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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CATM Range Maintenance

Closed
FA4800-18-Q-0001Federal

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 6 hours ago

DEADLINE

in 19 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) is soliciting bids for a fixed-price, single lump sum contract to perform mold remediation and removal of water-damaged materials at the Maui Job Corps Center, specifically within Building 11. The project is necessitated by significant water intrusion following a severe windstorm on August 15, 2026. The scope of work includes the removal of mold-affected porous materials such as drywall and ceiling tiles, the implementation of HEPA-filtered negative air pressure containment to protect adjoining areas, and the remediation of structural surfaces. The estimated price range for this effort is between $25,000 and $100,000. Bids will be evaluated based on overall best value, and a physical site visit is mandatory prior to submission. For bids of $25,000 or more, contractors must provide a bid bond equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from a surety with at least an A- rating. Compliance with the Davis-Bacon Act and specific Hawaii wage determinations is required. The project is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Awardees must submit a written remediation work plan for approval and provide documentation of acceptable drying conditions upon completion. Payment is based on an approved Schedule of Values, with a 10% retainage withheld until substantial completion.
Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 3 days

General Info

Contract Value

$1,376,325.43

NAICS

562910 - Remediation Services

Place of Performance

633 SFS, Bldgs. 1006 and 1018 Langley AFB, HAMPTON, VA, 23665, USA

Set-Aside

SBA

Award Issued Date

Documents

11

Atch_1_PWS_5_Aug18.pdf

PDF

Atch_2_WD_15-4341_REV_10.pdf

PDF

Atch_3_Mission_Essential_Contractor_Services.pdf

PDF

Atch_3_Mission_Essential_Contractor_Services.pdf

PDF

Atch_4_CATM_Range_Maintenance_Bid_Schedule_-20_Aug_18.xlsx

XLSX

Atch_5_FA4800-18-Q-0001.pdf

PDF

CATM_Range_Maintenance_Bid_Schedule.xlsx

XLSX

CATM_RANGE_SOLICITATION.pdf

PDF

Final_Performance_Work_Statement.docx

DOCX

O%26M_Manual.pdf

PDF

WD_15-4341_Rev_8.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4800 633 Cons Pkp
Contacts2 people available
OfficeLANGLEY AFB, VA, 23665, USA
Office AddressLANGLEY AFB, VA, 23665, USA
Contacts
Nancy E. BuchananContract Specialist
Chet TerrillContracting Officer

Full Description

Show more
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. This solicitation is being issued as an Request for Quotation (RFQ) in accordance with (IAW) FAR 13.5 procedures. Submit only written quotations for RFQ FA4800-18-Q-0001 in response to this solicitation. The solicitation document, incorporated provision and clauses are those in effect through the Federal Acquisition Circular FAC 2005-82-1 Effective 16 July 2018. This acquisition is set-aside for Small Business under NAICS code 562910 with a $20.5M size standard. 1. DESCRIPTION: See Attachment 1 -Performance Work Statement (PWS) for detailed description of services. The government requires the following items: The Contractor shall furnish all non-personal services to include labor, supervision, vehicles, tools, equipment, parts, personal protective equipment and services (except items referenced in paragraph 5) to perform inspection, maintenance and repair services on the Small Arms Training Range Bullet Trap System and Contech Storm Filtration System at JBLE-Langley, VA. The Bullet Trap System is manufactured by Savage Range Systems and is the Model 800HD Dry Snail Trap. The system includes an automatic bullet recovery system, a deceleration chamber, an auger and an air barrier system which is the "Environmental Dust Collection System" (DCU). The range also contains two Contech Storm Filtration System catch basins. Each basin contains two 18" ZPG Media filled filter cartridges and screens to catch solid material. The storm water from the range runs into the catch basin, filters through the cartridges and goes into the outfall behind the range. This requirement is for the period 24 September 2018 through 23 September 2023 in accordance with the PWS. This RFQ is for one (1) base year plus four (4) one (1) year options. The periods of performance are as follows: Base Year: 24 September 2018 - 23 September 2019 Option Year One: 24 September 2019 - 23 September 2020 Option Year Two: 24 September 2020 - 23 September 2021 Option Year Three: 24 September 2021 - 23 September 2022 Option Year Four: 24 September 2022 - 23 September 2023 2. SHIPPING INFORMATION: Place of delivery/performance is Langley AFB, VA. All services will be received at FOB destination. This contract will be administered by: 633 CONS/PKC 14 Burrell Street Hampton, VA 23665 Phone: 757-764-2241 3. EVALUATION: See Attachment 5, Clause 52.212-2 Evaluation - Commercial Items 4. CLAUSES/PROVISIONS: See attachment 5; FA4800-18-Q-0001 for all clauses and provisions incorporated in this solicitation. Additional Information: Offerors are required to quote on all line items. Incomplete quotes will not be evaluated for consideration of award. THE DEADLINE FOR ALL QUOTES TO BE SUBMITTED IS 12 September 2018, 4:00 P.M. Eastern Standard Time (EST). ALL QUOTES MUST BE SENT VIA E-MAIL (hard-copy and faxed quotes will not be accepted) to Mrs. Nancy Buchanan, Contract Specialist, (nancy.buchanan.1@us.af.mil) AND Chester Terrill, Contracting Officer, (chester.terrill@us.af.mil). Any questions or concerns may directed to Nancy Buchanan, Contract Specialist, by phone at 757-764-2241, or via e-mail. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). SITE VISIT: A site visit is scheduled for 30 August 2018 at 9:00 A.M. Eastern Standard Time (EST). Location will be Security Forces facility, Bldg. 1018 All contractors must be registered in the System for Award Management http://www.sam.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. ATTACHMENTS: Attachment 1 Performance Work Statement (PWS) Attachment 2 Wage Determination 2015-4341 Revision 10 Attachment 3 Mission Essential Services Attachment 4 Bid Schedule for Quote Attachment 5 Draft Solicitation FA480018Q0001 POINTS OF CONTACT: Nancy Buchanan, Contract Specialist, Commercial Phone 757-764-2241, E-mail: nancy.buchanan.1@us.af.mil Chester Terrill, Contracting Officer, Commercial Phone 757-764-2922, E-mail: chester.terrill@us.af.mil

