Grounds Maintenance Services-Kalamazoo ATCT Portage, MI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for grounds maintenance services at the Kalamazoo Air Traffic Control Tower in Portage, Michigan, under the Department of Transportation. The current incumbent is Deyoung Landscape Service Inc, with a contract value of 92,688.36 dollars. The agreement is structured as a firm fixed price procurement and is expected to reach its potential end date on October 31, 2026. The upcoming opportunity is classified as a full recompete with high confidence and will be conducted as full and open competition. It is designated as a Total Small Business Set-Aside under NAICS code 561720 for janitorial services. Interested parties should coordinate with the contracting office in Fort Worth, Texas, and adhere to the specific submission guidelines provided by the FAA.
General Info
Place of Performance
Portage, MI, 49002, USASet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Current Contract: 697DCK22C00138 Incumbent: DEYOUNG LANDSCAPE SERVICE INC Contract Value: $92,688.36 Potential End Date: 2026-10-31T00:00:00.000Z Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Pricing: FIRM FIXED PRICE Classification: full-recompete (Confidence: high - 80/100)
Request for Offer 697DCK-22-R-00136 for Grounds Maintenance Services for the Kalamazoo Air Traffic Control Tower (ATCT) in Portage, Michigan (AZO). To view the solicitation and applicable attachments for this procurement, please visit: https://sam.gov/. Select - Contract Opportunities" and then select "Search Contract Opportunities." You can input the solicitation number in the search field. This is a firm, fixed price (FFP) procurement set as full and open competition and a Total Small Business Set-Aside. The Principal North American Industry Classification System (NAICS) size standard code for this requirement is 561720, Janitorial Services. SITE VISIT A one-time site visit is scheduled for Thursday, January 20, 2022 at 10:00 AM CST. Please see further details in Section B of the attached SIR/Solicitation document. All Questions/Requests for Information (RFO) must be emailed to contact@example.gov (Contracting Officer) no later than January 25, 2022 at 4:00 PM CST to allow sufficient time to respond. NO PHONE CALLS, PLEASE. Potential offerors should note that the FAA reserves the right to communicate with one or more offerors at any time during the RFO process Proposals must be received by email no later than the specified date and time listed in Section 8 of the SIR/Solicitation document, to the Contracting Officer at contact@example.gov. Any responses received after the closing date and time, may not be considered in accordance with AMS provision 3.2.2.3-14, Late Submissions, Modifications, and Withdrawals of Submittals. This RFO is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of requested proposal documentation. LIST OF ATTACHMENTS Attachment 1- SOW Attachment 2- Wage Determination 2015-4853 (Rev 16) 12-27-21 Attachment L-001- Past Performance- Customer Satisfaction Survey SIR 697DCK-22-R-00136 Amendment 0001 NOTICE for informational purposes for Minority, Women-owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization (OSDBU), has a program to assist small businesses, small businesses owned and controlled by socially and economically disadvantaged individuals, and women-owned concerns to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $750,000. For further information and applicable forms concerning STLP, call the OSDBU at +1 (555) 000-0000.
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
