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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W911PT22Q0005 - Storage Tank Services

Awarded
W911PT22Q0005Federal

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 1 hour ago

DEADLINE

in 10 days

General Info

Contract Value

$73,094.89

NAICS

562910 - Remediation Services

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

SBA

Award Issued Date

Documents

2

SOW+-+Storage+Tank+Inspections.docx

DOCX

W911PT22Q0005+-+Solicitation.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
Contacts1 person available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA
Contacts

Full Description

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Contractor to Provide a 3 Year (Base + 2 Option Years) Repair/Maintenance of Tanks and Testing/Inspection for Aboveground and Underground Storage Tank (Service Contract); as Required by State and Federal Regulations per attached Statement of Work. PROVIDE THE FOLLOWING PRICE INFORMATION: *ROUTINE LABOR RATE: $______________ PER HOUR (Include all travel, overhead and profit in pricing). *SERVICE CALL: $_______________ PER HOUR (48hr response) (Include all travel, overhead and profit in pricing). *OVERTIME: $_______________ PER HOUR (Include all travel, overhead and profit in pricing). *CALL OUT CHARGE: $_______________ PER HOUR (8hr response) (Include all travel, overhead and profit in pricing). *Provide a cost plus percentage for parts $_________________ *Provide an hourly rate to provide a vacuum truck as needed $__________________. *Provide a per gallon price for disposal of Non-Hazardous liquids removed via vacuum truck or other pumping methods $________________. Qty 6 - Complete tesing of containment sumps and catch basins per 40 CFR Part 280.35: $_______________ per hour (include all travel, overhead and profit in pricing; base year requirement only). Qty 6 - Underground Storage Tanks yearly cathodic protection system testing *Cathodic Testing: $_______________ per hour (include all travel, overhead and profit in pricing). Qty 1 - yearly requirement is the inspection/testing of automatic line leak detector and annual line tightness testing for the diesel UST, Tank WVA-28 at building #116: $_______________ per hour (include all travel, overhead and profit in pricing). Qty 26 - maintain/repair tank systems and repair/replace alarms and monitoring systems as needed for all storage tanks at WVA; $_______________ per hour (include all travel, overhead and profit in pricing) Service Contract Labor Standards WD 15-4143 latest Revision Applies and is incorporated. Watervliet POC is Eric Marcy.

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 332710
New
Federal
U Bolt For Watervliet Arsenal
Solicitation # W911PT27QA021
Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
Machine Shops

POSTED

2 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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