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This Solicitation opportunity from Department Of Defense was posted on February 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Misawa AB Housekeeping

Closed
FA520522QB008Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561720
New
International
Hertford Regional College (HRC) - Cleaning Tender
Solicitation # ocds-h6vhtk-078b1d
Hertford Regional College is seeking a contractor to provide comprehensive cleaning services for its Broxbourne and Ware campuses. The contract is a fixed-price agreement with a primary term of three years running from April 1, 2027, to March 31, 2030, and includes an option to extend for two additional years until March 31, 2032. The total estimated value for the initial term is 2,150,000 pounds, with monthly invoicing. The scope of work encompasses both core term-time cleaning and periodic deep cleaning, requiring a tightly managed service with high productivity and robust staffing plans to ensure full coverage at all times. The procurement follows a two-stage Competitive Flexible Procedure. In the first stage, a Procurement Specific Questionnaire will be used to shortlist between five and ten candidates who achieve a minimum score of 60 percent. The second stage, the Invitation To Tender, will be evaluated based on a 50 percent weighting for price and 50 percent for quality and innovation. To be eligible, applicants must have a minimum annual turnover of 1 million pounds and maintain at least 5 million pounds in both employers' liability and public liability insurance. The college is specifically looking for a partner who can offer innovative improvements to the current service and a management style that supports and develops cleaning staff.
Hertford Regional College

POSTED

about 18 hours ago

DEADLINE

N/A
NAICS: 561720
New
SLED
LDB Direct Procurement for Satellite Buildings Janitorial Maintenance Services
Solicitation # 26-540-ITN
The Greater Orlando Aviation Authority has issued solicitation 26-540-ITN for janitorial maintenance services across various satellite buildings at Orlando International Airport and Orlando Executive Airport. This Invitation to Negotiate is specifically set aside for Local Developing Businesses, requiring that certified firms be at least 51 percent owned and controlled by local individuals. The scope of work involves performing janitorial services according to specific frequencies and locations detailed in a mapbook and associated reports, with a requirement for 24/7/365 call-back capability and the submission of monthly SLA reports. Award decisions will be based on the best value to the Aviation Authority, utilizing a three-phase evaluation process that includes a scored response phase, negotiations, and a final best and final offer evaluation. Key evaluation criteria include pricing, the qualifications of key personnel, and the respondent's operational plan. Selected contractors must provide performance and payment bonds within ten business days of the award and adhere to Net 45 payment terms in accordance with the Florida Prompt Payment Act. The contract mandates strict compliance with federal and state nondiscrimination laws, including Title VI of the Civil Rights Act of 1964 and the Americans with Disabilities Act.
Facilities

POSTED

about 18 hours ago

DEADLINE

in 28 days

General Info

NAICS

561720 - Janitorial Services

Place of Performance

Misawa AB, Aomori-ken, 033-0012, JPN

Set-Aside

LAS

Documents

5

Atch.+1+PWS+NAF+Housekeeping+Services.pdf

PDF

Exhibits+A+thru+E+Price+Schedule.pdf

PDF

FA520522QB008+NAF+House+Keeping.pdf

PDF

FA520522QB008+-+Preproposal+Conference+Slides.pdf

PDF

Q+and+A+Responses+15Feb22.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

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 → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA

