Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BDU-33 Demil Range Cleanup

Closed
W50S6V24Q0020Federal

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 the Atterbury Job Corps Center in Edinburgh, Indiana. The project requires comprehensive mold remediation for Theatre Building 1086 following a sprinkler system failure. The scope of work includes remediating all visible and exposed interior components and cleaning or replacing 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 technical requirements include the provision of a Certified Industrial Hygienist to verify materials and perform final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and maintaining interior humidity levels at or below 50 percent. The contract will be awarded based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Mandatory requirements include attendance at a site visit on October 27, 2026, and submission of a 90-day bid guarantee. Selected contractors must provide proof of automobile liability and workers compensation insurance, certify compliance with Davis Bacon Act wage rates, and start work within 14 days of the Notice to Proceed. Payment terms are Net 30.
Atterbury Job Corps Center

POSTED

about 13 hours ago

DEADLINE

in 20 days
NAICS: 562910
New
Maui JCC Mold Remediation and Removal of Water-Damaged Materials
Solicitation # maui-jcc-mold-remediation-removal-water-damaged-materials
Management & Training Corporation (MTC), acting as the Center Operator for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract for mold remediation and the removal of water-damaged materials at the Maui Job Corps Center in Makawao, Hawaii. The project focuses on Building 11, specifically the cafeteria, food service areas, restrooms, and adjoining spaces, which sustained significant water intrusion during a severe windstorm on August 15, 2026. The scope of work includes selective demolition, cleaning, drying, and the installation of HEPA-filtered negative air pressure containment systems in accordance with EPA guidance. The estimated price range for the project is between $25,000 and $100,000. Bids are due by October 23, 2026, and will be awarded based on overall best value. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids of $25,000 or more, contractors must provide a bid bond guarantee equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from a surety company with at least an A- rating. Submission requirements include a detailed cost breakout on company letterhead, the MTC Supplier Packet, proof of insurance, and three references for comparable projects. The contract is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Awardees must comply with Davis-Bacon Act wage determinations and federal safety requirements. Payment will be processed via AIA Document G702 and G703 forms based on an approved Schedule of Values, with a 10% retainage withheld until substantial completion and final acceptance by the center. Performance will begin within five business days of an agreed-upon start date determined during a pre-construction meeting.
Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 13 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$125,000

NAICS

562910 - Remediation Services

Place of Performance

Colorado Springs, CO, 80913, USA

Set-Aside

NONE

Award Issued Date

Documents

9

BDU-33 Demil Range Cleanup Q&A (W50S6V24Q0020)

PDF, High priority: read this firstq-and-a
High

BDU-33 Demil Range Cleanup (W50S6V24Q0020)

PDF, High priority: read this firstrfq
High

PWS BDU-33 Range Cleanup

PDF, High priority: read this firstsow
High

PWS for Range Residue Removal Services (BDU-33 Range Cleanup)

PDF, High priority: read this firstsow
High

W50S6V24Q0020 BDU-33 Demil Range Cleanup

PDF, High priority: read this firstrfq
High

Wage Determination 2015-5417

PDF, High priority: read this firstwage-determination
High

Fort Carson Installation Access Control Card Request Form

PDF, Low priorityother
Low

Q&A - BDU-33 Demil Range Cleanup (W50S6V24Q0020)

PDF, Low priorityq-and-a
Low

Site Visit Roster - BDU-33 Demil Range Cleanup

PDF, Low prioritysite-visit-roster
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA

Full Description

Show more
**UPDATED 8/6/24 with Q&A, Updated Combo, and Site Visit Roster*** **UPDATED 7/26/24 with preliminary Q&A*** 1. 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 Government intends to use simplified acquisition procedures for evaluating quotes and awarding the resulting purchase order in accordance with FAR 13.106. 2. This solicitation is being issued as a Request for Quotation (RFQ). 3. This solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular 2024-05 Effective May 22, 2024 4. This is a full and open requirement. 5. The North American Industry Size Classification System (NAICS) code associated with this requirement is 562910. REQUIREMENT INFORMATION Description: The Contractor shall provide services to perform the inspection, demilitarization and disposal of BDU-33 munitions debris, including personnel, equipment, tools, materials, supervision and quality control. Place of Delivery/Performance/Acceptance/FOB Point: Airburst Range, Fort Carson, CO ATTACHMENTS Attachment 1: PWS BDU 33 Range Cleanup Attachment 2: Wage Determination 2015-5417 Attachment 3: FC Access Form 2036 INSTRUCTIONS TO OFFERORS FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends any language therein: - Quoted amounts need to be net prices without tax - Quotes, attachments, and all other correspondence as listed in this solicitation must be emailed to all points of contact (POCs) - Site Visit: 1 Aug 2024 at 10:00 AM MDT. Base Access Request Form 2036 must be returned to 140th Contracting Office at the emails listed above by 25 July 2024, 12:00 PM MDT. - All questions are to be submitted in writing by 2 Aug 2024, 5:00 pm MDT - Quotes are due by 9 Aug 2024, 5:00 PM MDT - Quotes shall not exceed 10MB in size - The anticipated award date is 30 August 2024 EVALUATION CRITERIA FAR Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. As prescribed in FAR 12.301(c), the following addendum is provided for this solicitation and hereby amends any language therein: 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. Award shall be based on the best value to the Government. The Government may award without discussions; however, the Government reserves the right to conduct discussions if deemed in the Government's best interest. Quotes will be evaluated on price, offeror's ability to meet the venue requirements listed in the statement of need, and past performance based on a review of FAPIIS and SPRS. Award will be based on the offer that represents the best value to the Government. NOTE: The Government will perform a comparative evaluation (comparing quotes to each other) to select the contractor that is best suited and provides the best value, considering the evaluation factors in this solicitation. No adjectival ratings will be assigned to the evaluation factors. The award will be based on price and other factors as listed above. The lowest priced offer may not necessarily represent the best value to the Government. SEE ATTACHED DOCUMENTS FOR FULL DESCRIPTION OF THE REQUIREMENT

More opportunities from Department Of Defense → W7MY Uspfo Activity Coang 140

Same awarding agency

NAICS: 519130
Federal
End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS