AWARD
99 -- Water Permit Compliance Support for Holloman AFB, NM
- Notice Date
- 9/26/2014
- Notice Type
- Award Notice
- NAICS
- 541620
— Environmental Consulting Services
- Contracting Office
- USACE District, Albuquerque, CESPA-CT, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435
- ZIP Code
- 87109-3435
- Solicitation Number
- W912PP-14-T-0185
- Archive Date
- 10/26/2014
- Point of Contact
- Glenda Kohlieber, 575-652-4135
- E-Mail Address
-
USACE District, Albuquerque
(glenda.d.kohlieber@usace.army.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W912PP-14-P-0151
- Award Date
- 9/25/2014
- Awardee
- Hazair, Inc. (119388945) <br> 1489 W Warm Springs Rd Ste 110 <br> Henderson, NV 89014-7367
- Award Amount
- $46,889.69
- Line Number
- 0001
- Description
- This contract action was accomplished using other than competitive procedures because a statute exists that expressly authorizes or requires that the acquisition be made from a specific source or through another agency (FAR 6.302-5); specifically, Sole source awards under the 8(a) Program. Per FAR 6.302-5 a J&A is not required for this award. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the Water Permit Compliance support services as defined in this Performance Work Statement (PWS), except for those items specified as Government furnished items and services. The Contractor shall perform to the standards in this contract. 5.1Basic Services: The Contractor shall perform the following tasks necessary to support 49 CES/CEIE Environmental at Holloman Air Force Base: Task #1: Discharge Permit # DP-1127 Permit Renewal Fee Payment The Contractor shall submit the payment fee for the renewal of the Discharge Permit #DP-1127. The required payment of $7,000.00 shall be made payable to New Mexico Environment Department - Groundwater Quality Bureau (NMED-GWQB). The Contractor shall facilitate payment to by obtaining a bank certified cashier's check for the specified fee made payable to NMED-GWQB and submit it to the NMED via certified mail.Deliverables shall include (in electronic format):Receipt for one cashier's check for the permit renewal fee in the amount of $7,000.00 made payable to NMED-GWQB in electronic copy and hard copy. Task #2: Ground Water and Soil Sampling, Analysis, and Reporting to Support Closure of Discharge Permit # (DP)-1446. The Contractor shall collect groundwater samples, depth to water measurements, soil samples as outlined in the Closure Plan and Summary of Required Actions, Monitoring and Reporting of NMED Discharge Permit DP-1446. The Contractor shall conduct two sample collection events, (semiannual and annual), analyze the data, and submit the required semiannual report due by 1 April 2015 and the annual report due by 1 October 2015. Both sample events shall include the collection of depth-to-water measurements and ground water samples from five monitoring wells (LM-01, LM-02, LM-04, LM-05, and LM-06) for TPH and BTEX, NO3-N, TKN, TDS and Cl. In addition to the groundwater depth-to-water measurements and ground water samples, the annual sampling event shall also include the collection of soil samples within the vadose zone to be analyzed for TPH and BTEX. Deliverables shall include (in electronic format): Semiannual report containing analytical sampling results, due by 1 April 2015. Annual report containing analytical sampling results and 4 previous quarters of ground water sample data, due by 1 October 2015.Monthly status reports of task Submittal Schedule and Requirements: The services required shall be accomplished within the project scope indicated above. No work shall be accomplished beyond this original scope of work unless specifically directed by the Contracting Officer. All narratives shall be accomplished utilizing Microsoft Word processing software. Delivery of completed work shall be accomplished such that the materials will be protected from handling damage. Each package shall contain a transmittal letter listing the materials being transmitted, dated and signed.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA47/Awards/W912PP-14-P-0151.html)
- Record
- SN03534209-W 20140928/140927062550-520bc6aedb261cf9519c8f639c8176b8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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