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This Government Contract opportunity from Department Of Defense was posted on March 24, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

13--Ammunition, over 125 mm

Awarded
W52P1J10R0005Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project, necessitated by a sprinkler system failure, requires the remediation of mold throughout the entire building and the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, and OSHA regulations, with Indiana state laws prevailing if they are more stringent. Key deliverables include the provision of a Certified Industrial Hygienist, a detailed mold remediation plan featuring HEPA filtration and negative air pressure, and a one-year workmanship guarantee. The contract is awarded on a best-value basis, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal with a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Mandatory requirements include attendance at the site pre-bid walk-through and the provision of specific insurance coverages, including automobile liability and workers compensation. Performance must begin within 14 days of the Notice to Proceed, and the contractor must adhere to Davis Bacon Act wage determinations. Payment terms are Net 30.
Atterbury Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The Department of Defense, through the USA Joint Munitions Command, is seeking a small business contractor for the demilitarization of 155mm M119A2 propelling charges. This basic firm-fixed price contract includes four option periods and covers demilitarization requirements for fiscal years 2010 through 2014. The selected contractor will be responsible for establishing a comprehensive program to manage the receipt, storage, handling, demilitarization, and disposal of these charges at their own facilities. The scope of work involves processing a minimum of 250,000 units and a maximum of 450,000 units per year. This opportunity is designated as a 100 percent Small Business Set-Aside under NAICS code 562910. All operations must be conducted in accordance with the specific guidance provided in the Statement of Work.

General Info

Contract Value

$7,425,241.05

NAICS

562910 - Remediation Services

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Dec 30, 2009 to Jan 11, 2010. The notice description changed.

Deadline changed

Response deadline changed from Jan 11, 2010 to Jan 25, 2010.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4MM USA Joint Munitions Command
ContactsNo contacts available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
ContactsNo contact information available

Full Description

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The Government intends to award a basic firm-fixed price contract with four (4) option periods for the demilitarization of the Charge, Propelling, 155mm, M119A2, DODIC D533, NSN: 1320-01-093-6856. This solicitation will be a 100% Small Business Set-Aside. This solicitation will include demil requirements for FY 2010-2014. For this effort, the contractor shall establish a program for the receipt, storage, handling and demilitarization and disposal of propelling charges delivered to the contractor by the Government at a contractor site(s) IAW with the guidance that will be provided in the Statement of Work (SOW) once the solicitation is issued. Minimum quantity to demil is 250,000 per year. Maximum quantity to demil is 450,000 per year. Estimated issue date of this solicitation is 19 November 2009.

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