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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fitness Center Maintenance Andersen AFB

Closed
28266A001EVANSFederal

Contract Overview

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

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Solicitation # NA
The City of West Des Moines is soliciting proposals for the lease of approximately 400 square feet of first-floor office or retail space located at 217 5th Street, Suite 102. The city seeks a business use that is compatible with the character and activity of the Valley Junction area. The initial lease term is two years from a mutually agreed-upon commencement date, with automatic one-year renewals unless terminated by either party with at least 90 days written notice. The city expects a minimum monthly rent of 1,000 dollars, with successive year adjustments based on the Consumer Price Index (CPI-W). A security deposit of 1,000 dollars and the first month's rent are due at the start of the lease. Proposals must be submitted in sealed envelopes to the Office of the City Clerk by 2:00 p.m. Central Time on October 28, 2026. A selection committee will evaluate submissions based on the monthly rent offered, the type and model of the business, compatibility with the Valley Junction area, the completeness of the proposal, and the proposer's ability to meet lease requirements. Selected tenants must maintain comprehensive insurance, including Commercial General Liability with a 1,000,000 dollar per occurrence limit, a 2,000,000 dollar Umbrella Liability policy, and Workers Compensation. Tenants are responsible for keeping the premises in good order and must obtain prior written approval for any alterations or signage.
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POSTED

about 20 hours ago

DEADLINE

in about 1 month

General Info

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

Andersen Air Force Base Yigo, Guam 96929, Yigo, AP, 96929, USA

Set-Aside

SBA

Documents

1

2012+SOW-Equipment+Maintenance.doc

DOC

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 26, 2011 to Sep 30, 2011. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts1 person available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA

Full Description

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THIS SOLICITATION HAS BEEN EXTENDED 48 HOURS. ALL QUOTES MUST BE RECEIVED BY 28 SEPTEMBER 2011, 10:00 P.M., EST. THIS SOLICITATION HAS BEEN EXTENDED 48 HOURS. ALL QUOTES MUST BE RECEIVED BY 28 SEPTEMBER 2011, 10:00 P.M.M, EST This is a combined syopsis/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; quotes are being requested and a written solicitation will not be issued.. This solicitation, 28266A001EVANS is being issued as a Request for Quotation (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-44. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a).. The NAICS code is 561790 and the small business size standard is $7M. CONTRACTOR TO FURNISH ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION , AND FACILITIES AS NEEDED TO MAINTAIN AND REPAIR FOR ALL FITNESS CENTER CARDIVASCULAR, STREGHT RESISTANCE, AND FREE WEIGHT EQUIPMENT LOCATED IN THE FITNESS CENTER. ALL WORK WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK. MANUFACTURER'S MAINTANCE SCHEDULE FOR EACH BRAND WILL BE STRICKLY ADHERED TO REFERENCE ATTACHED SOLICIATION FOR MORE INFORMATION. Proposals should be in accordance with attached Statement of Work FITNESS EQUIPMENT MAINTENANCE CONTRACT - CONTRACT PERFORMANCE - Andersen AFB, Coral Reef Fitness Center, Unit 14002, Bldg. 25045, ANDERSEN AFB, Yigo, GU 96929 - PERFORMANCE PERIOD - 01 Oct 2011 - 30 Sept 2012. AWARD WILL BE MADE ON THE BASIS OF THE BEST VALUE TO THE GOVERNMENT. This is a competitive best value selection in which competiting offers will be evaluated on the basis of responses to the requirements in accordance with Statement of Work. The solicitation should address ability to perform preventive maintenance and repairs to current manufactures and industry standards. Technical performance factor is approximately equal to price. The Government intends to award one contract to the offeror deemed responsible and whose proposal represents the best value to the Government. The Government reserves the right to award on a multiple award or an all or none basis. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal or be currently registered at the government's ORCA online reps and certs website: https://orca.bpn.gov/ 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. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR52.203-13 Contractor Code of Business Ethics and Conduct, 52.222-21 -- Prohibition of Segregated Facilities, 52.222-22 -- Previous Contracts and Compliance Reports, , FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, FAR 52.222-44 Fair Labor Standards and Service Contract Act, 52.222-50 -- Combating Trafficking in Persons, FAR 52.232-18, Availability of Funds; FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984); 252.247-7023 Transportation of Supplies by Sea Alt III, 252.247-7024 Notification of Transportation of Supplies by Sea, DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (April 2010) (Deviation); DFARS 252.225- 7001 Buy American Act and Balance of Payment Program. DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program, 5252.232-9402 Invoicing and Payment (WAWF) Instructions. All quotes must be sent to Pamela Evans at e-mail pamela.evans@andersen.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Monday, September 26, 2011 4:00pm Eastern Standard Time.

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