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This Government Contract opportunity from Massachusetts was posted on February 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Silt Fence Installation

Closed
State & Local

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, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key requirements include the provision of a Certified Industrial Hygienist for daily site visits and final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and adherence to Indiana state regulations where they exceed federal standards. The contract is a single lump sum award based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). Bidders must be small businesses or certified VOSB, SDVOSB, WOSB, or HUBZone entities and must possess a valid Indiana Contractor's License. Proposals must include a detailed cost breakdown, a timeline for substantial completion, and certification of compliance with Davis Bacon Act wage rates. The selected contractor must start work within 14 days of the Notice to Proceed and maintain specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured. Payment is issued on Net 30 terms, contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens.
Atterbury Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 562910
New
SLED
MPE Three Classroom Mold Abatement - Rooms 22, 23, 24
Solicitation # 01 (2026-2027)
The Montebello Unified School District is soliciting bids under RFQ No. 01 (2026-2027) for mold abatement services in three classrooms, specifically Rooms 22, 23, and 24 at MPE in Montebello, California. The scope of work includes the abatement process, cleaning of A/C systems, and the movement of furniture before and after the project. Contractors must utilize containment, three-stage decors, and negative air pressure, while maintaining CAL/OSHA safety standards and good housekeeping. All work will be monitored by a third-party consultant, and the contractor is responsible for any necessary re-cleaning if good clearances are not achieved. Regulated disposal must be accompanied by a manifest, and proper mold signage and yellow caution flagging are required on-site. Bids must be submitted by November 2, 2026, at 9:00 a.m. via the designated secure portal. The contract will be awarded to the best value bidder based on price, proven ability to comply with specifications, capability, and credibility, with a preference for local firms in the event of equal low bids. Requirements for submission include a Non-Collusion Affidavit and a Certificate of Workers' Compensation Insurance. The successful vendor must provide a minimum one-year warranty and maintain comprehensive insurance naming the District as an additional insured. Payment is due 30 days after the receipt of a correct invoice or acceptance of goods. The District reserves the right to terminate the agreement with 30 days' written notice or immediately upon failure to perform.
Montebello Unified School District

POSTED

about 5 hours ago

DEADLINE

in 5 days
NAICS: 562910
New
Federal
Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls
Solicitation # 36C25727R0018
Solicitation 36C25727R0018 is a Firm-Fixed-Price, indefinite-quantity contract issued by the Department of Veterans Affairs for mold remediation and water intrusion services. This procurement is a total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562910. The scope of work involves providing all labor, equipment, and supervision for emergency response, stabilization, and remediation of water intrusion events across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured across three ordering periods from December 1, 2026, through November 30, 2029. The contractor must adhere to strict response time tiers, ranging from two hours for patient-critical areas to eight hours for administrative support. Performance is governed by ANSI/IICRC S520-2024, EPA guidelines, and VHA M3P standards, with a heavy emphasis on ICRA/PCRA workflows and OSHA 1910.134 safety compliance. Award will be based on a best-value determination evaluating technical approach, price, and past performance, rather than the lowest price. Proposals are due by November 18, 2027, and must be submitted in two separate PDF volumes, including a redacted technical version for evaluation.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 7 hours ago

DEADLINE

in about 1 year

AI Contract Overview

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The Town of Holliston in Massachusetts is seeking a subcontractor for a silt fence installation project to manage erosion control during site disturbance. The scope of work requires the installation of 1,500 linear feet of silt fence, categorized under NAICS code 562910. The opportunity was posted on February 24, 2024, with a response deadline of March 14, 2024. Interested parties can find further details and submission guidelines through the provided procurement link.

General Info

Holliston, MA seeks subcontractor for 1,500 linear feet of silt fence installation.

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-24-1627-DPWHO-ARCH-98913.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Washington Street Sidewalk Construction

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → Town of Holliston
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Install 1,500 linear feet of silt fence for erosion control during site disturbance.

More opportunities from Massachusetts → Town of Holliston

Same awarding agency

SLED
WWTP Yard Piping Phase 1D
Solicitation # BD-27-1627-BOS17-BOS17-134664
The Town of Holliston is soliciting sealed bids for the WWTP Yard Piping Phase 1D project, which involves the installation of approximately 1,200 linear feet of PVC piping to three wastewater effluent tanks and treatment units at the Holliston Wastewater Treatment Plant located at 100 Linden Street. The scope of work includes digging, installation, and limited site restoration consisting of loam and seed. Technical requirements specify that gravity piping must undergo low air pressure testing per Section 40 23 00, while pressure dosed force mains using Schedule 40 pipe do not require hydrostatic testing. Additionally, the project includes the installation of six concrete ADA ramps with detectable warning panels at three crosswalks on Washington Street. The contract will be awarded to the lowest responsive and responsible bidder. To be considered, bidders must provide at least three references for similar projects completed within the last five years and certify that all onsite employees have completed a 10-hour OSHA construction safety course. Compliance with Massachusetts prevailing wage laws is mandatory, requiring the submission of weekly certified payroll records to the Town Administrator. Insurance requirements include comprehensive general liability with a 3 million dollar annual aggregate and 1 million dollar per occurrence limit, with the Town of Holliston named as an additional insured. Bids are due by 10:00 AM on November 12, 2026, and must be submitted to the Town Manager's Office at 703 Washington Street, Holliston, MA. Required submission documents include a Certificate of Non-Collusion, a Certificate of State Tax Compliance, and a Certification Regarding Labor Harmony and OSHA Training. The Town agrees to make reasonable efforts to pay invoices within 30 days of receipt and acceptance of work. The contractor is responsible for correcting any defects in materials or workmanship that appear within one year after final payment.

POSTED

7 days ago

DEADLINE

in 15 days
View Details
SLED
Holliston WWTP Phase 1D - Yard Piping
Solicitation # BD-27-1627-BOS17-BOS17-134222
The Town of Holliston is soliciting bids for the installation of yard piping as part of the Wastewater Treatment Plant (WWTP) Phase 1D Upgrades. The scope of work includes furnishing and installing the piping network, bedding soil excavation, backfill, and the creation of wall penetrations and pipe sleeves, with work extending from the WWTP foundation wall to two feet into the interior of various tank pipe sleeve connections. All work must be completed within six weeks of contract authorization and adhere to specific quality standards, including ASTM D3034 for SDR 35 gravity pipe and ASTM D2241 for PVC pressure rated sewer pipe. The contract will be awarded to the lowest responsive and responsible bidder based on the total quote amount. To be considered responsive, bidders must provide at least three references for similar projects completed within the last five years and certify that all employees have completed a 10-hour OSHA-approved construction safety course. The agreement is governed by the laws of the Commonwealth of Massachusetts and requires compliance with state prevailing wage laws and tax certifications. Key insurance requirements include commercial general liability coverage of 1 million dollars per occurrence and 3 million dollars annual aggregate, as well as motor vehicle insurance of 500,000 dollars per person. Payments are subject to the availability of funds as certified by the Town Accountant and are generally processed within 30 days of invoice acceptance.

POSTED

22 days ago

DEADLINE

in 2 days
View Details

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