The Onvia Guide - Disaster Contracting Center Edition

September 8, 2006

© 2006 Onvia, Inc.

Vol. 12 No. 176

This edition of the Onvia Guide contains current disaster-related government contracting opportunities including, government bids, government RFPs, advanced notices on government contracts, and government award information issued by federal, state, and local government agencies. Your Onvia Guide notices are currently sorted by Category, then Location, then Information Type. Click on the desired hyperlink below to view that section of your Onvia Guide. Construction - Educational Buildings 2 Ohio, Texas Construction - Garages, Vehicle Maintenance Facilities, Parking Deck, Parking 1 Colorado Construction - Recreation / Religious Facilities 1 Louisiana Construction - Residential Building 1 Mississippi Contractor - Carpentry, Floor and Roofing 1 Louisiana Contractor - Landscaping / Fencing 5 Florida FSC 20 - Ship and Marine Equipment 1 Mississippi FSC 66 - Instruments and Laboratory Equipment 1 District of Columbia, DC-VA-WV-MD FSC 99 - Miscellaneous 1 Mississippi FSC F - Natural Resources and Conservation 3 Louisiana, Texas FSC P - Salvage Services 1 Louisiana FSC R - Professional, Administrative and Management Support 1 District of Columbia, DC-VA-WV-MD FSC V - Transportation, Travel and Relocation 1 Louisiana Healthcare Services 1 Texas IT - Wireless Communications 1 Arkansas Medical Equipment and Supplies 1 New York

ONVIA DISASTER CONTRACTING CENTER GUIDE: Welcome to the Onvia Disaster Contracting Center special edition Onvia Guide.  In this weekly Guide you will find current disaster-related government contracting leads including, government bids, government RFPs, advanced notices on government contracts, and government award information issued by federal, state, and local government agencies. This is a free public service of Onvia, designed to help business-to-government companies find timely, government contract leads and help government agencies find companies that supply disaster relief and reconstruction products and services. FOR MORE GOVERNMENT CONTRACT INFORMATION: If you’d like to get new government contract leads customized for your company and emailed directly to you each day, call (800) 331-3772 or go to www.onvia.com to find out more about Onvia’s subscription options. * Subscription required for Onvia Business Builder access.  If you are currently not subscribed to our Onvia Business Builder service and would like to find out more about our government business intelligence product, call (800) 331-3772.

Construction - Educational Buildings

Ohio

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Bid

Project Name	Center for Emergency Preparedness Building
Owner	Owens Community College
Location	PERRYSBURG, OH
Zip Code	43551
County	WOOD, OH
Sector	State/Municipal	ONVIA
Buyer	Student Health & Activities Center	Business Builder
Submittal Date	09/25/2006	CLICK HERE To Research This Opportunity
Pre Bid	09/20/2006
Guide Ref Num	5168874 - 09/05/2006

Sealed bids will be received until September 25, 2006, 2:00 p.m. by Owens State Community College, Student Health & Activities Center, Green Room, 30335 Oregon Road, Perrysburg, OH 43551, Wood County, for the following Project: Center for Emergency Preparedness, Performance Skills Track Owens State Community College Wood County, Perrysburg, Ohio    in accordance with the Contract Documents prepared by: Stough and Stough Architects 4246 Sylvania Avenue Toledo, Ohio 43623 Phone#: 419-473-2751 FAX#: 419-473-2752    Requests for consideration of any Proposed Equal for a specified product, equipment or service shall be submitted to the Associate no later than ten (10) days prior to the bid opening. Additional products, equipment and services shall only be confirmed Approved Equal by Addendum.    From time to time the State issues new editions of the Standard Conditions of Contract for Construction and may also issue Special Conditions covering Departmental interim changes to the document or Project specific changes. Bidders shall submit bids that are in compliance with the Standard Conditions of Contract for Construction and Special Conditions, if any, included in the Contract Documents.    Prevailing wage rates and equal employment opportunity requirements are applicable to this project.    DOMESTIC STEEL USE REQUIREMENTS AS SPECIFIED IN SECTION 153.011, ORC APPLY TO THIS PROJECT. COPIES OF SECTION 153.011, ORC CAN BE OBTAINED FROM ANY OF THE OFFICES OF THE OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES.    Bidders are required to be enrolled in, prior to submitting a bid, and to be in good standing in a Drug-Free Workplace Program (DFWP) approved by the Ohio Bureau of Workers’ Compensation (OBWC), and are required to provide on the Bid Form certain information relative to their enrollment in such a program; and, if awarded a Contract, shall comply with other DFWP criteria described in the General Conditions Paragraph 20.7 - Drug Free Workplace Program Participation.    Bidders entering into a contract greater than $2,000,000 are required to submit their bid information into escrow. Refer to subparagraph IB 7.3.8.    Separate bids will be received for: General Base Bid Contract Estimate: $580,000 Alternate G-1 Estimate: $75,000 Alternate G-2 Estimate: $100,000    until September 20, 2006 at 2:00 p.m., when all bids will be opened and read aloud.    All Bidders are strongly encouraged to attend the Pre-Bid Meeting on September 20, 2006, at 10:00 a.m., at Owens Community College, Student Health & Activities Center, Green Room, 30335 Oregon Road, Perrysburg, OH 43551.    The General Contractor is the Lead Contractor for the Project and is the Contractor responsible for scheduling the Project, coordinating the Contractors, and providing other services identified in the Contract Documents.    Bidding Documents are available from Stough and Stough Architects (419) 473-2751, by Bidders only, by placing a refundable deposit of $50.00 per set payable to the Associate. No more than three (3) sets will be provided on a refundable basis to a Bidder. (YOUR COMPANY MUST SUBMIT A PRIME BID TO RECEIVE A REFUND ON RETURNED BIDDING DOCUMENTS.) Additional copies may be purchased without refund for the same cost. Subcontractors and Material Suppliers are required to pay the cost of printing and shipping Bidding Documents, and are not eligible to receive documents on a deposit/refund basis. The Bidding Documents may be reviewed for bidding purposes without charge during business hours at the Office of the Associate and the McGraw Hill Construction - Dodge Plan Room, 3521 Briarfield Blvd., Maumee, OH 43537. Phone: 419-861-1300. FAX: 419-861-1325.    THIS IS A CAPITAL BUILDING PROJECT FUNDED IN WHOLE OR IN PART BY THE STATE OF OHIO AND UTILIZES THE BID DOCUMENTS DEVELOPED BY THE OHIO DEPARTMENT OF ADMINISTRATIVE SERVICE DIVISION OF THE STATE ARCHITECT. THIS PROJECT IS NOT ADMINISTERED BY DAS, HOWEVER, BUT IS A LOCALLY ADMINISTERED PROJECT BY THE OWNER, OWENS COMMUNITY COLLEGE.

This item applies to the following Categories and/or Locations.

Categories:	Construction - Educational Buildings
Locations:	Ohio

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Texas

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Bid

Project Name	Disaster Recovery
Owner	Region III Education Service Center
Location	VICTORIA, TX
Zip Code	77901
County	VICTORIA, TX
Sector	State/Municipal
Buyer	Purchaser / Accountant	ONVIA
Buyer Phone	(361) 573-0731	Business Builder
Submittal Date	09/27/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5200787 - 09/08/2006
Project Num	09-010-06

SPECIAL ALERT: HURRICANE RELIEF EFFORT The Region III Education Service Center requests proposals (RFP) for the following item(s) until the time and date shown: RFP #09-010-06 DISASTER RECOVERY (FIRE & WATER DAMAGE RESTORATION), OPENS SEPTEMBER 27, 2006 AT 2:00 PM The Service Center will consider the following factor in determining whom to award a contract: Proposer s demonstrated competence; knowledge and qualifications to perform service and on reasonableness of the proposed fee for the services; reputation of contractor; quality of contractor s services; extent to which services meet Service Center s needs; contractors past relationship with the Service Center; impact on ability of the Service Center to the Service Center to acquire contractor s services; and any other relevant factor specifically specified by the Service Center. Specifications may be obtained by contacting the Purchaser/ Accountant, Region III Educations Service Center, 1905 Leary Lane, Victoria, Texas 77901, calling (361) 573-0731 or by going online at www.esc3.net/purchasing/. The Service Center reserves the right to reject any and/or all proposals and to accept any proposal deemed by the Service Center, and to waive all formalities in requesting proposals.

This item applies to the following Categories and/or Locations.

Categories:	Construction - Educational Buildings
Locations:	Texas

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Construction - Garages, Vehicle Maintenance Facilities, Parking Deck, Parking

Colorado

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Bid

Project Name	Lake Mead National Recreation Area Park
Owner	US Department of the Interior
Zip Code	80225, 89005
Sector	Federal
Buyer	Audrey Winters, Contract Specialist	ONVIA
Buyer Email	Audrey_Winters@nps.gov	Business Builder
Buyer Phone	(303) 969-2053	CLICK HERE To Research This Opportunity
Guide Ref Num	5179621 - 09/05/2006
Project Num	N8000060912
Additional Documents	Bid/Proposal Form

Federal Business Opportunities Solicitation 01 General Information Document Type: Presolicitation Notice Solicitation Number: N8000060912 Posted Date: Aug 08, 2006 Original Response Date: Current Response Date: Original Archive Date: Aug 08, 2007 Current Archive Date: Aug 08, 2007 Classification Code: Z -- Maintenance, repair, and alteration of real property Set Aside: N/A Contracting Office Address DSC-CS Contracting Services Division National Park Service P.O. Box 25287 Denver CO 80225 Description General: The National Park Service, Department of Interior, is soliciting proposals for construction firms having the capability to perform the work described below. This solicitation will be issued electronically, on the Department of Interior's National Business Center (NBC) web site, at http://ideasec.nbc.gov Paper copies of this solicitation will not be made available. Prospective offerors desiring to conduct business with DOI are requested to register at the National Business Center. Proposal documents will be available in Microsoft Word, HTML and Adobe PDF. Specifications and drawings will be available in Adobe PDF format. Offerors wishing to receive electronic notification of changes will need to register to receive notification of this specific solicitation at http://ideasec.nbc.gov. This service is provided for convenience only and does not serve as a guarantee of notification. Subscribers to this service are ultimately responsible for reviewing the http://ideasec.nbc.gov site for all information relevant to this solicitation. Plan holders will be required to visit this website periodically to check for amendments and other changes to the contract documents. No other notifications will be sent. The solicitation is issued for Full and Open Competition. Proposed Issue Date: August 22, 2006 Title of Project: Low Water Mitigation and Other Construction IDIQ Construction Contract Description: The work of this contract consists of: A. The work of this contract consists primarily of performing work associated with the significant lowering of Lake Mead water levels due to recent drought conditions. This work includes (1) The demolition of existing asphalt boat launch ramps, replacing them with concrete launch ramps, constructing new launch ramps and making repairs as necessary to keep existing launch ramps functioning at low water; (2) Constructing new roads and parking areas to new launch ramps, Repairing storm damage, grading existing roads, beaches and parking areas; (3) Extending flood dikes, breakwaters and dock anchors; and (4) Other mitigation related work. The minimum size task order will be $10,000, and the maximum size will be $5,000,000. A task order may consist of numerous individual projects and the minimum size of a project will be $10,000. The construction periods of up to two projects may overlap one another. The Contractor will be notified at least 14 calendar days in advance of a project start date. A separate Notice To Proceed shall be issued for each project. B. Launch Ramp Work: The possible locations for the work may consist of one or more of seven (7) existing launch ramp locations and the possibility of three (3) new locations, all on Lake Mead. The primary work items will consist of demolition and removal of the existing asphalt boat launch ramps and replacement with concrete boat launch ramps as shown on the drawings. See ramp locations and approximate square yardage below. The quantities used are intended only to approximate work that may be ordered at each location and to be used as a basis for establishing unit prices. The individual task orders will include specific designs and actual quantities at the time the work order is executed. The length of the launch ramp construction will vary depending on the actual water level of Lake Mead at the time the work order is executed. 1. Launch ramps will be extended as close as possible to the existing water level at the time of construction. Contractor will be expected to plan their operations to coordinate with this low water level and construct the maximum length of ramp possible at all locations. 2. Underwater construction, cofferdams or dewatering are not anticipated under this contract and unit pricing should not include these methods for accomplishing the launch ramp work. If underwater construction, cofferdams and/or dewatering are determined to be necessary by the contracting officer's representative for accomplishment of work under a particular work order, then an equitable adjustment to the unit price will be determined prior to beginning the work. 3. Work orders issued under this contract may also involve other work items associated with the individual launch ramp locations, including but not limited to concrete curbing, concrete sidewalk, anchor points, breakwaters, courtesy docks, repairs to keep existing ramp functioning, lighting, and accessible loading platforms. 4. Location and approximate existing launch Ramp replacement total square yardage (based on water elevations continuing to recede as projected) for the next five years is as follows: 1. Callville Bay, Nevada - 6,200 square yards 2. Echo Bay, Nevada - 16,900 square yards 3. Hemenway Harbor, Nevada - 25,400 square yards 4. Boulder Harbor, Nevada - 39,400 square yards 5. Overton Beach, Nevada - 4,000 square yards 6. South Cove, Arizona - 1,300 square yards 7. Temple Bar, Arizona - 38,000 square yards 5. Contractor shall plan their work so that approximately one-half of the launch ramp shall be maintained open to the public for boat launching during construction. Contractor will not be allowed to work on the launch ramp during weekends and holidays without written permission from the Contracting Officer's Representative. During weekends and holidays Contractor shall make as much of the existing ramp available for public launching as is possible. 6. As water levels continue to recede some existing launch ramps may become unusable. When this happens it will become necessary to construct new launch ramps, access and parking at new locations. Areas where it is anticipated that new launch ramps will need to be built are Callville Bay, Government Wash, Stewarts Point and South Cove. C. Road/Grading, Flood Dikes and Miscellaneous Work: This work includes grading and repairing existing roads/parking lots, grading new parking lots, repairing storm damage to roads, repairing damage to drainage structures, extending flood control dikes and breakwaters. Storm damage to roads may require road repair work upon short notice at any location within the Lake Mead National Recreation Area. All construction work is within the Lake Mead National Recreation Area in Clark County, Nevada, and Mohave County, Arizona. Type of Procurement: A firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ)contract will be awarded requiring submission of both a technical and a price proposal. The government will consider an offeror's technical capability in comparison to its price. It is anticipated that multiple awards will be made. NAICS: 237990 and 237310 Estimated price range: To be determined by each Task Order. Time for completion: 1 year contract with 4 option period. Time for completion will be determined for each Task Order Proposal receipt date is approximate; actual date will be established at the time proposal documents are available. All responsible sources may submit an offer that will be considered. Point of Contact Audrey Winters Contract Specialist 3039692053 Audrey_Winters@nps.gov; Email your questions to Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance at EC_helpdesk@NBC.GOV Additional Information Please click here to view more details. Place of Performance Address: Mohave County Arizona and Clark County Nevada Postal Code: 89005 Country: US