Full Description

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EDIT 15 February 2022: This amendment is to upload an updated list of received questions and answers. EDIT 10 February 2022: This amendment is to upload a compiled list of received questions and answers as a result of the pre-proposal conference and site visit conducted on 8 February 2022. Also uploaded are the Pre-Proposal Conference slides for any prospective offerors interested in submitting proposals in response to this solicitation. No changes have been made to any existing attachments herein. 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; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA520522QB008; this solicitation is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAC 2022-02, DPN 20211230, and AFAC 2021-0726. This is a NAF purchase and it does not obligate appropriated funds of the United States Government. NAFs are generated by the military community through the sale of goods and services, and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars and Japanese sales consumption tax (Shohi-zei) shall not be included in quotes prepared by local vendors. CLIN 0001: Housekeeping Service Base Year Non-personal Service. The contractor shall perform Non-appropriated Funds (NAF) Housekeeping Services in accordance with (IAW) the Performance-Based Work Statement (PWS). Qty: 12 Months Performance Period: 1 Apr 22 - 31 Mar 23 CLIN 1001: Housekeeping Service Option Year 1 Non-personal Service. The contractor shall perform Non-appropriated Funds (NAF) Housekeeping Services in accordance with (IAW) the Performance-Based Work Statement (PWS). Qty: 12 Months Performance Period: 1 Apr 23 - 31 Mar 24 CLIN 2001: Housekeeping Service Base Year Non-personal Service. The contractor shall perform Non-appropriated Funds (NAF) Housekeeping Services in accordance with (IAW) the Performance-Based Work Statement (PWS). Qty: 12 Months Performance Period: 1 Apr 24 - 31 Mar 25 CLIN 3001: Housekeeping Service Base Year Non-personal Service. The contractor shall perform Non-appropriated Funds (NAF) Housekeeping Services in accordance with (IAW) the Performance-Based Work Statement (PWS). Qty: 12 Months Performance Period: 1 Apr 25 - 31 Mar 26 CLIN 4001: Housekeeping Service Base Year Non-personal Service. The contractor shall perform Non-appropriated Funds (NAF) Housekeeping Services in accordance with (IAW) the Performance-Based Work Statement (PWS). Qty: 12 Months Performance Period: 1 Apr 26 - 31 Mar 27 Basis for Award: The Government will award a purchase order resulting from the solicitation to the responsible offeror whose offer is responsive and provide the best overall value to the Government in the light of conforming to the requirements in the item description above. - Award will be made on an all-or-none basis. - Incomplete quotes will be considered nonresponsive. RESPONSE TIME: Please send any response NO LATER THAN 1500 on 21 February 2022 (JST) or 0100 on 21 February 2022 (EST). Point of contact is SSgt Joshue Madilar, Contract Administrator Telephone: 011-81-176-77-8059, Email: joshue.madilar.1@us.af.mil Alternate POC is Yoshikatsu Nakamura, Contracting Officer, Telephone: 011-81-176-77-8062, Email: yoshikatsu.nakamura.jp@us.af.mil The provisions of the following clauses are hereby incorporated into this order or contract by reference with the same force and effect as though herein set forth in full. Clauses made inapplicable by the reference or by the kind of order, contract (e.g., orders or contract for services instead of supplies) or dollar amount are self-deleting. The complete text of any clause incorporated in this order or contract by reference may be obtained from the Contracting Officer. Clause Number - Clause Title NFC 203-7001 - Prohibition on Persons Convicted of Fraud or Other Defense - Contract Felonies (DEC 2008) NFC 204-23 - Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (JUL 2018) NFC 204-25 - Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2020) NFC 204-7000 - Disclosure of Information (OCT 2016) NFC 222-19 - Child Labor-Cooperation with Authorities and Remedies (JAN 2020) NFC 222-20 - Contracts for Materials, Supplies, Articles and Equipment (JUN 2020) NFC 222-21 - Prohibition of Segregated Facilities (APR 2015) NFC 222-26 - Equal Opportunity (SEPT 2016) NFC 222-35 - Equal Opportunity for Veterans (JUN 2020) NFC 222-41 - Service Contract Labor Standards (AUG 2018) NFC 223-3 - Hazardous Material Identification & Material Safety Data (JAN 1997) NFC 225-11 - Buy American - Construction Materials under Trade Agreements (OCT 2019) NFC 225-7036 - Buy American - Free Trade Agreements - Balance of Payments Program - Basic (DEC 2017) NFC 225-7002 - Qualifying Country Sources as Subcontractors (DEC 2017) NFC 227-7013 - Rights in Technical Data - Non-commercial Items (FEB 2014) NFC 227-7014 - Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation (FEB 2014) NFC 227-7015 - Technical Data - Commercial Items (FEB 2014) NFC 228-3 - Workers Compensation Insurance (Defense Base Act) (JUL 2014) NFC 242-15 - Stop Work Order (AUG 1989) NFC 243-1 - Changes - Fixed-Price (AUG 1987) NFC 246-16 - Responsibility for Supplies (APR 1984) This is a Nonappropriated Funds (NAF) procurement. Federal Acquisition Regulation (FAR), DoD FAR supplements (DFARS), and Air Force FAR supplements (AFFARS) do not apply to NAF procurements. However, the below FAR provisions/clauses are used as guidance in support of NAF purchasing processes. In the FAR clauses and provisions on the following page, reference to - Government will be substituted as - NAFI. 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) 52.212-2 EVALUATION--COMMERCIAL ITEMS (NOV 2021) 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 5352.201-9101 -- OMBUDSMAN (APR 2014)

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

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