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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 22, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S -- Cleaning of Hoods & Ducts

Closed
FA4877-08-Q-0093Federal

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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POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 561790
New
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Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines Information Technology Services Department is seeking qualified firms to provide a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, while the City is also evaluating optional coverage for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. Preferred technical specifications include an agentless architecture, immutable or tamper-resistant backup protection with strong administrative separation, and support for export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a production rollout in April 2027. Selected vendors must maintain professional liability or technology errors and omissions insurance for the duration of the contract and for two years following its termination. Additionally, the contract prohibits the use of City data for advertising or training general-purpose AI/ML models without express written authorization.
City Of West Des Moines

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

DMAFB, Tucson, Az 85707, AZ

Set-Aside

SBA

Documents

0

No documents available

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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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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
Contacts
Melissa L KinznerContract Specialist

Full Description

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(i) 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. (ii) Solicitation FA4877-07-Q-0093 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-20, effective 17 September, 2007.(iv) This procurement is being issued as a 100% SMALL BUSINESS SET-ASIDE IAW FAR 19.502 (a). The North American Industry Classification System (NAICS) code is 561790 and the small business size standard $6.5M. (v) The Contractor shall provide the following items: LINE ITEM 0001Cleaning of exhaust Hoods & Ducts cleaning for 21 DMAFB facilities per performance work statement (PWS). LINE ITEM 0002 Cleaning of Dryer vents for 32 DMAFB facilities per PWS. LINE ITEM 0003 Cleaning of Paint Booths for 5 DMAFB facilities per PWS.The contractor shall not use any substances that do not comply with federal law concerning reduction of ozone depleting chemicals.DM001 If applicable, the Arizona / City Business Use Fee have been included in this price. Contractors who do not have the ability to submit electronic invoices after October 1, 2007, should provide the documentation/rationale showing their inability to submit electronically to the Contracting Office, with a copy provided to the DFAS payment office. The Contracting Officer and DFAS payment office shall review any such documentation submitted and notify the contractor whether paper invoices will continue to be accepted. Any non-electronic invoices submitted after October 1, 2007, shall be rejected unless the contractor has provided the documentation/rationale to the Contracting Officer and DFAS payment office by September 1, 2007.(vi) The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-2, Evaluation -- Commercial Items applies. (viii) 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.219-6, Notice of Total Small Business Set Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration.(ix) 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Item to include 252-225-7001, Buy American Act and Balance of Payment Program; 252.232-7003, Electronic Submission of Payment Requests; 252.246-7000, Material Inspection and Receiving Report; 252.247-7024, Notification of Transportation of Supplies by Sea, and 5352.201-9101-AF Ombudsman clause - ACC Ombudsman follows: Mr. Ray Carpenter, 130 Douglas Street, Suite 210, Langley AFB VA 23665-2791, phone: (757) 764-5371 fax: (757) 764-4400, email: Ray.Carpenter@langley.af.mil.(x) 52.204-9, Personal Identity Verification of Contractor Personnel, effective 01 Jan 2006, the Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.(xi) 52.204-8, Annual Representations and Certifications , effective 01 Jan, 2005, the Federal Acquisition Regulation (FAR) requires the use of Online Representations and Certifications Application (ORCA) in Federal solicitations as part of the proposal submission process. All prospective contractors submitting an offer in response to the subject solicitation must go to https://orca.bpn.gov/ to add or update its ORCA record. All responsive Offerors will be considered by the agency.(xii) Electronic quotes will be accepted at Melissa.Kinzner@dm.af.mil. Fax quotations will be accepted at 520-228-5462. All prospective Offerors interested in submitting a quote must include company name, mailing address, point of contact, phone number, e-mail address, and business status. (xiii) Offers are due no later than 27 September 2007 at 12:00 pm MST.(xiv) Site Visit will be conducted for all interested parties on Tuesday 25 September 2007 at 0945. All parties interested in attending must contact SSgt Melissa L. Kinzner to arrange access to base prior to the date of the site visit. For other information please contact: SSgt Melissa Kinzner, 520-228-4838.(xv) Please contact SSgt Melissa L. Kinzner for a copy of the Performance Work Statement (PWS)

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