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This Government Contract opportunity from Department Of Defense was posted on May 11, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Settled Dust Clean Up

Awarded
W912NW10R0017Federal

Contract Overview

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

Active Opportunities Like This One

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 was initiated following a sprinkler system failure that caused significant water damage. The scope of work requires the remediation of the entire building, including cleaning visible mold from CMU walls, concrete floors, and vinyl tiles, as well as the removal and replacement of affected drywall, gypsum wallboard, and acoustical tile ceiling finishes. Additionally, the contractor must clean or replace damaged theater seating cushions and perform dehumidification to maintain humidity levels at or below 50 percent. All work must adhere to ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the findings of the Micro Air Inc. Mold Testing report dated April 11, 2024. The contract is a single lump sum award based on best value, with evaluation weights distributed across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Key requirements include the provision of a Certified Industrial Hygienist for verification and final clearance, a detailed remediation plan featuring HEPA filtration and negative air pressure, and compliance with Davis-Bacon Act wage determinations. Bidders must hold a valid Indiana Contractor's License and provide proof of automobile and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Proposals must be submitted on company letterhead and include a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. Work must commence within 14 days of the Notice to Proceed, and payment is issued on Net 30 terms.
Atterbury Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 10 days

General Info

Contract Value

$283,802

NAICS

562910 - Remediation Services

Place of Performance

TX

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Ccad Contr Office
ContactsNo contacts available
OfficeCORPUS CHRISTI, TX, 78419-5260, USA
Office AddressCORPUS CHRISTI, TX, 78419-5260, USA
ContactsNo contact information available

Full Description

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This acquisition is 100% set aside for Service Disabled Veterans Owned Small Business concerns. Furnish all labor, material, equipment, transportation and supervision necessary to clean up settled dust at the Corpus Christi Army Depot, Corpus Christi, Texas. This is a written solicitation only. No telephonic inquiries. All responsible sources may submit an offer which will be considered. To obtain a copy of this solicitation package, submit an email to contact@example.gov Email must include company name, address, phone number, point of contact name, fax number, CAGE code, DUNS number, TAX ID number, and company size.

More opportunities from Department Of Defense → W6QK Ccad Contr Office

Same awarding agency

NAICS: 811310
New
Federal
AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement
Solicitation # AP63B4-6246-6056
Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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