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This Combined Synopsis/Solicitation opportunity was posted on July 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Night Facility Monitor

Closed
FA5685-11-Q-0039Federal

Contract Overview

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

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NAICS: 561210
New
International
QW Planned and Reactive Facilities Management Services
Solicitation # QWL262702
Qualifications Wales is seeking a provider for a Framework Agreement to deliver planned and reactive facilities management services for a three-year initial term, with a possible extension of up to two additional years. The scope of work encompasses statutory inspections, planned preventative maintenance, breakdown maintenance, alterations, and potentially minor new works projects. Key deliverables include the implementation of a fully operational Computer Aided Facilities Management (CAFM) system and the provision of qualified personnel, including a dedicated Account Manager. The contract emphasizes strict adherence to health and safety standards, including legionella control and COSHH regulations, and requires the payment of the Real Living Wage to all staff. The contract will be awarded based on the most advantageous tender, using a weighting of 60% for quality and 40% for price. Quality evaluations focus on account management capacity, health and safety compliance, and the delivery of environmental and social value. Financial capacity and insurance requirements, including a 10 million pound public liability policy, are assessed on a pass/fail basis. Bidders must be registered on the Central Digital Platform and submit their proposals via the Sell2Wales portal by November 30, 2026. Pricing is structured around hourly rates for various trades and a fixed cost for annual preventative maintenance.
Qualifications Wales

POSTED

about 24 hours ago

DEADLINE

in about 1 month
NAICS: 561210
New
Federal
Z1NE--RFQ Semi Annual Industrial Wastewater Discharge Testing Huntington VAMC Base Year Plus Four Option Years
Solicitation # 36C24527Q0033
Solicitation 36C24527Q0033 is a Request for Quote for a firm-fixed-price contract to provide semi-annual industrial wastewater discharge testing for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The scope of work requires the contractor to collect an 8-hour composite sample and at least four grab samples at sanitary manhole No. 18, ensuring all sampling and analysis adhere to EPA procedures under Section 304 (g) of the Clean Water Act and 40 CFR Part 136. The contract is structured with a base year and four subsequent option years, extending through November 30, 2031. The laboratory must provide proof of certification by the state of West Virginia for wastewater testing. Award will be made to the responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of technical approach, capability, experience, past performance, and price. Technical evaluations will focus on lab certification and qualified personnel, while past performance requires evidence from two to three similar projects completed within the last five years. Special requirements include the presence of an OSHA-compliant competent person on-site during performance and the submission of detailed subcontracting plans. Invoicing is handled electronically via the FSC e-Invoice system. The procurement is unrestricted but welcomes small businesses and service-disabled veteran-owned small businesses under NAICS code 561210.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 561210
New
Federal
White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years
Solicitation # 36C26026Q0977
The Department of Veterans Affairs is soliciting boiler plant inspection services for the Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. This total SDVOSB set-aside contract consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year options extending through October 31, 2031. The contractor is responsible for providing all labor, materials, and equipment to perform annual state inspections on three 250HP gas and oil-fired heating boilers, including Type A internal and external inspections and Type C external inspections under steam pressure. Additionally, the contractor must witness and sign a safety device checklist and provide written reports to Facilities Management Service. Specific requirements include inspections of a deaerator/feed water tank, heat recovery tank, condensate tank, and bottom blow tank during option years one and three. A non-destructive test is required during option year three, which must be witnessed by a certified inspector to be legally valid and compliant with ASME and NBIC standards. Award will be based on the most advantageous offer, evaluating technical capabilities, personnel qualifications, and past performance. Proposals must be submitted via email to Contracting Officer Jeremiah Middleton by October 28, 2026, and must include SDVOSB certification to be considered for award.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 8 days

General Info

Agency

N/A

NAICS

561210 - Facilities Support Services

Place of Performance

39th Contracting Squadron Unit 7090 Box 127 APO, AE 09824-0127, Incirlik Air Base, 09824, TUR

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jerry G. Meeks JrContract Specialist
Shellie A. MurphyContracting Officer

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; proposals are being requested and a written solicitation will not be issued. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Request For Quotation, FA5685-11-Q-0039 This requirement is for Base Training and Education Center Night Facility Monitor Services at Incirlik Air Base, Turkey. Please provide pricing for all items listed below CLIN Room Number Qty Price 0001 Night Facility Monitor Non- personal services in support of U.S. Air Force voluntary off-duty education program for the Base Training and Education Center (BTEC) Facility Monitor (FM) in accordance with the attached Statement of Work. The FM will provide the BTEC personnel with access and equipment control in accordance with the office policies and procedures. Access responsibilities include opening and closing BTEC facilities for early morning, evening, and weekend use. Equipment control and other support equipment use IAW established procedures. Proposed Period of Performance 1 OCT 2011 to 30 SEP 2012. (Please See attached documents for further details). 12 MONTHS $ 1001 Night Facility Monitor Non- personal services in support of U.S. Air Force voluntary off-duty education program for the Base Training and Education Center (BTEC) Facility Monitor (FM) in accordance with the attached Statement of Work. The FM will provide the BTEC personnel with access and equipment control in accordance with the office policies and procedures. Access responsibilities include opening and closing BTEC facilities for early morning, evening, and weekend use. Equipment control and other support equipment use IAW established procedures. Proposed Period of Performance 1 OCT 2012 to 30 SEP 2013. (Please See attached documents for further details). 12 MONTHS $ Total: tiny_mce_marker_______________ Price valid until: ______________ Company Name:_______________________ Point of Contact:_________________ Company CAGE Code:_______________ Phone Number:__________________ Additional Notes: ? F.O.B. Destination: Incirlik AB, TU 09824 ? Annotate "Quotation Expiration Date", and any "Discount Terms" ? Quotes are due No Later Than 20 AUGUST 2011 @ 12:00 p.m. Local Time ? QUOTES MUST BE VALID UNTIL 30 SEPTEMBER 2011 ? Quotes may be e-mailed to: jerry.meeks@incirlik.af.mil and lgcb.confirmations@incirlik.af.mil ? Award will be made to the quotation, which offers the best value to the government based on an integrated assessment of price and delivery time. *Complete Representations and Certifications are required with submission of pricing. ? All contractors must be registered with the Central Contractors Registration (CCR) to be eligible for award. Please see web site http://www.ccr.gov for information on how to register ? For submitting invoices and payment purposes offerors must be registered in Wide Area Work Flow (WAWF) prior to submitting invoices and receiving payment. Call help desk at 1-866-618-5988 or go online at https://wawf.eb.mil The following Department of Defense FAR Provisions and Clauses are inserted in this RFQ: FAR 52.212-3 Offeror Representations and Certifications (May 2011) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See http://orca.bpn.gov. 52.212-4 Contract Terms and Conditions (Mar 2009) The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders (May 2011) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (6), (25), & (39). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The FAR clause at paragraph (a) is considered checked and applicable to the acquisition. 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 calendar days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 2 years and 6 months. (End of clause) 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of clause) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of provision 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of clause) The following nineteen additional contract clauses apply to this acquisition: (1) 52.232-1 - Payments (Apr 1984) , (2) 52.237-2 - Protection of Government Buildings, Equipment, and Vegetation (Apr 1984), (3) 52.246-1 - Contractor Inspection Requirements-Fixed Price (Aug 1996), (4) 52.247-34 - F.o.b. Destination (Nov 1991), (5) 252.225-7042 Authorization to Perform (Apr 2003), (6) 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), (7) 252.243-7001 Pricing of Contract Modifications (Dec 1991), (8) DFARS 252.225-7041 Correspondence in English, (9) DFARS 252.229-7001 Tax Relief. Paragraph (a) is filled in as follows: "Name of Tax: VAT/KDV, Rate (Percentage): 18%", (10) DFARS 252.233-7001 Choice of Law (Overseas), (11) AFFARS 5352.201-9101 Ombudsman. Paragraph (c) is filled in as follows: Primary: Ms Tara Petersen, HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-mail: tara.petersen@ramstein.af.mil, Tel: 0049-637-147-2209, Fax: (49)-6731-47-2025. Alternate: Heidi Hoehn, HQ USAFE/A7K, Unit 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: heidi.hoehn@ramstein.af.mil, Tel: 0049-637-147-9330, Fax: (49)-6731-47-2025, (12) AFFARS 5352.242-9000 Contractor access to Air Force installations. Paragraph (b) is filled in as follows: The Turkish Air Force will coordinate with contractors to attain necessary documents and information to grant access to the installation. The United States Government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass. The contractor shall notify the contracting officer immediately if access is denied. (6) The provision at 252.212-7000 Offeror Representations and Certifications--Commercial Items, applies to this acquisition. The certification in paragraph (b) of the provision at 252.212-7000 does not apply to this solicitation, (13) 52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008), (14) 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991), (15) 52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991), (16) 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION (OCT 2003), (17) 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999), (18) 252.204-7004 CENTRAL CONTRACTOR REGISTRATION (52.204-7) ALTERNATE A (SEP 2007), (19) 52.217-5 EVALUATION OF OPTIONS (JUL 1990) Point of Contact: TSgt Jerry G. Meeks Jr., 39th Contracting Squadron, Incirlik AB TU, 09824. Phone: 0-322-316-8075. Email: jerry.meeks@incirlik.af.mil and lgcb.confirmations@incirlik.af.mil Note: Offerors may use another format for submission of quotes. However, all quotes must contain the minimum information required under FAR 52.212-1, Instructions to Offerors, Commercial Items (Jun 2008).

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