This item applies to the following Categories and/or Locations.

Categories:

Construction - Garages, Vehicle Maintenance Facilities, Parking Deck, Parking, Construction - Marine - Harbors, Jetties, Piers, Ship Terminal Facilities, Construction - Roadways, Construction - Water Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal, Contractor - Landscaping / Fencing, Dams, Hydroelectric, Reservoirs, Irrigation and Drainage, Demolition, Salvage and Excavation, FSC Z - Maintenance, Repair or Alteration of Real Property

Locations:

Colorado, Nevada

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Construction - Recreation / Religious Facilities

Louisiana

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Bid

Project Name	Grand Isle State Park
Owner	Louisiana Division of Administration
Location	GRAND ISLE, LA
Zip Code	70358
County	JEFFERSON, LA
Sector	State/Municipal
Buyer	Administration office	ONVIA
Submittal Date	09/26/2006	Business Builder
Pre Bid	09/19/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5200552 - 09/08/2006
Project Num	01-107-05B-13

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

Sealed bids will be received for the State of Louisiana by the Division of Administration, Office of Facility Planning and Control, Claiborne Office Building, 1201 North Third Street, Conference Room 1-145 (South Entrance 1st Floor - 1st door on the right), Post Office Box 94095, Baton Rouge, Louisiana 70804-9095 until 2:00 P.M., Tuesday, September 26, 2006. ANY PERSON REQUIRING SPECIAL ACCOMMODATIONS SHALL NOTIFY FACILITY PLANNING AND CONTROL OF THE TYPE(S) OF ACCOMMODATION REQUIRED NOT LESS THAN SEVEN (7) DAYS BEFORE THE BID OPENING. FOR: Repairs -Hurricane Katrina Grand Isle State Park Grand Isle, Louisiana PROJECT NUMBER:01-107-05B-13, Part 86 Complete Bidding Documents may be obtained from: Architects + 618-A Main Street Baton Rouge, LA 70806 225-334-9923 upon deposit of $150.00 for each set of documents. Deposit on the first two sets are fully refundable to all bonafide prime Bidders upon return of the documents, in good condition, no later than ten (10) days after receipt of bids. Fifty percent (50%) of the deposit of all other sets of documents will be refunded upon return of documents as state above. All bids must be accompanied by bid security equal to five percent (5%) of the sum of the base bid and all alternates, and must be in the form of a certified check, cashier's check or Facility Planning and Control Bid Bond Form written by a surety company licensed to do business in Louisiana, signed by the surety's agency or attorney-in-fact. Surety must be listed on the current U.S. Department of the Treasury Financial Management Service list of approved bonding companies as approved for an amount equal to or greater than the amount for which it obligates itself in the Bond, or must be a Louisiana domiciled insurance company with at least an A rating in the latest printing of the A.M. Best's Key Rating Guide. If surety qualifies by virtue of its Best's listing, the amount of the Bond may not exceed ten percent (10%) of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide. The Bid Bond shall be in favor of the State of Louisiana, Office of Facility Planning and Control, and shall be accompanied by appropriate power of attorney. No Bid Bond indicating an obligation of less than five percent (5%) by any method is acceptable. The successful Bidder shall be required to furnish a Performance and Payment Bond written by a company licensed to do business in Louisiana, in an amount equal to 100% of the Contract amount. Surety must be listed currently on the U.S. Department of Treasury Financial Management Service List (Treasury List) as approved for an amount equal to or greater than the contract amount, or must be an insurance company domiciled in Louisiana or owned by Louisiana residents. If surety is qualified other than by listing on the Treasury list, the contract amount may not exceed fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance and may not exceed the amount of $500,000. However, a Louisiana domiciled insurance company with at least an Arating in the latest printing of the A.M. Best's Key Rating Guide shall not be subject to the $500,000 limitation, provided that the contract amount does not exceed ten percent of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide nor fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance. The Bond shall be signed by the surety's agent or attorney-in-fact. A PRE-BID CONFERENCE WILL BE HELD at 10:00 a.m. on Tuesday, September 19, 2006 at the Entrance Station of Grand Isle State Park, Grand Isle, LA. Bids shall be accepted from Contractors who are licensed under LA. R.S. 37:2150-2163 for classification of Building Construction. Bidder is required to comply with provisions and requirements of LA. R.S. 38:2212(A)(1)(c). No bid may be withdrawn for a period of thirty (30) days after receipt of bids, except under the provisions of LA. R.S. 38:2214. The Owner reserves the right to reject any and all bids for just cause. In accordance with La. R.S. 38:2212(A)(1)(b), the provisions and requirements of this Section, those stated in the advertisement for bids, and those required on the bid form shall not be considered as informalities and shall not be waived by any public entity. When this project is financed either partially or entirely with State Bonds, the award of this Contract is contingent upon the granting of lines of credit, or the sale of bonds by the State Bond Commission. The State shall incure no obligation to the Contractor until the Contract Between Owner and Contractor is fully executed.

This item applies to the following Categories and/or Locations.

Categories:	Construction - Recreation / Religious Facilities
Locations:	Louisiana

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Construction - Residential Building

Mississippi

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Amendment

Project Name	UFAS Trailer Haul and Install MS
Owner	Federal Emergency Management Agency
Location	BILOXI, MS
Zip Code	39531
County	HARRISON, MS
Sector	Federal
Buyer	Debra Reaves, Contracting Officer
Buyer Email	debra.reaves@dhs.gov
Buyer Phone	(228) 385-7015	ONVIA
Buyer Fax	(228) 385-7152	Business Builder
Submittal Date	09/20/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5198338 - 09/08/2006
Project Num	HSFEMS-06-R-0003
Additional Documents	Amendment

