SHOE SHINE AND COBBLER SERVICES
Added: May 26, 2015 4:13 pm DESC: MARKET SURVEY AND REQUEST FOR INFORMATION - SOURCES SOUGHT REQUEST FOR OUTSOURCING OF SHOE SHINE AND COBBLER SERVICES: The purpose of this sources sought synopsis is to gain knowledge of potential qualified industry sources or providers to perform shoe shine and cobbler services. This support shall include providing a range of shoe shine and cobbler services in the Senate Hair Care Salon for the United States Senate. The Senate Sergeant at Arms (SAA) is currently conducting market research to determine the existence of viable contractors capable of providing a range of shoe shine and cobbler services for U.S Senators, Capitol Hill staffers and the general public. This is not a request for proposal and in no way obligates the Senate in an award of a contract. This sources sought synopsis contains the most currently available information. This information is subject to change at any time. Requirements are stated in terms of minimum capabilities and characteristics required by the Senate. REQUIREMENTS: The key functional areas under consideration include, but are not limited to, the following:1. Contractors shall provide shoe shine and cobbler services. Services will include providing polishing, cleaning, and minor repair of shoes. 2. Contractor shall clean his or her station area, and maintain that area in a clean and organized manner before and after the performance of Services.3. Contractor shall comply with all applicable sanitation laws, including specific policies, procedures and regulations as required by the Senate.4. Contractor shall provide professional tools, equipment, and supplies to perform shoe shine and cobbler services.5. Contractor must be on site and available during normal Senate Hair Care hours which are Monday tough Friday 8:00 a.m. to 4:30 p.m.6. Contractor shall pay a monthly work station rental payment of One hundred Dollars ($100.00) for use of a workstation in the Senate Hair Care. Contractor will retain 100% of his or her earnings.7. Contractor shall maintain professional liability insurance and comprehensive general liability insurance.RESPONSES: In responding to this SSN, provide a current resume stating your qualifications to perform each of the mandatory requirements listed above. In addition, submissions must include: a) tee (3) professional references, including company name and address, and a brief description of work performed relevant to requirements 1-7 listed above, and point of contact with telephone, and e-mail address. After receipt and review of the responses to this SSN, the SAA will respond to qualified contractors, providing a Senate Hair Care Shoe Shine and Cobbler Services Rental Agreement for review and acceptance.The information contained in this notice will be the only information provided by the Senate during the Sources Sought process. All qualified sources should respond to this Sources Sought by submitting an information package in accordance with the instructions provided. Contractors responding to this notice and deemed qualified by the SAA may be requested to review a rental agreement for acceptance. Only contractors deemed qualified will be permitted to receive the rental agreement. Neither the SAA nor the Senate will be responsible for any costs for the preparation of responses to this request. INSTRUCTIONS: Responses to this Sources Sought request are due to the POC no later than Friday, June 26, 2015, at Noon EST and shall be submitted electronically via email only to the attention of Nicole A. Barnes at acquisitions2012@saa.senate.gov. The subject line of the email message shall be: "2015-S-049 SSN for Senate Hair Care Shoe Shine and Cobbler Services Contractor". No other method of transmittal will be accepted. The response shall not exceed ten (10) pages. Unnecessarily elaborate submissions are discouraged. Pages over the page limitation may be discarded. Access by the SAA to information in any files attached to the response is the responsibility of the submitting party. Neither the SAA nor the Senate is responsible for any failure to access Contractors' information. THIS NOTICE CONSTITUTES THE ENTIRE SOURCES SOUGHT NOTICE AND IS THE ONLY INFORMATION PROVIDED BY THE SAA OR SENATE. ANY REQUESTS FOR ADDITIONAL INFORMATION WILL NOT BE HONORED. 2015-S-049 United States Senate
5/26/15, 4:13 PM SHOE BUILD-UP
