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This Solicitation opportunity from Department Of Defense was posted on April 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asbestos Abatement Services

Awarded
FA857123R0002Federal

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.
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POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 562910
New
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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 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation FA857123R0002 is a firm fixed price Indefinite Delivery Indefinite Quantity acquisition for asbestos abatement services at Robins Air Force Base, Georgia. This requirement is a Total 8(a) Small Business Set-Aside under NAICS 562910. The contract establishes a five year ordering period with a guaranteed minimum value of 2,500 dollars and a maximum ceiling of 697,500 dollars. Services include controlling asbestos fiber release during drilling, boring, cutting, and the removal of anchor points for the 402nd Electronics Maintenance Group. The contract is structured with five distinct ordering periods, each lasting twelve months, with pricing based on hourly rates aligned with Georgia wage determinations. Award is based on a Lowest Price Technically Acceptable evaluation process. The selected contractor must adhere to strict industrial safety and health requirements, including OSHA standards and the submission of a comprehensive Safety and Health Plan and accident reporting protocols. All proposals were due by May 5, 2023, and must include a cage code, DUNS number, and taxpayer ID number to be considered for evaluation.

General Info

Contract Value

$0

NAICS

562910 - Remediation Services

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

8A

Award Issued Date

Documents

8

Asbestos Abatement Services PWS - Robins AFB

DOCX, High priority: read this firstsow
High

F3QCCL3009A015 A001 - Contractor's Safety Plan

PDF, High priority: read this firstcdrl
High

F3QCCL3009A015 - CDRL A002 Accident/Incident Report

PDF, High priority: read this firstsow
High

FA857123R00020001 Amendment 0001

PDF, High priority: read this firstamendment
High

FA857123R0002 - Asbestos Abatement Services

PDF, High priority: read this firstrfp
High

PR F3QCCL3009A015 - Appendix C: Industrial Safety and Health Requirements

DOCX, High priority: read this firstspecifications
High

Pricing Attachment - Asbestos Abatement Services

XLSX, High priority: read this firstspecifications
High

Wage Determination No. 2015-4495 - Georgia

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Apr 27, 2023 to May 5, 2023. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts1 person available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Olivia Mitchell

Full Description

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Amendment 01 has been added and the due date has been extended until 5 May 2023 5:00pm. This is a firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type acquisition that will be awarded under the authority of FAR 16.504. This requirement is being solicited as a Total 8(a) Small Business Set-Aside. 8(a) SMALL BUSINESS SIZE STANDARD (a) NAICS: 562910 (b) No. of Employees: $25M B.1 GENERAL: The quantities identified in the schedule represent the Government's Minimums and Maximums of Asbestos Abatement Services. In accordance with the clause in Section I of this contract, FAR 52.216-18, delivery orders may be issued hereunder for an ordering period of five (5) years from the effective date of the contract against the contract line item number CLINs included in the schedule. Orders issued hereunder shall utilize the CLINs representing the period in effect at the time of order award for purposes of pricing. B.2 Guaranteed Minimum: Order Dollar Amount: Minimum: $2,500.00 / Maximum: $4,650.00 Contract Dollar Amount: Minimum $2,500.00 / Maximum: $697,500.00 The contractor shall furnish to the Government, when ordered, the items of supplies or services specified in this schedule up to and including the "Maximum" amount of $697,500.00 asbestos abatement services for all orders issued hereunder. The Government shall order at least the one-time guaranteed "Minimum" amount of $2,500.00 for asbestos abatement services in conjunction with award of the basic contract. Once this "Minimum" value is met, the Government has met their contractual obligation and is under no further obligation. If the Government's requirements do not result in orders in the quantities described as "Maximum" in the schedule, that fact shall not constitute the basis for an equitable price adjustment or claim. B.3 CONTRACT TYPE: This is a Indefinite Delivery Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. This contract utilizes FFP Contract Line Item (CLINs). B.4 ORDERING PERIOD: In accordance with the Clause in Section I of this contract, FAR 52.216-18 Ordering, delivery orders may be issued hereunder for a period of five (5) years from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. The contract ordering periods associated with each CLINs series are defined as follows: 0001 - Contract Award through 12 months after contract award; 1001 - 12 months after contract award through 24 months after contract award; 2001 - 24 months after contract award through 36 months after contract award; 3001 - 36 months after contract award through 48 months after contract award; 4001 - 48 months after contract award through 60 months after contract award. B.5 DESCRIPTION OF SUPPLIES OR SERVICES: The solicitation will result in a Indefinite Delivery Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. The quantities identified in the schedule represent the Government's minimum and maximum quantities. In accordance with the clause, FAR 52.216-18 Ordering, delivery orders may be issued against the resultant contract for a period of five (5) years from the effective date of the contract award against the contract line item numbers CLINs included in the schedule of the resultant contract. Price(s) should be FOB Destination (Robins AFB, GA 31098). In addition to price and delivery, the quote shall include your cage code, DUNS number, and taxpayer ID number. The Government requests that supporting documentation be provided for evaluation purposes ONLY. The documentation shall include: (Reference: FAR 52.212-2) If the above documentation is not provided with the submission of your quote then the quote will not be evaluated and not be considered for award. The contractor shall propose hourly rates IAW Attachment 5: Wage Determinations. The applicable hourly rates shall be used to determine the cost for each asbestos abatement service IAW the PWS for each task order. The rates shall be used on all subsequent task orders for each applicable ordering period. Incidental materials shall be included in the total proposed price for each task order. In accordance with the clause in Section I "Contract Clauses", of this contract, DFARS 252.217-7028 Over and Above Work, rework may be required to support the Government's requirements. The Government will, whenever possible, notify the contractor at least five days in advance when the required rework is needed. Upon notification, the contractor shall develop a proposal that includes the prices required to meet the Government's requirements. The contractor shall not perform any rework until the Program Manager has coordinated the proposal with the CO. The CO shall approve the contractor's proposal, conduct negotiations, and issue a funded task order. Proposals should be emailed to Olivia Mitchell (contact@example.gov) no later than 5:00 pm EST on 5 May 2023.

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NAICS: 238220
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Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
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FARO Focus Core 100M Scanner
Solicitation # FA857127Q0015
Under solicitation FA857127Q0015, the Department of Defense is seeking a contractor to provide a FARO Focus Core 100M Scanner, including all necessary software, accessories, and training, for the 402d Maintenance Group (MXSG) at Robins Air Force Base, Georgia. This firm-fixed-price contract aims to improve the speed, quality, and accuracy of engineering designs and enable the creation of as-built facility layouts. The contractor is responsible for the delivery and setup of the equipment, with a required delivery timeline of 90 calendar days after the date of award. Performance and training will take place at the Warner Robins Air Logistic Complex, specifically within building 321. Key deliverables associated with the procurement include a COTS manual, EMS training, status reports, and a contractor safety plan. The contract mandates strict adherence to cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) module of the Procurement Integrated Enterprise Environment (PIEE). Additionally, contractors must comply with base access security protocols, including criminal background checks and the submission of valid identification and vehicle documentation to the Contract Surveillance Management Office.
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POSTED

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DEADLINE

in about 5 hours
View Details

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