More opportunities from Department Of Defense → FA4800 633 Cons Pkp

Same awarding agency

NAICS: 532210
New
Federal
Langley AFB Washer/Dryer Lease and Maintenance
Solicitation # FA480027Q0004
Solicitation FA480027Q0004 is a Small Business Set Aside for the rental, installation, and maintenance of new washers and dryers at Langley AFB, VA. The contractor is responsible for providing all labor, supervision, tools, and transportation to supply commercial-grade, coinless equipment, including standard and industrial washers and dryers as well as stackable units. Key performance requirements include quarterly preventative maintenance, a 12-hour acknowledgment for service requests, a 24-hour on-site inspection window, a 72-hour repair ceiling, and a five-calendar-day turnaround for equipment replacement or relocation. The contract structure consists of a base period from December 4, 2026, to December 3, 2027, with multiple option periods extending through December 3, 2031. Award will be granted to the responsible offeror whose proposal is most advantageous to the Government, with price, technical capability, and past performance weighted equally. Technical eligibility requires an Acceptable rating, specifically regarding the ability to meet delivery dates and provide a transition schedule 30 days prior to the start date. Proposals must be submitted in three distinct volumes: Technical (20-page limit), Price, and Past Performance (8-page limit). Invoicing is managed electronically via the Wide Area WorkFlow system. Security requirements mandate that the contractor maintain a validated list of personnel and ensure all staff obtain necessary base access identification.
Consumer Electronics and Appliances Rental

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 238210
Federal
Airfield Lighting Computer System
Solicitation # FA480027Q00001
Solicitation FA480027Q0001, issued by the 633d Contracting Squadron, seeks a contractor to provide comprehensive preventive maintenance, diagnostics, calibration, and repair services for the Airfield Lighting Computer System (ALCS) at Joint Base Langley-Eustis, Langley AFB, Virginia. The scope of work includes semi-annual inspections of computer nodes, Constant Current Regulator output tuning, capacitor testing, and infrared imaging for hotspots. Additionally, the contractor is required to provide hands-on system and hardware training for customer maintenance personnel and deliver detailed, custom-tailored reports documenting all actions taken. The contract is structured as a Firm Fixed Price arrangement with a base period from November 30, 2026, to November 29, 2027, and multiple option periods extending through November 2031. Award will be based on the most advantageous offer, evaluating the three lowest-priced proposals for technical and past performance acceptability. Proposals must be submitted in three separate volumes—Price, Technical, and Past Performance—each limited to 10 pages. Invoicing is processed electronically via the Wide Area WorkFlow system, and the contractor must provide a Quality Control Plan within 10 working days of award. All personnel must meet specific base access and security requirements, including validation by a Facility Security Officer.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 561612
Federal
Operational Security (OPSEC) & Site Access Compliance SupportThe contract requires coordination of contractor compliance with Operational Security (OPSEC) policies and Counterintelligence Information Liaison (CIIL) requirements at Joint Base Langley-Eustis, specifically focusing on personnel briefings and the administration of site access badges. All activities must align with Department of Defense standards to ensure the protection of sensitive information and physical security at the installation. The contractor is responsible for managing the entire lifecycle of access credentials, including issuance, renewal, revocation, and tracking, as well as conducting mandatory security briefings to ensure all personnel understand and adhere to OPSEC protocols. This is a subcontract under the Department of Defense, classified under NAICS code 561612, and performance is exclusively located at the zip code 23665, corresponding to Joint Base Langley-Eustis. The opportunity was posted on May 11, 2026, and is managed by FA4800 633 Cons Pkp. There is no specified set-aside type, meaning it is open to any qualified entity, and no point of contact details are provided, requiring prospective bidders to rely on the SAM.gov portal for further inquiries. Compliance is not optional, and all actions must be performed in strict accordance with federal security mandates to safeguard military operations and infrastructure.
Security Guards and Patrol Services

POSTED

5 months ago

DEADLINE

N/A
View Details

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