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a single, indefinite-delivery, requirements type contract with firm-fixed price provisions for services using the policies and procedures of FAR Part 12, Acquisition of Commercial Items; FAR Part 13, Simplified Acquisition Procedures; and FAR Subpart 16.5, Indefinite-Delivery Contracts. This requirement will be solicited as a 100% small business set-aside. The activityaEURs small business office concurs with this determination. The NAICS code applicable to this procurement is 811430, Footwear and Leather Goods Repair. The current size standard is $7.5 million. The Federal Supply Classification is J084, Maintenance and Repair of Clothing, Individual Equipment. The place of performance is physically located within 20 miles of Joint Base Anacostia Bolling (JBAB), Washington, D.C. 20032. This requirement is to install items to shoes provided by the Government: 1. For Double Steel Bottom: The contractor shall add two black rubber soles to the soles of 1 pair of shoe (4 soles total). The contractor shall use silver horseshoe shaped taps. The contractor shall take two horseshoe taps and attach them using six individual, one-inch finishing nails to the heel of each shoe (1 pair). The contractor shall place the two horseshoe taps align with the aEURoeUaEUR shaped horseshoe with the aEURoeUaEUR shaped heel of the shoe (1 pair). 2. For Double Soft Bottom: The contractor shall add two black rubber soles to the soles of 1 pair of shoe (4 soles total). The contractor shall use black plastic taps. The contractor shall take two soft black taps and attach them using five individuals, one-inch finishing nails to the heel of each shoe (1 pair). The contractor shall place the two black horseshoe taps 1/8aEUR thick (60 mm wide and 30 mm height) aligned with the aEURoeUaEUR black plastic horseshoe with the aEURoeUaEUR shaped heel of the shoe (1 pair). 3. The contractor shall use tee-inch metal cheaters and screw in cheaters on inside of each shoeaEURs heel (1 pair). Cheaters should be flush with bottom of and centered on the heel. Taps are to be rectangle in shape, black in color. The performance period for this acquisition is anticipated to be a 12-month base period beginning on 15 August 2019 and ending on 14 August 2020, plus four (4) 12-month options and FAR clause 52.217-8, Option to Extend Services, to continue tough 14 February 2025. The solicitation is expected to be available around 30 May 2019. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO, https://www.neco.navy.mil.). The NECO website has a aEURoesubmit bidaEUR button next to the solicitation number. DO NOT use the aEURoesubmit bidaEUR button on NECO to submit a proposal. All responsible sources may submit a proposal that will be considered by the Government. By submitting a proposal, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and tough final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to William Powell at william.s.powell@navy.mil. N0018919Q0289 Department of the Navy Naval Supply Systems Command
5/30/19, 4:03 PM REPLACE NECK AND WRIST SEALS ON NSW DRY SUITS AND TEST
Added: Oct 23, 2013 4:59 pm 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.The solicitation H92243-14-T-LH04 is issued as a request for quotation (RFQ) and this is notice that Naval Special Warfare Command Contracting Office, Joint Expeditionary Base (JEB) Little Creek/Ft Story, Virginia Beach, VA 23459 intends to award a firm fixed price contract. The associated naics code is 811430 and the Small Business Size Standard is $7.M This solicitation is set-aside for small business concerns.CLIN 0001 - SEE ATTACHED DOCUMENT FOR DETAILSIf quoting an equal offer include detailed specifications with quote.FAR 52.212-2 - EVALUATION--COMMERCIAL ITEMSThe Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.Award will be based on lowest price technically acceptable.FAR 52.212-3 Alt A - Reps and Certs ORCA Offerors to include a complete copy of the provision at 52.212-3, Offer Representation and Certification-Commercial Items with its offer which can be found at https://farsite.hill.af.mil.Note that you must be registered in SAM to be considered for an award. Registration is free and can be completed online at https://SAM.gov.Representations and Certifications shall be completed via the SAM web site at https://SAM.gov.Only written questions regarding this announcement will be accepted. All questions pertaining to this solicitation must be submitted by 10-25-2013, 2:00 p.m. to allow time for responses to be returned.The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-70.Quotations are due by 10-30-2013, 1600 (6:00 P.M.). Email to lou.hemmings@navsoc.socom.mil or fax to 757-242-2434. H92240-14-T-LH04 United States Special Operations Command
