Ron Musgraves 240 Report post Posted December 22, 2009 Window Washing Services Standard Disclaimer The State of California advises that prospective bidders periodically check the websites, including but not limited to Bidsync, and/or other state department links for modifications to bid documents. The State of California is not responsible for a prospective bidder's misunderstanding of the bid solicitation or nonresponsive bid due to failure to check these websites for updates or amendments to bid documents, and/or other information regarding the bid solicitations. Failure to periodically check these websites will be at the bidder's sole risk. The information published and/or responded to on these websites is public information. Confidential questions/issues/concerns should be directed to the contact on the ad. Description Contractor shall furnish all labor, materials, tools, equipment, and incidentals necessary to provide window cleaning services. Caltrans Online Registration Form Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted December 23, 2009 73--CLEANING OF GREASE TRAPS AT DINING FACILITIES AT VARIOUS LOCATIONS THROUGHOUT THE ADMINISTRATION AND OPERATION AREAS AT THE NAVAL AIR STATION, LEMOORE, CA Agency: Department of the Navy Office: Naval Facilities Engineering Command Location: NAVFAC SOUTHWEST, LEMOORE FEAD/CODE ROP Contracting Office Address: N62473 NAVFAC SOUTHWEST, LEMOORE FEAD/CODE ROPWL Naval Air Station Lemoore 750 Enterprise Avenue Lemoore, CA Place of Performance: Naval Air Station, Lemoore, Lemoore, CA 93236 USA Point of Contact(s): Marie Linder 559-998-2690 Ms. Ophie Carino559-998-2807Ms. Karen Cooker559-998-2024 Ca KEC Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted December 31, 2009 Hawaii Job Lead!! Click Here Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted January 2, 2010 Corporate Services Division Building Maintenance Cleaning Services for Electric Utility/City Stores & Parks & Cemetery Faciliti The City of Medicine Hat is requesting bids to supply Cleaning Services for the Electric Utilities Building including City Stores as well as the Parks Office and Cemetery, which shall cover the supply of all labour, materials and equipment. A Mandatory Site Inspection meeting will be held on January 11, 2010 at 1:00 PM. Tenders will be accepted at the Purchasing Department of the City of Medicine Hat up to 02:00 PM local time January 14, 2010 Copies of the Tender are available from: Don Borrows 580 1 Street S.E. Medicine Hat, AB T1A 8E6 Phone (403)529-8238 Fax (403)526-1239 email: donbor@medicinehat.ca Todays Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted January 7, 2010 BRIDGE POWER WASHING AND MISCELLANEOUS GRAFFITI REMOVAL (3 YEARS) WITHIN THE CITY OF BRAMPTONClosing Date: Jan 21, 2010 2:00:00 PM (local time) City of Brampton Reference: CONTRACT NO. 2010-001 Prequalification required: No CITY OF BRAMPTON CONTRACT NO. 2010-001 BRIDGE POWER WASHING AND MISCELLANEOUS GRAFFITI REMOVAL FOR A THREE YEAR PERIOD WITHIN THE CITY OF BRAMPTON SEALED TENDERS, marked as to contents in the envelope provided will be received by the Purchasing Agent, NOT LATER THAN 2:00:00 p.m. Local Time: THURSDAY JANUARY 21, 2010 for the above mentioned. Complete Tender Documents are available from the Purchasing Division, 2nd Floor, 2 Wellington Street West, Brampton, Ontario, L6Y 4R2. The cost for each set of tender documents is $50.00, including 5% G.S.T. made payable to the City of Brampton, which is non refundable. The lowest or any tender not necessarily accepted. Purchasing Agent Phone: (905) 874-2260 www.brampton.ca Other opportunities and additional information may be available at Welcome to the City of Brampton. Contact Information: City of Brampton 2 Wellington Street West 2nd Floor, Purchasing Brampton, Ontario L6Y 4R2 Canada Phone: (905) 874-2290 Fax: (905) 874-2299 www.nationalcleaningexpo.com Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted January 10, 2010 (edited) RFP 1-10-C014: Glass and Curtainwall Cleaning, National Airport Description: The Contractor shall perform periodic cleaning of windows and aluminum curtainwall at Ronald Reagan Washington National Airport.Estimated Issue Date: January 22, 2010 Edited January 10, 2010 by Ron Musgraves Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted January 10, 2010 (edited) Contracting Opportunities Edited January 13, 2010 by Ron Musgraves Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted January 22, 2010 The Federal Aviation Administration, Northwest Mountain Region, Western Service Area, is conducting a Market Survey to improve the Government's understanding of the current marketplace