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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON:EDUCATION, DEPARTMENT OF- EDUCATION, DEPARTMENT OF- FSA ACQUISITIONS OFFICE
Title IV Financial Aid Origination and Disbursement ( TIVOD) System & Customer Services Transition Services - The U. S. Department of Education awarded a hybrid firm- fixed- price contract to Accenture Federal Services LLC, which included a Time- and- Materials CLIN for Other Direct Costs. One ( 1) proposal was received.
The U. S. Department of Education awarded a hybrid firm fixed price contract to Accenture Federal Services LLC. One proposal was received. The contract includes time and materials for other direct costs. The services include application development, IT and telecom business applications, software as a service, service contracts, subscription-based software provisioning, and device rentals.
49th IS Carpet Replacement - SOURCES SOUGHT SYNOPSIS: Note that this is NOT a request for quotes or proposals; the 55th Contracting Squadron, Offutt Air Force Base, NE, is seeking information for market research purposes only for the following services listed below: P
carpet replacement, vinyl plank flooring, transition strips, transition thresholds, commercial rated carpet squares in a gray tone with red accents, commercial vinyl plank min 20mil wear layer flooring in a gray tone, cove base, vinyl base, wooden base, transition strips, transition thresholds, stair tread, stair nose
The contractor will provide personnel, equipment, tools, supervision, administration, and services necessary to abate asbestos tiles and mastic, remove and dispose of flooring, and install new floor coverings and accessories. The work will occur in Building 301D, rooms 4, 7, 10, 11, and 17 at Offutt AFB, Nebraska. The contractor is responsible for fielding exact measurements of the areas receiving services and should not rely on supplied drawings. The contractor shall coordinate installation with an assigned project coordinator. Written work schedules detailing the performance and installation dates and estimated date of completion shall be submitted and approved by the project coordinator. A copy of building drawings depicting areas receiving services will be supplied to contractors during site visits. The contractor shall remove all flooring materials, clean and prepare existing substrates, and dispose of all refuse. The contractor shall provide a project foreman certified by the International Certified Floorcovering Installers Association (ICFIA) Commercial II or higher. The foreman shall remain on Offutt AFB at all times while work is being performed. The contractor shall comply with all applicable federal, state, and local laws, regulations, ordinances, and standards related to safety and security matters at Offutt AFB. The contractor shall comply with security regulations imposed by the installation commander and the agency occupying the space where work is to be performed. Contractor employees shall be required to obtain and display identification badges. The contractor shall be responsible for moving all furniture within the space to complete the flooring removal/installation. The contractor shall provide an initial warranty of one (1) year on all installation services. The contractor shall respond within three (3) business days for all defects or installation problems resulting from faulty workmanship. The contractor shall furnish all incidental consumable materials. The worksite shall be maintained in a clean manner at the end of each workday. The contractor is responsible for removing all waste materials and debris from the installation site and discarding at a location off the premises of Offutt AFB in accordance with all federal and state regulations. The contractor shall comply with all requirements and procedures iaw FAR ****, contractor access to Air Force installations. The contractor shall provide name, driver's license number, and date of birth of onsite workers to the designated security point of contact (POC). The contractor shall complete Air Force Material Command (AFMC) Form 496, Application for AFMC Identification Card. The contractor shall ensure that all employees have the proper identification credentials prior to entering Offutt AFB, NE. All government-issued cards must be returned to the Pass and ID office, Building 478, upon the completion of the contract. The contractor shall be required to comply with all security regulations and directives as identified herein and other security requirements as are shown elsewhere in this contract. The contractor shall comply with DD Form 254, DOD Contract Security Classification Specification, when applicable. Contract personnel shall be required to wear and display their issued identification badge on the outside of their clothing to appropriately identify them while performing contract services on Offutt AFB. It is the responsibility of the individual contractor employee card holder to immediately notify local installation authorities (security forces) of a lost or stolen credential. Individual contractor employees will be assessed a fee of **** for each lost or willfully damaged identification credential. This fee also applies to expired badges which are not turned in at the end of the contract period of performance. If the identification credential is confiscated by Offutt AFB security forces personnel, a receipt will be issued to the individual
Grain Silo Improvements- This project is to improve the Grain Silo located in the Broken Arrow Rose District Plaza ( 418 S Main St, Broken Arrow, OK ****). Exterior platforms and chutes will be removed and patched. The whole structure will be painted white with gray accents. A Broken Arrow Logo will be painted on two sides of silo. Bidders are required to have 3 years of experience with large commercial structures.
Notice of Intent - FSH Fire Suppression Maintenance Systems Services - The 502d Contracting Squadron ( CONS) intends to issue a sole- source contract that supports the implementation of a bridge action pursuant to DAFFARS **** and DAFFARS ****- 1- 90( a). The purpose of the bridge contract is to prevent a break in
Maint repair rebuild of equipment fire control equipment maintenance, repair and rebuilding of equipment: fire control equipment
The 502d Contracting Squadron intends to award a sole-source contract to Accentz, Inc. for the maintenance, repair, and rebuilding of fire control equipment at JBSA Ft Sam Houston, Camp Bullis, and San Antonio Military Medical Center SAMMC. The contract period is from October 1, 2025, to December 31, 2025. The contractor must be licensed by the State of Texas and qualified to inspect and test fire suppression systems. The Contracting Officer's Representative (COR) will provide contact information for building managers or dining hall supervisors. The contractor must coordinate maintenance schedules with these individuals and provide the COR with a copy of the schedule. Further information is available in an attachment.
Carpet and installation carpet squares, 24x24 tiles, solution dyed polyester tufted, gauge 110, soil and stain protection, style tbd. pricing for carpet squares only color tbd; approved carpet: aladdin commercial, rule breaker collection, ef contract timezone, or district approved equal, samples required for substitution full turnkey installation carpet squares to include all labor, removal of old as carpet, floor prep, adhesive, new cove base and the disposal of debris. not all carpet will be installed by the awarded company, some will be self needed; preformed carpet planks, 12x48 tiles, solution dyed, gauge 112, 22 oz. face weight, style tbd. pricing for carpet squares only color tbd; approved carpet: ef contract line accent, or district approved equal, samples required for substitution full turnkey installation carpet squares to include all labor, removal of old as carpet, floor prep, adhesive, new cove base and the disposal of debris. not all carpet will be installed by the awarded company, some will be
Sealed proposals for carpet and installation are being accepted by the San Angelo Independent School District. The contract period will run from October 1, 2025 to September 30, 2026, with an option to renew for two additional one-year terms. Proposals must be submitted to the purchasing department by 3:00 PM on Tuesday, August 19, 2025. The bid packet is available online and from the purchasing department. Additional documents (e. g. , deviation compliance form, noncollusion statement) are required. The district reserves the right to reject any or all proposals. HB 914 requires vendors to submit a conflict of interest questionnaire. Performance and payment bonds are required for contracts exceeding $25,000. The criteria for awarding the bid include purchase price, vendor reputation, quality of goods, meeting district needs, past relationship, hub requirements, total long-term cost, and other relevant factors. Proposals will be publicly opened immediately following the deadline. Faxed and emailed proposals will not be accepted.
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