RFQ_6913G627Q300002_11-5-26.pdf

PDF 199 KB Posted Nov 5, 2026

Attached to: Remediation and Restoration Activities
Solicitation number: 6913G627Q300002
Issued by: Middlesex County, Cambridge City, Massachusetts

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Written by GovTribe AI · Nov 6, 2026

This Request for Quote (RFQ) document, issued by the U.S. Department of Transportation Volpe Center in Cambridge, Massachusetts, solicits support for the Federal Aviation Administration (FAA) Facilities Environmental Cleanup (ECU) Program. The solicitation requests remedial action services to remove identified soil contamination at one facility in the FAA Eastern Service Area: QPI RCAG in Matawan, New Jersey (coordinates 40.370895, -74.220954), which requires remediation for lead and polychlorinated biphenyl (PCB)-contaminated soils. The quantity is one job order (JB). The solicitation deadline for clarification questions is November 16, 2026, at 1:00 PM ET, and all proposals and quotes are due November 23, 2026, at 1:00 PM ET. The contract period of performance runs from December 1, 2026, to May 31, 2027. The solicitation incorporates eight attachments including a Statement of Work, Special Contract Terms and Conditions, FAR-TAR Clauses, preliminary and remedial investigation reports, and pricing information.

The contract will be awarded as a firm fixed price purchase order. This is a total small business set-aside under NAICS code 238910 (Site Preparation Contractors). The contractor shall conduct all work in compliance with Federal, State, and local requirements, following the most stringent requirement where inconsistencies exist. The contractor must submit a draft Remediation and Restoration work plan within ten business days of the project kick-off meeting. No specific funding amount is stated in the document. The solicitation notes that the FAA ECU Program has identified potential environmental and human health risks and liabilities associated with the facility based on prior research, known historic operations and practices, and required cleanup actions.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3.AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.

FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

DATED.

OFFER

ADDENDA

6913G627Q300002

USDOT/Volpe Center 220 Binney St.

Cambridge MA 02142-1001

VOLPE NAT'L TRANSPORTATION SYS CNTR

Cambridge MA 02142-1001

VOLPE NAT'L TRANSPORTATION SYS CNTR

Cambridge MA 02142-1001

11/23/2026 1300 ET

V3262209

Roland Regan 617-494-3185

6913G6

Roland Regan

238910

$19

11/05/2026

VOLPE

The purpose of this solicitation/quote is to provide support to the Federal Aviation

Administration (FAA) Facilities Environmental

Cleanup (ECU) Program. As part of this effort, a Remedial Action (RA) will be conducted at

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

three facilities in the FAA Eastern Service

Area (ESA) to remove identified soil contamination. The FAA facilities requiring remediation for lead and polychlorinated biphenyl (PCB)-contaminated soils is QPI RCAG ¿

Matawan, NJ (40.370895°, -74.220954°). The

FAA¿s ECU Program has identified the potential for environmental and human health risks and/or liability associated with the facilities above based on prior research, known historic operations and practices, and required cleanup actions or previously identified sites. This solicitation is divided into eight (8) attachments. Attachment I-SOW; Attachment

II-Special Contract Terms and Conditions;

Attachment III-FAR-TAR Clauses; Attachment IV ¿

WD-2015-4195; Attachment V - Solicitation

Instructions; Attachment VI ¿ Preliminary

Assessment/ Site Investigation Report Matawan, NJ; Attachment VII ¿ Remedial Investigation

Report & Remedial Action Plan; Attachment VIII

¿ Pricing. The intent of the solicitation herein is to award a firm fixed price (FFP) purchase order with a POP from an approximate start date 12/1/2026 to 5/31/2027. Please follow instructions in Attachment V in providing all required backup information to support both technical and pricing submittals.

Any clarification questions regarding this requirement are due no later than 16 November

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)