Cutodial Services - Smithfield, PA

Awarded Award Notice Posted

Solicitation number
W15QKN-17-Q-1071
Agency
ACC Picatinny Army Contracting Command, Department of Defense
Awarded
to Imagann Facility Support Services, Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
W15QKN-17-P-1120 Federal contract award
NAICS code
561720 Janitorial Services
PSC
Not on record
Place of performance
Uniontown Usarc 1000 Mountain View Drive Smithfield, Pennsylvania 154785, United States

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Jul 18, 2017 5:21 pm Modified: Jul 19, 2017 7:56 amTrack Changes Solicitation Number W15QKN-17-Q-1071

Combined Solicitation/Synopsis for:

561720 - Janitorial Services

Custodial Services, Pennsylvania

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; electronic quotes are requested.


(i) The Solicitation Number is W15QKN-17-Q-1071. Additional requirements of this solicitation are attached.


(ii) This acquisition is solicited as total small business set-side through the open market. The requirements will be fulfilled using Simplified Acquisition procedures, FAR Subpart 13.5 and FAR Part 12. This associated North American Classification Systems (NAICS) code is 561730 with a size standard of $18,000,000.00. The anticipated award will be a firm-fixed price purchase order.


(iii) Description of services to be acquired:


The U.S. Army Contracting Command - New Jersey proposes to award a single firm-fixed-price purchase order in support of the 99th Regional Support Command for custodial services at the Uniontown United States Army Reserve Center (USARC) located at 1000 Mountain View Drive, Smithfield, PA 15478. The acquisition is to provide a clean, attractive workplace that represents the facility in its best appearance to enhance public relations and attractiveness of the facility. The contractor shall provide all personnel, supplies, tools, material, equipment, transportations, fuel and other items necessary to provide custodial services in accordance with the Performance Work Statement.


(iv) Period of Performance: The period of performance for this requirement shall be one 12-month base period and four 12-month option periods from the date of purchase order award.


Inspection and Acceptance: Inspection and Acceptance shall be at Destination. FOB shall be at destination.


Place of Performance
Uniontown USARC
1000 Mountain View Drive
Smithfield, PA 154785


(v) The provision at 52.212.1, Instructions to Offeror--Commercial, applies to this acquisition.


(vi) The basis of evaluation will be based on the lowest price technically acceptable. Please review the attached documentation for the details of the basis of evaluation.


(vii) Quoters should include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its quote, or note that a current electronic copy is available at https://orca.bpn.gov/.


(viii) The clause at 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition.


(ix) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition.


(x) Site visit request and Questions are due no later than 2:00 P.M. Eastern Standard Time (EST), Friday, 21 July 2017. Quotes are due no later than 10:00 A.M. EST, Friday 28 July 2017 and shall be submitted electronically to: Contract Specialist, James Bond at the following e-mail address: james.w.bond2.civ@mail.mil. The questions will be answered with an amendment to this synopsis/solicitation. Updates to this synopsis/solicitation will be posted on FedBizOpps (www.fbo.gov). Please provide a grand total in your quote. Please review the attached document for additional requirements.


(xi) The point of contact for this solicitation is Contract Specialist, James Bond, e-mail: james.w.bond2.civ@mail.mil, phone: (609) 562-2739.


Incumbent Information:
Purchase Order Number: W15QKN-14-P-1407
Contractor: Associated Services
Total Value (inclusive of options): $42,246.00
Period of Performance 9 month Base Period, two 12-month Options


Attachments Table of Contents

Attachment 1 Additional Requirements
Attachment 2 Disclose of Lobbying Activities
Attachment 3 PA222 Site Map


***This solicitation shall not be costrued as a commitment of any kind***


 

Update #1 ·

Added: Jul 18, 2017 5:21 pm Solicitation Number W15QKN-17-Q-1071

Combined Solicitation/Synopsis for:

561720 - Janitorial Services

Custodial Services, Pennsylvania

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; electronic quotes are requested.


(i) The Solicitation Number is W15QKN-17-Q-1071. Additional requirements of this solicitation are attached.


(ii) This acquisition is solicited as total small business set-side through the open market. The requirements will be fulfilled using Simplified Acquisition procedures, FAR Subpart 13.5 and FAR Part 12. This associated North American Classification Systems (NAICS) code is 561730 with a size standard of $18,000,000.00. The anticipated award will be a firm-fixed price purchase order.


(iii) Description of services to be acquired:


The U.S. Army Contracting Command - New Jersey proposes to award a single firm-fixed-price purchase order in support of the 99th Regional Support Command for custodial services at the Uniontown United States Army Reserve Center (USARC) located at 1000 Mountain View Drive, Smithfield, PA 15478. The acquisition is to provide a clean, attractive workplace that represents the facility in its best appearance to enhance public relations and attractiveness of the facility. The contractor shall provide all personnel, supplies, tools, material, equipment, transportations, fuel and other items necessary to provide custodial services in accordance with the Performance Work Statement.


(iv) Period of Performance: The period of performance for this requirement shall be one 12-month base period and four 12-month option periods from the date of purchase order award.


Inspection and Acceptance: Inspection and Acceptance shall be at Destination. FOB shall be at destination.


Place of Performance
Uniontown USARC
1000 Mountain View Drive
Smithfield, PA 154785


(v) The provision at 52.212.1, Instructions to Offeror--Commercial, applies to this acquisition.


(vi) The basis of evaluation will be based on the lowest price technically acceptable. Please review the attached documentation for the details of the basis of evaluation.


(vii) Quoters should include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its quote, or note that a current electronic copy is available at https://orca.bpn.gov/.


(viii) The clause at 52.212-4, Contract Terms and Condition-Commercial Items, applies to this acquisition.


(ix) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition.


(x) Site visit request and Questions are due no later than 2:00 P.M. Eastern Standard Time (EST), Friday, 21 July 2017. Quotes are due no later than 10:00 A.M. EST, Friday 28 July 2017 and shall be submitted electronically to: Contract Specialist, James Bond at the following e-mail address: james.w.bond2.civ@mail.mil. The questions will be answered with an amendment to this synopsis/solicitation. Updates to this synopsis/solicitation will be posted on FedBizOpps (www.fbo.gov). Please provide a grand total in your quote. Please review the attached document for additional requirements.


(xi) The point of contact for this solicitation is Contract Specialist, James Bond, e-mail: james.w.bond2.civ@mail.mil, phone: (609) 562-2739.


Incumbent Information:
Purchase Order Number: W911S1-12-P-0396
Contractor: P&M Brenneman Services, LLC
Total Value (inclusive of options): $29,050.00
Period of Performance 7 month Base Period, four 12-month Options


Attachments Table of Contents

Attachment 1 Additional Requirements
Attachment 2 Disclose of Lobbying Activities
Attachment 3 PA222 Site Map


***This solicitation shall not be costrued as a commitment of any kind***


 

Attachments

Files attached to this notice, newest first
File Type Posted
1071_Question_and_Answers.pdf PDF
1071_SITE_VIST_INFORMATION.pdf PDF
W15QKN-17-Q-1071-0001_.pdf PDF
Disclosure_of_Lobbying_Activites.pdf PDF
Additional_Requirements,_Solicitation_W15QKN-17-Q-1071.pdf PDF
PA222_Cust_Mar2017_Floor_Plan.pdf PDF

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