Closed Solicitation · DEPARTMENT OF STATE
AI Summary
The U.S. Embassy in Guinea Conakry is soliciting proposals for a firm fixed price contract to provide cleaning and degreasing services for kitchen exhaust systems. The contract includes a one-year base period with four optional one-year extensions. Bidders must ensure compliance with quality standards and provide all necessary labor and materials.
The U.S. Embassy/Consulate in Guinea Conakry requires services to inspect, clean and degrease cafeteria kitchen exhaust hoods, filters, fan blades & motors and all ducting from kitchen to exterior exhaust point. The contract type is a firm fixed price contract for routine maintenance services paid at the monthly rate below. These rates include all costs associated with providing elevator maintenance services in accordance with manufacturer’s warranty including materials, labor, insurance (see FAR 52.228-4 and 52.228-5), overhead, profit and VAT (if applicable). The contract will be for a one-year period, with four one-year optional periods of performance.
Performance Objective
Scope of Work Paragraphs
Performance Threshold
Services.
Performs all services set forth in the scope of work.
1 thru 11
All required services are performed and no more than one (1) customer complaint is received per service visit.
1. SURVEILLANCE. The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action. Work must be performed by properly trained, qualified, and certified personnel.
The Contractor must provide an experienced senior technician on site during work.
The Contractor is responsible for all injury or damage resulting from their fault or negligence and must report all incidents to the Contracting Officer.
The Contractor must remedy any defects or failures in service within a reasonable time after notification; otherwise, the Government may repair at the Contractor’s expense.
2. STANDARD. The performance standard is that the Government receives no more than one (1) customer complaint per service visit. The COR shall notify the Contracting Officer of the complaints so that the Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212.4, Contract Terms and Conditions - Commercial Products and Commercial Services (NOV 2023), if any of the services exceed the standard.
3. PROCEDURES.
(a) If any Government personnel observe unacceptable services, either incomplete work or required services not being performed they should immediately contact the COR.
(b) The COR will complete appropriate documentation to record the complaint.
(c) If the COR determines the complaint is invalid, the COR will advise the complainant. The COR will retain the annotated copy of the written complaint for his/her files.
(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.
(e) The COR shall, as a minimum, orally notify the Contractor of any valid complaints.
(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the COR. The COR will review the matter to determine the validity of the complaint.
(g) The COR will consider complaints as resolved unless notified otherwise by the complainant.
(h) Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.
The Contractor shall complete all work, including furnishing all labor, material, equipment and services required under this purchase order for the firm fixed price as stated in the quotation and within the time specified. The firm-fixed price shall also include overheads (including cost of Insurance, which shall not be a direct reimbursement) and profit. (please quote in GNF or USD)
VALUE ADDED TAX. Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Embassy has a tax exemption certificate from the host government.
1. Base Year - The Contractor shall provide the services shown below for the base period of the contract, starting on the date stated in the Notice to Proceed and continuing for a period of 12 months. The fixed unit prices, estimated quantities, and ceiling for each category are:
Line Item
Description
Yearly Price
Qty
Annual Total
1
Yearly maintenance/degreasing services for kitchen exhaust hood, filter, fan motor and ducting
1
2
Defense Base Act (DBA) Insurance
1
Annual Total
2.Option Year 1 - The Contractor shall provide the services shown below for Option Year 1, starting one year after the date stated in the Notice to Proceed and continuing for a period of 12 months.
Line Item
Description
Yearly Price
Qty
Annual Total
1
Yearly Maintenance/degreasing services for kitchen exhaust hood, filter, fan motor and ducting
1
2
Defense Base Act (DBA) Insurance
1
Annual Total
3. Option Year 2 - The Contractor shall provide the services shown below for Option
Year 2, starting two years after the date stated in the Notice to Proceed and continuing for a
period of 12 months.
Line Item
Description
Yearly Price
Qty
Annual Total
1
Yearly Maintenance/degreasing services for kitchen exhaust hood, filter, fan motor and ducting
1
2
Defense Base Act (DBA) Insurance
1
Annual Total
4. Option Year 3 - The Contractor shall provide the services shown below for Option Year 3, starting three years after the date stated in the Notice to Proceed and continuing for a period of 12 months.
Line Item
Description
Yearly Price
Qty
Annual Total
1
Yearly Maintenance/degreasing services for kitchen exhaust hood, filter, fan motor and ducting
1
2
Defense Base Act (DBA) Insurance
1
Annual Total
5. Option Year 4 - The Contractor shall provide the services shown below for Option Year 4, starting three years after the date stated in the Notice to Proceed and continuing for a period of 12 months.
Line Item
Description
Yearly Price
Qty
Annual Total
1
Yearly Maintenance/degreasing services for kitchen exhaust hood, filter, fan motor and ducting
1
2
Defense Base Act (DBA) Insurance
1
Annual Total
Base Year Total
Option Year 1 Total
Option Year 2 Total
Option Year 3 Total
Option Year 4 Total
Grand Total of Base Year plus All Option Years
After contract award and submission of acceptable insurance certificates and copies of all applicable licenses and permits, the Contracting Officer will issue a Notice to Proceed. The Notice to Proceed will establish a date (a minimum of ten (10) days from date of contract award unless the Contractor agrees to an earlier date) on which performance shall start.
CONTINUATION TO SF-1449,
RFQ NUMBER 19GV1026Q0007
SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
The U.S. Embassy in Conakry, Guinea, requires services for the inspection, cleaning, and degreasing of cafeteria kitchen exhaust hoods, filters, fan blades and motors, as well as all ductwork from the kitchen to the exterior exhaust point. These services are to be performed on an annual basis.
The contractor shall provide all necessary labor, materials, tools, equipment, and transportation to carry out these maintenance services at the U.S. Embassy Conakry, located at Transversale No. 2, Ratoma, Conakry, BP 603.
Scope of Work and Pricing Includes:
Kitchen Exhaust Hood:
If additional work or costs are required, the Contractor must submit a price quotation to ConakryProc@state.gov for pre-approval before commencing any additional work.
This contract is a firm-fixed price type of purchase order. The Government will not pay any additional sums due to any escalation in the cost of materials, equipment or labor, or because of the Contractor's failure to properly estimate or accurately predict the cost or difficulty of achieving the results required by this contract. Nor will the contract price be adjusted due to fluctuations in the currency exchange rates.
The Contractor shall complete all work, including furnishing all labor, material, equipment and services required under this purchase order for the firm fixed price as stated in the quotation and within the time specified. The firm-fixed price shall also include overheads (including cost of Insurance, which shall not be a direct reimbursement) and profit. (please quote in GN or USD)
Please liaise with Kevin Shorten at Tel: 629000472; email: ShortenKD@state.gov
Working hours will be 15:00 – 18:00 Monday – Thursday, 14:00 – 18:00 Friday, (after cafeteria kitchen closes) excluding local and American holidays (list to be provided).
On satisfactory completion of each servicing, the Contractor shall send invoice to ConakryDBO@state.gov .
Payment will be made within 30 days after completion of the required service, upon confirmation by the Contracting Officer’s Representative (COR) that all contractual obligations have been met. The contractor must submit a final invoice after the COR has verified that all requirements have been fulfilled.
19GV1026Q0007-RESOLICITATION FOR CLEANING AND DEGREASING CONTRACT is a federal acquisition solicitation issued by DEPARTMENT OF STATE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.
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