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This Solicitation opportunity from Texas was posted on June 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Additional Vendors for Emergency Response and Non-Emergency Cleaning Services

Awarded
25-0181State & Local

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, 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, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key requirements include the provision of a Certified Industrial Hygienist for daily site visits and final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and adherence to Indiana state regulations where they exceed federal standards. The contract is a single lump sum award based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). Bidders must be small businesses or certified VOSB, SDVOSB, WOSB, or HUBZone entities and must possess a valid Indiana Contractor's License. Proposals must include a detailed cost breakdown, a timeline for substantial completion, and certification of compliance with Davis Bacon Act wage rates. The selected contractor must start work within 14 days of the Notice to Proceed and maintain specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured. Payment is issued on Net 30 terms, contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens.
Atterbury Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 562910
New
SLED
MPE Three Classroom Mold Abatement - Rooms 22, 23, 24
Solicitation # 01 (2026-2027)
The Montebello Unified School District is soliciting bids under RFQ No. 01 (2026-2027) for mold abatement services in three classrooms, specifically Rooms 22, 23, and 24 at MPE in Montebello, California. The scope of work includes the abatement process, cleaning of A/C systems, and the movement of furniture before and after the project. Contractors must utilize containment, three-stage decors, and negative air pressure, while maintaining CAL/OSHA safety standards and good housekeeping. All work will be monitored by a third-party consultant, and the contractor is responsible for any necessary re-cleaning if good clearances are not achieved. Regulated disposal must be accompanied by a manifest, and proper mold signage and yellow caution flagging are required on-site. Bids must be submitted by November 2, 2026, at 9:00 a.m. via the designated secure portal. The contract will be awarded to the best value bidder based on price, proven ability to comply with specifications, capability, and credibility, with a preference for local firms in the event of equal low bids. Requirements for submission include a Non-Collusion Affidavit and a Certificate of Workers' Compensation Insurance. The successful vendor must provide a minimum one-year warranty and maintain comprehensive insurance naming the District as an additional insured. Payment is due 30 days after the receipt of a correct invoice or acceptance of goods. The District reserves the right to terminate the agreement with 30 days' written notice or immediately upon failure to perform.
Montebello Unified School District

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 562910
New
Federal
Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls
Solicitation # 36C25727R0018
Solicitation 36C25727R0018 is a Firm-Fixed-Price, indefinite-quantity contract issued by the Department of Veterans Affairs for mold remediation and water intrusion services. This procurement is a total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562910. The scope of work involves providing all labor, equipment, and supervision for emergency response, stabilization, and remediation of water intrusion events across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured across three ordering periods from December 1, 2026, through November 30, 2029. The contractor must adhere to strict response time tiers, ranging from two hours for patient-critical areas to eight hours for administrative support. Performance is governed by ANSI/IICRC S520-2024, EPA guidelines, and VHA M3P standards, with a heavy emphasis on ICRA/PCRA workflows and OSHA 1910.134 safety compliance. Award will be based on a best-value determination evaluating technical approach, price, and past performance, rather than the lowest price. Proposals are due by November 18, 2027, and must be submitted in two separate PDF volumes, including a redacted technical version for evaluation.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 8 hours ago

DEADLINE

in about 1 year

AI Contract Overview

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The City of Fort Worth is soliciting proposals under RFP 25-0181 to establish an agreement with additional vendors to provide emergency response and non-emergency cleaning services for the Environmental Services Department on an as-needed basis. The scope of work includes rapid response to spills, discharges, and debris incidents, requiring the deployment of specialized equipment such as fuel transfer pumps, motorized brooms, multi-booms, and Argo Boats for waterway access. Vendors are expected to be available 24/7 and must possess at least five years of experience. Key operational requirements include the independent collection and analysis of soil samples without reliance on city laboratories, as well as the independent management of confined space rescue and self-contained breathing apparatus support. Proposals must be submitted as sealed bids by July 17, 2025, via the Bonfire platform. Evaluation factors include cost, qualifications, and response capabilities. Pricing must be submitted using provided spreadsheets, with overtime and markup rates specifically required as percentages rather than hourly rates. While the contract is for the state of Texas, specifically within Fort Worth, it is characterized by low-frequency but high-readiness expectations, as evidenced by only five contractor deployments in the previous year. The procurement process includes Addendum No. 1, which clarifies equipment requirements and billing procedures.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

