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This Government Contract opportunity from Department Of Defense was posted on September 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hot-Line Insulator Washing of Distribution Lines

Awarded
F4D3D94121AG03Federal

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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NAICS: 561790
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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

about 17 hours ago

DEADLINE

in 23 days
NAICS: 561790
New
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Microsoft 365 Backup Solution
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 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Request for Quote F4D3D94121AG03 is a full and open competition for a firm fixed price contract to perform hot-line pressurized washing of insulators and electrical components on 12kV distribution circuits at Vandenberg Air Force Base. The contractor is responsible for providing all labor, tools, materials, transportation, and supervision to wash approximately 896 poles across three specific circuits, identified as A3, B6, and D1. The scope of work includes performing visual inspections and submitting required reports in compliance with AFSCMAN, UFC, IEEE, and OSHA standards. The period of performance is 120 days from the issuance of the purchase order. This requirement falls under NAICS 561790, Other Services to Buildings and Dwellings, with a size standard of 7.5 million dollars. All responding firms must be registered in the System for Award Management. Quotes are evaluated based on the lowest price and must be submitted using the provided template. The project is subject to Department of Labor Wage Determination 2005-2063, specifically referencing a minimum wage and fringe benefit rate for Maintenance Electricians.

General Info

Agency

Department Of Defense → FA4610 30 Cons Pk

Contract Value

$105,455

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

Vandenberg AFB, Vandenberg AFB, CA, 93437, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Appendix 2 to PWS Location Maps

PDF, High priority: read this firstspecifications
High

Attach 3 Quote Template - Hot-Line Insulator Washing

DOC, High priority: read this first2 pages · rfq
High

PWS - Hot-Line Insulator Washing of Distribution Lines (Vandenberg AFB)

