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This Government Contract opportunity from Department Of Defense was posted on September 29, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--LEAD CLEANING ACTIVITIES - SIX ARMORIES

Awarded
W912LN-06-T-0010Federal

Contract Overview

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

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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 7 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation W912LN06T0010 is a Request for Quote for a Firm Fixed Price contract to perform lead cleaning activities at six armories located in Ludlow, Morrisville, Waterbury, Lyndonville, Berlin, and Westminster, Vermont. The scope of work involves cleaning movable items, including metal lockers, chairs, and storage containers. This procurement is designated as a total small business set-aside under NAICS code 562910, with a size standard of 13 million dollars. Interested vendors must be registered in the Central Contractor Registration system and state their business size within their quotation. Proposals are evaluated based on technical acceptability, including experience, certifications, and plans to ensure the best value to the government. Written or faxed offers were due by September 15, 2006, with the contract award scheduled for approximately September 25, 2006.

General Info

Contract Value

$25,225

NAICS

562910 - Remediation Services

Place of Performance

VT, USA

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

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N4 Uspfo Activity Vt Arng
ContactsNo contacts available
OfficeCOLCHESTER, VT, 05446-3099, USA
Office AddressCOLCHESTER, VT, 05446-3099, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis / solicitation for commercial items provided in accordance with the format in Subparts 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; propos als are being requested and a written solicitation will not be issued. (see note before for RFQ) Solicitation W912LN06T0010 is issued as a Request for Quote (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular 05-03 . This procurement is a total small business set-aside. (See 19.502-2) The NAICS code and small business size standard for this procurement are 562910 and $13 million respectively. The vendor must state in their quotation their business size for this pro curement. USPFO for Vermont, VT-PFO-PC has a Firm Fixed Price requirement for a Lead Cleaning Activities at Six Armories. The six armories are located in the Vermont towns of Ludlow, Morrisville, Waterbury, Lyndonville, Berlin, and Westminster. The item s to be cleaned are movable items; metal lockers, chairs, storage containers, etc. The RFQ is available via email request to contact@example.gov. +1 (555) 000-0000 or contact@example.gov +1 (555) 000-0000. The following clauses and provision s can be viewed through Internet access at the AF FAR site, http://farsite.hill.af.mil. The following FAR provisions and clauses apply to this acquisition: FAR 52.204-7, Central Contractor Registration; FAR 52-212-1, Instructions to Offerors-Commercial. Offerors must include with their offer a completed copy of provisions at FAR 52.212-3, Offeror Representation and Certifications-Commercial Items. On-line registration is available at http://orca.bpn.gov; FAR 52.212-4, Contract Terms and Conditions-Comme rcial Items; FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26 Equal O pportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Vete rans, Veterans of the Vietnam Era and Other Eligible Veterans; FAR 52.222-41 Service Contract Act of 1965 , as amended; FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer, Central Contractor Registr ation; FAR 52.232-34, Payment by Electronic Funds Transfer, Other Than Central Contractor Registration; FAR DFARS 252.204-7004 Alt A, Central Contractor Registration; DFARS +1 (555) 000-0000, Contract Terms and Conditions Required to Implement Statutes or Execu tive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7001,Buy American Act and Balance of Payment Program; DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea. Offers must be sent in writing/FAX to the Contracting Of ficer above not later than 4:00 p.m. 15 September 2006. Award will be made on or about 25 September 2006. Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) prior to receiving and contract award. You can reg ister in the CCR by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. The government will award a contract resulting from this solicitation to a responsible vendor whose quote conforms to this solicitation and is considered most advantage ous to the Government. Technical acceptability will be determined by information submitted by the vendor providing documentation in sufficient detail to show experience, certifications, controls, and plans that the quoted meets the Governments minimum re quirements and is the best value. If any of the items being quoted are under GSA schedule, provide the schedule number and ordering information. All responsibl e sources may submit an offer which, if received in a timely manner, will be considered.

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