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This Government Contract opportunity from Department Of Defense was posted on October 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hoods and Ducts

Awarded
10-Q-0019Federal

Contract Overview

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

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NAICS: 561790
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Solicitation MI 2026-15 is a request for bids to provide quarterly hood cleaning services for the Miami Job Corps Center, a student residential training facility operated by Adams and Associates, Inc. for the U.S. Department of Labor. The performance period runs from November 1, 2026, to October 31, 2027, and requires the disassembly, degreasing, and high-pressure hot water cleaning of hoods, filter tracts, grease troughs, and removable grease cups, including proper waste disposal into grease trap-connected floor sinks. This opportunity is set aside for small businesses, including certified Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. To be eligible for award, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bidders must submit a comprehensive package on company letterhead including a W9, Vendor Questionnaire, Authority to Commit, and proof of all necessary business and employee licenses for the State of Florida. Required insurance coverage includes 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. All services are subject to the Service Contract Act wage determinations, and personnel must adhere to strict center security protocols, including a prohibition on fraternizing with students and staff.
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about 21 hours ago

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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 21 hours ago

DEADLINE

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AI Contract Overview

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Solicitation F1P35A9127A002 is a request for quotations for commercial cleaning services at Davis-Monthan Air Force Base in Arizona. The scope of work includes the cleaning of exhaust hoods and ducts for 21 facilities, dryer vents for 30 facilities, and paint booths for five facilities. This procurement is a 100% small business set-aside under NAICS code 561790, with a performance period running from October 1, 2009, through September 30, 2010. Quotes will be evaluated based on price and must be submitted to SSgt Willa Farr by 3:00 PM local time on September 15, 2009. All offerors must be registered in the Central Contractor Registration database and provide completed annual representations and certifications. The contractor is required to use ozone-compliant chemicals and include all applicable taxes and fees in their pricing. The government maintains the option to award the contract on a multiple award or all-or-none basis.

General Info

Contract Value

$63,820

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Hoods+and+Ducts+SOW+-+FY09+%282%29.docm

DOCM

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts1 person available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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This is a combined synopsis/solicitation for commercial items 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, F1P35A9127A002, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. 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 $7.0M. The following commercial services are requested in this solicitation; 0001 - Cleaning of Exhaust Hoods and Ducts. Cleaning for twenty-one (21) Davis-Monthan Air Force Base Facilities per Performance Work Statement (PWS); 0002 - Cleaning of Dryer Vents for thirty (30) Davis-Monthan Air Force Base Facilities per Performance Work Statement (PWS); 0003 - Cleaning of Paint Booths for five (5) Davis-Monthan Air Force Base Facilities per Performance Work Statement (PWS). All services will take place on Davis-Monthan Air Force base. The contractor shall not use any substances that do not comply with federal law concerning reduction of ozone depleting chemicals. Proposals shall include all applicable taxes, fees and charges associated with this service. If applicable, the Arizona / City Business Use Fee (3.05%) have been included in this price. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. 52.212-2, Evaluation - Commercial Items applies. Quotes will be evaluated on price. Offerors must include a completed copy of the provision at 52.204-8 Annual Representations and Certifications and submit with its offer. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items to include clauses 52.209-5 - Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33 - Payment by Electronic Funds Transfer - Central Contractor Registration, 52.247-34 - F.O.B. Destination, 52.222-19 - Child Labor-Cooperation with Authorities and Remedies, 52.222-37 - Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 52.222-41 - Service Contract Act of 1965, 252.232-7003, Electronic Submission of Payment Requests. Period of performance is 1 October 2009 - 30 September 2010. Place of performance: Davis-Monthan AFB, AZ 85707. In quotations, please include discount terms, delivery time and any other pertinent information. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to SSgt Willa Farr at: e-mail willa.farr@dm.af.mil. Quotes are required to be received no later than 3:00 PM Local Time, Thursday the 15th of September 2009. For other information please contact: SSgt Willa Farr at (520) 228-2377.

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