The Onvia Guide – Disaster Contracting
Center Edition
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December 1, 2006
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© 2006 Onvia, Inc.
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Vol. 12 No. 235
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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.
Appraisals / Right of
Ways / Relocation Services
1 California
Construction -
Airports, Navaids, Airport Lighting, Terminals and Hangars
1 Louisiana
Construction -
Garages, Vehicle Maintenance Facilities, Parking Deck, Parking
1 Colorado
Construction - Public
Safety and Correctional Facilities
1 Mississippi
Construction -
Roadways
3 California, Florida
Construction - Water
Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal
1 California
Contractor -
Carpentry, Floor and Roofing
1 Texas
Contractor - Lighting
(Interior and Exterior)
1 Texas
Demolition, Salvage
and Excavation
4 Louisiana
Dredging
4 Louisiana
FSC 70 - Automatic
Data Processing Equipment, Software, Supplies & Support Equipment
1 Colorado
FSC 99 - Miscellaneous
11 Alabama
FSC F - Natural
Resources and Conservation
9 Louisiana
FSC P - Salvage
Services
2 Indiana, Virginia
Healthcare Services
1 Hawaii
Printing and Mailing
1 District of Columbia, DC-VA-WV-MD
Signage Services and
Hardware
1 Mississippi
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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
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would like to find out more about our government business intelligence
product, call (800) 331-3772.
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Appraisals / Right of Ways / Relocation Services
California
__________________________________________________________________________________________________
Award
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Project Name
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Right-of-Way Services
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Owner
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City of Calabasas
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Location
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CALABASAS, CA
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Zip Code
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91302
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County
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LOS ANGELES,
CA
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ONVIA
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Sector
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State/Municipal
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Business
Builder
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Contract Amount
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$65,000.00
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CLICK HERE To Research This Opportunity
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Buyer
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City Clerk
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Guide Ref Num
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5510962 - 11/30/2006
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Additional Documents
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Council Documents
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January 17, 2007 - The City Council Plans to Approve the
Following: extend the professional services contract of California Property
Specialists, formally Property Specialists, in the amount of $65,000, for city
related right-of-way services including storm damage related work
This item applies to the following Categories and/or Locations.
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Categories:
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Appraisals / Right of Ways / Relocation Services
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Locations:
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California
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back to top
Construction - Airports, Navaids, Airport
Lighting, Terminals and Hangars
Louisiana
__________________________________________________________________________________________________
Bid
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Project Name
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Ancillary Facilities Hurricane Repairs
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Owner
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City of New Orleans
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Location
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KENNER, LA
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Zip Code
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70062
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County
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JEFFERSON, LA
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Sector
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State/Municipal
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Buyer
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Bureau of Purchasing
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Buyer Email
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purchasing@cityofno.com
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Buyer Phone
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(504) 658-1550
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ONVIA
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Submittal Date
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01/09/2007
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Business
Builder
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Pre Bid
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12/12/2006 MANDATORY
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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5494708 - 11/27/2006
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Project Num
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891C-00164
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SPECIAL ALERT: HURRICANE RELIEF EFFORT
Project No. 891C-00164 Ancillary facilities hurricane repairs,
priority two, interior, Louis Armstrong International
Airport, Kenner, LA.
Work consists of work on the following buildings: Building 256 Program Manager
Building and Shed, Building 258 Air Cargo Building, Building 266 Trash
Compactor Building, Building 400 NOAB Terminal Maintenance Facility,Building
415 NOAB Airfield Maintenance Soil Storage, Building 420 NOAB Airfield
Maintenance Facility, Building 425 NOAB Airfield Maintenance Open Shed,
Building 430 NOAB Maintenance Open Shed, Building 575 AARF Fire Department,
Building 745 Special Event GA Terminal, Building 880 Shuttle Building and
Downtown Heliport. Mandatory pre-bid conference on Dec. 12 at 1 p.m. at
mezzanine level above Concourse C. Plans from City Blueprint, 1904
Poydras Street, New Orleans,
LA 70112
(985) 624-5639 Fax (985) 727-2654, upon deposit of $100 per set, refundable.
