Wheeling Vet Center
Award Notice Posted
- Solicitation number
- VA24412Q0288
- Agency
-
Veterans Integrated Service Network 4
Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to Environment Control Ohio Valley Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- VA24412C0171 Federal contract award
- NAICS code
- 561720 Janitorial Services
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Added: Feb 06, 2012 3:42 pm
This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information included in this notice. The Department of Veterans Affairs 646 is considering whether or not to set aside an acquisition for Small Businesses. The solicitation number is VA-244-12-Q-0288 and it is issued as a Request for Quotation (RFQ).This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued.
The NAICS code is 561720
Successful offer will be the one that provides the Lowest Price Technically Acceptable.
The award will be for 12 months of service (base year) and four option years.
The VA Pittsburgh Healthcare System 646 has a requirement for the commodities listed below. All work will be performed at our Wheeling Vet Center.
All communication regarding quotes, questions, etc. shall be submitted by email to John Barton (Johnny.Barton@VA.Gov). Phone calls will not be accepted. Quotes are due by 2/21/12 at 09:00 A.M. Eastern Standard Time.
Quotes shall be submitted by email.
Please read the entire solicitation. Offerors are responsible for all terms, clauses, and conditions contained therein.
The following provisions/clauses apply to this solicitation:
Table of Contents
SECTION A
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
B.2 PRICE/COST SCHEDULE
B.3 DELIVERY SCHEDULE
SECTION C - CONTRACT CLAUSES
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (FEB
2012)
C.2 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
C.3 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008)
C.4 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)
C.5 VAAR 852.273-76 ELECTRONIC INVOICE SUBMISSION (Interim - October 2008)
C.6 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
C.7 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2012)
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS
WAGES
SECTION E - SOLICITATION PROVISIONS
E.1 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (FEB 2012)
E.2 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)
E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-- COMMERCIAL
ITEMS (FEB 2012)
SCOPE OF WORK
All cleaning must be done during while staff is present but client activity is low, this is only possible Tuesday & Thursdays from 4-7pm.
Bi-Weekly requirements: LOBBY, OFFICES, COMMON AREAS, KITCHENETTE, RESTROOMS
DAILY (2 x per week unless noted)
1. Empty waste containers and replace liners, as needed.
2. Vacuum visible dirt/debris from carpet accessible with upright vacuum.
3. Clean both sides of entrance door glass.
4. Dust mop/sweep all hard surface flooring.
5. Damp mop all hard surface flooring.
8. Clean and sanitize all basins, urinals and commodes.
Weekly requirements:
1. Dust and spot clean cleared horizontal desk surfaces.
2. Dust cleared horizontal surfaces of shelving furnishings. (every other week)
NTHLY (1 x per month)
Monthly requirements:
DAILY (2 x per week unless noted)
1. Damp wipe and polish receptacles.
2. Clean and restock dispensers with supplies.
3. Wash and polish mirrors and bright work.
4. Sweep and damp mop floor.
5. Spot clean walls (around trashcans, paper towels dispensers, soap dispensers, and backsplashes),
partitions and walls around fixtures, doorframes and switch plates.
6. Spot inspections conducted monthly by cleaning supervisor to insure proper work is done.
6.M
Quarterly requirements:
1. Clean exterior of store front windows quarterly
2.
Bi-Annual requirements:
3. NTHLY (1 x per month)
1. Dust exhaust vents.
*FLOOR CARE
Annual requirement:
QUARTERLY (Every 3 months)
1. Shampoo traffic carpet areas and lobby rugs.
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PRICING SCHEDULE
BASE YEAR
PERIOD OF PERFORMANCE
3-1-2012 TO 3-28-2013
$______________________ PER YEAR
OPTION YEAR ONE
PERIOD OF PERFORMANCE
3-1-2013 TO 3-29-2014
$______________________ PER YEAR
OPTION YEAR TWO
3-1-2014 TO 3-28-2015
$______________________ PER YEAR
OPTION YEAR THREE
3-1-2015 TO 3-29-2016
$______________________ PER YEAR
OPTION YEAR FOUR
3-1-2016 TO 3-28-2017
$______________________ PER YEAR
GRAND TOTAL
$______________________
Files
| File | Type | Posted |
|---|---|---|
| VA244-12-Q-0288-000.docx | DOCX document |
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