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This Government Contract opportunity from Department Of Defense was posted on September 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asbestos Abatement

Awarded
W912EQ-18-Q-0021Federal

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 3 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The U.S. Army Corps of Engineers, Memphis District, is requesting quotes for asbestos abatement services in Building 3 and the Paint Building under solicitation W912EQ-18-Q-0021. The selected contractor must provide all necessary plant, labor, materials, and equipment to perform the abatement in accordance with the Performance Work Statement. This procurement is a 100% small business set-aside under NAICS code 562910, with a size standard of $20.5 million. Award decisions will be based on the lowest price among offerors who are determined to be technically acceptable and demonstrate satisfactory past performance. To be considered, applicants must submit documentation regarding their technical capabilities, evidence of successful performance on similar projects, and a completed bidding schedule. Proposals must include a CAGE code and DUNS number and be submitted to the designated contract specialist by the specified deadline.

General Info

Contract Value

$40,350

NAICS

562910 - Remediation Services

Place of Performance

2915 Riverport Rd, MEMPHIS, TN, 38109, USA

Set-Aside

NONE

Award Issued Date

Documents

3

A02_PWS--Asbestos_Abatement_Bldg_3_and_Paint_Bldg.pdf

PDF

BLDG_3_and_9_Asbestos__Memphis_IH__Survey_Results.pdf

PDF

Questions_and_Answers.pdf

PDF

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Memphis
Contacts2 people available
OfficeMEMPHIS, TN, 38103-1894, USA
Office AddressMEMPHIS, TN, 38103-1894, USA
Contacts
Kirk A. MiddletonContract Specialist
Monica MoodyContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The U.S. Army Corps of Engineers, Memphis District has a requirement for Asbestos Abatement in Building 3 and the Paint Building. The work consists of furnishing all plant, labor, materials and equipment to abate the asbestos from building 3 and the paint building in accordance with the Performance Work Statement (PWS). The solicitation number is W912EQ-18-Q-0021 and is being issued as a Request for Quote (RFQ). This procurement is a 100% small business set aside in accordance with FAR Part 19.5 with a North American Industry Classification System (NAICS) code of 562910, and an applicable size standard of $20.5M. A. The provision at FAR 52.212-1 (Instructions to Offerors -- Commercial) applies to this acquisition. See the addenda below titled, "Instructions to Offerors". B. The provision at FAR 52.212-2 (Evaluation -- Commercial Items) applies to this procurement. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: All quotes submitted will be evaluated for (1) Technical Acceptability, (2) Satisfactory Past Performance, and (3) Price. The government will issue award to the Offeror whose quote is the Lowest Price of those determined to meet at least the minimum requirements to be determined technically acceptable & that demonstrates satisfactory past performance. Submittals; It is incumbent upon the offeror to submit sufficient information for the Government to make a determination of your technical acceptability, satisfactory past performance and price. Failure to submit sufficient information for the government to determine your technical acceptability, satisfactory past performance or price may be cause for rejection of your quote. (1) Technical Acceptability - to be determined technically acceptably offerors shall submit for evaluation, documentation of their capability to provide the specified services in accordance with the project Scope-of-Work, including but not limited to, the capability to provide the services specified, and in accordance with the specified delivery schedule. The contractor shall provide sufficient documentation of their technical capability, technical literature, brochures, equipment list, Key Personnel List, or any other information to enable the Government to determine the offeror's capability to perform work. (2) Satisfactory Past Performance - to demonstrate satisfactory past performance the offeror shall provide documentation of satisfactory performance on past or current contracts of a similar type, size, scope and complexity, as well as, provide references, including names and contact information of references who can verify their past performance. Past performance information of key personnel and crew may be provided if the company has limited or no past performance. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will be evaluated as neutral on Past Performance, providing the offeror supplies a certified statement with their offer that no past performance information is available. The Government's approach to evaluating past performance is to check the references provided by the contractor to verify satisfactory past performance as well as data obtained from other sources available i.e. government database, past contract files, etc. The offeror is cautioned that while the Government will consider data from other sources, the burden of demonstrating satisfactory past performance rests with the offeror. It is incumbent upon the offeror to submit sufficient documentation and information for the Government to determine technical acceptability, satisfactory past performance and proposed price. Failure to submit sufficient information for the government to determine technical acceptability, past performance or price may be cause for rejection of your quote. (3) Price - Price quotes will be examined to determine the extent to which proposed prices are comparable with the Government estimates, and previous procurement history and a determination made of Price Reasonableness. The Government may reject any quote that is determined to be Not Fair and Reasonable, unrealistically high or low in price when compared to Government estimates, or are unbalanced, such that the quote is deemed to reflect an inherent lack of competence or failure to comprehend the requirements. All quotes will be evaluated and a determination made of lowest price, from prices presented on the Bidding Schedule, based on the Total of all line items. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. C. In accordance with FAR 52.212-3 (Offerors Representations and Certifications -- Commercial Items) the contractor shall ensure that the contractor has completed the annual representations and certifications on SAM.gov or shall submit a copy of the provision at FAR 52.212-3 with its offer. D. FAR 52.212-4 (Contract Terms and Conditions -- Commercial Items) applies to this procurement. E. FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items) applies to this procurement. The additional FAR clauses which are cited in FAR 52.212-5 are listed here: 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011); 52.219-28, Post Award Small Business Program Representation (Jul 2013); 52.222-3, Convict Labor (June 2003); 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Feb 2016); 52.222-21, Prohibition of Segregated Facilitites (Apr 2015); 52.222-26, Equal Opportunity (Apr 2015); 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014); 52.222-50, Combatting Trafficking in Persons (Mar 2015); 52.223-18, Encouraging Contractor Policy to Ban Text Messages While Driving (Aug 2011); 52.232-33, Payment by Electronic Fund Transfer-Central Contractor Registration (Oct 2003). The following additional FAR clauses apply to this procurement: 52.232-40, Providing Accelerated Payments to Small Business subcontractors (Dec 2013); 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013); 52.247-34, FOB Destination (Nov 1991). The following DFARS clauses apply to this procurement: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011); 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011); 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Dec 2015); 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Dec 2015); 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014); 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country (Jan 2009); 252.211-7003, Item Unique Identification and Valuation (Mar 2016); 252.225-7000, Buy American-Balance of Payments Program Certificate-Basic (Nov 2014); 252.225-7001, Buy America and Balance of Payments Program-Basic (Nov 2014); 252.225-7002, Qualifying Country Sources as Subcontractors (Dec 2012); 252.225-7048, Export-Controlled Items (Jun 2013); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008); 252.243-7001, Pricing of Contract Modifications (Dec 1991); 252.244-7000, Subcontracts for Commercial Items (Jun 2013). INSTRUCTIONS TO OFFERORS: Submit quotes by email (preferred) to contact@example.gov no later than Thursday 9 August 2018 at 10:00am CST. Attention should be noted to FAR 52.212-1(f), concerning late submissions. The offeror bears the risk of non-receipt of any email transmissions, and should ensure that all pages of the quote have been received by the designated office before the deadline indicated. Quotes may also be mailed to: U.S. Army Corps of Engineers Room A - 665 167 N. Main St., Blg 202 Memphis, TN 38103 A bid schedule and specifications are located as an attachment to this solicitation that offerors shall complete in entirety to be considered for award. Offerors shall provide the applicable CAGE code and DUNS number with their submission. Quotes shall include the company name, main point of contact, phone number, and email address with their quote.