Federal Business Opportunities Amendment to Combined Synopsis/Solicitation 01 General Information Document Type: Amendment to Combined Synopsis/Solicitation Solicitation Number: HSFEMS-06-R-0003 Posted Date: Sep 07, 2006 Original Response Date: Sep 20, 2006 Current Response Date: Sep 20, 2006 Original Archive Date: Mar 19, 2007 Current Archive Date: Mar 19, 2007 Classification Code: Y -- Construction of structures and facilities Set Aside: Total HUB-Zone Contracting Office Address 2350 BEACH BLVD, BILOXI, MS 39531 Description AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is HSFEMS-06-R-0003 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-09. The associated North American Industrial Classification System (NAICS) code for this procurement is 238910 with a small business size standard of 500 employees. This requirement is a [ Total HUB-Zone ] set-aside and only qualified offerors may submit a quote. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on Wednesday, September 20, 2006 at 14:00:00 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be , null null The DHS FEMA Long-Term Recovery Office Louisiana requires the following items, EXACT MATCH ONLY, to the following: LI 001, BASIC SET-UP 38 X 8 TRAVEL TRAILER W/ SLIDE OUT (NOT INCLUDING HITCH). UFAS COMPLIANT. BASIC SET-UP INCLUDES TOWING FROM STAGING WITHIN 100 MILE RANGE, THE BLOCK, LEVELING, ANCHORING OF UNIT AND INSTALLATION OF ABOVE GROUND UTILITIES AND ELECTRICAL SERVICES FROM DISCONNECT/POLE TO UNIT. CLEAN AND MAKE READY FOR OCCUPANCY INSTALL AND TEST AIR CONDITIONING SYSTEM PROVIDED WITH UNIT. SEE ATTACHMENT F EX. 1 DOC FOR COMPLETE STATEMENT OF WORK., 300, EA; LI 002, BASIC SET-UP 1-BEDROOM PARK MODEL UNITS AVERAGE DIM.12'X35' UFAS COMPLIANT. BASIC SET-UP INCLUDES TOWING FROM STAGING WITHIN 100 MILE RANGE, THE BLOCK, LEVELING, ANCHORING OF UNIT AND INSTALLATION OF ABOVE GROUND UTILITIES AND ELECTRICAL SERVICES FROM DISCONNECT/POLE TO UNIT. CLEAN AND MAKE READY FOR OCCUPANCY INSTALL AND TEST AIR CONDITIONING SYSTEM PROVIDED WITH UNIT. SEE ATTACHMENT G EX. 2 DOC FOR COMPLETE STATEMENT OF WORK., 50, EA; LI 003, BASIC SET-UP 2-BEDROOM PARK MODEL UNITS AVERAGE DIM 11'X34' ADA COMPLIANT. BASIC SET-UP INCLUDES TOWING FROM STAGING WITHIN 100 MILE RANGE, THE BLOCK, LEVELING, ANCHORING OF UNIT AND INSTALLATION OF ABOVE GROUND UTILITIES AND ELECTRICAL SERVICES FROM DISCONNECT/POLE TO UNIT. CLEAN AND MAKE READY FOR OCCUPANCY INSTALL AND TEST AIR CONDITIONING SYSTEM PROVIDED WITH UNIT. SEE ATTACHMENT G EX. 2 DOC FOR COMPLETE STATEMENT OF WORK., 50, EA; LI 004, BASIC SET-UP 1-BEDROOM PARK MODEL UNITS AVERAGE DIM.11'X38' UFAS COMPLIANT. BASIC SET-UP INCLUDES TOWING FROM STAGING WITHIN 100 MILE RANGE, THE BLOCK, LEVELING, ANCHORING OF UNIT AND INSTALLATION OF ABOVE GROUND UTILITIES AND ELECTRICAL SERVICES FROM DISCONNECT/POLE TO UNIT. CLEAN AND MAKE READY FOR OCCUPANCY INSTALL AND TEST AIR CONDITIONING SYSTEM PROVIDED WITH UNIT. SEE ATTACHMENT G EX. 2 DOC FOR COMPLETE STATEMENT OF WORK., 50, EA; LI 005, BASIC SET-UP MOBILE HOME AVERAGE DIM.12X60 BASIC SET-UP INCLUDES THE BLOCK, LEVELING, ANCHORING OF UNIT AND INSTALLATION OF ABOVE GROUND UTILITIES AND ELECTRICAL SERVICES FROM DISCONNECT/POLE TO UNIT. CLEAN AND MAKE READY FOR OCCUPANCY. INSTALL AND TEST AIR CONDITIONING SYSTEM PROVIDED WITH UNIT. SEE ATTACHMENT H EX 3 FOR COMPLETE STATEMENT OF WORK., 50, EA; LI 006, BASIC SET-UP MOBILE HOME AVERAGE DIM.14X60 BASIC SET-UP INCLUDES THE BLOCK, LEVELING, ANCHORING OF UNIT AND INSTALLATION OF ABOVE GROUND UTILITIES AND ELECTRICAL SERVICES FROM DISCONNECT/POLE TO UNIT. CLEAN AND MAKE READY FOR OCCUPANCY. INSTALL AND TEST AIR CONDITIONING SYSTEM PROVIDED WITH UNIT. SEE ATTACHMENT H EX 3 FOR COMPLETE STATEMENT OF WORK., 50, EA; LI 007, SKIRTING PARK MODEL 12X35, 1, UNIT; LI 008, SKIRTING PARK MODEL 11X38, 1, UNIT; LI 009, SKIRTING MOBILE HOME 12X60, 1, UNIT; LI 010, SKIRTING MOBILE HOME 14X60, 1, UNIT; LI 011, INSTALL RAMP UFAS COMPLIANT (TRAVEL TRAILER) NOTE: RAMP LENGTH AND SIZE MAY VARY. PROVIDE COST AT AVERAGE ESTIMATE., 1, RAMP; LI 012, INSTALL RAMP UFAS COMPLIANT (PARK MODEL) NOTE: RAMP LENGTH AND SIZE MAY VARY. PROVIDE COST AT AVERAGE ESTIMATE., 1, RAMP; LI 013, INSTALL RAMP UFAS COMPLIANT (MOBILE HOME) NOTE: RAMP LENGTH AND SIZE MAY VARY. PROVIDE COST AT AVERAGE ESTIMATE., 1, RAMP; LI 014, INSTALL POWER POLE COMPLETE/WITH 200amp SERVICE (see 2.4.5 MANUFACTURED HOME) (SEE POWER POLE INSTALLATION WITH METER), 1, UNIT; LI 015, INSTALL POWER POLE COMPLETE W/100amp SERVICE (see 2.4.5 OF PARK MODEL), 1, UNIT; LI 016, WATER LINE BURIED 1". Contractor shall invoice for actual cost although bids will be based on 10 feet of buried water line (see water line installation specifications.), 1, UNIT; LI 017, WATER LINE BURIED 3/4". Contractor shall invoice for actual cost although bids will be based on 10 feet of buried water line (see water line installation specifications.), 1, UNIT; LI 018, SEWER LINE BURIED 6" Contractor shall invoice for actual cost although bids will be based on 10 feet of buried water line (see water line installation specifications.), 1, UNIT; LI 019, SEWER LINE BURIED 4".Contractor shall invoice for actual cost although bids will be based on 10 feet of buried water line (see water line installation specifications.), 1, UNIT; LI 020, Municipal sewer tap. See "install sewer tap" specifications and "sewer line installation to "manufactured home" and "installation to park model" specifications., 1, UNIT; LI 021, Municipal water tap. (all offerors are to propose 10 feet) see "municipal water tap" "water line installation to manufactured home" and "water line installation to park model"., 1, UNIT; LI 022, DIRECT BURIAL 100amp service per 10 feet, 1, UNIT; LI 023, DIRECT BURIAL 200 amp service per 10 feet., 1, UNIT; LI 024, DIRECT BURIAL 50 amp Service per 10 feet, 1, UNIT; LI 025, DIRECT BURIAL 30 amp service per 10 feet, 1, UNIT; LI 026, WINTERIZE WATER LINE INSTALLATION, 10, FEET; LI 027, HOURLY RATE FOR GENERAL LABORER, 1, HR; LI 028, HOURLY RATE FOR SKILLED TECHNICIAN, 1, HR; LI 029, HOURLY RATE FOR ELECTRICIAN, 1, HR; LI 030, HOURLY RATE FOR CARPENTERS, 1, HR; LI 031, HOURLY RATE FOR PLUMBERS, 1, HR; LI 032, HOURLY RATE FOR HEATING, AIR-CONDITIONING TECHNICIAN, 1, HR; LI 033, HOURLY RATE FOR TRUCK DRIVER, 1, HR; LI 034, TOWING FROM STAGING TO SITE (TRAVEL TRAILER) MILEAGE OVER 100 MILES INCLUDED IN BASIC SET UP (COST PER ADDITIONAL 10 MILES), 1, UNIT; LI 035, TOWING FROM STAGING TO SITE (PARK MODEL) 12 X 35 MILEAGE OVER 100 MILES INCLUDED IN BASIC SET-UP (COST PER ADDITIONAL 10 MILES), 1, UNIT; LI 036, TOWING FROM STAGING TO SITE (PARK MODEL) 11 X 38 MILEAGE OVER 100 MILES INCLUDED IN BASIC SET UP (COST PER ADDITIONAL 10 MILES), 1, UNIT; LI 037, TOWING FROM STAGING TO SITE (MOBILE HOME) 12 X 60 MILEAGE OVER 100 MILES INCLUDED IN BASIC SET UP (COST PER ADDITIONAL 10 MILES), 1, UNIT; LI 038, TOWING FROM STAGING TO SITE (MOBILE HOME) 14 X 60 MILEAGE OVER 100 MILES INCLUDED IN BASIC SET UP. (COST PER ADDITIONAL 10 MILES), 1, UNIT; LI 039, MOBILE HOME/PARK MODEL MILE FOR DEACTIVATION (EACH TOWING MILE OVER 150 MILES) (COST PER ADDITIONAL 10 MILES), 1, UNIT; LI 040, ADDITIONAL MILE FOR DEACTIVATION TOWING OF TRAVEL TRAILERS OVER 150 MILES (COST PER ADDITIONAL 10 MILES), 1, UNIT; LI 041, DEACTIVATE ELECTRIC POWER IN PREPARATION OF INSTALLATION OF UFAS TRAVEL TRAILERS OR PARK MODEL UNITS IN ACCORDANCE WITH ATTACHMENT J, 1, UNIT; LI 042, DEACTIVATE WATER IN PREPARATION OF INSTALLATION OF UFAS TRAVEL TRAILERS OR PARK MODEL UNITS IN ACCORDANCE WITH ATTACHMENT J, 1, UNIT; LI 043, DEACTIVATE SEWER LINES IN PREPARATION OF INSTALLATION OF UFAS TRAVEL TRAILERS OR PARK MODEL UNITS IN ACCORDANCE WITH ATTACHMENT J, 1, UNIT; LI 044, PUMP SEPTIC BLADDER UP TO 210 GALLONS, 1, UNIT; LI 045, PUMP SEPTIC BLADDER - PUMP UP TO 260 GALLONS, 1, UNIT; LI 046, SEPTIC BLADDER PUMP STATION FEE, 1, UNIT; LI 047, TRAVEL TRAILER UNIT CLEANING, 1, UNIT; LI 048, PARK MODEL/MH UNIT CLEANING, 1, UNIT; LI 049, TRAVEL TRAILER BASIC DEACTIVATION, 1, UNIT; LI 050, TRAVEL TRAILER EMERGENCY DEACTIVATION, 1, UNIT; LI 051, MOBILE HOME/PARK MODEL BASIC DEACTIVATION, 1, UNIT; LI 052, MOBILE HOME/PARK MODEL EMERGENCY DEACTIVATION, 1, UNIT; LI 053, TRAVEL TRAILER DIFFICULT SITE HARD TOW, 1, UNIT; LI 054, MOBILE HOME/PARK MODEL DIFFICULT SITE HARD TOW (COST PER 10 MILES), 1, UNIT; LI 055, INTENTIONALLY LEFT BLANK (PLEASE BID 0.00), 1, NA; LI 056, MISCELLANEOUS ITEMS (TO BE DETERMINED), 1, LOT; LI 057, MODIFY UNITS (RAMPS, GRAB BARS, STEPS, HANDRAILS, THRESHOLDS, CABINETS AND OTHER MISCELLANEOUS ITEMS) TO MEET UNIFORM FEDERAL ACCESSIBILITY STANDARD (UFAS) SPECIFICATIONS AS REQUIRED IN RESPONSE TO THE APPLICANTS? REQUEST. SEE ATTACHMENT K., 550, UNIT; For this solicitation, DHS FEMA Long-Term Recovery Office Louisiana intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. DHS FEMA Long-Term Recovery Office Louisiana is taking this action in a an effort to improve vendor access and awareness of requests while expediting its ability to gather multiple, completed, real-time offers. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their offer using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make an offer on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith offers, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, contact Debra Reaves at debra.reaves@dhs.gov or FedBid.com at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to null (NOT THROUGH FEDBID.COM) so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Delivery shall be made within 30 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. While the price proposal is due on fedbid.com on 20 SEPTEMBER 2006, the TECHNICAL PROPOSAL is due on 22 SEPTEMBER 2006 at the MAILING ADDRESS as stated in the SOLICITATION DOCUMENT. This RFP is limited to firms residing or primarily doing business in the State of Mississippi. This preference is invoked by Section 307 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 USC 5150), as amended by the President on 20 April 2006 (42 U.S.C. 5150) and implemented in FAR 26.200. Point of Contact Name: Debra Reaves, Title: Contracting Officer, Phone: 2283857015, Fax: 2283857152, Email: debra.reaves@dhs.gov; Name: Dan Peavler, Title: Sourcing Agent, Phone: 817.907.3877, Fax: 703.442.7822, Email: dan.peavler@fedbid.com; Additional Information www.fedbid.com (b-31218_06, n-3410) Place of Performance Address: , null null Postal Code: null Country: Not Defined

This item applies to the following Categories and/or Locations.

