This Government Contract opportunity from Department Of Defense was posted on August 30, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Clean Contaminated Area of Hazardous Materials at Bldg 2641

Awarded

AJJY13-1011Federal

Submission Closed08/30/2013, 12:00:00 PM UTC

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

Federal

Military Munitions Response Program (MMRP) Specialist

POSTED

DEADLINE

Bypass Pumping & Water Management

POSTED

DEADLINE

Lead Abatement Services

POSTED

DEADLINE

Hazardous Waste Management

BURTECH PIPELIINE INCORPORATED

POSTED

DEADLINE

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 necessitated by a sprinkler system failure and requires the remediation of mold throughout the entire building, including 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. The contractor is required to provide a Certified Industrial Hygienist to conduct daily site visits and a final clearance walkthrough, as well as a detailed remediation plan covering containment, HEPA filtration, and waste handling. 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 compliance with the Davis Bacon Act wage rates, a 90-day bid guarantee, and specific automobile and workers compensation insurance coverage naming Adams and Associates, Inc. as an additional insured. Performance must begin within 14 days of the Notice to Proceed, and payment is issued on Net 30 terms following the submission of certified payroll and release of liens.

Atterbury Job Corps Center

POSTED

DEADLINE

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

DEADLINE

CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA

Solicitation # WMATA-0000010955

The Washington Metropolitan Area Transit Authority is seeking proposals for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 19, 2026, with a very short response window closing on October 20, 2026. Interested parties must submit their responses by the deadline to be considered for this specialized cleaning and remediation project.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Hazardous Material Abatement Services

Fulton County School System

POSTED

DEADLINE

404-27, Abatement and Demolition at Multiple Locations

Solicitation # 404-27

Fulton County Schools is soliciting bids under IFB No. 404-27 for abatement and demolition services at multiple locations within Georgia. The project is managed by Angela R. Young, Executive Director of FCS Capital Program Contracts, and involves the furnishing of items and services as specified in the solicitation forms. A pre-bid conference and site visit were scheduled at the Westlake High School Information Technology Center in Atlanta. Interested bidders must submit their proposals digitally through the Euna Procurement Bonfire portal by 2:30 p.m. EST on November 17, 2026. Each submission must include a completed and signed signature page to avoid rejection, along with bid security amounting to five percent of the lump sum base bid. The surety issuing the bid bond must comply with the requirements set forth in Articles 5:10 of the General Conditions. Bidders are responsible for verifying they have all complete bidding documents and addenda prior to the submission deadline.

Fulton County School System

POSTED

DEADLINE

Hazardous Materials Storage and Disposal Services

Fort Monroe Authority

POSTED

DEADLINE

Hazardous Material Abatement and Clearance Services

Fort Monroe Authority

POSTED

DEADLINE

POSTED

DEADLINE

AI Contract Overview

Solicitation AJJY 13-1011 is a Request for Quotation for the cleaning and removal of hazardous materials from the ceilings, walls, and supporting members of Building 2641, HSC 25 Hangar Area at Andersen Air Force Base, Guam. This project is a 100 percent small business set-aside under NAICS code 562910, with an approximate total area of 61,984 square feet. The scope of work involves addressing chemical hazards, specifically potential lead paint debris and zinc chromate dust, and requires the contractor to provide a Certified Industrial Hygienist and qualified abatement workers. The selected contractor must develop a hazardous material abatement plan and a phasing plan while adhering to OSHA, AFOSH, and DOD safety standards. The contract will be awarded based on the lowest price technically acceptable offer. Proposals must include a narrative detailing the company methodology, a schedule, and a price quote. The performance period for the project is 150 calendar days from the date of award. Compliance with the Service Contract Act is required, specifically Wage Determination 2005-2147 Revision 15. All bidding firms must be registered in the System for Award Management database to be eligible for the award.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$58,250.8

