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FBO DAILY ISSUE OF SEPTEMBER 19, 2003 FBO #0661
SOLICITATION NOTICE

S -- JANITORIAL SERVICE

Notice Date
9/17/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
Department of Agriculture, Animal and Plant Health Inspection Service, Administrative Services Division/Purchasing, 100 North 6TH Street Butler Square, 5TH Floor, Minneapolis, MN, 55403
 
ZIP Code
55403
 
Solicitation Number
APPQWR11-0001-4
 
Response Due
9/25/2003
 
Archive Date
10/10/2003
 
Point of Contact
Joanne Mann, Purchasing Agent, Phone 612-336-3224, Fax 612-370-2136,
 
E-Mail Address
Joanne.Mann@usda.gov
 
Small Business Set-Aside
Total Small Business
 
Description
The USDA, Animal and Plant Health Inspection Service (APHIS), Plant Protection and Quarantine (PPQ), Honolulu, HI, intends to procure janitorial services for the Honolulu International Airport, for the period October 1, 2003 through September 30, 2004, with the option to renew for one (1) additional year. Submit faxed quotations to "Purchasing Section," at (612) 370-2136, Attention Joanne Mann. Firm fixed price. Small business set-aside. QUOTATIONS ARE DUE SEPTEMBER 25, 2003 BY 1:00 p.m. local time. Simplified procurement procedures will be used as well as commercial item acquisition regulations per FAR 12. 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; quotations are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation document incorporates provisions and clauses which are in effect through Federal Acquisition Circular 01-15. Applicable FAR clauses are incorporated by reference: Prompt Payment 52.249-1 (4/84); Instructions to Offerors -Commercial Items 52.212-1; Evaluation - Commercial Items 52.212-2 (10/97); Offeror Representations and Certifications 52.212-3 (10/98); Contract Terms and Conditions - Commercial Items 52.212-4 (05/01); Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.212-5 (10/98). The above clauses may be viewed on the web site: www.arnet.gov/far. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. All offers must be signed. Offers should include the following: COMPANY NAME:__________________________________ COMPANY ADDRESS; _______________________________________________________ CONTACT PERSON & PHONE NUMBER: _______________________________________ TAX PAYER IDENTIFICATION NUMBER: ______________________________________ DUNS NUMBER: _______________________________________ BUSINESS SIZE: ______ MONTHLY CHARGE - BASE YEAR $ ________________ OPTION YEAR $ ___________ SPECIFICATION: General cleaning shall consist of: sweeping, wiping down tables, sinks and countertops, empty trash cans, mopping floors, cleaning rest rooms and vacuuming carpets. MONDAY, WEDNESDAY, AND FRIDAY: Clean the following locations: Inspector's Office and Training Room (squad room), L/A Reading room and K-9 Office. MONDAY AND FRIDAY: Clean baggage G Break Room. ONCE PER WEEK: General maintenance cleaning of eight (8) x-ray machines and work area, located in the Main Terminal, one (1) in the Hawaiian Airlines Ticket Lobby, One (1) in the Aloha Airlines Walkway, and One (1) in the Aloha Airlines third level bus stop and Interior of three (3) Security Checkpoint Stations. Cleaning of x-ray machines shall consist of: Dusting, polishing and removal of materials sticking to machines, polishing stainless steel inspection tables and monitors. X-ray machines can be cleaned during "down" time hours throughout the day/evening or after midnight at any time. ONCE PER MONTH: General cleaning of eight (8) overhead fans in the work areas in the Main Terminal, i.e., cleaning all the blades, light and mechanical housing on each fan. SECURITY: The contractor must have their employees apply and receive an AOA badge for their employees to work in secure areas of the Honolulu International Airport. The contractor must complete a 10-year background check and pay the required badge and fingerprint fee for each employee. . Price must be per month: $ __________ and include supplies, i.e., trash can liners, paper supplies for rest room, etc. An on-site vist may be obtained by appointment only by calling Laura Weeks (808) 861-8492. Award will be based on lowest price technically acceptable to the Government.
 
Place of Performance
Address: HONOLULU INTERNATIONAL AIRPORT, 300 RODGERS BLVD # 57, HONOLULU HI
Zip Code: 96819
Country: USA
 
Record
SN00436225-W 20030919/030917213108 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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