemed most responsible. Payment terms are NET 30 days from the date of invoice, and the project is subject to the Service Contract Act and Department of Labor wage determinations.
Miami Job Corps Center

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about 8 hours ago

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in 2 days
NAICS: 561790
New
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Solicitation # 2026-477
Solicitation 2026-477 is a firm-fixed-price annual contract issued by Collin County, Texas, for the as-needed maintenance and repair of garage, overhead, sliding, track, and rollup doors across all county buildings and facilities. The contract begins on the date of award for a one-year term, with options to renew for two additional one-year periods. To be eligible, bidders must possess at least three years of experience in repairing these specific door types and maintain a minimum technical staff of two people. All work must be performed according to the highest industry standards and comply with all applicable laws, including the Americans with Disabilities Act. The contract will be awarded to the responsive and responsible bidder offering the lowest overall evaluated cost, determined by the percentage markup applied to a sample pricing table. Key evaluation factors include cost, completion time, and the bidder's financial capacity to meet the delivery schedule. Required documentation for submission includes a company profile, a completed W-9, and various certifications, including an anti-collusion statement and a critical infrastructure affirmation. Performance bonds are required for contracts exceeding 1,000 dollars, and payment bonds are required for those exceeding 25,000 dollars. All deliverables must be new and unused, and final acceptance of work is managed by the Collin County Facilities Maintenance Department.
Facilities

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 561790
New
SLED
Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines Information Technology Services Department is seeking qualified firms to provide a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, while the City is also evaluating optional coverage for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. Preferred technical specifications include an agentless architecture, immutable or tamper-resistant backup protection with strong administrative separation, and support for export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a production rollout in April 2027. Selected vendors must maintain professional liability or technology errors and omissions insurance for the duration of the contract and for two years following its termination. Additionally, the contract prohibits the use of City data for advertising or training general-purpose AI/ML models without express written authorization.
City Of West Des Moines

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation W911RX-17-Q-0014 is a request for quotes for exhaust vent cleaning, maintenance, and repair services, including the inspection and repair of associated fire suppression systems at Fort Riley, Kansas. This is a firm fixed price contract with a four year ordering period. The requirement is specifically set aside for Women Owned Small Businesses under NAICS code 561790. Notably, the fire suppression system in Building 650 requires maintenance and repair performed exclusively by certified technicians for the CaptiveAire CORE system. Interested vendors must submit a price quotation worksheet, a technical capability statement, a quality control statement, and past performance information. Proposals are evaluated based on price, technical capability, quality, and past performance to determine the best value to the government. All submissions must be delivered by the specified deadline to the designated point of contact, and vendors must ensure their WOSB certification is current in the official repository to be eligible for award.

General Info

Contract Value

$0

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

FORT RILEY, KS, 66442, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 3, 2017 to Mar 8, 2017. The notice description changed.

Notice updated

Response deadline changed from Mar 8, 2017 to Mar 21, 2017. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Riley
Contacts1 person available
OfficeFORT RILEY, KS, 66442-0248, USA
Office AddressFORT RILEY, KS, 66442-0248, USA
Contacts
Stephen J. Kildow

