F--Fullerton McColl Superfund Site Oversight Support

SOL #: 68HE0925R0010Solicitation

Overview

Buyer

Environmental Protection Agency

REGION 9 CONTRACTING OFFICE

SAN FRANCISCO, CA, 94105, United States

Place of Performance

Place of performance not available

NAICS

Remediation Services (562910)

PSC

Other Environmental Services, Studies, And Analytical Support (F999)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/92c9ec9a0ebe43b2a280deb8aee64d3f/view

Timeline

Posted

Jun 4, 2025

Last Updated

Aug 15, 2025

Submission Deadline

Jun 23, 2025, 6:00 PM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

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.