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This Government Contract opportunity from Department Of Defense was posted on July 7, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F--ENVIRONMENTAL MANAGEMENT AND REMEDIATION CONTRACT (EMARC) multiple award contract for abatement in HUBZone category only.

Awarded
DACW31-02-R-0047Federal

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, necessitated by a sprinkler system failure, requires the remediation of mold throughout the entire building and the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, and OSHA regulations, with Indiana state laws prevailing if they are more stringent. Key deliverables include the provision of a Certified Industrial Hygienist, a detailed mold remediation plan featuring HEPA filtration and negative air pressure, and a one-year workmanship guarantee. The contract is awarded on a best-value basis, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal with a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Mandatory requirements include attendance at the site pre-bid walk-through and the provision of specific insurance coverages, including automobile liability and workers compensation. Performance must begin within 14 days of the Notice to Proceed, and the contractor must adhere to Davis Bacon Act wage determinations. Payment terms are Net 30.
Atterbury Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 10 days

General Info

Contract Value

$0

NAICS

562910 - Remediation Services

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W2SD Endist Baltimore
ContactsNo contacts available
OfficeBALTIMORE, MD, 21201-2526, USA
Office AddressBALTIMORE, MD, 21201-2526, USA
ContactsNo contact information available

Full Description

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NA This solicitation is 100 percent set-aside for small business. The assigned NAICS is 562910 (SIC 8744) with a size standard of 500 employees. USACE, Baltimore has a requirement for an Indefinite Delivery/Indefinite Toxic Material Abatement Remediation Contract (TMARC) to provide asbestos abatement and removal of other hazardous and toxic material waste within the North Atlantic Division (NAD) mi ssion area, but primarily in the Washington, D.C. Public School System. The primary objective of the TMARC contract will require the contractor to remove, encapsulate or abate asbestos containing material or lead paint. The contractor may also be required to restore any corrective action and may include emergency activities. Three (3) contracts will be awarded from one solicitation to meet this requirement. One contract will be awarded to an 8(a) firm, one contract will be set-aside for a HUBZone firm, and one contract will be set-aside for a small business. Offerors will only be awarded one contract as result of this solicitation. The performance period for each of the three (3) contracts is a base three (3) year ordering period and a two (2) year option period, not exceeding a total ordering period of five (5) years. Task ord ers under the proposed contract may be issued on a Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF) or Cost-Plus-Award-Fee (CPAF) basis. This procurement will be conducted in accordance with FAR Part 15 .3, Source Selection, and using the Best Value Procurement Process. Best Value will be determined using a Trade Off process, comparing price, technical and other factors. Competitive proposa ls will be evaluated based on the evaluation criteria set forth in the solicitation package. Technical evaluation criteria will consist of Management Experience and Project Approach, Past Performance, and a Sample Task Work Plan. Cost evaluation criteria w ill consist of cost information and cost realism evaluation. In order to comply with the Debt Collection Improvement Act of 1996, all contractors must be registered in the Central Contractor Registration (CCR) to be considered for award of a Federal contract. For information regarding registration, contact (1) CCR W eb site at http://www.acq.osd.mil/ec; (2) dial up modem at +1 (555) 000-0000 (User ID: ccrpub; Password: p ub2ccri); (3) through any DoD Certified Value Added Network. To review the database, the web site is http://www.fedecnavigator.dis.mil. Additionally a p aper form for registration may be obtained from the DoD Electronic Commerce Information Center at +1 (555) 000-0000. It is imperative that all small disadvantaged businesses (SDB) contact their cognizant Small Business Administration Office (SBA) to obtain Sm all Disadvantaged Business Certification. Without SBA SDB certification, neither a prime contractor nor a federal agency can receive SDB credit when utilizing non-certified SDB contractors/subcontractors. The solicitation will be provided in an electronic format, free of charge, to all registered plan holders. Solicitation to be issued on or about 30 September 2002. This solicitation will not be issued in a paper format. Contractors requests for solicitations will be performed through ASFI. Contractors may register to be placed on the bidders/offerors mailing lists by going to website: https://ebs.nab.usace.army.mil. Contractors may view and/or download solicitation inform ation from this internet site. Questions concerning this project can be e-mailed to Ms. Mary Ann W. Mitchell at the following address: contact@example.gov.

More opportunities from Department Of Defense → W2SD Endist Baltimore

Same awarding agency

NAICS: 237990
New
Federal
Mid-Bay James Island Restoration Phase 2
Solicitation # W912DR27BA001
Solicitation W912DR27BA001 is a Firm Fixed Price construction contract issued by the U.S. Army Corps of Engineers, Baltimore District, for Phase 2 of the Mid-Chesapeake Bay Island Ecosystem Restoration project at James Island in Dorchester County, Maryland. The project, with an estimated value between 150 million and 250 million dollars, involves complex restoration work in a remote location accessible only by boat. Key deliverables include the installation of approximately 22,000 linear feet of perimeter dikes using stone, geotextile, and sand, the excavation and stockpiling of roughly 650,000 cubic yards of sand from a local borrow area, and the construction of spillway structures for controlled water release. The anticipated period of performance is 1,095 calendar days, though the awardee is explicitly prohibited from mobilizing before September 15, 2027, pending a formal Notice to Proceed. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment portal in searchable PDF format. Evaluation is based on unit prices and totals, with a price evaluation preference provided for HUBZone small business concerns. The contract requires the submission of a Construction Quality Control Plan within 30 days of the notice to proceed and mandates adherence to EM 385-1-1 safety standards and specific environmental controls, including a prohibition on hay bales for slope stabilization. Awardees must provide performance and payment bonds and participate in formal partnering sessions within 35 to 45 days of award. Invoicing is processed through the USACE Finance Center via WAWF, requiring ENG Form 93 and prompt payment certification.
Other Heavy and Civil Engineering Construction

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details

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