Renovation of a military facility in McClellan, California. Completed plans call for the renovation of a military facility.

Contract Award Date: Aug 14, 2023 Contract Award Number: 70Z03123PALAM0062 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: WMKBAX9ZDKR6 Contractor Awarded Name: IRON MECHANICAL INC Contractor Awarded Address: Sacramento, CA 95811 USA Base and All Options Value (Total Contract Value): $14,150.00 Provide all labor, equipment, and materials to complete the site excavation and repairs to damaged piping to include: Mobilize manpower and equipment to complete the project in a professional and timely manner complying with all local, state, and federal regulations adhering to OSHA guidelines where applicable. Install barriers/engineering controls to isolate the work area: Cones, caution tape, signage, etc. as needed during cleanup activities and maintain as needed. Identify and verify that all utilities wet and dry have been abandoned, locked out and tagged out as necessary prior to clean up. Supply personal protective equipment (hard hats, goggles, gloves, fall protection, safety vest, etc.) for certified supervisor and cross trained and certified employees throughout the duration of the project. Load all waste materials for proper disposal and packaged properly according to state and federal regulations. Leave each work clean and free of debris as feasible and safe at the end of each shift. Proposal to include all labor, supplies, etc. necessary to complete the project. Set up negative air containment. Install 6 mil poly sheeting at all entrances. Remove and dispose of ACM and non-ACM drywall due to black water flooding throughout the basement. Bag up contaminated ceiling tiles on the floor caused by flooding and dispose of. Remove and properly disposal extra drywall at areas that have visual mold on outside surface where occurs. HEPA vacuum, scrub, wet wipe, and sanitize basement floor using a sanitization mixture to clean existing contaminants due to black water flooding. Includes cleaning of bottom frame track after drywall remove. Services shall be accomplished between the hours of 0800-1400, Monday-Friday, not to include federal holidays except as designated by the contracting officer or official representative. The Contractor shall coordinate with the technical POC to schedule a date and time for project commencement. Project is to be completed within 07 days of the contract being awarded. The government shall use a 100% surveillance method. Inspection of work shall be performed at the time the Contractor is at the site performing its services and prior to contractor leaving the site. The Contractor shall remove all debris, rubbish and hazardous waste from the job site. The Contractor shall keep the Contracting Officer and /or technical POC fully informed on the daily progress of the work, from the start through completion of this inspection. The Contractor shall be prepared to increase scope of work if issue is determined to be more extensive than originally expected. Unsatisfactory performance shall result in work being re-accomplished at no cost to the government. It is the contractor's responsibility to verify all measurements/dimensions listed above prior to submitting a quote/proposal. Contractor shall provide all labor, supervision, tools, equipment, material, transportation, incidentals, fees, permits, licenses, and insurance necessary to provide site excavation and repair damaged pipe at Air Station Sacramento. A detailed Statement of Work (SOW) is attached. All quotes must be submitted by 1000 Eastern Time on AUG 14, 2023. All quotes must be submitted via email to Lauren.S.Suchy@uscg.mil . Ensure blocks 14 (Include UEI) through 20c and 30a, 30b and 30c of the SF 1442, and pricing are completed before emailing. This procurement is unrestricted using NAICS code of 237110. Pursuant to FAR 36.204, the estimated cost range is between $25,000 and $100,000. All eligible responsible sources may submit a quote which shall be considered by the United States Coast Guard, however those submitting quotes that do not have an active vendor record at SAM.gov or meet the size requirements prior to the RFQ due date and time will be considered either ineligible or non-responsive and will not be considered for award. The Government reserves the right to cancel this solicitation. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. INQUIRIES/Questions: To ensure Offerors' questions are adequately addressed and appropriate action taken prior to submission of offer, questions must be sent via email to Lauren.S.Suchy@uscg.mil no later than 4:00pm (EDT) on, August 13, 2023. Questions and/or comments received after this time may or may not be addressed prior to the solicitation closing date. You MUST include the solicitation number in the subject line Note: Any amendment(s) to the solicitation to clarify information or answer questions will be posted in the same manner as the solicitation itself. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.