Bids due Jan. 9 at 2 p.m. to the City of New Orleans
Purchasing, Room 4W07, City Hall, New Orleans, LA 70112 (504) 658-1550.
This item applies to the following Categories and/or Locations.
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Categories:
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Construction - Airports, Navaids, Airport Lighting, Terminals
and Hangars
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Locations:
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Louisiana
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back to top
Construction - Garages, Vehicle Maintenance
Facilities, Parking Deck, Parking
Colorado
__________________________________________________________________________________________________
Amendment
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Project Name
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Lake
Mead National Recreation Area
Park General Low Water Mitigation
and Other Construction
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Owner
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US Department of the Interior
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Zip Code
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80225, 89005
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Sector
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Federal
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Buyer
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Audrey Winters, Contract Specialist
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Buyer Email
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Audrey_Winters@nps.gov
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ONVIA
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Buyer Phone
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(303) 969-2053
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Business
Builder
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Value
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$10,000.00 to $5,000,000.00
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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5492628 - 11/27/2006
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Project Num
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N8000060912
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Additional Documents
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Amendment
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Federal Business Opportunities Amendment 07 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 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.
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Categories:
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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
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Locations:
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Colorado, Nevada
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back to top
Construction - Public Safety and Correctional
Facilities
Mississippi
__________________________________________________________________________________________________
Bid
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Project Name
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Hurricane Katrina Recovery Long
Beach Police Station Replacement
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Owner
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City of Long Beach
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Location
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LONG
BEACH, MS
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Zip Code
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39560
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County
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HARRISON, MS
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Sector
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State/Municipal
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ONVIA
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Buyer
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Rebecca Schruff, City Clerk, Temporary City Hall
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Business
Builder
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Buyer Phone
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(228) 863-1556
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CLICK HERE To Research This Opportunity
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Submittal Date
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01/02/2007
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Guide Ref Num
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5493927 - 11/27/2006
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SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
City of Long Beach, Mississippi, 39560 The City of Long Beach,
Mississippi, will receive bids for: HURRICANE KATRINA RECOVERY LONG BEACH
POLICE STATION REPLACEMENT FURNISH AND INSTALL A COMPLETE BUILDING FACILITY at
the Office of the City Clerk, Temporary City Hall on Klondyke Road, Long Beach,
Mississippi, during normal office hours at any time prior to the designated bid
date, or at the temporary meeting place at Long Beach School District Office on
Commission Road at 5:30 PM on the designated date for the bid opening. Bids
will be publicly opened and read aloud at the regular meeting of the Board of
Aldermen at 5:30 P.M., January 2, 2007. Bids are invited to furnish and install
a complete building facility for the police station replacement in Long Beach. Mississippi. Contract
Documents, including Drawings and Technical Specifications, are on file at the
Office of City Clerk, at City Hall, Long Beach, Mississippi.
Plans and Specifications may be obtained at the office of Capital Engineering,
Inc., 6933 Indianapolis Blvd., Hammond, Indiana, 46324, upon payment of
$50.00 fee, non-refundable. Contact Lou Traina, 219-844-1984 , email:
ltraina@capital-eng.com. A certified check or bank draft payable to the order
of City of Long Beach, Mississippi, negotiable U. S. Government bonds (at par
value), or a satisfactory Bid Bond executed by the Bidder and an acceptable
surety, in an amount equal to five percent (5%) of the total bid for City of
Long Beach, HURRICANE KATRINA RECOVERY LONG BEACH POLICE STATION ARCHITECTURAL,
PLUMBING, ELECTRICAL, HVAC, & EXTERIOR WORK, shall be submitted with each
bid. For bids exceeding $50,000 Bidder must indicate his Certificate of
Responsibility Number on outside of sealed proposal as required by Mississippi
Law. For bids not exceeding $50,000, Bidder must either indicate his
Certificate Number, or else write clearly "Bid does not exceed
$50,000." The City of Long Beach, Mississippi, reserves the right to
reject any or all bids or to waive any informalities in the bidding. Bids may
be held by the City of Long Beach, Mississippi, for a period not to exceed
sixty (60) days from the date of the opening of bids for the purpose of
reviewing the bids and investigating the qualifications of Bidders, prior to
awarding of the Contract. Done by order of the Mayor and Board of Aldermen.City
of Long Beach, Mississippi By S/REBECCA SCHRUFF Title CITY CLERK
This item applies to the following Categories and/or Locations.
