Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Vehicle Recompete: LEAD AND ASBESTOS IDIQ CONTRACT TAS: 070/2021/2021/0610/000 — INDEFINITE DELIVERY / INDEFINITE QUANTITY 70Z08521RP4503400

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Coast Guard has established an Indefinite Delivery / Indefinite Quantity contract for lead and asbestos testing and abatement services under vehicle 70Z08521RP4503400. This full-recompete vehicle has an ordering period that extends through July 11, 2027. Currently, there are 42 active task orders with a combined total value of 1,154,475.33 dollars, distributed among six awards issued under the original solicitation. Five companies currently hold orders on this vehicle, with Soil and Land Use Technology, Inc. emerging as the primary provider, holding 28 orders valued at 803,069.65 dollars. Other active incumbents include Universal Environmental Solutions LLC, Fourtune 4, Inc., The Aulson Co., Inc., and Active Holdings Group, Inc. High-value task orders are focused on lead and asbestos abatement for various vessels, including the CGC Bluebell, CGC Chippewa, CGC Obion, CGC Cimarron, and CGC Sledge.

General Info

US Coast Guard lead and asbestos abatement contract through July 11, 2027.

NAICS

562910 - Remediation Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

1 update
Posted

pre-forecast

Notice updated

The notice description changed.

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → U.S. Coast Guard
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
LEAD AND ASBESTOS IDIQ CONTRACT TAS: 070/2021/2021/0610/000 (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle 70Z08521RP4503400 ordering period ends 2027-07-11T00:00:00.000Z. 42 active task orders valued at $1,154,475.33.
6 awards under one solicitation: 70Z08521DP4503500, 70Z08521DP4503600, 70Z08521DP4503700, 70Z08521DP4503800, 70Z08521DP4503900, 70Z08521DP45D8300 Original Solicitation: 70Z08521RP4503400 Agencies: U.S. Coast Guard Classification: full-recompete (Confidence: high - 85/100)
Incumbents (5 companies hold orders on this vehicle): - SOIL AND LAND USE TECHNOLOGY, INC: $803,069.65 across 28 orders - UNIVERSAL ENVIRONMENTAL SOLUTIONS LLC: $146,677.88 across 4 orders - FOURTUNE 4, INC.: $123,020 across 6 orders - THE AULSON CO., INC: $72,368.8 across 3 orders - ACTIVE HOLDINGS GROUP, INC.: $9,339 across 1 order
Top task orders by value: - LEAD TESTING AND ABATEMENT CGC BLUEBELL ($105,497) - SOIL AND LAND USE TECHNOLOGY, INC - ACB ABATEMENT FOR CGC CHIPPEWA ($100,020) - UNIVERSAL ENVIRONMENTAL SOLUTIONS LLC - CGC OBION LEAD AND ASBESTOS ($60,800) - SOIL AND LAND USE TECHNOLOGY, INC - LEAD ABATEMENT AND TESTING ONBOARD CGC CIMARRON ($57,750) - SOIL AND LAND USE TECHNOLOGY, INC - LEAD AND ASBESTOS ABATEMENT ONBOARD CGC SLEDGE DURING YARD PERIOD AT CG YARD ($48,898) - SOIL AND LAND USE TECHNOLOGY, INC

Similar Contracts

Same NAICS industry code

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 necessitated by a sprinkler system failure and requires the remediation of all visible and exposed interior components, as well as 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 April 11, 2024, Micro Air Inc. Mold Testing report, with Indiana state laws prevailing where more stringent than federal requirements. Key deliverables include the provision of a Certified Industrial Hygienist to conduct daily site visits and a final clearance walkthrough, a detailed remediation plan featuring HEPA filtration and negative air pressure, and the submission of all required permits and licenses. This is a small business set-aside opportunity requiring a single lump sum bid. Award decisions are based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Successful offerors must provide proof of a valid Indiana Contractor's License, Davis-Bacon Act wage rate compliance, and specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured. The contractor must commence work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days of that notice. Payment terms are Net 30. Proposals must include a detailed cost breakdown, a timeline for substantial completion, a W9, and a completed vendor questionnaire.
Atterbury Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 562910
New
SLED
Environmental Clean-Up Services
Solicitation # IFB-080-3112101-EL
The County of Orange OC Public Works is soliciting bids under IFB-080-3112101-EL for emergency and non-emergency environmental clean-up services. The scope of work involves investigating and addressing pollution incidents, including accidental spills, illegal discharges, and abandoned materials, across unincorporated communities, County roadways, facilities, harbors, parks, beaches, and Flood Control District channels. Key deliverables include containment and recovery, high-pressure washing, waste management, and specialized remediation such as trauma scene and blood-borne pathogen decontamination. The contract has a not-to-exceed ceiling of 1,500,000.00 dollars, with payments made net thirty days in arrears based on quoted unit rates for labor, equipment, and materials. Qualified contractors must hold California State Contractor License Board Class A and HAZ certifications, maintain a valid U.S. EPA Identification Number, and ensure staff are HAZWOPER certified. Emergency response requirements are stringent, requiring resource confirmation within 10 minutes, a field supervisor on-scene within 30 minutes, and full mobilization within 90 minutes. Bids will be awarded to the lowest responsive and responsible bidder, with preference percentages applied to certified OCLSB and DVBE businesses. Submissions must be made electronically via the OpenGov portal by November 4, 2026, at 2:00 PM PT. Awardees are required to provide a Faithful Performance Bond and a Labor and Material Payment Bond, and must comply with California prevailing wage laws and OSHA safety standards.
OC Public Works

POSTED

about 24 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Homeland Security → U.S. Coast Guard

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS