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This Government Contract opportunity from Department Of The Interior was posted on September 16, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Cleaning with Mold Animal Droppings Remediation

Awarded
140P4320Q0063Federal

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 was initiated following a sprinkler system failure that caused significant water damage. The scope of work requires the remediation of the entire building, including cleaning visible mold from CMU walls, concrete floors, and vinyl tiles, as well as the removal and replacement of affected drywall, gypsum wallboard, and acoustical tile ceiling finishes. Additionally, the contractor must clean or replace damaged theater seating cushions and perform dehumidification to maintain humidity levels at or below 50 percent. All work must adhere to ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the findings of the Micro Air Inc. Mold Testing report dated April 11, 2024. The contract is a single lump sum award based on best value, with evaluation weights distributed across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Key requirements include the provision of a Certified Industrial Hygienist for verification and final clearance, a detailed remediation plan featuring HEPA filtration and negative air pressure, and compliance with Davis-Bacon Act wage determinations. Bidders must hold a valid Indiana Contractor's License and provide proof of automobile and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Proposals must be submitted on company letterhead and include a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. Work must commence within 14 days of the Notice to Proceed, and payment is issued on Net 30 terms.
Atterbury Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 10 days

AI Contract Overview

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This firm-fixed-price contract, solicitation number 140P4320Q0063, was issued by the Department of the Interior's National Park Service for commercial cleaning and remediation services at Lowell National Historical Park in Massachusetts. The scope of work involves the cleaning of a 1,750-square-foot museum collection storage space at Boott Mill #6 and the cleaning of weaving loom parts located at the Cotton Warehouse. The primary objective is the removal of dust, mold, and animal droppings using HEPA vacuums and nonmetallic tools to ensure the preservation of historical items. The project is designated as a 100 percent small business set-aside under NAICS code 562910. All work was required to be completed by December 31, 2020, with labor rates governed by the Service Contract Act Wage Determination for Middlesex County. The contract required a crew lead to oversee the remediation process, and the procurement was managed by Contract Specialist David Barceleau out of the Boston office.

General Info

Contract Value

$32,365.04

NAICS

562910 - Remediation Services

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

4

140P4320Q0063 Amendment 0001

PDF, High priority: read this firstamendment
High

Lowell National Historical Park - Boott Link Museum Storage and Loom Parts Cleaning SOW

PDF, High priority: read this firstsow
High

RFQ 140P4320Q0063 - Museum Collection Storage Cleaning

PDF, High priority: read this firstrfq
High

Wage Determination No. 2015-4035, Revision 14

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ner Services Mabo (43000)
Contacts1 person available
OfficeBOSTON, MA, 02108, USA
Office AddressBOSTON, MA, 02108, USA
Contacts
David Barceleau

Full Description

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(i) This is a COMBINED SYNOPSIS / SOLICITATION for commercial services prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The National Park Service contemplates award of a firm fixed price purchase order as a result of this combined synopsis/solicitation to the vendor. This announcement constitutes the only solicitation issued as Request for Quotation (RFQ) 140P4320Q0063. A WRITTEN SOLICITATION WILL NOT BE ISSUED. ***** (ii) This solicitation is issued as Request for Quote #140P4320Q0063. NOTE: The Interested Vendors option through beta.SAM is not functioning for Department of the Interior solicitations at this time. If a vendor selects that beta.SAM function, the Issuing Office will not have access to the list of Interested Vendors. Interested Vendors are urged and expected to check beta.SAM often for changes to the solicitation and for the Award Notice. The "Follow" button function in beta.SAM should aid Interested Vendors in staying abreast to any changes to the solicitation on beta.SAM. ***** (iii) The solicitation, provisions and clauses are those in effect through Federal Acquisition Circular 2020-08 (the most recent FAC number can be found at https://www.acquisition.gov/browsefar). ***** (iv) The proposed contract is 100% set-aside for small business concerns. NAICS code: 562910, Remediation Services, (https://www.census.gov/eos/www/naics/); Small business size standard: $22.0 million. (https://www.sba.gov/contracting/getting-started-contractor/make-sure-you-meet-sba-size-standards/table-small-business-size-standards). All responsible small business concerns may submit a quote which shall be considered by the National Park Service (NPS). ***** (v) Refer to the price schedule on the attached Standard Form 1449 (SF1449), Solicitation/Contract/Order for Commercial Items, for a list of line item number(s) and items, quantities, and units of measure, (including option(s), if applicable). ***** (vi) Description of requirements for each line item: This project consists of cleaning the ceiling, walls, floor, and shelving, of a 1,750-square-foot museum collection storage space at Lowell National Historical Park, Lowell, MA, and weaving loom parts stored in the Cotton Warehouse, a nearby rental unit. Hazardous materials in the form of animal droppings and mold are present. ***** (vii) Date(s) and place(s) of delivery and acceptance and FOB point: Lowell National Historical Park, Lowell, MA. ***** (viii) FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The provision can be accessed at https://www.acquisition.gov/browsefar. In addition to the requirements noted in 52.212-1; quotes shall contain the documents and information noted in below. ***** (ix) FAR provision 52.212-2, Evaluation -- Commercial Items, applies to this solicitation. The provision can be accessed at https://www.acquisition.gov/browsefar. The specific evaluation criteria to be included in paragraph (a) of the provision are noted below. ***** (x) FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. Quoters shall complete provision 52.212-3 at the Government's System for Award Management (SAM), https://www.sam.gov/portal/SAM/#1. ***** (xi) FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Refer to attachment for a full listing of clauses ,with addendums, applicable to this solicitation and the resultant purchase order. ***** (xii) FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Refer to attachment for a full listing of clauses applicable to this solicitation and the resultant purchase order. ***** (xiii) Additional contract requirement(s) or terms and conditions: ***** a) Purchase Order Type: Firm-Fixed-Price ***** b) Applicable FAR Parts: This acquisition is being conducted per the procedures authorized by FAR Parts 12 and 13. ***** c) Service Contract Labor Standards Wage Determinations: The attached (Attachment 0002) wage determination 2015-4035, Rev. 14, dated 04/09/2020 applies to the work conducted on the award. ***** d) Clauses: The attached contract clauses apply to this solicitation and the subsequent purchase order. ***** e) Pre-proposal Site Visit: See FAR clause 52.237-1, Site Visit, with Addendum 1 to 52.237-1 Site Visit in the attached clauses for detailed information. ***** f) Required Quote Submittal Contents: See SPECIAL NOTICE 1: SUBMIT WITH QUOTE in the attached clauses. ***** g) Evaluation Criteria: Refer to FAR 52.212-2, Evaluation - Commercial Items, in the attached clauses. ***** (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this solicitation. ***** (xv) The date, time and place Quotes are due: Submit to: Contract Specialist David Barceleau at contact@example.gov. Due Date / Time: Submit so as to insure Government receipt by 2:00 pm Eastern Time, 09/08/2020. ***** (xvi) Please contact David Barceleau at contact@example.gov if you have any questions regarding this solicitation. .

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