Categories:	Construction - Residential Building, FSC Y - Construction of Structures and Facilities, Prefabricated Structures and Scaffolding, Vehicles - Truck Trailers
Locations:	Mississippi

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Contractor - Carpentry, Floor and Roofing

Louisiana

__________________________________________________________________________________________________

Bid

Project Name	Window & Roof Replacement
Owner	Louisiana Division of Administration
Location	LAKE CHARLES, LA
Zip Code	70601
County	CALCASIEU, LA
Sector	State/Municipal
Buyer	Office of Facility Planning and Control
Buyer Phone	(225) 342-6835	ONVIA
Submittal Date	09/19/2006	Business Builder
Pre Bid	09/12/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5200450 - 09/08/2006
Project Num	01-107-05B-13

SPECIAL ALERT: HURRICANE RITA RELIEF EFFORT

Sealed bids will be received for the State of Louisiana by the Division of Administration, Office of Facility Planning and Control, Claiborne Office Building, 1201 North Third Street, Conference Room 1-145 (South Entrance 1st Floor - 1st door on the right), Post Office Box 94095, Baton Rouge, Louisiana 70804-9095 until 2:00 P.M., Tuesday, September 19, 2006. ANY PERSON REQUIRING SPECIAL ACCOMMODATIONS SHALL NOTIFY FACILITY PLANNING AND CONTROL OF THE TYPE(S) OF ACCOMMODATION REQUIRED NOT LESS THAN SEVEN (7) DAYS BEFORE THE BID OPENING. FOR: Hurricane Rita Storm Damage - Window & Roof Replacement, W. O. Moss Regional Medical Center, Lake Charles, Louisiana PROJECT NUMBER: 01-107-05B-13, Part G3 Complete Bidding Documents may be obtained from: King Architect, Inc. 1312 Sampson Westlake, LA 70669 337-494-0806 upon deposit of $200.00 for each set of documents. Deposit on the first two sets are fully refundable to all bonafide prime Bidders upon return of the documents, in good condition, no later than ten (10) days after receipt of bids. Fifty percent (50%) of the deposit of all other sets of documents will be refunded upon return of documents as state above. All bids must be accompanied by bid security equal to five percent (5%) of the sum of the base bid and all alternates, and must be in the form of a certified check, cashier's check or Facility Planning and Control Bid Bond Form written by a surety company licensed to do business in Louisiana, signed by the surety's agency or attorney-in-fact. Surety must be listed on the current U.S. Department of the Treasury Financial Management Service list of approved bonding companies as approved for an amount equal to or greater than the amount for which it obligates itself in the Bond, or must be a Louisiana domiciled insurance company with at least an A- rating in the latest printing of the A.M. Best's Key Rating Guide. If surety qualifies by virtue of its Best's listing, the amount of the Bond may not exceed ten percent (10%) of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide. The Bid Bond shall be in favor of the State of Louisiana, Office of Facility Planning and Control, and shall be accompanied by appropriate power of attorney. No Bid Bond indicating an obligation of less than five percent (5%) by any method is acceptable. The successful Bidder shall be required to furnish a Performance and Payment Bond written by a company licensed to do business in Louisiana, in an amount equal to 100% of the Contract amount. Surety must be listed currently on the U.S. Department of Treasury Financial Management Service List (Treasury List) as approved for an amount equal to or greater than the contract amount, or must be an insurance company domiciled in Louisiana or owned by Louisiana residents. If surety is qualified other than by listing on the Treasury list, the contract amount may not exceed fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance and may not exceed the amount of $500,000. However, a Louisiana domiciled insurance company with at least an A- rating in the latest printing of the A.M. Best's Key Rating Guide shall not be subject to the $500,000 limitation, provided that the contract amount does not exceed ten percent of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide nor fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance. The Bond shall be signed by the surety's agent or attorney-in-fact. A PRE-BID CONFERENCE WILL BE HELD at 10:00 a.m. on Tuesday, September 12, 2006 at the Front Lobby of W. O Moss Regional Medical Center, 1000 Walters Street, Lake Charles, LA. Bids shall be accepted from Contractors who are licensed under LA. R.S. 37:2150-2163 for classification of Building Construction. Bidder is required to comply with provisions and requirements of LA. R.S. 38:2212(A) (1)(c). No bid may be withdrawn for a period of thirty (30) days after receipt of bids, except under the provisions of LA. R.S. 38:2214. The Owner reserves the right to reject any and all bids for just cause. In accordance with La. R.S. 38:2212(A)(1)(b), the provisions and requirements of this Section, those stated in the advertisement for bids, and those required on the bid form shall not be considered as informalities and shall not be waived by any public entity. When this project is financed either partially or entirely with State Bonds, the award of this Contract is contingent upon the granting of lines of credit, or the sale of bonds by the State Bond Commission. The State shall incure no obligation to the Contractor until the Contract Between Owner and Contractor is fully executed.

This item applies to the following Categories and/or Locations.

Categories:	Contractor - Carpentry, Floor and Roofing, Contractor - Painting, Wall Covering, Glass and Glazing
Locations:	Louisiana

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Contractor - Landscaping / Fencing

Florida

__________________________________________________________________________________________________

Amendment

Project Name	Dune Vegetation - Supply, Delivery and Installation
Owner	Town of Palm Beach
Location	WEST PALM BEACH, FL
Zip Code	33401
County	PALM BEACH, FL
Sector	State/Municipal
Buyer	Lynda Venne, Purchasing Agent, Purchasing
Buyer Phone	(561) 227-7001	ONVIA
Submittal Date	09/29/2006	Business Builder
Pre Bid	09/08/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5179971 - 09/05/2006
Project Num	ITB-2006-11-0-2006/lsv
Additional Documents	Owner Project Details

A newly released Addendum (Bid No 2006-11 Dune Vegetation Bid Document) exists on the DemandStar by Onvia system. Town of Palm Beach 951 Old Okeechobee Road, Suite D West Palm Beach, FL. 33401 Invitation to Bid Dune Vegetation - Supply, Delivery and Installation ITB -2006-11-0-2006/lsv Scope of Work: The Town of Palm Beach is seeking bids for the planting of native dune vegetation on approximately 3.2 miles of recently-constructed hurricane recovery dune including the 25-foot wide crest of the dune and 25 feet of the slope of the dune or a total of 50 feet in planting width. Ordering Instructions: This package can be requested from Onvia DemandStar on our website at http://www.demandstar.com, or by calling (800) 711-1712. Document Cost: $6.20 Bid Bond: Pre/Bid Proposal Conference: NON MANDATORY PRE-BID CONFERENCE All interested parties are invited to attend a non mandatory pre-bid conference located at the Town of Palm Beach Public Works Facility, 951 Old Okeechobee Road, West Palm Beach on September 8, 2006 commencing at 10:00 A.M. At this time the Town’s representatives will be available to answer questions relative to this Invitation to Bid. Due Date/Time: 9/29/2006 2:00 PM Eastern Town of Palm Beach Contact: Lynda S. Venne Purchasing Agent Phone: 5612277001

This item applies to the following Categories and/or Locations.

Categories:	Contractor - Landscaping / Fencing
Locations:	Florida

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__________________________________________________________________________________________________

Amendment

Project Name	Landscape Material Services
Owner	City of Boca Raton
Location	BOCA RATON, FL
Zip Code	33427, 33432
County	PALM BEACH, FL
Sector	State/Municipal
Buyer	Purchasing Division
Buyer Email	Purchasing@ci.boca-raton.fl.us
Buyer Phone	(561) 393-7871
Submittal Date	09/12/2006	ONVIA
Value	$0.00 to $750,000.00	Business Builder
Pre Bid	08/18/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5189538 - 09/06/2006
Project Num	2006-059
Additional Documents	Amendment

SPECIAL ALERT: HURRICANE WILMA RELIEF EFFORT

Landscape Material Services The City of Boca Raton, Florida is accepting sealed bids for the above. As a result of Hurricane Wilma, the City of Boca Raton has site locations throughout the City in need of plant, tree and shrubbery replacement. The City has specified funding in the amount of $525,000 for the current fiscal year and anticipates on having a similar budget of $ 750,000 approved for fiscal year 2006/2007 & fiscal year 2007/2008 to replace plant material/trees/shrubs destroyed due to Hurricane Wilma. In addition to the beautification work related to Hurricane Wilma, throughout the contract period the unit pricing from the bid will also be used for City projects that require renovations to existing City park sites, medians, building entrances etc. on an as needed basis, including possibility of future hurricanes that may destroy plant material. Multiple contractors will be awarded, as further detailed in the bid document. Bidders are required to bid on all of the unit priced items, which includes supply and installation of plant material (shrubs, trees, palm trees and plants), relocation / transplanting services and removal/disposal services. The City requires a vendor that has the manpower, qualifications, experience and resources to obtain the plant material needed and to expediently perform the installation services and shall meet the minimum qualification requirements identified in the bid. All interested parties are invited to attend a pre-bid conference on August 18, 2006 commencing promptly at 9:00 a.m., located in the Purchasing Conference Room, City Hall. Vendors are urged to attend this open discussion of the bid and be prompt and be familiarized with the bid documents. The pre-bid is not mandatory. Bid documents are available in an Adobe Acrobat format by emailing your request to Purchasing@ci.boca-raton.fl.us. Please submit your email request in the following format: Request for Bid No. 2006-059, Landscape Maintenance Services, identify Firm Name, Address, Contact Person, Phone Number and Fax Number. Failure to supply the required information will result in your request being returned via email for further information. Bid documents are also available at the address below or by calling 561-393-7871 during normal business hours. Purchasing Office, City Hall 201 W. Palmetto Park Road Boca Raton, Florida 33432 561-393-7871 Sealed bids must be received on or before September 12, 2006 at 2:30 p.m. at the above address at which time all bids will be publicly opened and read. Lynn Kunkel, CPPB Senior Buyer

This item applies to the following Categories and/or Locations.

Categories:	Contractor - Landscaping / Fencing, Landscaping, Park and Recreation Equipment and Supplies, O&M - Landscaping / Grounds Keeping
Locations:	Florida

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__________________________________________________________________________________________________

Bid

Project Name	Australian Pine Tree Removal Service
Owner	City of Boca Raton
Location	BOCA RATON, FL
Zip Code	33432
County	PALM BEACH, FL
Sector	State/Municipal
Buyer	Diane LoPresti, Buyer, Purchasing Office
Buyer Phone	(561) 393-7869
Buyer Fax	(561) 393-7983	ONVIA
Submittal Date	10/03/2006	Business Builder
Pre Bid	09/21/2006 MANDATORY	CLICK HERE To Research This Opportunity
Guide Ref Num	5189539 - 09/06/2006
Project Num	2006-070

AUSTRALIAN PINE TREE REMOVAL SERVICE BID NO. 2006-070 The City of Boca Raton is accepting sealed bids for removal services at the following three locations: Location #1: Gumbo Limbo Nature Center Australian Pine Tree Removal Services. Location #2: Spanish River Park Australian Pine Tree Removal Services Location #3: Ocean Strand Australian Pine Tree Removal Services, Other Exotic Tree Removal Services and Removal of ALL Hurricane Wilma downed trees. Pre-Bid Conference (Optional): All interested parties are invited to attend a pre-bid conference on September 21, 2006 commencing promptly at 9:00 a.m. located in the Gumbo Limbo Classroom located at 1801 N. Ocean Blvd. (A1A), Boca Raton, FL 33432. Vendors are urged to be prompt and be familiarized with the bid documents. The prebid is not mandatory. Site Visit (Mandatory): Bidders are given the opportunity to attend a site visit on either one of the two dates and times referenced below. Dates for additional appointments may be requested, but will only be approved/confirmed based on City staff availability. Following the pre-bid conference at the Gumbo Limbo Classroom on 9/21/06, bidders will be escorted on a site visit of all three locations. On 9/28/06 bidders are to meet promptly at 9:00 a.m. at the front entrance of the Gumbo Limbo Nature Center located at 1801 N. Ocean Blvd. (A1A), Boca Raton, FL 33432. Bid package may be picked up, mailed or emailed. Please follow instructions below for obtaining bid package. Emailed: Bid packages are available in an Adobe Acrobat format by emailing your request to Purchasing@ci.boca-raton.fl.us Please submit your email request in the following format: Request for Bid No. 2006-070, identify Firm Name, Address, Contact Person, Phone Number and Fax Number. Failure to supply the required information will result in your request being returned via email for further information. Pick Up or by Mail: Bidders may pick-up bid packages at the address below or bidders may call Purchasing at (561) 393-7871 during normal business hours to have bid specifications mailed. City of Boca Raton - Purchasing Division 201 W. Palmetto Park Road Boca Raton, FL 33432 Sealed bid responses must be received on or before 2:30 P.M. E.D.S.T. ON OCTOBER 3, 2006 at which time all bids will be publicly opened and read.

This item applies to the following Categories and/or Locations.