NAICS

562910 - Remediation Services

Place of Performance

Andersen AFB, AP, USA

Set-Aside

NONE

Awardee

SOUTH PACIFIC ENVIRONMENTAL (GUAM) L.L.C

Award Issued Date

08/30/2013, 12:00:00 AM UTC

Documents

AJJY13-1011 RFI 1 - Hazardous Materials Cleaning

q-and-a

High

AJJY 13-1011 SOW - Bldg 2641 HSC-25 Hazardous Materials Cleaning

sow

High

Wage Determination 2005-2147 (Rev. 15)

wage-determination

High

AJJY13-1011 RFI Response 2

q-and-a

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

2 updates

PhaseAwarded

PostedJul 1

Combined Synopsis

Notice updatedJul 16

The notice description changed.

Notice updatedJul 18

Notice details unchanged. Attachments may have changed.

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2013, 12:00:00 PM UTC

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

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Amber M. San Gil

contact@example.gov

+1 (555) 000-0000

Lourdes V. Leon Guerrero

contact@example.gov

+1 (555) 000-0000

Full Description

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; quotes are being requested and a written solicitation will not be issued. Solicitation AJJY 13-1011 is being issued as a Request for Quotation (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-68. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 562910 and the small business size standard is $19M. The following commercial items are requested: CLIN 0001 - QTY 1 Project: AJJY 13-1011, Clean contaminated area of hazardous materials at Bldg 2641, HSC 25 (Hangar Area) at Andersen Air Force Base, Guam in accordance with the scope of work (SOW). Quotes must be complete and fully address all aspects of the SOW and information required in this RFQ. Quotes should at a minimum include a narrative that addresses the company methodology to perform the service, schedule and period of performance as well as the price quote. SITE VISIT A one-time site visit is scheduled for Tuesday, 9 July 2013 at 0830 hours. Participants are required to meet promptly at the Andersen Air Force Base Visitors Center to be escorted to the site. On the day of the site visit, attendees should have on hand: - Official identification - U.S. citizens bring a Government issued picture I.D. For non-U.S. citizens, bring passport. Drivers must bring proof of insurance and a driver's license. - Proof of vehicle insurance - Vehicle registration - If driving a company vehicle (or a vehicle registered to another person), authorization to use the vehicle WAGE DETERMINATION In accordance with the Service Contract Act, the Wage Determination applicable to this procurement is: WAGE DETERMINATION NUMBER 2005-2147 REVISION NUMBER: 15 DATE OF REVISION: 06/19/2013 The Wage Determination has been provided as an attachment to this RFQ. All firms must be registered in the System for Award Management (SAM) database at https://www.sam.gov to be considered for award. All quotes must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes submitted by another firm on behalf of a SAM registered company with the intention of being award "care of" will not be accepted. Award will be based on lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal or be currently registered in the SAM website with their Representations and Certifications completed. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.219-6, Total Small Business Set Aside FAR 52.219-28, Post Award Small Business Program Rerepresentation FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-44, Fair Labor Standards and Service Contract Act FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.222-41, Service Contract Act of 1965 FAR 52.222-42, Statement of Equivalent Rates for Federal Hires DFARS 252.247-7023, Transportation of Supplies by Sea Alt III DFARS252.247-7024 Notification of Transportation of Supplies by Sea DFARS 252.204-7004, Required Central Contractor Registration DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports DFARS 5252.232-9402, Invoicing and Payment (WAWF) Instructions DFARS 252.247-7023, Alt III, Transportation of Supplies by Sea Quotes, questions, and any requests for information must submitted in writing and be sent to Amber San Gil at amber.sangil@us.af.mil. Requests for Information must be submitted by 1000 hours Chamorro Standard Time on Monday 15 July 2013. Responses to this RFQ must be received via e-mail not later than 1000 hours Chamorro Standard Time on Monday 22 July 2013. Oral Quotes will not be accepted. Collect calls will not be accepted. ENCLOSURES: 1. Scope of Work 2. Wage Determination