and to identify capable sources. Interested sources must respond with information to confirm evidence of their qualifications and capabilities. Responses to this market survey will be used to determine if there is adequate competition to set the requirement aside for Socially and Economically Disadvantaged Businesses (SEDB/8(a)), Small Businesses, or full and open competition. This survey is being conducted in accordance with FAA Acquisition Management System (AMS) Section 3.2.1.2.1. This survey will support market research obtained from multiple sources and will be utilized for planning purposes only. All interested vendors are advised that the FAA will not pay for any information or any administrative costs incurred that are associated with any response received from industry in response to this Market Survey/Request for Information. Therefore, any costs associated with vendor's market Survey/Request for Information submissions will be solely at the interested vendor's expense. SCOPE OF WORK: See attachment below. Locations: Monterey and Salinas Air Traffic Control Towers RESPONSE TO THIS MARKET SURVEY: Any information provided in response to this market survey will be used for informational purposes only and will not be released. Any proprietary information submitted will be protected if appropriately marked. Vendor participation in any informational session is not a promise of future business with the FAA. Response submittals must include the following information (Submittals can be by email, fax, or hard copy): a) Name of company b) Address c) Phone and Fax number d) Point of contact e) Email address f) Business size status: 8(a), Small Business, SDVOSB, VSB, etc. g) Verification of registration in the Central Contractor's Registration (CCR) Please submit responses to the market survey by close of business (4pm, PST) on January 26th 2010. The FAA prefers that all response submittals, including attachments, be submitted electronically to the following email at: Lelanie.Vidal@faa.gov, or by fax to: 425) 227-1055. Non-electronic submittals should be sent to: Federal Aviation Administration Attn: Lelanie Vidal, Contracting Officer, ANM-52 1601 Lind Ave. S.W. Renton, WA 98057 NOTICE for informational purposes for Minority, Women-owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization (OSDBU), has a program to assist small businesses, small businesses owned and controlled by socially and economically disadvantaged individuals, and women-owned concerns to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $500,000. For further information and applicable forms concerning STLP, call the OSDBU at (800) 532-1169 If viewing this announcement from a source other than Federal Aviation Administration Contract Opportunities (FAACO), please visit http://faaco.faa.gov/ for the original. Janitorial and Tower Cab Window Cleaning for the Monterey and Salinas Air Traffic Control Towers (ATCT) Lelanie Vidal (425) 227-1003 E-Mail: lelanie.vidal@faa.gov Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted January 22, 2010 Vendor Services - Bids on Solicitation Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted January 22, 2010 Pennsylvania Avenue, Nw Contracting Office Address: Environmental Protection Agency, Headquarters Procurement Operations Division, 1200 Pennsylvania Avenue, Nw, Washington, DC 20460 Primary Point of Contact.: Nicole Humphrey humphrey.nicole@epa.gov Phone: 2025644379 Kitchen_RFQ.pdf Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted February 4, 2010 REQUEST FOR PROPOSALS RFP #HHSC FY10-0330 HAWAII HEALTH SYSTEMS CORPORATION (HHSC) HHSC is soliciting proposals for Exterior Power Washing for the Hilo Medical Center. A copy of the RFP can be obtained Monday through Friday, 8:00 am to 3:30 pm, from February 2, 2010 till March 5, 2010, at HHSC, Hilo Medical Center, 1190 Waianuenue Ave, Hilo, HI 96720 or electronically by sending a request to the email address below. Proposals must be received by HHSC, date/time postmarked, not later than March 5, 2010, 3:00 pm HST to be considered for award. HHSC reserves the right to cancel this solicitation at any time and reject any proposal in whole or in part. Inquiries may be directed to Jeff Dansdill, Contracts Manager, at (808) 933-2778, (808) 933-2793 (Fax) or jdansdill@hhsc.org. Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted February 7, 2010 JOHN JASEK Doing Business with the Texas Department of TransportationWACO DISTRICT (TxDOT) ATTN: MAINTENANCE CONTRACT OFFICE 100 S , OU TH LO-P DR(254) 772-1200 LOCAL LET MAINTENANCE CONTRACTS, MCLENNAN CO, GRAFFITI REMOVAL Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted February 7, 2010 https://www.fbo.gov/index?