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Categories:
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Construction - Public Safety and Correctional Facilities,
Construction - Renovation, Rehabilitation and Historic Preservation,
Contractor - Electrical, Contractor - Heating, Ventilating, Air Conditioning,
Refrigeration, Contractor - Plumbing and Piping
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Locations:
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Mississippi
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back to top
Construction - Roadways
California
__________________________________________________________________________________________________
Award
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Project Name
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Eastside Storm Damage Repairs
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Owner
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City of Lancaster
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Location
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LANCASTER, CA
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Zip Code
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93534
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County
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LOS ANGELES,
CA
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Sector
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State/Municipal
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Contract Amount
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$583,000.00
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ONVIA
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Buyer
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Andy Tiamzon
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Business
Builder
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Buyer Phone
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(661) 945-6864
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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5514131 - 12/01/2006
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Project Num
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06-040
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Bid 06-040; Project: Eastside Storm Damage Repairs; Awarded to MJS
Construction in the amount of $583,000.00; Contact: Andy Tiamzon (661)945-6864
This item applies to the following Categories and/or Locations.
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Categories:
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Construction - Roadways, Construction - Water Supply, Sewer,
Well Drilling, Treatment, Distribution and Disposal
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Locations:
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California
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back to top
__________________________________________________________________________________________________
Award
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Project Name
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Westside Storm Damage Repairs
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Owner
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City of Lancaster
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Location
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LANCASTER, CA
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Zip Code
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93534
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County
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LOS ANGELES,
CA
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Sector
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State/Municipal
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Contract Amount
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$1,333,000.00
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ONVIA
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Buyer
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George Henderson
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Business
Builder
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Buyer Phone
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(661) 945-6865
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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5514148 - 12/01/2006
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Project Num
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06-039
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Bid 06-039; Project: Westside Storm Damage Repairs; Awarded to:
MJS Construction in the amount of $1,333,000.00
This item applies to the following Categories and/or Locations.
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Categories:
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Construction - Roadways, Construction - Water Supply, Sewer,
Well Drilling, Treatment, Distribution and Disposal
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Locations:
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California
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back to top
Florida
__________________________________________________________________________________________________
Bid
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Project Name
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Storm Damage
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Owner
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Calhoun County
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County
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CALHOUN, FL
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Sector
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State/Municipal
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Buyer
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David Kennedy
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ONVIA
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Buyer Phone
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(850) 227-7200
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Business
Builder
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Submittal Date
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12/19/2006
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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5494451 - 11/27/2006
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Project Num
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14.085
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CALHOUN COUNTY STORM DAMAGE PROJECT # 14.085 FEMA-FL-DR1545/DR1595
- PACKAGE 8 NOTICE TO RECEIVE SEALED BIDS The Calhoun County Board of County
Commissioners will receive sealed bids from any qualified person, company or
corporation interested in constructing the following project: CALHOUN COUNTY
STORM DAMAGE FEMA-FLPACKAGE 8 DR-1545 PW # 4395-0 S.W. C.R. 12 DR-1545 PW #
4418-0 S.W. C.R. 9 DR-1595 PW # 796-0 S.W. MONROE JOHNSON ROAD DR-1595 PW #
801-0 S.W. CYPRESS POINT ROAD The project scope includes; cleaning of existing
ditches, culvert relays, grading and shaping of existing roadway, placement of
fill material, and placement of limerock as specified. Plans and specifications
can be obtained at Preble-Rish, Inc., 324
Marina Drive, Port St.
Joe, Florida 32456, (850) 227-7200.