Full Description

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This is a combined synopsis/solicitation for commercial services 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; proposals are being requested and a written solicitation will not be issued. (i) This Solicitation W911RX-17-Q-0014 is issued as a Request for Quote (RFQ) for Exhaust Vent Cleaning and Maintenance as well as associated Exhaust Vent Fire Suppression Systems. (ii) The Solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-89, effective 01 November 2016. (iii) Notice of Women Owned Small Business (WOSB) Set-Aside: This is a Women Owned Small Business set aside to all women owned small business vendors with the NAICS Code of 561790 and size standard is $7.5M. Quotes received from other than WOSB concerns will be rejected. This solicitation is issued under FAR Part 13, Simplified Acquisition Procedures. *NOTE: IAW with FAR 19.1505(e), the Contracting Officer must check the WOSB Repository to ensure the appropriate eligibility documents for WOSB certification IAW 13 CFR 127.300(d) or (e) prior to contract award. If required documents are not present, the Contracting Officer will file a status protest with the servicing SBA office. If you are a WOSB and an interested party in this solicitation, ensure the appropriate documents are uploaded into the WOSB Repository prior to submitting a quote for this action. (iv) This requirement is to provide all supervision, management, personnel, material, equipment, tools, transportation, and other non-personal services necessary to provide exhaust vent cleaning, maintenance, and repair services and inspection and repair of associated exhaust vent fire suppression systems located on Fort Riley, KS. See Performance Work Statement (Exhibit A) for specific details. Please provide quotes in the spaces provided in the Price Quotation Worksheet (Exhibit B), a technical capability statement, a quality control statement, and past performance information. Return this Combined Synopsis/Solicitation in accordance with paragraph (xii). **UPDATE: The fire suppression system in BLDG 650 (Irwin Army Community Hospital) is a CORE system manufactured and installed by CaptiveAire Systems. The CORE system requires that only certified technicians maintain or repair the system. See additional details in Exhibit A: Performance Work Statement. (v) This requirement will be awarded as a Firm Fixed Price contract vehicle. (vi) Period(s) of Performance: This requirement will have a four (4) year ordering period from date of contract award. (vii) Site Visit Information: **UPDATE: There will be a second site visit conducted on 15 MAR 2017 from 0800-1000. If you plan on attending, contact MAJ Stephen Kildow at 785-240-3195 no later than 13 MARCH 2017 for more information. Interested vendors need to meet at the Henry Gate ACP (Exit 301 on I-70) at 0730 on 15 MAR 2017 for processing and issuance of installation access pass. (viii) Provisions and Clauses a. The following provisions apply to this acquisition: FAR 52.204-8, Annual Representations and Certifications; FAR 52.212-1, Instruction to Offerors - Commercial Items, FAR Addendum to 52.212-1. Thoroughly review Exhibit A-Performance Work Statement. Interested Contractors shall provide quotes in the spaces allowed on Exhibit B-Price Quotation Worksheet. Quotations shall include unit price for the base year and all option years. Interested Contractors shall submit a technical capability statement clearly explaining the processes and equipment used to perform exhaust vent cleanings to achieve standards listed in Exhibit A. Interested Contractors shall submit a quality control statement outlining internal quality control processes. Interested Contractors shall submit past performance information for similar work from either government or civilian sector contracts or projects. 52.212-2, Evaluation - Commercial Items. The Government will evaluate quotes in response to this request and award a purchase order/contract to the responsible Contractor whose quote conforming to this request, will be most advantageous to the Government using the evaluation factors of: price, technical capability, quality, and past performance. Award will be made based upon the best value to the Government in accordance with procedures in FAR 13.106-2(b). Quoters are to include a completed copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial items as part of their quotation. FAR 52.216-1, Type of Contract; 52.233-2, Service of Protest; 52.237-1, Site Visit and Addendum to 52.237-1; FAR 52.252-1, Solicitation Provisions Incorporated by Reference (http://farsite.hill.af.mil). DFARS 252.204-7007, Annual Representations and Certifications; DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items. b. Applicable Clauses: FAR 52.212-4, Contract Terms and Conditions - Commercial Items; 52.219-14 Limitations on Subcontracting; 52.223-2, Affirmative Procurement of Biobased Products under Service and Construction Contracts; 52.223-5, Pollution Prevention and Right-to-Know Information; 52.223-10, Waste Reduction Information; 52.223-17, Affirmative Procurement of EPA Designated Items in Service and Construction Contracts; 52.228-5, Insurance - Work on a Government Installation; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 52.252-2, Clauses incorporated by Reference (http://farsite.hill.af.mil) c. Applicable clauses under FAR 52.212-5: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-10, Prohibition on Contract with Inverted Domestic Corporations; 52.219-8 Utilization of Small Business Concerns; 52.219-28 Post-Award Small Business Program Representation; 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Set-Aside; 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-50 Combating Trafficking in Persons, 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer - System for Award Management; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.222-41 Service Contract Act of 1965; 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment d. Applicable clauses DFARS 252.225-7001 Buy American Act and Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.232-7006, Wide Area Workflow Payment Instructions; 252.243-7001, Pricing of Contract Modifications; 252.247-7023 Transportation of Supplies by Sea and 5152.233-4000 AMC-Level Protest Program (Feb 2014) . (ix) APPLICABE WAGE DETERMINATION: The following U.S. Department of Labor Wage Determination is applicable to this procurement: Exhibit E: Service Contract Act Wage Determination No: 2015-2213 (Rev 3) dated 12/30/2016. A copy of this Wage Determination can be found at http://www.wdol.gov. (x) STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRE. In accordance with FAR Clause 52.222-42 Statement of Equivalent Rates for Federal Hire, incorporated into this contract by reference at paragraph (c) of FAR Clause 52.212-5, the following information is furnished: THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION. 01320 - Service Order Dispatcher 12.18; 23470 - Laborer 11.21; and 25190 - Ventilation Equipment Tender 15.37. (xii) Submission of quotations and supporting documentation shall be received by March, 21st 2017, 5:00 PM CST using e-mail at; stephen.j.kildow.mil@mail.mil. All offerors agree to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes. It is highly encouraged that the Contractor read 52.212-1, Instructions to Offerors - Commercial Items, paragraph (A) for electronic commerce transmissions. At a minimum, responses to this solicitation shall include: - Exhibit B - Price Quotation Worksheet with pricing for base year and all option periods - Technical Capability Statement describing processes and equipment used to perform exhaust vent cleaning and achieve cleanliness standards in Exhibit A - Performance Work Statement - Quality Control Statement - Past Performance information for similar work completed in either government or civilian sector **Failure to provide the minimum documentation will result in the Contractor being deemed unresponsive. Unresponsive Contractors will be disqualified from evaluation for this requirement. (xiii) Submit all questions or requests for synopsis/solicitation clarifications in writing (via e-mail) to stephen.j.kildow.mil@mail.mil. All questions must be submitted prior to 16 March 2017 at 4:00 PM CST to allow a reasonable time for the Government to respond. All questions submitted after that time and date will not be answered. List of Attachments and Exhibits: Attachments Attachment 1: Deliverables / Submittals Exhibits Exhibit A: Performance Work Statement (PWS) Exhibit B: Price Quotation Worksheet Exhibit C: Performance Requirements Summary Exhibit D: Exhaust Vent Locations Exhibit E: Service Contract Act Wage Determination

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NAICS: 562111
New
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NAICS: 561621
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