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This Sources Sought opportunity from Department Of Defense was posted on June 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F--Notice of Intent to Sole Source

Awarded
W9126G-14-R-0078Federal

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 necessitated by a sprinkler system failure and requires the remediation of the entire building in accordance with ANSI/IICRC S520 standards, EPA and OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. The scope of work includes cleaning or replacing theater seating cushions, remediating all visible interior components such as concrete floors and CMU walls, replacing affected drywall and acoustical ceiling tiles, and performing dehumidification to maintain humidity levels at or below 50 percent. A Certified Industrial Hygienist must be provided to verify materials, conduct daily site visits, and perform the final clearance walkthrough. This is a single lump sum contract set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award will be 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 have attended a mandatory site visit on October 27, 2026, and must submit typed proposals on company letterhead by November 9, 2026. Required submission documents include a detailed cost breakdown, a timeline for substantial completion, proof of a valid Indiana Contractor's License, Davis Bacon Act wage rate certification, and specific insurance certificates naming Adams and Associates, Inc. as an additional insured. Work must commence within 14 days of the Notice to Proceed, and payment terms are Net 30.
Atterbury Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 562910
New
SLED
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 10 hours ago

DEADLINE

in 5 days

General Info

Contract Value

$26,508

NAICS

562910 - Remediation Services

Place of Performance

USACE District, Fort Worth PO Box 17300/819 Taylor Street, Fort Worth TX 76102-0300 US, TX

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Ft Worth
ContactsNo contacts available
OfficeFORT WORTH, TX, 76102-6124, USA
Office AddressFORT WORTH, TX, 76102-6124, USA
ContactsNo contact information available

Full Description

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THIS IS FOR INFORMATIONAL PURPOSES ONLY. Under the authority of FAR 6.302-1, the U.S. Army Corps of Engineers intends to award, on a sole source basis, a contract to EA, Engineering, Science, and Technology Inc. This sole source contract is required for completion of the remaining scope of work defined in the task order listed below, issued to EA, Engineering, Science, and Technology Inc., and additional work arising from previously unknown site conditions. This task order was issued under a properly synopsized and competed IDIQ contract. Prior to issuance of this task order, as a result of administrative inadvertence, an option to extend the IDIQ contract was not timely exercised. This task order was within the scope, within the maximum value of the IDIQ contract, and within the potential period of performance of the IDIQ contract had the option been exercised timely. In the interest of transparency, in an abundance of caution, and to prevent any continued actual or apparent irregularities, the Government is pursuing the actions identified herein to correct internal administrative mistakes. Contract No. W9126G-11-D-0031 Task Order No. 0003: Remedial Action for Former Cuddihy Field Naval Air Station Small Arms and Skeet Firing Range (SASFR), Corpus Christi, Texas The work will consist of providing services to specifically remediate lead contaminated soil at the Former Cuddihy Field Naval Air Station to a level that will permit unrestricted land use in support of USACE Formerly Used Defense Site (FUDS) Program and in accordance with the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) process. The site specific knowledge is integral to the timely and economical completion of this work and the achievement of the Defense Environmental Restoration Program (DERP) 2020 goals. The estimated total of the new contract is $750K. All responsible sources may submit a response, which, if timely received, will be considered by the agency. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. It is a market research tool being used to determine the availability of other qualified sources that can meet the requirements identified above. The Government is not obligated to and will not pay for any information received from potential sources as a result of this notice of intent. All responses received within 15 days of the posting of this notice will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Submit any inquiries within 15 days of the posting of the notice of intent via email: contact@example.gov (list W9126G-14-R-0078 in the subject line of the email) or mail to U.S. Army Corps of Engineers, ATTN: Julianne Bowersock, 819 Taylor Street, Fort Worth, TX 76102.

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

NAICS: 561720
New
Federal
Janitorial Contract Eagle Pass, TX
Solicitation # W9126G27QA003
Solicitation W9126G27QA003 is a combined synopsis and request for quotes for commercial janitorial services for a Department of Defense administrative office located at 140 N. Adams Street, Eagle Pass, Texas. This acquisition is a total set-aside for small business concerns, including HUBZone, SDVOSB, WOSB, and EDWOSB categories. The selected contractor will provide all necessary personnel, equipment, and supplies to perform cleaning services on a two-day per week schedule for a period of performance lasting 12 months from the date of award. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Evaluation criteria include past performance, with a requirement for up to five references, and risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Awardees must provide a written Quality Control Plan within 30 calendar days of award and utilize a weekly signed janitorial service checklist to verify completion. Payment requests must be submitted electronically through the USACE Resident Management System rather than WAWF/iRAPT. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Proposals must include the solicitation number, offeror details, and a statement of agreement with all terms and conditions. Prices must remain firm for 60 calendar days from the submission deadline of November 5, 2026. The contract requires compliance with Service Contract Labor Standards, safety standards under 29 CFR Part 1925, and the designation of a qualified Contract Manager with full operational authority.
Janitorial Services

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details

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