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This Government Contract opportunity from Department Of Defense was posted on July 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIRING RANGE CLEANING B427

Awarded
fa667015q0034Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 562910
New
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Atterbury Job Corps Center

POSTED

about 8 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 8 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation FA6670-15-Q-0034 is a request for quotation for a five year Blanket Purchase Agreement to provide periodic small arms firing range cleaning at Building 427, located at the 914th Air Reserve Station in Niagara Falls, New York. The scope of work requires the contractor to provide all labor, equipment, materials, and transportation for quarterly dry HEPA vacuuming of leaded dust and unexpended propellant, not to exceed eight cleanings per year. This award is set aside for small business concerns under NAICS code 562910, with payments processed via Government Visa Card. All personnel employed under this agreement must be certified in the handling and proper disposal of hazardous materials, specifically EPA Waste Codes D003 and D008, in strict accordance with Air Force, OSHA, and EPA standards. Proposals are evaluated based on the lowest price and the proposed methodology and procedures plan. To be eligible for award, contractors must be registered in the System for Award Management and Wide Area Work Flow databases. The contract period spans from July 2015 to July 2020, with pricing structured across a base year and four option years.

General Info

Contract Value

$0

NAICS

562910 - Remediation Services

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Performance Work Statement - Range Periodic Cleaning BPA

DOCX, High priority: read this firstsow
High

Price List - Site Service Work

XLSX, High priority: read this first1 page · specifications
High

Wage Determination 2005-2371 (Rev. 17) - New York

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6670 914 Aw Lgc
Contacts2 people available
OfficeNIAGARA FALLS, NY, 14304-5000, USA
Office AddressNIAGARA FALLS, NY, 14304-5000, USA
Contacts
Linda A HatfieldCONTRACT SPECIALIST
Rob ChristieContract Specialist

Full Description

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The service required is entitiled "FIRING RANGE CLEANING". This request is in support of the 914th Airlift Wing/Civil Engineering Environmental Section (CEV), Niagara Falls, NY 14304. The bidders are to adhere in strict accordance with the attached Performance Work Statement, titled Periodic Small Arms Range Cleaning, Building 427, dated April 2015, in 5 pages. Contractor to provide all labor, equipment, materials, and transportation necessary to perform the following: FIRING RANGE CLEANING, quarterly cleaning, dry HEPA vaccuming of debris, (not to exceed 8 x per year). The contract is to be accomplished at the 914th Air Reserve Station, Niagara Falls, NY. The type of contract to be awarded will be a five (5) year Blanket Purchase Agreement (BPA), Payment to be made by the use of the Government's Visa Card. The North American Industry Classification System (NAICS) code is 562910, with a small business size of 19.0M. This award is set aside for SMALL BUSINESS concerns. All responsive, responsible sources from SMALL BUSINESS may submit a proposal that shall be considered. The solicitation number FA6670-15-Q-0034 is issued as a request for quotation (RFQ). All individuals that are regularly employed for this BPA must be Certified in the handling and proper disposal of hazardous material. Proof of training and or certification must be provided to the government prior to start of this contract. The hazardous waste clean-up, removal, and disposal will be in accordance with all applicable Air Force, OSHA, and EPA Standards. Proposals shall be evaluated on methodology/procedures plan in conjunction with the Performance work statement and lowest price, with price being the highest evaluation factor. All responsible sources shall submit a response which identifies the yearly cost of this service, broken as per the Performance Work Statement identifies, per year and the TOTAL cost for all five (5) years on the Price List provided. Contractors shall also provide a short response to the attached Performance Work Statement identifying: Adherence to the requirement as identified in the PWS, and Provide Permits and Certifications of personnel as defined in the Performance Work Statement. The Government shall award a (5) year BPA resulting from this RFQ to the responsive, responsible offeror whose offer conforming to the Performance work statement, which will be most advatageous to the Government, price and above mentioned plan considered. To be eligible for award, prospective contractors must be registered in the System for Award Management (SAM) database at the website: https://www.SAM.gov. Bidders are to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the https://www.SAM.gov, registered in the Wide Area Work Flow (WAWF-RA) databases. For WAWF-RA assistance, visit their website at: https://wawf.eb.mil or contact 910-451-1242. For assistance with SAM registration, contact the CCR Regional Assistance Center 1-888-227-2423 or visit their website at: https://www.SAM.gov. Offerors must have a current SAM's record prior to receiving an award for this solicitation or for any future awards. SITE VISIT: shall be conducted on Monday, 15 June 2015, at 9:00 am. Attendees shall meet at 9:00 am at B-800, Room 232. Prior to site visit please provide full name of all individuals attending, DOB, place of birth and drivers license number (if driving) please submit this to linda.hatfield.2@us.af.mil, by no later than 12 June 2015. It is the contractor's responsiblity to monitor the website for any changes or updates. Closing date for this RFQ is Monday, 29 June 2015, 10:00 am. Submit offers by fax: 716-236-2357 by mail, or if dropping off contact: Linda Hatfield, 236-2213 prior to drop off. By submission of an offer the offer acknowledges the requirement that prospective awardees must be registered in SAM.gov, also online Representations and Certification application (ORCA) website: https://orca.bpn.gov/ PRIOR to award of any contract resulting from this solicitation. Primary Point of Contact.: Linda A Hatfield, Contract Specialist Linda.hatfield.2@us.af.mil Phone: 7162362212 Fax: 716-263-2537 Contracting Office Address: 2720 Kirkbridge Drive Niagara Falls IAP-ARS, New York 14304-5001

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