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United States: Gagnants
DISA Denver Cubicle Wall and Chair Cleaning (№14397774)
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22
apr
Gagnant:
5406STATEWIDE SERVICES INC.
(EN)
Client:
Defense Information Systems Agency
Prix du contrat de départ:
16 180
(EUR)
Montant original:
15 864
(
USD
)
Nombre:
14397774
Country:
United States
Source:
Federal Business Opportunities
5406STATEWIDE SERVICES INC.
(EN)
Client:
Defense Information Systems Agency
Prix du contrat de départ:
16 180
(EUR)
Montant original:
15 864
(
USD
)
S'inscrire
Partager:
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Date de publication
22-04-2019
La description
DISA Denver Cubicle Wall and Chair CleaningSolicitation Number: HC102819R0030
Agency: Defense Information Systems Agency
Office: Procurement Directorate
Location: DITCO-Scott
Solicitation Number: HC102819R0030
Notice Type: Award
Contract Award Date: April 11, 2019
Contract Award Number: HC102819P0045
Contract Award Dollar Amount: 15864
Contractor Awarded Name: 5406STATEWIDE SERVICES INC.
Contractor Awarded DUNS: 941406878
Contractor Awarded Address: 3249 BAKEWELL ST
Douglasville, Georgia 30135
United States
Synopsis: Added: Mar 01, 2019 12:07 pm 1) Offerors are requested to submit a written technical and price proposal in response to the RFQ and Quality Assurance Surveillance Plan (QASP). The evaluation criteria for the award are found in clause 52.212-2 of HC102819R0030. Technical submissions should be in Adobe PDF or Microsoft Word format. The pricing response should be provided in Microsoft Excel. Please note that the technical response and pricing response should be submitted separately. Price proposal should be submitted in Microsoft Excel and itemized by materials, labor categories, estimated labor hours, rate, number of employees for each labor category, what percentage of discount has been given, and total proposed cost for the requirement.
2) Offerors should ensure price proposals include detailed information regarding the resources required to accomplish the task for CLIN 0001 (e.g., labor categories, labor hours, number of employees for each labor category, rates, travel, incidental equipment, contract access fees, etc.). Again, the price proposal spreadsheet shall be a separate document from the technical/management proposal with all formulas present.
3) Contractors should refer to the request for quotation (RFQ) document, HC102819R0030; as well as the attachments for all pertinent details of the RFP. The provisions/clauses in HC102819R0030 require contractor input. Contractors should ensure they complete all applicable clauses in HC102819R0030, sign HC102819R0030, and return HC102819R0030 with their technical and pricing responses.
4) Questions should be addressed to the contract specialist by Thursday, March 7th at 3pm CST. The Government reserves the right not to answer any questions received after this date/time.
5) In accordance with Defense Information Systems Agency (DISA) Acquisition Regulation Supplement (DARS) 52.209-9000, each offeror shall specifically identify in its proposal whether or not any potential or actual organizational and consultant conflicts of interest (OCCI) as described in Federal Acquisition Regulation (FAR) Subpart 9.5 exists for this procurement. If the offeror believes that no OCCI exists, the OCCI response shall set forth sufficient details to support such a position. If an offeror believes that an actual or perceived OCCI does exist on this procurement, the offeror shall submit an OCCI plan with the proposal, explaining in detail how the OCCI will be mitigated and/or avoided.
Please consult the list of
document viewers
if you cannot open a file. Solicitation Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label: Solicitation
Posted Date: March 1, 2019
HC102819R0030.pdf
(695.48 Kb) Description: Request for Quote
RFQ_QASP.docx
(33.83 Kb) Description: Quality Assurance Surveillance Plan (QASP)
Solicitation 1 Type: Solicitation
Posted Date: March 4, 2019
HC102819R0030-0001.pdf
(226.89 Kb) Description: The RFQ (PWS) portion was updated to remove the site visit reference.
Solicitation 2 Type: Solicitation
Posted Date: March 20, 2019
HC102819R0030-0002.pdf
(20102.62 Kb) Description: HC102819R0030-0002
Questions and responses are contained within this document.
1) Offerors are requested to submit a written technical and price proposal in response to the RFQ and Quality Assurance Surveillance Plan (QASP). The evaluation criteria for the award are found in clause 52.212-2 of HC102819R0030. Technical submissions should be in Adobe PDF or Microsoft Word format. The pricing response should be provided in Microsoft Excel. Please note that the technical response and pricing response should be submitted separately. Price proposal should be submitted in Microsoft Excel and itemized by materials, labor categories, estimated labor hours, rate, number of employees for each labor category, what percentage of discount has been given, and total proposed cost for the requirement.
2) Offerors should ensure price proposals include detailed information regarding the resources required to accomplish the task for CLIN 0001 (e.g., labor categories, labor hours, number of employees for each labor category, rates, travel, incidental equipment, contract access fees, etc.). Again, the price proposal spreadsheet shall be a separate document from the technical/management proposal with all formulas present.
3) Contractors should refer to the request for quotation (RFQ) document, HC102819R0030; as well as the attachments for all pertinent details of the RFP. The provisions/clauses in HC102819R0030 require contractor input. Contractors should ensure they complete all applicable clauses in HC102819R0030, sign HC102819R0030, and return HC102819R0030 with their technical and pricing responses.
Contracting Office Address: 2300 East Dr.
Building 3600
Scott AFB, Illinois 62225-5406
United States
Place of Performance: 6162 South Willow Drive, Suite 200
Greenwood Village, Colorado 80908
United States
Primary Point of Contact.: Sharon E. Brace, Contract Specialist
[email protected]
Phone: 6182299479
Secondary Point of Contact: Matthew K Wilkens, Contract Specialist
[email protected]
Phone: 6182299456
All Files
Download compressed package in Zip format.
Mar 01, 2019
HC102819R0030.pdf
RFQ_QASP.docx
Download compressed package in Zip format.
Mar 04, 2019
HC102819R0030-0001.pdf
Download compressed package in Zip format.
Mar 20, 2019
HC102819R0030-0002.pdf
General Information Notice Type: Award
Original Posted Date: March 1, 2019
Posted Date: April 22, 2019
Response Date: - Central
Original Response Date: Mar 22, 2019 6:00 pm Central
Archiving Policy: Automatic, 15 days after award date
Original Archive Date: April 6, 2019
Archive Date: April 26, 2019
Original Set Aside: Total Small Business
Set Aside: Total Small Business
Classification Code: S -- Utilities and housekeeping services
NAICS Code: 561 -- Administrative and Support Services/561740 -- Carpet and Upholstery Cleaning Services