More opportunities from Department Of Defense → W07V Endist Memphis

Same awarding agency

NAICS: 333914
New
Federal
Diesel Powered Trash Pump
Solicitation # W912EQ27QA004
Solicitation W912EQ27QA004 is a Firm Fixed Price purchase order issued by the Department of Defense for the procurement of two diesel-powered trash pumps and accessories for the Plant Section at the Ensley Engineer Yard. The required equipment must feature a Tier 4 77.3 cubic inch, 3-cylinder diesel engine producing 23.2HP with electric start, two operating speeds of 2700 and 3000 RPM, and a maximum flow rate of 1,096.3 gal/min. Technical specifications include a shimmable wear plate for abrasive conditions, a quick release clean out cover, and a 6 by 25 foot suction hose with quick connect. Delivery is set as FOB Destination to a facility in Memphis, Tennessee, with the contractor responsible for transportation costs. This opportunity is a total Small Business Set Aside under NAICS code 333914. The government will utilize the Lowest Price Technically Acceptable method for award, evaluating quotes based on technical acceptability, satisfactory past performance, and price reasonableness. A 10 percent price evaluation preference is available for HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to be registered in the System for Award Management and to comply with various federal regulations, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

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DEADLINE

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NAICS: 333924
New
Federal
Man Lift
Solicitation # W912EQ27QA005
Solicitation W912EQ27QA005 is a firm fixed price requirement for the Department of Defense, specifically the W07V Endist Memphis, to acquire one electric-powered JLG man lift for use at the WG Huxtable Pumping Plant. The procurement is a total small business set-aside under NAICS code 333924. The equipment must feature one-touch controls for out-rigger deployment, a load sensing system for occupant safety, and an enhanced safety system utilizing a slim wire rope and magnet configuration. The estimated delivery date for the equipment is May 31, 2027, with the place of performance located at the Endist Memphis CW facility in Memphis, Tennessee. The contract specifies that inspection and acceptance will occur at the destination, managed by the KO Contracting Division. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to maintain an active registration in the System for Award Management. Evaluation of offers includes a ten percent price preference for HUBZone small business concerns that have not waived the preference. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, the Buy American and Balance of Payments Program, and cybersecurity standards for safeguarding covered defense information.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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