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This Solicitation opportunity from Department Of Defense was posted on May 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vapor Degreaser System Cleaning and Acid Neutralization

Closed
75962Federal

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 the Atterbury Job Corps Center in Edinburgh, Indiana. The project requires comprehensive mold remediation for Theatre Building 1086 following a sprinkler system failure. The scope of work includes remediating all visible and exposed interior components and cleaning or replacing 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 technical requirements include the provision of a Certified Industrial Hygienist to verify materials and perform final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and maintaining interior humidity levels at or below 50 percent. The contract will be awarded based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Mandatory requirements include attendance at a site visit on October 27, 2026, and submission of a 90-day bid guarantee. Selected contractors must provide proof of automobile liability and workers compensation insurance, certify compliance with Davis Bacon Act wage rates, and start work within 14 days of the Notice to Proceed. Payment terms are Net 30.
Atterbury Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 20 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), acting as the Center Operator for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract for mold remediation and the removal of water-damaged materials at the Maui Job Corps Center in Makawao, Hawaii. The project focuses on Building 11, specifically the cafeteria, food service areas, restrooms, and adjoining spaces, which sustained significant water intrusion during a severe windstorm on August 15, 2026. The scope of work includes selective demolition, cleaning, drying, and the installation of HEPA-filtered negative air pressure containment systems in accordance with EPA guidance. The estimated price range for the project is between $25,000 and $100,000. Bids are due by October 23, 2026, and will be awarded based on overall best value. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids of $25,000 or more, contractors must provide a bid bond guarantee equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from a surety company with at least an A- rating. Submission requirements include a detailed cost breakout on company letterhead, the MTC Supplier Packet, proof of insurance, and three references for comparable projects. The contract is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Awardees must comply with Davis-Bacon Act wage determinations and federal safety requirements. Payment will be processed via AIA Document G702 and G703 forms based on an approved Schedule of Values, with a 10% retainage withheld until substantial completion and final acceptance by the center. Performance will begin within five business days of an agreed-upon start date determined during a pre-construction meeting.
Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 4 days

General Info

NAICS

562910 - Remediation Services

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

12

Amendment 0001 to Solicitation FA857124Q0076

PDF, High priority: read this firstamendment
High

Appendix C: Industrial Safety and Health Requirements - Vapor Degreaser System Cleaning

PDF, High priority: read this firstspecifications
High

CDRL A/B003 - Accident/Incident Report

PDF, High priority: read this firstcdrl
High

CDRL - Contract Summary Report (Vapor Degreaser System Cleaning)

PDF, High priority: read this firstcdrl
High

Contract Data Requirements List - Contractor's Safety Plan

PDF, High priority: read this firstcdrl
High

Solicitation FA857124Q0076 - Vapor Degreaser System Cleaning

PDF, High priority: read this firstrfq
High

Vapor Degreaser System Cleaning and Acid Neutralization PWS

PDF, High priority: read this firstsow
High

Wage Determination No. 2015-4495 (Revision 23) - Georgia

PDF, High priority: read this firstwage-determination
High

Q&A - Vapor Degreaser System Cleaning and Acid Neutralization (FA857124Q0076)

PDF, Low priorityq-and-a
Low

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from May 17, 2024 to May 22, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Claudette Macneil

Full Description

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Amendment:001, dated 5/17/24 Solicitation is hereby extended to 5/22/24, at 12pm EST. The contractor shall provide all travel, materials, parts, tools, equipment, disposable supplies, personnel, and supervision necessary to perform two cleanings and acid neutralization of the vapor degreaser system in the Advanced Metal Finishing Facility (AMFF) located in building 20128 for the 402d Commodities Maintenance Group (CMXG) at Robins Air Force Base, Georgia IAW the attached PWS dated 8 Apr 2024.

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 541690
New
Federal
ISO 50001 WR-ALC
Solicitation # FA857127Q0008
Solicitation FA857127Q0008 is a combined contract for the Department of Defense, specifically the Maintenance Contracting AFSC PZIM, to provide Strategic Energy Manager expertise at Robins Air Force Base, Georgia. The primary objective is to support the sustainment of the International Organization for Standardization (ISO) 50001 Energy Management System (EnMS) certification for the WR-ALC. The scope of work includes program management, SharePoint sustainment, metering data analysis, significant energy uses support, training, internal audits, and nonconformance actions briefings. The contractor is responsible for providing all necessary personnel, equipment, tools, and materials to ensure annual certification is maintained. The contract utilizes a mix of Firm Fixed Price and Cost No Fee pricing arrangements, with various deliverables managed through a Contract Data Requirements List (CDRL), including status reports for ISO guide book updates, annual audits, and EMS training. Performance is centered at Robins AFB, with a delivery schedule that includes both monthly deliverables and long-term tasks extending over 12-month periods. Evaluation for award includes a price preference for HUBZone small business concerns. Compliance requirements include registration in the System for Award Management (SAM), adherence to Cybersecurity Maturity Model Certification (CMMC) levels, and strict following of DoD information security marking standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Scientific and Technical Consulting Services

POSTED

5 days ago

DEADLINE

in about 7 hours
View Details

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