Categories:	Contractor - Landscaping / Fencing
Locations:	Florida

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__________________________________________________________________________________________________

Bid

Project Name	Canal Right-of-way Clearing
Owner	Sunshine Water Control District
Location	CORAL SPRINGS, FL
Zip Code	33065
County	BROWARD, FL	ONVIA
Sector	State/Municipal	Business Builder
Submittal Date	09/12/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5203329 - 09/08/2006
Project Num	344095

SPECIAL ALERT: HURRICANE RELIEF EFFORT

ADVERTISEMENT FOR RE-BID CANAL RIGHT-OF-WAY CLEARING NON-HURRICANE RELATED VEGETATION REMOVAL FOR SUNSHINE WATER CONTROL DISTRICT CORAL SPRINGS, FLORIDA Project No. 344095 Sealed bids for Canal Right-of-Way Clearing, Non-Hurricane Related Vegetation Removal within the water management system of the Sunshine Water Control District, Coral Springs, Florida will be received for the Owners at the office of CH2M HILL. This project is intended to remove all trees and other vegetation within the limits of the canal banks, and all nuisance trees and vegetation within the limits of the canal right-of-way lines. The vegetation to be removed under this contract shall consist of vegetation remaining after the recently completed contract for hurricane debris removal, entitled "Hurricane Debris Removal and Canal Bank Restoration for Sunshine Water Control District." Sealed bids will be received until 11:00 a.m., Eastern time on September 12, 2006, at the office of CH2M HILL, 11575 Heron Bay Blvd., Suite 106, Coral Springs, Florida. Bids received after this time will be returned unopened. Bids submitted will be opened publicly and read aloud at this time. Bidders may obtain complete sets of Bidding Documents from the office of CH2M HILL upon payment of $50.00 per set, checks payable to CH2M HILL. Payment amount is non-refundable. Partial sets of Bidding Documents will not be available. Bid security in the amount of five (5%) percent of the Total Bid must accompany the Bid in accordance with the Instructions to Bidders. Surety bonds are required in accordance with the Instructions to Bidders. The performance and payment bonds in the full amount of the contract price shall be written by a surety company, acceptable to the Owner, licensed to do business in the State of Florida, and in accordance with Article 5.01 and 5.02 of the General Conditions. The Owner reserves the right to reject any or all Bids with or without cause, to waive technical errors and informalities, and to accept the Bid which best serves the interest of the Owner. OWNER: SUNSHINE WATER CONTROL DISTRICT By: Russell Parks, President Board of Supervisors

This item applies to the following Categories and/or Locations.

Categories:	Contractor - Landscaping / Fencing, Demolition, Salvage and Excavation
Locations:	Florida

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__________________________________________________________________________________________________

Presolicitation

Project Name	Natural Resources & Conservation Services
Owner	National Park Service, Denver Service Center
Location	GULF BREEZE, FL; OCEAN SPRINGS, MS
Zip Code	32563, 39564
County	SANTA ROSA, FL; JACKSON, MS
Sector	Federal
Buyer	E. Andre Ward
Buyer Email	andre_ward@nps.gov
Buyer Phone	(850) 934-2614	ONVIA
Submittal Date	09/13/2006	Business Builder
Pre Bid	09/07/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5179608 - 09/05/2006
Project Num	Q5320060134
Additional Documents	Presolicitation

Federal Business Opportunities Synopsis General Information Document Type: Presolicitation Notice Solicitation Number: Q5320060134 Posted Date: Sep 01, 2006 Original Response Date: Sep 13, 2006 Current Response Date: Sep 13, 2006 Original Archive Date: Sep 01, 2007 Current Archive Date: Sep 01, 2007 Classification Code: F -- Natural resources & conservation services Set Aside: N/A Contracting Office Address SER - Gulf Islands National Seashore Contracting Office 1801 Gulf Breeze Parkway Gulf Breeze FL 32563 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is Q5320060134 and is issued as a Request for Quotations (RFQ) for Tree Removal and Disposal Services. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12, dated August 5, 2006. This solicitation is unrestricted; pursuant to the Small Business Competitiveness Demonstration Program Act of 1988, Public Law 100-656 (15 U.S.C. 644 note) and Department of the Interior Acquisition Policy Release (DIAPR) 2004-01, Amendment 1. The North American Standard Industrial Classifications System Code is 336211 and the small business size is $6.5 million. ----SPECIFICATIONS--- Background: In August of 2005 Gulf Islands National Seashore, Davis Bayou area was devastated by Hurricane Katrina leaving numerous trees blown over and killing many of the trees in the areas. During the aftermath the incident command hired crews from other areas and removed most all trees that were considered hazardous. Now one year later due to the rising of salt water during the storm and wind whipping, there are many more pine trees that have suffered and died and the area again facing a hazardous situation, which requires more pine trees to be felled and removed. The main area of concentration at this time is the Davis Bayou Campground. The campground is closed to the public at this time but is being used to assist FEMA for parking campers to temporarily house individuals who suffered loss of their homes. Currently, there are # 51 campsites located in the area and is the MS Districts primary campground. It is imperative the Contractor understands that the removal of hazard trees will be done without the possibility of the trailers being moved. Statement of Work: General: The contractor shall provide, at Contractors expense, all supervision, labor, equipment, fuel, transportation, tools of the trade and supplies necessary to perform services as described below. The work site is located at Gulf Islands National Seashore, Davis Bayou Campground, in Ocean Springs, MS. The Contractor shall employ only such workers as are skilled in the task to which they are assigned. Work Hours: Work under this contract shall be accomplished between the hours of 7:00am and 5:30pm Monday thru Friday. Once started, work shall continue on a daily schedule until completed. Contractor shall schedule and complete work within 21 days from Notice To Proceed date. Upon request, the Contractor must notify the Contracting Officer Technical Representative when the Contractor's staff arrives and departs each day. Tree Removal: Forty-five (45) trees shall be felled and completely removed. Thirteen (13) trees shall be topped only, leaving a trunk (with no limbs) between Ten (10) feet and up to Thirty-five (35) feet in height. Tree diameter ranges from 14 inches and up to 35 inches in width. Performance standards: in accordance with accepted industry practices. Debris Removal: All wood waste and/or non-hazardous debris produced under this contract shall be removed from the job site by the Contractor at its expense the same day it is produced, unless specific alternative arrangements are made in advance with the NPS COTR. The contractor shall collect and remove all waste twigs, tree bark, limbs, tree trunks, sawdust and leaves that have been produced as a result of a tree service activity. The Contractor debris materials shall be hauled outside park property and disposed of in a proper landfill. Stump Grinding: Stump grinding will be performed by the Contractor at its expense; except for filling the hole created by the stump removal which is to be the responsibility of the NPS. All stump grinding shall be at least 4 (four) inches below ground to allow for park employees to back fill with dirt and re-seed the area once completed. Contractor shall furnish and install flagging material 4 inches in width wording "Caution" around each hole 32 inches in height to ensure visitor and occupant safety. Safety: Contractor shall ensure all work is done in a safe manner, and comply with all the OSHA General Industry standards (29 CRF 1910), and in particular, 29 CFR 1910.132 thru 1910.138, Personal Protective Equipment, and 29 CFR 1910.242, Hand and portable powered tools and equipment. Coordination: Close coordination with park staff will be required during all phases, especially during the temporary closing of areas and allowing time for occupants to exit trailers if needed while trees are being removed. The contractor shall use reasonable care to avoid damaging existing buildings, equipment, and vegetation on the government installation. Any damaged must repaired within a reasonable period of time at the contractor's expense. Wage Rates: Wage Determination No: 1979-0150, Revision No: 21, Date Of Revision: 05/24/2006 apply. A copy is available upon request from Andre Ward, Email: Andre_Ward@nps.gov or by Fax: (850) 932-9654. The Contractor shall be responsible for compliance with all applicable federal, state and local laws and codes governing working conditions, hours of employment, overtime, methods and rates of pay and any other regulations regarding employer/employee relations. Site Visit: A site visit is scheduled for September 7, 2006 at 10 am (central time). Potential bidders are encouraged to attend. Participants shall meet at the entrance of Davis Bayou Campground, 3500 Park Road in Ocean Springs, MS. Bid Schedule: ITEM DESCRIPTION UNIT AMOUNT 0001 Mobilization Lump Sum $_ 0002 Tree Removal (45) Each $_ 0003 Tree Topping (13) Each $_ 0004 Debris Hauling and Disposal Lump Sum $_ 0005 Stump Grinding Each $_ 0006 Demobilizing Lump Sum $_ The technical contact person for this item is: Joey Suttles - Facility Manager, (228) 875-0804 x 115 and the administrative contact is Andre Ward (850) 934-2614 or Andre_Ward@nps.gov Offerors/Bidders/Quoters must review and comply with the FAR Provisions or Clauses which apply to this solicitation. This information is available on the Internet at http://www.acquisition.gov/FAR/. The following clauses or provisions are specifically referenced and are required in the response to this solicitation: 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; 52.212-2, EVALUATION-COMMERCIAL ITEMS - Evaluation factors include Technical Capability, Past Performance and Price. Paragraph "a" of the provision is hereby replaced as follows: "Award will be made on the basis of the lowest evaluated price of quotations meeting or exceeding the acceptability standards for non-price evaluation factors. PRICE: The NPS shall analyze prices to verify they are fair and reasonable per the requirements of Federal Acquisition Regulations, Subpart 13.106-3. The non-price evaluation factors and their associated acceptability standards are: Technical Capability (Trade Equipment, Safety Program, and Quality Assurance) Past performance. Past performance is a measure of the degree to which a contractor has satisfied its customers. Standard of Acceptability: The quoter must receive at least a satisfactory past performance rating from all sources contacted by the NPS. The NPS will evaluate past performance based on the Government's knowledge of quoter's past performance, and / or references obtained from any other source." 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, a completed copy of the provision at 52.213-3 must be submitted with the bid / offer, or register your reps and certs online at http://orca.bpn.gov; 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS applies to this acquisition; 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, applies to this acquisition including, 52.233-3 Protests after award, and 52.333-4 Applicable Law for Breach of Contract Claim, and, the following paragraph (b) clauses added: 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American Act-North American Free Trade Agreement-Israeli Trade Act-Balance of Payments Program with alternate 1; 52.222-41 Service Contract Act of 1965, as amended (JUL 2005) 52.222-42 Statement of Equivalent Rates for Federal Hires ((MAY 1989) 52.225-13 Restrictions on Certain Foreign Purchases, 52.228-5 Insurance -- Work on a Government Installation (minimum coverage as follows): Workers' compensation and employees liability--$100,000; General liability (bodily injury and property damage) per occurence--$500,000; and Automotive liability--$200,000 per person and $500,000 per occurence and $20,000 per occurence for property damage. 52.232-33 Payment by Electronic funds Transfer - Central Contractor Registration. 52.237-1 Site Visit. QUOTES ARE DUE: Quotes are due on or before Wednesday, September 13, 2006 at 4:00 PM (central time) and shall be delivered to the National Park Service, Gulf Islands National Seashore, 1801 Gulf Breeze Parkway, Gulf Breeze, FL 32563, ATTN Contracting Office: RFQ #Q5320060134. No oral quotations will be accepted. Bidders must furnish the company name, DUNS number, address, phone and fax number, email address if available, official point of contact, and Certifications and Representations as required by clause 52.212-3 above. All Quotes must be manually signed by authorized company official. Any questions regarding this solicitation should be submitted via email: Andre_Ward@nps.gov or by Fax (850) 932-9654. END OF COMBINED SYNOPSIS SOLICITATION. Point of Contact E. Andre Ward Contract Specialist 8509342614 andre_ward@nps.gov; Email your questions to Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance at EC_helpdesk@NBC.GOV Additional Information Please click here to view more details. Place of Performance Address: GULF ISLANDS NATIONAL SEASHORE DAVIS BAYOU AREA 3500 PARK RD OCEAN SPRINGS MS Postal Code: 395649709 Country: USA

This item applies to the following Categories and/or Locations.