&s=opportunity&mode=form&id=4a0d2af26d88fc2ab80b68773805c8eb&tab=core&tabmode=list Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted February 15, 2010 Please submit complete proposal using the attached forms, in a sealed envelope quoting above proposal number and closing date; and forward before 3:00:00 p.m. local time on Wednesday, March 3, 2010, to: The Corporation Of The City Of Kingston The Office Of The City Clerk First Floor Counter, South Wing City Hall, 216 Ontario Street Kingston, Ontario K7L 2Z3 Site Inspections may be arranged prior to February 23, 2010, by contacting Melinda Babcock, Purchasing Secretary by fax 613-546-3407, or email mbabcock@cityofkingston.ca. Proposals must be received before the above mentioned time and date, and in accordance with the attached RFP forms, Specifications, Instructions to Vendors, and Standard Terms and Conditions. Melinda Babcock, Purchasing Secretary Fax: 613-546-3407 Email address: mbabcock@cityofkingston.ca Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 9, 2010 PROVIDE WINDOW CLEANING SERVICE AT VARIOUS COUNTY BUILDINGS FOR THE PERIOD OF APRIL 1, 2010 THROUGH MARCH 31, 2011 Specifications and blank Bid Forms may be obtained from the Division of Purchasing, 6th Floor, 1333 Atlantic Avenue, Atlantic City, New Jersey, during normal business hours, or by calling Karen Costello at (609)343-2268, or download from the Atlantic County bidsite at Atlantic County Procurement Portal. Any questions concerning this specification must be directed to the Office of Budget & Purchasing, telephone (609)343-2268 or fax (609) 343-2193. Affirmation Action: Bidders are required to comply with requirements of NJSA 10:5-31 et seq. and N.J.A.C. 17:27. Every bidder must abide by the New Jersey Prevailing Wage Act, P.L. 1963, Chapter 150. The County of Atlantic reserves the right to reject any or all bids. By order of the County Executive of the County of Atlantic. Kathy Arrington; Director, Office of Budget & Purchasing County of Atlantic, New Jersey Printer Fee: $28.50 #0090573111 Pub Date: March 5, 2010 Ad# 18826102 posted on Mar 05, 2010 Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 9, 2010 http://www.purchasing.fsu.edu/Compbid/ITB5382-5.pdf Florida Football Stadium Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 9, 2010 (edited) Clemson Procurement Services (Clemson Procurement Services) Allison Patton Buyer Email apatton@clemson.edu Phone 864 (656) 3677 Fax 864 (656) 2394 Bid Title Exhaust Duct Cleaning Bid Type IFB Bid Security Informal Issue Date & Time 3/8/2010 8:00:00 AM Eastern Close Date & Time 3/24/2010 11:00:00 AM Eastern Bid Notes This is a Goods and Services Procurement for Exhaust Duct Cleaning at two dormitories on campus. Bid Status Issued Status Reason Bid request issued by the system. Contact Information Address 108 Perimeter Road Clemson, SC 29634 USA Contact Name Allison Patton Buyer Department Procurement Services Building ASB Contact Phone 864 (656) 3677 Contact Fax 864 (656) 2394 Contact Email apatton@clemson.edu KEC SC Edited March 9, 2010 by Ron Musgraves Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 9, 2010 http://www.ci.santa-ana.ca.us/finance/documents/LandscapeMaintRFP09-006Pt1.pdf Old Cali RFP Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 9, 2010 sarah.mcrae@montgomerycountymd.gov Vehicle and Building Cleaning - Includes Biohazard Cleaning Services Maryland, email for Details Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 9, 2010 https://www.fbo.gov/index?s=opportunity&mode=form&tab=core&_cview=0&id=014232717bc810831a9e28aa1c9dfeef Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 9, 2010 https://www.fbo.gov/index?s=opportunity&mode=form&tab=core&_cview=0&id=679c7c5c83bea95ccce8356ee2c70529 Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 9, 2010 Contact Person:Jon J ChappelearContact Address:640 Nationwide Blvd Columbus, OH Phone:(614)645-7602 Fax:E-Mail:jjchappelear@columbus.gov .1 Scope: It is the intent of the City of Columbus, Department of Finance and Management, Division of Facilities Management, to obtain a bid proposal to establish a contract for ANNUAL AND SEMI-ANNUAL INSPECTION AND CLEANING OF COMMERCIAL KITCHEN EXHAUST SYSTEMS AT VARIOUS CITY BUILDINGS UNDER THE PURVIEW OF FACILITIES MANAGEMENT DIVISION.Classification: Contractor shall be licensed, experienced, (bonded) and insured for all work. A pre-bid meeting will be scheduled for this project for Friday, March 05, 2010 at 9:00 a.m., at the 640 Nationwide Blvd., second floor conference room, Columbus, Ohio 43215 All questions and concerns pertaining to the specifications shall be directed in writing to Jon Chappelear, Building Maintenance Manager at jjchappelear@columbus.gov prior to Wednesday, March 10, 2010 by 12:00 p.m. Addendums will be issued accordingly. The budget estimate is $10,100. Bids are to be returned, Wednesday, March 17, 2010 by 9:00 a.m. to 640 West Nationwide Blvd, first floor office, Columbus, Ohio 43215. For additional information concerning this bid, including procedures for obtaining a copy of the bid document(s) and how to submit a proposal, you must go to the City of Columbus Vendor Services web page (Redirecting to Vendor Services <Redirecting to Vendor Services> ) and view this bid number in the open solicitations listing. Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 10, 2010 Purchasing Florida Window Cleaning Job Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 15, 2010 Contracting Office Address: 490 First Street, Suite 2160 Building 29 Holloman AFB, New Mexico 88330-7908 United States Place of Performance: Basewide Holloman AFB, New Mexico 88330 United States Primary Point of Contact.: Kanon D. Morris kanon.morris@holloman.af.mil Phone: 5755727155 Fax: 5755727333Secondary Point of Contact: Mary K Hoelscher, Contracting Officer mary.hoelscher@holloman.af.mil Phone: 575-572-7828 Fax: 575-572-7333 This combined synopsis/soliciation supercedes previous soliciation for Form 9 F2E3CE9252A001. 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 number for this procurement is F2E3CE9252A001(2) and this is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-38. The North American Industry Classification System (NAICS) code is 562998. The SB size standard for this code is $6.5 Million. CLIN 0001: Contractor to provide all equipment, personnel and supervision to provide clean out/pump out services for grease traps listed in attached SOW. Work to be done on an on-call basis according to SOW; POP 1 Apr 10 – 30 Sep 10, Not to Exceed (NTE) QTY: 25,000 gallons. CLIN 0002: Contractor to provide all equipment, personnel and supervision to provide clean out/pump out services for oil water separators listed in attached SOW. Work to be done on an on-call basis according to SOW; POP 1 Apr 10 – 30 Sep 10, Not to Exceed (NTE) QTY: 40,000 gallons. CLIN 0003: Contractor to provide all equipment, personnel and supervision to provide clean out/pump out services for sand traps listed in attached SOW. Work to be done on an on-call basis according to SOW; POP 1 Apr 10 – 30 Sep 10, Not to Exceed (NTE) QTY: 14,000 gallons. All items shall be delivered FOB Destination to Holloman AFB, NM 88330. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (JUN 2008) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE number, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Offerors Representations and Certifications—Commercial Items (AUG 2009); FAR 52.212-4 Contract terms and conditions—Commercial Items (MAR 2009); FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998); DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A (SEP 2007); FAR 52.212-5 (Dev) Contract terms and Conditions required to implement statutes or executive orders—Commercial Items (FEB 2010), FAR 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003), FAR 52.222-19 Child Labor—Cooperation with Authorities and Remedies (AUG 2009) (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (FEB 1999), 52.222-26, Equal Opportunity (MAR 2007)(E.O. 11246), 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998)(29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006)(38 U.S.C. 4212), FAR 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury), FAR 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (OCT 2003)(31 U.S.C. 3332). FAR 52.252-2 Clauses incorporated by reference (FEB 1998); DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items (JUL 2009), DFARS 252.225-7001 Buy American Act and Balance of Payments Program (JAN 2009)(41 U.S.C. 10a-10d, E.O. 10582), DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2008)(10 U.S.C.). Facsimile and email offers will be accepted. The point of contact for this solicitation is Kanon Morris, A1C, USAF 575-572-7155, FAX: 575-572-7333, e-mail Kanon.Morris@holloman.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St, Suite 2160, Holloman AFB, NM 88330 not later than 12:30 p.m. Mountain Standard Time on 19 March 2010. All quotes must be marked with RFQ number and title. Share this post Link to post Share on other sites
Ron Musgraves 240 Report post Posted March 15, 2010 TN pressure washing Lead http://www.utc.edu/Administration/Purchasing/GeneralInfo/RFP-RFQ%20Docs/pressure%20washing.pdf Share this post Link to post Share on other sites