PDF, High priority: read this firstsow
High

Wage Determination 2005-2063 Revision 14

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

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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 → FA4610 30 Cons Pk
Contacts2 people available
OfficeVANDENBERG SFB, CA, 93437-5212, USA
Organization / Agency
Department Of Defense → FA4610 30 Cons Pk
Office AddressVANDENBERG SFB, CA, 93437-5212, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) # F4D3D94121AG03. Submit written offers using supplied quote template. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https:www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-76 and DFARS DPN 20140805. This is a full and open competition. The applicable NAICS is 561790, Other Services to Buildings and Dwellings, and Size Standard is $7.5 Million. Project Number: F4D3D94121AG03 Project Title: Hot-Line Insulator Washing of Distribution Lines - 1. Quote shall conform to the CLIN structure as established in this synopsis/solicitation. A quote template sheet is provided and shall be used to provide quotes. - 2. Quotes shall be valid through 30 September 2014. - 3. Please see attached Performance Work Statement (PWS) for detailed description of required duties. - 4. All questions or comments must be provided to the Contract Specialist (CS) and the Contracting Officer (CO) in writing via email; telephone and other means of oral communication will not be permitted. CS is Peter Burger peter.burger@us.af.mil; CO is Sandra Odem, Sandra.odem@us.af.mil The contract will be Firm Fixed Price with the CLIN structure reflected below. The Period of Performance is 120 days upon issuance of purchase order. Services, non-personal: Contractor to furnish all labor, tools, parts, materials, facilities, transportation and supervision necessary to perform FY14 Hot-Line Insulator Washing of Distribution Lines, in accordance with Attachment 1, PWS. CLIN Description Quantity Unit of Issue Unit Cost Total 0001 Hot-Line Insulator Washing of Distribution Lines 896 Ea $ $ Total Proposed Price $ The following Clauses apply to this award and will be incorporated into the resultant award by reference: 52.203-3 Gratuities 52.203-6 Alt I Restrictions On Subcontractor Sales to the Government (Sep 2006)--Alternate I 52.203-12 Limitation on Payments to Influence Certain Federal Transactions 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-4 Contract Terms and Conditions--Commercial Items. 52.219-8 Utilization of Small Business Concerns 52.219-14 Limitations on Subcontracting 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities. 52.222-26 Equal Opportunity 52.222-35 Equal opportunity for veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-40 Notification of Employee Rights Under the National Labor Relations Act 52.222-41 Service Contract Act of 1965 52.222-50 Combating Trafficking in Persons 52.222-54 Employment Eligibility Verification 52.222-99 (Dev) Establishing a Minimum Wage for Contractors (Deviation 2014-O0017) 52.223-5 Pollution Prevention and Right-to-Know Information 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.228-5 Insurance - Work On A Government Installation 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Buildings, Equipment and Vegetation 52.242-13 Bankruptcy 52.242-15 Stop-Work Order 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating To Compensation of Former DOD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management Alternate A 252.204-7006 Billing Instructions 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country 252.223-7001 Hazard Warning Labels 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.223-7008 Prohibition of Hexavalent Chromium 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.243-7002 Requests for Equitable Adjustment 5352.223-9000 Elimination of ODS The following Clauses apply to this award and will be incorporated into the resultant award by full text: 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. 52.222-42 Statement of Equivalent Rates for Federal hires Fill-in information: THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION Employee Class WG Equivalent Monetary Wage Fringe Electrician, Maintenance WG-10 $24.32 36.25% 52.252-2 Clauses Incorporated by Reference Fill-in information: http://farsite.hill.af.mil/ 52.252-6 Authorized Deviations in Clauses Fill-in information: Department of Defense FAR Supplement (DFARS) (48 CFR 2) 252.232-7006 Wide Area Workflow Payment Instructions (Fill-in information to be provided at award) 5352.201-9101 Ombudsman Fill-in information for paragraph c: AFICA/KS SCO, 150 Vandenberg St, Peterson AFB, CO, 80914-1105 Commercial number 719-554-5300, Fax number 719-554-5299, afica.ks.wf@us.af.mil 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations Fill-in information for paragraph b: ...the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, and valid vehicle insurance certificate to obtain a vehicle pass. The following Provisions apply to this solicitation. This section will be physically removed from any resultant award, but will be deemed incorporated by reference.: 52.212-1 Instructions to Offerors- Commercial Items 52.212-2 Evaluation-Commercial Items Fill-in information for paragraph a: Lowest Price 52.212-3 Alt I Offerors Representations and Certifications-Commercial Items 52.233-2 Service of Protest Fill in information for paragraph a: 30 CONS/LGCB Attn: Sandra Odem 1515 Iceland Ave Room 150 Vandenberg AFB, CA 93455 sandra.odem@us.af.mil 52.252-1 Solicitation Provisions Incorporated by Reference Fill-in information: http://farsite.hill.af.mil/ 252.203-7005 Representation Relating to Compensation of Former DoD Officials 5352.215-9001 Notice of Pre-Bid/Pre-Proposal Conference (see full text below) (a) A pre-bid/pre-proposal conference will be conducted at the Visitors Center just outside the Main Gate off of HWY 1, Bldg. 17595 California Blvd, Vandenberg AFB, CA 93437 on 28 August 2014 at 02:00 PM PST for the purpose of answering questions regarding this solicitation and a short site visit (approximately 1.5hrs). (b) Submit the names and driver's license number of all attendees to Peter Burger at peter.burger@us.af.mil prior to 10:00AM PST Monday, 25 August 2014 (please cc sandra.odem@us.af.mil). This information must be provided in advance in order to ensure access to the military base/conference site and adequate seating for the conference attendees. (c) Bidders/Offerors are requested to submit questions to both point of contacts noted above not later than 25 August 2014, 10:00AM PST. Information provided at this conference shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply. (d) A record of the conference shall be made and furnished to all prospective bidders/offerors. The record should include minutes of the meeting, including questions (on a non-attribution basis) and answers. (End Provision) All potential offerors are reminded that compliance with FAR 52.204-99, System for Award Management (Deviation), is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award. All quotes should be good through 30 September 2014. Site visit is optional but highly encouraged. Quotes must be sent to Peter Burger at peter.burger@us.af.mil and Sandra Odem at sandra.odem@us.af.mil no later than 12:00 PM PST on 12 September 2014.

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