What the buyer needs
AI summaryThe government authority in Lacey, WA requires a US onshore vendor to provide onsite groundwater treatment system operations and maintenance services. The buyer needs the vendor to handle routine operations and maintenance according to manufacturer specifications, along with non-routine maintenance, major repairs, and planned or unplanned system replacements. The scope further requires compliance monitoring, quarterly groundwater monitoring events for a seven-year project duration, project reporting, attendance at progress update calls, and data uploads to the buyer's Environmental Information Management database. The buyer specifies a contract period of three years and requests proposals to determine the budget. The provided text contains no further details regarding evaluation criteria or key dates.
Scope of work
- Routine groundwater treatment system operation and maintenance
- Non-routine maintenance, major repairs, and replacements
- Compliance and performance monitoring of treated water effluent
- Quarterly groundwater monitoring events for 7 years
- Granular activated carbon media replacement and disposal
- Preparation and submittal of health and safety plans and SOGs
- Preparation and submittal of quarterly and annual evaluation reports
- Uploading analytical data to Ecology's Environmental Information Management database
Minimum qualifications
- Onsite work performance capability within the United States (US Organization Only)
- Ability to respond on-site within 60 minutes to system alarms
- Current incumbent registered engineer for Marcus Whitman project is ineligible to bid
Documents to include with your response
- Bid Price Sheet Submittal
- Appendix A Certifications and Assurances
- Appendix B MWBE Participation Form
- Appendix C Wage Laws Certification
- Appendix D Workers' Rights Certification
- Appendix E Nondiscrimination Certification
- Subcontractor Use Information Sheet
How to submit
- Method
- Electronic via email
- Instructions
- Submit bid submittal attached to email directly to Procurement Coordinator at [email protected]. Must include a scanned PDF with an official signature. Email subject line must include Solicitation Number RFQQ 2701 TCP and Solicitation Title.
