SOLICITATION NOTICE
F -- Fullerton McColl Superfund Site Oversight Support
- Notice Date
- 6/3/2025 5:02:09 PM
- Notice Type
- Solicitation
- NAICS
- 562910
— Remediation Services
- Contracting Office
- REGION 9 CONTRACTING OFFICE SAN FRANCISCO CA 94105 USA
- ZIP Code
- 94105
- Solicitation Number
- 68HE0925R0010
- Response Due
- 6/23/2025 11:00:00 AM
- Archive Date
- 08/28/2036
- Point of Contact
- Hill, Wanda, Phone: (415) 972-3673
- E-Mail Address
-
hill.wanda@epa.gov
(hill.wanda@epa.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Environmental Services and Operations new task order for the Fullerton McColl Superfund Site Oversight Support. The purpose of this task order is to provide administrative and technical support for the oversight of Remedial Action and operation and maintenance activities by the responsible party at the McColl Superfund Site located in Fullerton, CA. As appropriate, after award, Time-and-Material CLINS may be converted to Firm-Fixed Price CLINs through mutual agreement of both parties, based on labor categories and rates negotiated at the time of award. The Contractor shall provide all supervision, personnel, equipment and materials necessary to successfully perform the work described within the attached Performance Work Statement and Workplan. The Workplan, along with any stated assumptions or caveats, shall not supersede the requirements in the Performance Work Statement. This is a Hybrid task order using both Firm-Fixed Price and Time-and-Materials contract line item numbers (CLINS). This task order has a not-to-exceed (NTE) funding ceiling, which may be incrementally funded. The primary technical contact, Task Order Contracting Officer's Representative (TOCOR) is Kuceli Mari. She can be reached at 415-740-0119 or via email: mari.kuceli@epa.gov. Alternate TOCORs and their contact information are as follows: Rusty Harris-Bishop, Phone: 415-694-8840 Email: harris-bishop.rusty@epa.gov. Romie Duarte, Phone: 213-244-1801 Email: duarte.romie@epa.gov. The Contract Level COR, Task Order Project Officer/Invoice Approver (TOPO/IA) for this task order is Kim Rasmussen, Phone: 415-972-3189 Email:rasmussen.kim@epa.gov. The Alternate Contract Level COR, Task Order Project Officer/Invoice Approver (TOPO/IA) for this task order is Lisa Ouyang, Phone: 415-972-3130 Email: ouyang.lisa@epa.gov. The Contract Level COR is responsible for reviewing and approving invoices. The Contracting Officer is Wanda Hill, Phone: 415-972-3673, Email: hill.wanda@epa.gov.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/6f0e6540c6cc4640a024095d68bd98fc/view)
- Record
- SN07463259-F 20250605/250603230044 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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