The bid must conform to Section 287.133(3) Florida Statutes, on public entity
crimes. Completion date for this project will be 120 days from the date of the
Notice to Proceed presented to the successful bidder. Liquidated damages for
failure to complete the project on the specified date will be set at $200.00
per day. Please indicate on the envelope that this is a sealed bid, the bid
number and what the bid is for. Bids will be received until 3:30 p.m. (C.T.),
on Tuesday, December 19, 2006, at the Calhoun County Clerk's Office, Calhoun
County Courthouse, 20859 Central
Avenue East, Room 130, Blountstown, Florida
32424, and
will be opened and read aloud on Tuesday, December 19, 2006, at 5:00 p.m.
(C.T.). Cost for Plans and Specifications will be $ 25.00 per set and is
non-refundable. Checks should be made payable to PREBLE-RISH, INC. The Board of
County Commissioners reserves the right to waive informalities in any bid, to
accept and/or reject any or all bids, and to accept the bid that in their
judgment will be in the best interest of Calhoun County. If you have any
questions, please call David Kennedy at (850) 227-7200.
This item applies to the following Categories and/or Locations.
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Categories:
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Construction - Roadways, Demolition, Salvage and Excavation
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Locations:
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Florida
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back to top
Construction - Water Supply, Sewer, Well
Drilling, Treatment, Distribution and Disposal
California
__________________________________________________________________________________________________
Award
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Project Name
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Repair Sewers
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Owner
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City of Los Angeles
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Location
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LOS ANGELES,
CA
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Zip Code
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90001
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County
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LOS ANGELES,
CA
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Sector
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State/Municipal
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ONVIA
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Contract Amount
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$2,103,454.00
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Business
Builder
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Buyer
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Procurement Services Center
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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5504949 - 11/29/2006
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Project Num
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E2003612-E2003620
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Additional Documents
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Council Documents
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November 29, 2006 - the City Council Plans to Approve the
Following: Contract Award: Northridge Earthquake Earthquake Repair Sewers Unit
312 and Unit 313 (Accelerated Sewer Repair Program W.O. E2003612-E2003620,
E2003621- E2003628) in the amount of $2,103,454.00 to Williams Pipeline
Contractors, Inc.
This item applies to the following Categories and/or Locations.
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Categories:
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Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal
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Locations:
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California
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back to top
Contractor - Carpentry, Floor and Roofing
Texas
__________________________________________________________________________________________________
Award
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Project Name
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Roof Repairs
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|
|
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Owner
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Jefferson County
|
|
County
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JEFFERSON, TX
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ONVIA
|
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Sector
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State/Municipal
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Business
Builder
|
|
Contract Amount
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$84,907.00
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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5515396 - 12/01/2006
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|
Project Num
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JOC 07-108/DC
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|
Additional Documents
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Council Documents
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|
December 4, 2006 - The Commissioner's Court planned to approve and
award a contract (JOC 07-108/DC) with Jamail Construction for Precinct #3 roof
repairs due to damage from Hurricane Rita in the amount of $84,907.00.
This item applies to the following Categories and/or Locations.
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Categories:
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Contractor - Carpentry, Floor and Roofing
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Locations:
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Texas
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back to top
Contractor - Lighting (Interior and Exterior)
Texas
__________________________________________________________________________________________________
Award
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Project Name
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Lamp Replacement
|
|
|
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Owner
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Jefferson County
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County
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JEFFERSON, TX
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ONVIA
|
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Sector
|
State/Municipal
|
Business
Builder
|
|
Contract Amount
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$1,878.11
|
CLICK HERE To Research This Opportunity
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Guide Ref Num
|
5515390 - 12/01/2006
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|
Project Num
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JOC 07-109/DC
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|
Additional Documents
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Council Documents
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|
December 4, 2006 - The Commissioner's Court planned to approve and
award a contract (JOC 07-109/DC) with Jamail Construction for Gulf Coast RV
lamp replacement due to damage from Hurricane Rita in the amount of $1,878.11.
This item applies to the following Categories and/or Locations.
