Tenders are invited for Radon Testing Remediation Contractor

Radon Testing Remediation Contractor Provide All Labor And Materials To Perform Various Radon Diagnostic Tests, Mitigation Installations And Repair Tasks As May Be Required, Including But Not Limited To The Installation And Repairs Of Components Related To Radon Mitigation Systems At Various Homes Throughout With Reports, Specification/Scope Of Work Preparation, Price Estimates And Clearances For 130 Pre-Qualified Homes Located Within New Castle County. The Goal Is To Assist Ncc In Undertaking A Comprehensive Program To Identify And Control Radon Poisoning In 130 Eligible Privately-Owned Rental Or Owner-Occupied Homes/Units Over A Three-Year Period. The Program Will Complete An Estimated Four (4) Units Per Month. It Is The Intent To Multi-Award These Professional Services To A Maximum Of Three (3) Firms. Requirements • Utilize Cost-Effective Methods And Approaches In Its Testing, Assessments And Reporting While Ensuring The Long-Term Safety Of The Building Occupants And The Environment. • The Total Of All Fees Paid To The Contractor/Vendor For The Performance Of All Services Set Forth Herein, Including Normal Revisions (Hereafter The “Services”), Shall Be Fixed At A Billable Rate Defined For Each Service (Radon Testing And Remediation). Any Discounts/In-Kind Costs Should Be Noted In Your Pricing Proposal. • Reimbursable Expenses Shall Be Limited To Actual Expenditures Of Contractor/Vendor For Expenses That Are Necessary For The Proper Completion Of The Services And Shall Only Be Payable If Specifically Authorized In Advance By Ncc Accompanied By The Agreed Upon Documentation. • Dun & Bradstreet/D-U-N-S Number: Http://Www.Sba.Gov/Content/Getting-D-U-N-Snumber. • System For Award Management/Sam Registration: Https://Www.Sam.Gov/Sam/. • All Change Orders Must Be Approved By Program Manager In Writing Prior To The Work. • Payments To Contractor/Vendor Shall Be Made Within A Reasonable Time Approximately Thirty (30) Days After Receipt Of Contractor/Vendor ’S Invoice On A Per Unit Completed Basis. Contractor/Vendor Shall Be Responsible For The Cost Of Supplying All Documentation Necessary To Verify The Billings To The Satisfaction Of Ncc