12

7-RFP-07 Questionnaire and Requirements

DOCX, High priority: read this firstrfp
High

Additional Services Spreadsheet (No Pricing)

XLSX, High priority: read this firstspecifications
High

Additional Services Spreadsheet No Pricing

XLSX, High priority: read this firstspecifications
High

Additional Services Spreadsheet With Pricing

XLSX, High priority: read this firstspecifications
High

Additional Services Spreadsheet With Pricing

XLSX, High priority: read this firstspecifications
High

City of Fort Worth - Vendor Services Agreement (Draft)

PDF, High priority: read this firstcontract-document
High

RFP-01 Instruction to Proposers - City of Fort Worth

PDF, High priority: read this firstinstruction-to-proposers
High

RFP 25-0181 Addendum No. 1 - Emergency Response and Cleaning Services

PDF, High priority: read this firstamendment
High

RFP 25-0181: Evaluation Factors and Scope of Services

PDF, High priority: read this firstsow
High

RFP 25-0181 Pre-Proposal Conference Presentation

PPTX, High priority: read this first15 pages · industry-day
High

RFP 25-0181 RFP-03 Authorized Signature and Contact Details

PDF, High priority: read this firstrfp
High

RFP 25-0181 - Conflict of Interest Questionnaire (CIQ)

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Fort Worth
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Fort Worth
Office AddressTX, USA
ContactsNo contact information available

Full Description

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The City of Fort Worth seeks proposals to finalize an Agreement for Additional Vendors for Emergency Response and Non-Emergency Cleaning Services for the Environmental Services Department on an "as needed" basis.

More opportunities from Texas → City Of Fort Worth

Same awarding agency

NAICS: 238150
New
SLED
Meacham Airport Glazing Replacement CPN: 107016
Solicitation # 27-0020
The City of Fort Worth is soliciting competitive sealed proposals for the Meacham Airport Glazing Replacement project, located at 201 American Concourse, Fort Worth, Texas. The scope of work involves the renovation of the terminal building envelope, specifically the removal and replacement of all glazing, gaskets, sealants, and accessories from existing exterior aluminum storefront frames, curtain wall frames, and aluminum framed entrances. The estimated construction cost is approximately 2,705,670.00 dollars, and the project includes three optional alternates: the installation of new manual roller shades for the City of Fort Worth Aviation suite, similar shades for other tenant spaces, and the repainting of lobby gypsum board walls. Proposals must be submitted via the Bonfire portal by 2:00 PM on December 10, 2026. A pre-proposal conference is scheduled for November 12, 2026, and the deadline for inquiries is November 19, 2026. The City will select a contractor based on a best value evaluation, weighing references and experience (25 points) and previous work performed within the City of Fort Worth (5 points). A small business utilization goal of 30 percent is required, and proposers must submit a Small Business Utilization Plan to be considered responsive. Financial and legal requirements include a bid bond or cashier's check for 5 percent of the proposal amount, with payment and performance bonds required upon award for contracts exceeding 25,000 dollars. Proposers must also provide contractors general liability insurance and statutory workers compensation coverage. Proposals must include a separate 7.5 percent owner's contingency allowance, which remains under the sole control of the City. Technical compliance requires adherence to AAMA 501.2-25 testing standards for water penetration and strict adherence to manufacturer packaging and storage guidelines. Contractors are also required to pay prevailing wage rates and provide safety metrics, including OSHA TRIR and LTIR/EMR for the past three years.
Glass and Glazing Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

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