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DISA Denver Cubicle Wall and Chair Cleaning (№14397774)

22 apr

Number: 14397774

Country: United States

Source: Federal Business Opportunities

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Publication date


22-04-2019

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