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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 29, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SECTOR LAKE MICHIGAN SNOW REMOVAL

Closed
37240PR24001Federal

Contract Overview

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

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NAICS: 238910
New
SLED
26ITB0921226K-CRB Abatement & Demolition Services for Fulton County Jail Project
Solicitation # 26ITB0921226K-CRB
Fulton County, Georgia, is soliciting bids for solicitation number 26ITB0921226K-CRB to provide abatement and demolition services for the Fulton County Jail project. The scope of work involves the demolition of three specific locations: the Fulton County Accountability Court, Jefferson Place Transition Housing, and the Bellwood Annex. The project covers approximately 32.86 acres, with 3.30 acres of disturbed area, and requires the removal of buildings, foundations, utilities, and pavement. A critical component of the contract is the identification, abatement, and lawful disposal of hazardous materials, including asbestos-containing materials and lead-based coatings, in compliance with NESHAP, OSHA, and GA EPD regulations. The final objective is to create a proposed green space for a future facility, which includes grading and restoring disturbed areas with topsoil and grass seed. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of price, technical experience, and financial capacity. Bidders must attend a mandatory guided site visit on November 10, 2026, and submit their sealed bids by November 20, 2026. Required submissions include a bid bond for five percent of the bid amount, as well as various certifications and disclosure forms. The successful contractor must provide performance and payment bonds for 100 percent of the bid and utilize the B2GNow software for payment reporting. Work is to commence within ten days of a notice to proceed, which may be issued within 120 days of contract execution. All work is subject to inspection by the Construction Manager to determine substantial and final completion.
Fulton County Purchasing Department

POSTED

about 11 hours ago

DEADLINE

in 22 days

General Info

NAICS

238910 - Site Preparation Contractors

Place of Performance

Milwaukee, WI, 53207, USA

Set-Aside

NONE

Documents

1

USCG Sector Lake Michigan Snow & Ice Removal SOW

DOC, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base CLEVELAND(00030)
Contacts1 person available
OfficeCLEVELAND, OH, 44199, USA
Office AddressCLEVELAND, OH, 44199, USA
Contacts

Full Description

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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER IS 37240PR23001. THIS COMBINED SYNOPSIS CONSTITUTES A SOLICITATION AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2007. THIS ACQUISITION IS SET ASIDE SMALL BUSINESS. THE NAICS IS 238910. THE SMALL BUSINESS SIZED STANDARD IS 500. THE CONTRACT TYPE WILL BE A FIRM FIXED PRICE PURCHASE ORDER.THE EVALUATION STRATEGY IS LOWEST PRICE TECHNICALLY ACCEPTABLE. SNOW REMOVAL AS PER SOW. ALL QUOTES WILL ARE REQUIRED TO BE ON A BUSINESS LETTER HEAD TO INCLUDE A BREAKDOWN OF ESTIMATED MATERIALS NEEDED, LABOR, MAN HOURS, AND NUMBER OF WORKERS NEEDED TO COMPLETE THE PROECT. PLEASE E-MAIL QUOTES TO SK2 SONYA HUSTON EMAIL: contact@example.gov EMAIL ALL QUESTIONS REGARDING THE SOLICITATION TO SK2 SONYA CALIHAN. QUESTIONS REGARDING THE SOW WILL BE FORWARED TO THE UNIT FOR ACCURATE RESPONSE. ALL REPONSES WILL BE UPLOAD FOR AN EQUAL AND FAIR SOLITATION TO ALL INTERESTED VENDORS. The Government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforming to the solicitation will be more advantageous to the Government, price and other factors considered. VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED OR BE WILLING TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT AT WWW.SAM.GOV. INVOICING INSTRUCTIONS: Invoice Processing Platform (IPP) Summary: For most U.S. Coast Guard awards established on or after October 1, 2021, contractors must submit proper invoices through the Invoice Processing Platform (IPP), a secure web-based, payment information system provided by the U.S. Department of the Treasury's Financial Management Service. The service is available free of charge to all Federal agencies and their suppliers. Please refer to the terms of your contract for invoicing instructions specific to your award. Enrollment actions to take after you have an applicable award: If you are already enrolled in IPP through another award or agency: If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP. If you are NOT already enrolled in IPP: The point of contact you provided in your SAM.gov registration will receive two emails from contact@example.gov. Please note that emails from this email address may filter into your spam or junk folder: 1. The first email will have the IPP Logon ID and a link to the IPP application. 2. A second email, which will be sent within 24 hours of the first email, contains a temporary password. Once your contact receives these emails, please ensure they log into IPP and complete the registration process. If you are not enrolled in IPP, you must contact the FINCEN Vendor Support Team at contact@example.gov. You will not be able to "sign up" for IPP. You must have a current award and be enrolled by working through your FINCEN points of contact. IPP Training and Support Vendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application. IPP Customer Support is available to assist system users: - Toll-free number: +1 (555) 000-0000 - Email address: contact@example.gov - Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET FAR CLAUSES 52.237-1 SITE VISIT AND 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION ARE APPLICABLE. THE EVALUATION STARTEGY IS LOWEST PROCE TECHNICALLY ACCEPTABLE.

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