Categories:	Contractor - Landscaping / Fencing, FSC F - Natural Resources and Conservation
Locations:	Florida, Mississippi

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FSC 20 - Ship and Marine Equipment

Mississippi

__________________________________________________________________________________________________

Bid

Project Name	Repair of Travel Lift
Owner	Keesler Air Force Base, Air Education and Training Command
Zip Code	39534
Sector	Federal
Buyer	Cathy Gill, Contract Specialist
Buyer Email	cathy.gill@keesler.af.mil	ONVIA
Buyer Phone	(228) 377-1807	Business Builder
Buyer Fax	(228) 377-3298	CLICK HERE To Research This Opportunity
Guide Ref Num	5179461 - 09/05/2006
Project Num	F2J3DR6180A700
Additional Documents	Bid/Proposal Form Bid/Proposal Form

Federal Business Opportunities Solicitation 01 General Information Document Type: Presolicitation Notice Solicitation Number: F2J3DR6180A700 Posted Date: Aug 08, 2006 Original Response Date: Current Response Date: Original Archive Date: Current Archive Date: Classification Code: 20 -- Ship and marine equipment Set Aside: Total Small Business Naics Code: 811310 -- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance Contracting Office Address Department of the Air Force, Air Education and Training Command, Keesler AFB, 81st Contracting Squadron, 310 M Street Rm 102, Keesler AFB, MS, 39534-2147 Description The Government intends to award a contract for repair/overhaul of a Big Red Travel Lift located at the Keesler AFB, MS Marina. The travel lift was underwater and incurred damage due to Hurricane Katrina. Repairs/replacements include, but are not limited to, a new engine, tires, hydraulic lines, and loose cables and pulleys. The proposed acquisition is set aside for small businesses and the business size standard is $6.5 million. The applicable North American Industry Classification System (NAICS) is 811310. The anticipated date the solicitation will be uploaded to www.eps.gov is 21 Aug 06. All interested parties must download the solicitation from www.eps.gov; copies are not available for mailing. Point of Contact Cathy Gill, Contract Specialist, Phone 228-377-1807, Fax 228-377-3298, Email cathy.gill@keesler.af.mil - Carlet Jones, Contract Specialist, Phone (228) 377-1817, Fax (228) 377-3298, Email carlet.jones@keesler.af.mil Place of Performance Address: Keesler Air Force Base Biloxi MS 39534 Postal Code: 39534 Country: UNITED STATES

This item applies to the following Categories and/or Locations.

Categories:	FSC 20 - Ship and Marine Equipment, O&M - Ship and Marine Equipment
Locations:	Mississippi

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FSC 66 - Instruments and Laboratory Equipment

District of Columbia, DC-VA-WV-MD

__________________________________________________________________________________________________

Sole Source

Project Name	Gamma Analyst Spectrometers
Owner	US Environmental Protection Agency
Zip Code	20460
Sector	Federal
Buyer	Jami Rodgers, Purchasing Agent
Buyer Email	rodgers.jami@epa.gov	ONVIA
Buyer Phone	(202) 564-4781	Business Builder
Submittal Date	09/22/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5199561 - 09/08/2006
Project Num	RFQ-DC-06-00388
Additional Documents	Bid/Proposal Form

Federal Business Opportunities Synopsis General Information Document Type: Presolicitation Notice Solicitation Number: RFQ-DC-06-00388 Posted Date: Sep 07, 2006 Original Response Date: Sep 22, 2006 Current Response Date: Sep 22, 2006 Original Archive Date: Oct 22, 2006 Current Archive Date: Oct 22, 2006 Classification Code: 66 -- Instruments & laboratory equipment Contracting Office Address Environmental Protection Agency, Administrative Contract Service Center, 1200 Pennsylvania Avenue, Nw, Washington, DC 20460 Description NAICS Code: 334516 The U.S. Environmental Protection Agency (EPA) Radiation and Indoor Environments (R&IE) National Laboratory in Las Vegas, NV intends to award a sole source, firm-fixed-price purchase order to Canberra Industries, Inc. of Meriden, CT using Simplified Acquisition Procedures under the authority of Federal Acquisition Regulation (FAR) Subpart 13.5-Test Program for Certain Commercial Items. The purpose of this acquisition is to obtain two (2) Gamma Analyst-Integrated Gamma Spectrometers to include fully integrated sample changer-based, 40 % High Purity Germanium (HPGe) detector gamma spectrometers, lead shield assemblies, signal processing electronics, instrument integration, related software for clients and servers, and installation for EPA's Center for Radio analysis and Quality Assurance (CRQA), co-located on the University of Nevada-Las Vegas (UNLV) campus. CRQA is responsible for support of the laboratory's overall technical mission with laboratory-focused radiation analysis, technical support, and quality assurance assistance. CRQA provides expertise in radiological emergency preparedness and response and provides quality technical support in the areas of sample preparation, hotline, decontamination, and analysis. CRQA is also responsible for the development of analytical methods in support of radiochemistry and radio analysis and designs and implements studies pertaining to the radiological quality of the environment including evaluation, quality assurance project plan assistance, and data validation and interpolation. CRQA currently uses older equipment to perform radiological gamma and alpha spectroscopy - a gamma analyst and two older pieces of equipment; this equipment is operated using a VMS (Vax) system. The VMS software suite is obsolete and is no longer available commercially. The hardware system employs a communication system that requires an older model 386 computer system for operation and functionality. The application software for the current software platform, provided by Canberra Industries, Inc., is no longer being enhanced or developed. Based upon these developments, CRQA seeks to upgrade the current system take advantage of the latest developments on Windows-based platforms. This includes client and server operation, new Web-based instruments, redundancy, and other enhanced electronics. Under this order, the Contractor shall also upgrade the software and hardware to conform to contemporary PC-based standards. The current system employs Canberra hardware and software, which is proprietary. To replace the entire system with non-proprietary software will result in increased costs to the Government and a complete shutdown of the operational units for the gamma and alpha spectroscopy analyses. Upgrading the current system is more cost effective and ensures a turnkey non-disruptive implementation. In addition, the upgrading of the system hardware and software to a modern PC-based client server mode is complementary to professional contemporary standards. The North American Industry Classification System (NAICS) Code for this procurement is 334516. Based on the foregoing, it has been determined that Canberra is uniquely qualified to satisfy the Government's requirement. As such, NO SOLICITATION OR REQUEST FOR QUOTE (RFQ) IS AVAILABLE. However, any firm that believes it is capable of meeting EPA's requirement as stated herein may submit a written capabilities statement, which, if received by the response date of this announcement, will be considered. Responses to this posting must be in writing. A determination not to compete the proposed purchase order based upon the responses to this notice is solely within the discretion of the Government. All questions should be directed to Jami Rodgers in writing via the e-mail link below. Point of Contact Point of Contact, Jami Rodgers, Purchasing Agent, Phone (202) 564-4781 Email your questions to U.S. Environmental Protection Agency at rodgers.jami@epa.gov

This item applies to the following Categories and/or Locations.

Categories:	FSC 66 - Instruments and Laboratory Equipment, Laboratory Equipment and Supplies
Locations:	District of Columbia, DC-VA-WV-MD

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FSC 99 - Miscellaneous

Mississippi

__________________________________________________________________________________________________

Amendment

Project Name	Marine Debris Removal Services
Owner	US Coast Guard
Zip Code	23510, 39501
Sector	Federal
Buyer	Brandi Rose, Contract Specialist
Buyer Email	Brandi.A.Rose@uscg.mil
Buyer Phone	(757) 628-4131
Buyer Fax	(757) 628-4134	ONVIA
Submittal Date	09/27/2006	Business Builder
Value	$1,000,000.00 to $5,000,000.00	CLICK HERE To Research This Opportunity
Guide Ref Num	5202335 - 09/08/2006
Project Num	HSCG84-06-R-HYV118
Additional Documents	Bid/Proposal Form Bid/Proposal Form Bid/Proposal Form

Federal Business Opportunities Solicitation 01 General Information Document Type: Presolicitation Notice Solicitation Number: HSCG84-06-R-HYV118 Posted Date: Aug 25, 2006 Original Response Date: Sep 27, 2006 Current Response Date: Sep 27, 2006 Original Archive Date: Oct 12, 2006 Current Archive Date: Oct 12, 2006 Classification Code: 99 -- Miscellaneous Set Aside: Total Small Business Naics Code: 562111 -- Solid Waste Collection Contracting Office Address Department of Homeland Security, United States Coast Guard (USCG), Commander (fcp), USCG Maintenance and Logistics Command - Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113 Description Solicitation HSCG84-06-R-HYV118 for marine debris removal services in Hancock (Jourdan River Shores), Harrison (Cedar Lake Canal and Fritz Creek) and Jackson (Bass Drive, Brickyard Bayou, Four Mile Creek and Rosemont Drive) Counties, MS will be available on or about September 6, 2006. Marine debris removal services shall include all labor, materials, equipment and any other items or services applicable or appropriate to remove and dispose of debris, deposited from Hurricane Katrina, that poses an immediate threat to improved property, public health and/or safety as required under Section 403(a)(3) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (Stafford Act) as amended. The applicable NAICS code is 562111, Size Standard is $11.5 million. Estimated cost range for this solicitation is between $1M and $5M. This requirement will be issued as 100% Small Business Set-Aside. Interested parties must be registered in the Central Contractor Registration (CCR) as prescribed in FAR Clause 52.232-33. CCR can be obtained by accessing the Internet at http://www.ccr.gov or by calling 1-888-227-2423. The Government anticipates awarding this contract as Firm Fixed Price. Work shall commence 5 days after award of contract and the estimated time to complete work is 90 days after commencement of work. All responsible sources may submit a proposal which shall be considered by the agency. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Technical Approach (most important) (2) Corporate Experience (less important than Technical Approach) (3) Past Performance (as important as Corporate Experience) (4) Stafford Act - Extent Employing Local Firms and Individuals (as important as Corporate and Past Performance) (5) Price (least important.) A preference for local business is included in this solicitation, in accordance with the Robert T. Stafford Disaster Relief and Emergency Assistance Act (PL 106-390) 42 U.S.C. ?? 5150 (Use of Local Firms and Individuals (Sec. 307)). Any correspondence concerning this acquisition shall reference Request for Proposal (RFP) Number HSCG84-06-R-HYV118. The closing date for this solicitation will be on or about September 27, 2006. All interested parties should continue to monitor the FedBizOpps website or the MLCLANT website at http://www.uscg.mil/mlclant/fdiv/fdiv.html for all information concerning referenced solicitation. All questions concerning this requirement should be submitted, in writing, to Brandi Rose at Brandi.A.Rose@uscg.mil. Point of Contact Brandi Rose, Contract Specialist, Phone (757) 628-4131, Fax (757)628-4134/35, Email Brandi.A.Rose@uscg.mil - Marie Gilliam, Contracting Officer, Phone 757-628-4108, Fax 757-628-4134, Email mgilliam@mlca.uscg.mil Place of Performance Address: Hancock, Harrison and Jackson Counties, Mississippi Postal Code: 39501 Country: UNITED STATES

This item applies to the following Categories and/or Locations.

Categories:	FSC 99 - Miscellaneous, O&M - Garbage, Refuse and Solid Waste Collection, Solid Waste, Incineration, Landfill, Haz-Mat Facilities Construction and Associated Equipment
Locations:	Mississippi, Virginia

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FSC F - Natural Resources and Conservation

Louisiana

__________________________________________________________________________________________________

Amendment

Project Name	Debris Removal, St. Tammany Parish
Owner	USDA, Natural Resources Conservation Service
Zip Code	70445, 71302
Sector	Federal
Buyer	Tammy Egerstrom, Contracting Officer
Buyer Email	tammy.egerstrom@mn.usda.gov
Buyer Phone	(985) 845-5736
Buyer Fax	(651) 602-7914	ONVIA
Submittal Date	10/02/2006	Business Builder
Value	$250,000.00 to $500,000.00	CLICK HERE To Research This Opportunity
Guide Ref Num	5179369 - 09/05/2006
Project Num	AG-7217-S-06-0016
Additional Documents	Amendment

Federal Business Opportunities Amendment 01 General Information Document Type: Presolicitation Notice Solicitation Number: AG-7217-S-06-0016 Posted Date: Aug 17, 2006 Original Response Date: Oct 02, 2006 Current Response Date: Oct 02, 2006 Original Archive Date: Current Archive Date: Classification Code: F -- Natural resources & conservation services Set Aside: Total HUB-Zone Naics Code: 562119 -- Other Waste Collection Contracting Office Address Department of Agriculture, Natural Resources Conservation Service, Louisiana State Office, 3737 Government Street, Alexandria, LA, 71302 Description NRCS is requesting bids for debris removal from channels/streams in St. Tammany Parish, Lousisiana deposited by Hurricane Katrina. Work includes furnishing all labor, equipment, materials and incidentals necessary to remove and dispose of the debris from Channels 19 AW1-11, 19 CW1-20, Ruth Rd., 17-EW1-66. Performance time is 86 calendar days. Price range is between $250,000 and $500,000. Bid packages should be posted to FedBizOpps on or about 8/31/2006. All offerors may submit a bid which will be considered by the agency. Point of Contact Tammy Egerstrom, Contracting Officer, Phone 985-845-5736, Email tammy.egerstrom@mn.usda.gov - Charles Phillips, Contracting Officer, Phone 318-473-7796, Fax 318-473-7831, Email charles.phillips@la.usda.gov Place of Performance Address: St. Tammany Parish, LA Postal Code: 70445 Country: UNITED STATES

This item applies to the following Categories and/or Locations.