10/23/13, 4:59 PM MILITARY CEREMONY SHOES
Added: Dec 02, 2008 11:07 am This is a combined Synopsis/Solicitation for commercial items prepared in accordance with the information in FAR subpart 12.6 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. The RFQ number is N00189-08-T-0055. This solicitation documents and incorporates provisions and clauses in effect tough FAR and DFARS. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet.gov and www.acq.osd.mil. This is a sole source action with Old Town Shoe & Luggage Repair. The FISC Norfolk Contracting Department, Norfolk Office requests responses from qualified sources capable of providing the following: Item 0001; SHOES, CEREMONIAL WITH CHEATERS - 300 PAIR (Government supplied Oxford Bates Lites military shoes in various sizes) a. Provide and install a double sole handmade leather sole onto each shoe for each pair of shoes.b. Provide and install heel steel metal cheaters with black painted screws onto each heel for each pair of shoes.c. Provide and install metal toe tap on each leather sole for each pair of shoes. d. Provide and install metal heel ring on each leather sole for each pair of shoes.e. Provide 1 bottle (4 fluid ounces) of military grade edge dressing for each pair of shoes. Item 0002; SHOES, CEREMONIAL WITH-OUT CHEATERS - 300 PAIR (Government supplied Oxford Bates Lites military shoes in various sizes) a. Provide and install a double sole handmade leather sole onto each shoe for each pair of shoes.b. Provide and install metal toe tap on each leather sole for each pair of shoes. c. Provide and install metal heel ring on each leather sole for each pair of shoes.d. Provide 1 bottle (4 fluid ounces) of military grade edge dressing for each pair of shoes. GOVERNMENT SUPPLIED SHOES;a. Government will supply total 600 pairs of Oxford Bates Lites military shoes in various sizes for Item 0001 (300 pairs) and Item 0002 (300 pairs).b. Contractor is required to pick up government shoes and deliver completed ceremonial shoes at:2798 DOHERTY DRIVE SWWASHINGTON, DC 20373 REQUIRED DELIVERY DATE; NO LATER THAN 07 JAN 2009. Method of payment; Government Purchase Card. Responsibility and Inspection; unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR and DFAR provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Quoters shall include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Applicable is also 252.225-7000, Buy American; 52.245-1, Government Property. This Announcement will close at 1200 eastern standard time on 12 December 2008. Contact Bill Hutton by email william.hutton@navy.mil A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors, a combination of price, and delivery, and technically acceptable, and a determination of responsibility. Central Contractor Registration (CCR). Quoters must be registered in the CCR data base to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price, F.O.B. destination, a point of contact, name and phone number, GS contact number if applicable, business size, and payment terms. Quotes over 5 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within 10 days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. N0018908T0055 Department of the Navy Naval Supply Systems Command
12/2/08, 11:07 AM Blanket Purchase Agreement
Added: May 31, 2013 1:46 pm The United States Army Medical Command (MEDCOM), HCAA-N, Directorate of Contracting, Fort Belvoir, Virginia intends to negotiate solely (as prescribed in FAR 6.302-1) with COMFORTFIT LABS INC, 246 Columbus Ave, Roselle, NJ. This notice of intent is to issue a Blanket Purchase Agreement (BPA) to the COMFORTFIT LABS INC, to provide Custom Orthotic Supplies and Services. Fort Belvoir Community Hospital has software and machinery in-place that will only work with COMFORTFIT LABS INC. There is no other manufacturer's product that will work with the software or machinery that is in-place at Fort Belvoir Community Hospital in the Continental United States. The Government intends to negotiate with only one source under the authority of the Federal Acquisition Regulation 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. A determination by the Government not to compete the proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the Government. Responses are due no later than 15 June 2013 at 09:00 AM EST. Interested organizations may submit information for consideration of their capabilities and qualifications for future acquisitions to Gerald.Costa@US.Army.Mil. W91YTZ13A0032 Department of the Army Medical Command
5/31/13, 1:46 PM