Categories:	FSC F - Natural Resources and Conservation, O&M - Garbage, Refuse and Solid Waste Collection, Solid Waste, Incineration, Landfill, Haz-Mat Facilities Construction and Associated Equipment
Locations:	Louisiana

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__________________________________________________________________________________________________

Presolicitation

Project Name	Debris Removal
Owner	USDA, Natural Resources Conservation Service
Location	ALEXANDRIA, LA; VINTON, LA
Zip Code	70668, 71302
County	CALCASIEU, LA; RAPIDES, LA
Sector	Federal
Buyer	Charles Phillips, Contracting Officer
Buyer Email	charles.phillips@la.usda.gov
Buyer Phone	(318) 473-7796
Buyer Fax	(318) 473-7831	ONVIA
Submittal Date	10/24/2006	Business Builder
Value	$100,000.00 to $250,000.00	CLICK HERE To Research This Opportunity
Guide Ref Num	5190437 - 09/06/2006
Project Num	AG-7217-06-S-0040
Additional Documents	Presolicitation

Federal Business Opportunities Synopsis General Information Document Type: Presolicitation Notice Solicitation Number: AG-7217-06-S-0040 Posted Date: Sep 06, 2006 Original Response Date: Oct 24, 2006 Current Response Date: Oct 24, 2006 Original Archive Date: Current Archive Date: Classification Code: F -- Natural resources & conservation services Set Aside: Total Small Business Naics Code: 562119 -- Other Waste Collection Contracting Office Address Department of Agriculture, Natural Resources Conservation Service, Louisiana State Office, 3737 Government Street, Alexandria, LA, 71302 Description NRCS is requeting bids for debris removal from the Gum Gully (W-6) and (L-1) in Calcasieu Parish, Louisiana that was deposited by Hurricane Rita. Work includes the furnishing of all labor, materials, equipment and incidentals required to remove and dispose of the the debris. Estimated price range is between $100,000 and $250,000. Performance time is 77 calendar days. Bid packages should be available on FedBizOps on or about 21 September 2006. All offerors may submit a bid which will be considered by the agency. Point of Contact Charles Phillips, Contracting Officer, Phone 318-473-7796, Fax 318-473-7831, Email charles.phillips@la.usda.gov - Andrew Best, Contract Specialist, Phone 318-473-7645, Fax 318-473-7831, Email andrew.best@la.usda.gov Place of Performance Address: CALCASIEU PARISH, LOUISIANA Postal Code: 70668 Country: UNITED STATES

This item applies to the following Categories and/or Locations.

Categories:	FSC F - Natural Resources and Conservation, O&M - Garbage, Refuse and Solid Waste Collection, Solid Waste, Incineration, Landfill, Haz-Mat Facilities Construction and Associated Equipment
Locations:	Louisiana

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Texas

__________________________________________________________________________________________________

Amendment

Project Name	EWP Debris Removal and Disposal
Owner	US Department of Agriculture
Location	LUMBERTON, TX; TEMPLE, TX
Zip Code	76501, 77657
County	BELL, TX; HARDIN, TX
Sector	Federal
Buyer	Kathleen Pinckney, Contracting Officer
Buyer Email	kathleen.pinckney@tx.usda.gov
Buyer Phone	(254) 742-9984
Buyer Fax	(254) 742-9929	ONVIA
Submittal Date	09/18/2006	Business Builder
Value	$25,000.00 to $100,000.00	CLICK HERE To Research This Opportunity
Guide Ref Num	5202312 - 09/08/2006
Project Num	AG-7442-S-06-0020
Additional Documents	Amendment Amendment Amendment

Federal Business Opportunities Amendment 01 General Information Document Type: Presolicitation Notice Solicitation Number: AG-7442-S-06-0020 Posted Date: Aug 18, 2006 Original Response Date: Sep 18, 2006 Current Response Date: Sep 18, 2006 Original Archive Date: Oct 03, 2006 Current Archive Date: Oct 03, 2006 Classification Code: F -- Natural resources & conservation services Set Aside: Total Small Business Naics Code: 562119 -- Other Waste Collection Contracting Office Address Department of Agriculture, Natural Resources Conservation Service, Texas State Office, 101 South Main Street, Temple, TX, 76501-7602 Description USDA-Natural Resources Conservation Service is announcing a project under the Emergency Watershed Protection (EWP) Program for the City of Lumberton, Texas. The major item of work is debris removal from the surfaces drainages, construction and demolition debris with some large woody debris with the City of Lumberton due to Hurricane Rita. The estimated price range is: $25,000 to $100,000 Request for Quotes are due no later than September 18, 2006 at 2:00 pm CST, at USDA-NRCS, 101 S Main Street, Temple, TX 76501 or faxed to 254-742-9929, Attention: Kat. Point of Contact Kathleen Pinckney, Contracting Officer, Phone 254-742-9984, Fax 254-742-9929, Email kathleen.pinckney@tx.usda.gov - Annette Stringer, Procurement Clerk, Phone 254-742-9901, Fax 254-742-9967/9929, Email annette.stringer@tx.usda.gov Place of Performance Address: A site showing will be conducted at a date/time to be determined, in the City of Lumberton. Postal Code: 77657 Country: UNITED STATES

This item applies to the following Categories and/or Locations.

Categories:	FSC F - Natural Resources and Conservation, O&M - Garbage, Refuse and Solid Waste Collection, Solid Waste, Incineration, Landfill, Haz-Mat Facilities Construction and Associated Equipment
Locations:	Texas

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FSC P - Salvage Services

Louisiana

__________________________________________________________________________________________________

Presolicitation

Project Name	Debris Removal Services
Owner	US Coast Guard Maintenance and Logistics Command, Atlantic
Zip Code	23510, 70112
Sector	Federal
Buyer	Xiomarys Vargas, Contract Specialist
Buyer Email	xvargas@mlca.uscg.mil
Buyer Phone	(757) 628-4118	ONVIA
Buyer Fax	(757) 628-4134	Business Builder
Submittal Date	09/22/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5192791 - 09/07/2006
Project Num	HSCG84-06-R-HYV138
Additional Documents	Presolicitation

Federal Business Opportunities Synopsis General Information Document Type: Presolicitation Notice Solicitation Number: HSCG84-06-R-HYV138 Posted Date: Sep 06, 2006 Original Response Date: Sep 22, 2006 Current Response Date: Sep 22, 2006 Original Archive Date: Oct 07, 2006 Current Archive Date: Oct 07, 2006 Classification Code: P -- Salvage services Set Aside: Total Small Business Naics Code: 562111 -- Solid Waste Collection Contracting Office Address Department of Homeland Security, United States Coast Guard (USCG), Commander (fcp), USCG Maintenance and Logistics Command - Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113 Description Solicitation HSCG84-06-R-HYV138 for debris removal services in the State of Louisiana for the following PARISHES: Terrebonne, Plaquemines, and St. Bernard, will be available on Coast Guard MLCLANT Intranet Web Site http://www.uscg.mil/mlclant/fdiv/fdiv.html as well as in the FedBizOpps http://www.fbo.gov on or about 13 September 2006. The contractor is required to provide all management, tools, supplies, equipment, labor, and applicable licenses and permits necessary for the removal and disposal of debris deposited from Hurricane Katrina, that poses an immediate threat to improved property, public health and/or safety as required under Section 403(a)(3) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (Stafford Act) as amended. The applicable NAICS code is 562111; Size Standard is $11.5 million. This requirement will be issued as 100% Small Business Set-Aside. Interested parties must be registered in the Central Contractor Registration (CCR) as prescribed in FAR Clause 52.232-33. CCR can be obtained by accessing the Internet at http://www.ccr.gov or by calling 1-888-227-2423. The Government anticipates awarding this contract as Firm Fixed Price. Work shall commence 5 days after award of contract and the estimated time to complete work is 90 days after commencement of work. All responsible sources may submit a proposal which shall be considered by the agency. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Approach (most important) Corporate Experience (less important than Technical Approach) ?? Past Performance (as important as Corporate Experience) Stafford Act - Extent Employing Local Firms and Individuals (as important as Corporate and Past Performance) Price (least important.) A preference for local business is included in this solicitation, in accordance with the Robert T. Stafford Disaster Relief and Emergency Assistance Act (PL 106-390) 42 U.S.C. 5150 (Use of Local Firms and Individuals (Sec. 307)). Any correspondence concerning this acquisition shall reference Request for Proposal (RFP) Number HSCG84-06-R-HYV138. The closing date for this solicitation will be on or about September 22, 2006. All interested parties should continue to monitor the FedBizOpps website or the MLCLANT website sited above for all information concerning referenced solicitation. All questions concerning this requirement should be submitted, in writing, to Xiomarys Vargas at xiomarys.a.vargas@uscg.mil. Point of Contact Xiomarys Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135, Email: xiomarys.a.vargas@uscg.mil. Michelle Blake, Contracting Officer, Phone 757-628-4110, Fax 757-628-4134/4135, Email: michelle.m.blake@uscg.mil. Point of Contact Xiomarys Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135, Email xiomarys.a.vargas@uscg.mil - Michelle Blake, Contract Specialist, Phone 757-628-4110, Fax 757-628-4134, Email MBlake@mlca.uscg.mil Place of Performance Address: Terrebonne Parish, LA; Plaqumines Parish, LA; and St. Bernard, LA. Postal Code: 70112 Country: UNITED STATES

This item applies to the following Categories and/or Locations.

Categories:	FSC P - Salvage Services, O&M - Garbage, Refuse and Solid Waste Collection, Solid Waste, Incineration, Landfill, Haz-Mat Facilities Construction and Associated Equipment
Locations:	Louisiana, Virginia

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FSC R - Professional, Administrative and Management Support

District of Columbia, DC-VA-WV-MD

__________________________________________________________________________________________________

RFP/RFI/RFQ

Project Name	Transformation Strategies, Assessments, Workshops, and Seminars Support
Owner	US Department of Defense
Zip Code	20301, 22202
Sector	Federal
Buyer	Marty Heule, CTR/Contract Specialist
Buyer Email	marty.heule.ctr@whs.mil
Buyer Phone	(703) 696-9468 x184	ONVIA
Buyer Fax	(703) 696-9480	Business Builder
Submittal Date	09/27/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5196096 - 09/07/2006
Project Num	Reference-Number-HQ0034OSDSS-06-01
Additional Documents	Bid/Proposal Form

Federal Business Opportunities Synopsis General Information Document Type: Sources Sought Notice Solicitation Number: Reference-Number-HQ0034OSDSS-06-01 Posted Date: Sep 07, 2006 Original Response Date: Sep 27, 2006 Current Response Date: Sep 27, 2006 Original Archive Date: Oct 12, 2006 Current Archive Date: Oct 12, 2006 Classification Code: R -- Professional, administrative, and management support services Naics Code: 541611 -- Administrative Management and General Management Consulting Services Contracting Office Address Other Defense Agencies, Washington Headquarters Services, Acquisition and Procurement Office, Acquisition and Procurement Office, Rosslyn Plaza North, Suite 12063 1155 Defense Pentagon, Washington, DC, 20301-1155 Description This is a Request For Information (RFI), a market survey to gain knowledge of interest, capabilities, and qualifications to be used in planning a future performance-based requirement. THIS IS NOT A SOLICITATION FOR PROPOSALS. The Government DOES NOT intend to award a contract on the basis of the responses to this RFI. No reimbursement will be made for any costs associated with providing information in response to this synopsis or any follow-up information requests. This RFI is for planning purposes only and to gain knowledge regarding the capabilities and qualifications of companies interested in participating in satisfying this requirement. Response to this RFI will not be returned. Information received in response to this RFI may be used to assess alternatives available in determining how to proceed in the acquisition. Any proprietary information that is submitted may be used in establishing requirements but specific information identified as proprietary will be safeguarded as such. The Washington Headquarters Services, Acquisition and Procurement Office is seeking qualified, experienced sources to provide support for the research, development, and refinement of policies, strategies, and concepts through independent research, innovative analytical, evaluative, and researched monographs, briefings, and seminars to the Office of Force Transformation (OFT). The Director, Force Transformation is a principle staff assistant to the Secretary of Defense, and acts as the advocate, focal point, and catalyst for transformation within the Department of Defense. Transformation is not a process with a final destination, therefore as the Department transforms, the debate is not about the ultimate goal of transformation, but rather on its substance and the rate at which DoD transforms. Significant progress has been made within DoD since transformation was elevated to the level of strategy, but much more is required. Even as the Department proceeds in building the capabilities required to increase its competitive edge, transformation itself is transforming. DoD's role in national security continues to evolve as the future nature of war is further defined, and the new security environment is better understood. The reality of the strategic environment is resulting in changes to our national security strategy. These changes require new military capabilities and new approaches, and thus the transforming of transformation. The process itself must be adaptive, ready to respond with new capabilities to a world where accelerating change and increasing ambiguity are dominant features. The National Defense Strategy for the United States delineates four security challenges the Department currently faces: traditional threats, irregular threats, catastrophic threats, and disruptive threats. Events such as the war in Iraq, the war on terrorism, and globalization are compelling not only the intensity of transformation, but also its character. The OFT recognizes these challenges, and through its role as proponent for transformation the office will continue to promote and catalyze the individual ideas, the technologies, and the organizational innovations that will best support DoD's evolving role in this nation's defense. The selected contractor shall support OFT in research and analysis of focused scenarios related to anticipated or potential missions for elements of the military. Typically these scenarios will be of a broad spectrum of complexity and duration and of a variety of traditional and non-traditional deployments of U. S. forces at home or abroad; e.g., terrorism and counterterrorism; military measures or countermeasures; stabilization efforts; post-conflict reconstruction; disaster relief; rehabilitation of local infrastructure, including irrigation and sanitation; etc. Products developed under this contract may be used to determine appropriate areas for study in the broader OFT effort in the development, refinement and effective management of its program of analysis, study, planning, implementation, review, and assessment of department-wide transformation strategies. Materials handled by the contractor under this requirement will generally be in the category of SECRET or below; there is the possibility that there may occasionally be a requirement that involves TOP SECRET material. Contractor effort under this contract shall be available, as appropriate and with the consent of the Contracting Officer, to other elements of the Office of the Secretary of Defense and the Joint Staff. Interested firms are requested to provide capability statements, not to exceed 10 pages, that include the following information: 1) Company name, address, point of contact name, telephone, and email address; 2) Business size status (Large, Small, 8(a), etc.); 3) Company experience - Where, when, and for whom have you done similar work before providing a brief description of each project; 4) Company capability - provide a general discussion of your capabilities and capacity to perform the above stated requirement; 5) Potential performance metrics - Describe what performance measurements would be appropriate for this effort, including the item to be measured, how the measurement would be accomplished, acceptable level of quality or performance, etc. All responses shall be submitted by email. Telephonic or verbal responses will not be accepted. Email responses to marty.heule.ctr@whs.mil or ed.chevalier@whs.mil. Point of Contact Marty Heule, CTR/Contract Specialist, Phone 703-696-9468 X 184, Fax 703-696-9480, Email marty.heule.ctr@whs.mil - Karen Rooney, Contracting Officer, Phone 703-696-9468 X173, Fax 703-696-9480, Email karen.rooney@whs.mil Place of Performance Address: Contractor's facility Postal Code: 22202 Country: UNITED STATES

This item applies to the following Categories and/or Locations.

Categories:	FSC R - Professional, Administrative and Management Support, Training / Workshops / Facilitation
Locations:	District of Columbia, DC-VA-WV-MD

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FSC V - Transportation, Travel and Relocation

Louisiana

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Presolicitation

Project Name	Hotel Rooms in Alexandria LA
Owner	US Department of Agriculture
Location	NEW ORLEANS, LA
Zip Code	70129
County	ORLEANS, LA
Sector	Federal
Buyer	Deidre Phillips, Contracting Officer
Buyer Email	deidre.phillips@usda.gov
Buyer Phone	(504) 426-0274	ONVIA
Buyer Fax	(504) 253-5289	Business Builder
Submittal Date	09/22/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5189363 - 09/06/2006
Project Num	SSO-63096
Additional Documents	Presolicitation

Federal Business Opportunities Combine Synopsis/Solicitation General Information Document Type: Combine Solicitation Solicitation Number: SSO-63096 Posted Date: Sep 06, 2006 Original Response Date: Sep 22, 2006 Current Response Date: Sep 22, 2006 Original Archive Date: Current Archive Date: Classification Code: V -- Transportation, travel, & relocation services Naics Code: 721110 -- Hotels (except Casino Hotels) and Motels Contracting Office Address Department of Agriculture, Office of the Chief Financial Officer, National Finance Center, Contracting Support Team, 13800 Old Gentilly Road, Bldg. 350 P.O. Box 29900, New Orleans, LA, 70129, UNITED STATES Description This is a combined solicitation synopsis. No other solicitation is available. The USDA, National Finance Center, New Orleans Louisiana has a requirement for 30(thirty) rooms in the Alexandria, Louisiana area in accordance with the requirements stated below: This award will be made utilizing the simplified acquisition procedure under FAR Part 13, Far Part 52.212-1 Instructions to Offerors-Commercial Items; Far Part 52.212-4. Contract Terms and Conditions-Commercial Items; Far part 52.212-5, Contract Terms and Conditions required to implement Status or Executive Orders-Commercial Items; and FAR Part 52.232-33, Payment by electronic fund transfer apply. Vendor must have registered in the Central Contractor Registration Database at www.ccr.gov to receive this award.. Quotes must include price and a list of services offered including a brochure. Requirements: The United States Dept. Of Agriculture, National Finance Center is seeking to enter into an agreement with a Hotel/Motel within a 45 mile driving distance of 3727 Government Street, Alexandria, Louisiana in accordance with the following requirements: 1.0 INTRODUCTION The U.S. Department of Agriculture, National Finance Center (NFC), is procuring hotel rooms for NFC Command Center employees in the event of disaster that impacts the New Orleans area. The NFC Statement of Work will assure consistent performance and be result-orientated. The selected contractor will provide hotel room accommodations in accordance with all terms and conditions set forth in the contract. 2.0 BACKGROUND Although this need applies to all potential disasters, it is anticipated that the primary reason for utilizing hotel rooms will be a hurricane-related. Hurricane season runs from June 1 through November 30. In the event of the possibility of a hurricane impacting the New Orleans area, the NFC, which is a 24x7 operations command center, will require housing in a safe location that is away from the current hurricane and potential hurricane hazards and dangers. At least 96 hours prior to landfall of a hurricane, an advance team will be deployed to this area to set up the NFC Command Center. At 48 hours prior to landfall, a decision will be made whether or not to expand the operation, with the possibility of additional personnel arriving. If a storm similar to Hurricane Katrina impacts the New Orleans area, it will require that NFC remain in the safe location for an undetermined amount of time, due to the inability to return to normal operations in the New Orleans area. 3.0 SCOPE 3.1 Period of Performance The contract period of performance is for one year with four one-year option periods. The services will be required on an as-needed basis. The base and option periods are as follows: Base Year September 25, 2006 through May 31, 2007 Option Year 1: June 1, 2007 through May 31, 2008 Option Year 2: June 1, 2008 through May 31, 2009 Option Year 3: June 1, 2009 through May 31, 2010 Option Year 4: June 1, 2010 through May 31, 2011 3.2 Quantities The NFC anticipates the need for 30 hotel rooms and 30 parking spaces. These numbers may increase or decrease slightly depending on NFC's needs. The total contract minimum guarantee is $5,000. If the NFC does not occupy hotel rooms during the life of the contract, the minimum guarantee of $5,000 will be paid to the contractor. If, during the life of the contract, the NFC occupies the contractor's hotel rooms, the amount paid to the contractor for those rooms will be applied toward the $5,000 minimum guarantee. The contract will remain in place until May 31, 2011, if the Government decides to exercise the option periods. 3.3 Quality Assurance The contractor's proposal should include a quality control plan for ensuring an acceptable level of quality of the hotel rooms and housekeeping services. 4.0 APPLICABLE REQUIREMENTS The contractor shall comply with all applicable federal, state, local, and municipal laws, regulations, and requirements (including the Hotel and Motel Fire Safety Act of 1990 (PL101-391)), and all industry standards/references as necessary for the services required herein. 5.0 TECHINCAL REQUIREMENTS The hotel accommodations for NFC?s Command Center employees must be located within a 45-mile driving distance of 3727 Government Street, Alexandria, Louisiana. Approximately 30 rooms will be needed as soon as it is known that normal operations will be impossible to reestablish in the New Orleans area. At a minimum, the hotel rooms must have one queen sized bed, telephone, and television. The contractor shall specify any additional amenities. Verizon is the current cellular phone provider for NFC. The contractor is to provide a list of cell phone providers that offer service in the area. The contractor should also supply a list of names, addresses, and distances from the hotel of general support services such as hospitals, commercial airport, pharmacies, grocery stores, post office, etc. Point of Contacts: Richard Verret, (504) 426-0228 email: richard.verrett@usda.gov Deidre Phillips (504) 426-0298 email: deidre.Phillips@usda.gov Fax: (504) 426-9721 Proposals will be accepted via email, fax or mailed to USDA, NFC, Contract Support Team, Attn: Richard Verret, 13800 Old Gentilly Road, New Orleans, Louisiana 70129 Point of Contact Deidre Phillips, Contracting Officer, Phone 504-426-0274, Fax 504-426-8215, Email deidre.phillips@usda.gov

This item applies to the following Categories and/or Locations.

Categories:	FSC V - Transportation, Travel and Relocation
Locations:	Louisiana

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Healthcare Services

Texas

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RFP/RFI/RFQ

Project Name	Hurricane Katrina Disaster Relief
Owner	Alamo Area Council of Governments
County	ATASCOSA, TX; BANDERA, TX; BEXAR, TX; COMAL, TX; FRIO, TX; GILLESPIE, TX; GUADALUPE, TX; KARNES, TX; KENDALL, TX; KERR, TX; MEDINA, TX; WILSON, TX
Sector	State/Municipal
Buyer	Cindy Krueger, Director, Administrative Services
Buyer Email	ckrueger@aacog.com
Buyer Phone	(210) 362-5200
Buyer Fax	(210) 225-5937	ONVIA
Submittal Date	09/28/2006	Business Builder
Pre Bid	09/15/2006	CLICK HERE To Research This Opportunity
Guide Ref Num	5202162 - 09/08/2006
Project Num	2006-004
Additional Documents	Bid/Proposal Form

The Alamo Area Council of Governments (AACOG) will be accepting sealed proposals for the following: Hurricane Katrina Disaster Relief Funds RFP 2006-004 Specifications may be obtained from the Administrative Services, department, AACOG, 8700 Tesoro Drive Suite 700, San Antonio, Texas 78217, September 11, 2006 after 10:00 a.m., or by clicking on the link above. Proposers who want additional information or clarification should submit requests in writing only, by fax at (210) 225-5937 or email ckrueger@aacog.com, no later than September 18, 2006, 4:00 p.m. Responses to the written requests for clarification will be posted at www.aacog.com no later than September 22, 2006. Deadline for receipt of proposals is September 28, 2006, 4:00 p.m. Contact Cindy Krueger, Administrative Services Director at (210) 362-5200 OR ckrueger@aacog.com for more information. Pre-Bid Conference Date: September 15, 2006, 2:00 p.m. CDT The Alamo Area Council of Governments (AACOG) is requesting proposals from qualified health care providers, mental health providers, and social service and faith-based providers located in Atascosa, Bandera, Bexar, Comal, Frio, Gillespie, Guadalupe, Karnes, Kendall, Kerr, Medina, and Wilson counties who have or are still serving victims of Hurricane Katrina.

This item applies to the following Categories and/or Locations.

Categories:	Healthcare Services
Locations:	Texas

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IT - Wireless Communications

Arkansas

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