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Categories:
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Contractor - Lighting (Interior and Exterior)
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|
Locations:
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Texas
|
back to top
Demolition, Salvage and Excavation
Louisiana
__________________________________________________________________________________________________
Amendment
|
Project Name
|
Quality Assurance Services for Demolition/Debris Mission
|
|
|
|
Owner
|
USACE, New Orleans District
|
|
Location
|
NEW
ORLEANS, LA
|
|
Zip Code
|
70130, 70160
|
|
County
|
ORLEANS, LA
|
|
Sector
|
Federal
|
|
Buyer
|
Thaddeus Willoughby
|
|
Buyer Email
|
Thaddeus.T.Willoughby@mvs02.usace.army.mil
|
ONVIA
|
|
Buyer Phone
|
(504) 681-2301
|
Business
Builder
|
|
Submittal Date
|
12/21/2006
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
5508738 - 11/30/2006
|
|
Project Num
|
W912P8-07-R-0033
|
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Amendment to Combined
Synopsis/Solicitation 01 General Information Document Type: Amendment to
Combined Synopsis/Solicitation Solicitation Number: W912P8-07-R-0033 Posted Date:
Nov 30, 2006 Original Response Date: Dec 21, 2006 Current Response Date: Dec
21, 2006 Original Archive Date: Feb 19, 2007 Current Archive Date: Feb 19, 2007
Classification Code: H -- Quality control, testing & inspection services
Set Aside: Total HUB-Zone Naics Code: 561320 -- Temporary Help Services
Contracting Office Address US Army Engineer District, New Orleans, ATTN:
CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267 Description The DOL Wage
Determination identified in the solicitation is incorrect. The correct number
is 1991-0101 Revision No.10 dated 05/23/2006. The statement of work will not be
posted at the website indicated in the solicitation. The statement of work is
as follows: PRICING SCHEDULE ITEM NO SUPPLIES/SERVICES ESTIMATED QUANTITY UNIT
UNIT PRICE AMOUNT 0001 QUALITY ASSURANCE REPRESENTATIVES (CQAS) 0001AA Regular
Time 120,000 Hours 0001AB Overtime 132,000 Hours 0001AC Equipment and Job
Related Travel 24,000 Days ITEM NO SUPPLIES/SERVICES ESTIMATED QUANTITY UNIT
UNIT PRICE AMOUNT 0002 CONTRACT TEAM LEADER(CTL) 0002AA Regular Time 4,800
Hours 0002AB Overtime 5,280 Hours 0002AC Equipment and Job Related Travel 960
Days ITEM NO SUPPLIES/SERVICES ESTIMATED QUANTITY UNIT UNIT PRICE AMOUNT 0003
CONTRACT QA SUPERVISOR (CQAS) 0003AA Regular Time 2,400 Hours 0003AB Overtime
2,640 Hours 0003AC Equipment and Job Related Travel 480 Days STATEMENT OF WORK
QUALITY ASSURANCE SERVICES FOR DEMOLITION/DEBRIS MISSION IN SUPPORT OF
HURRICANE KATRINA IN AFFECTED PARISHES IN LOUISIANA 1. DESCRIPTION 1.1 The
Contractor shall provide Quality Assurance Representatives (QAR), Contract Team
Leaders (CTL) and Contract Quality Assurance Supervisors (CQAS) in support of
demolition, debris removal and reduction activities in Louisiana Parishes
affected by Hurr icane Katrina. 1.2 The purpose of quality assurance activities
is to ensure that the Prime demolition and debris contractors are performing
work in accordance with their contract scope of work. Quality assurance
activities to be performed shall include, but not be limite d to monitoring,
documenting, and reporting on contractor quality control activities, safety,
progress, and quality. 1.3 The primary locations of work will be in Orleans, Jefferson, and St. Tammany Parishes; however, the
Government may direct services to be performed in any of the hurricane affected
parishes in the State of Louisiana.
The Contractor shall provide one (1 ) Supervisor and two (2) Team Leaders for
every 50 QARs. The maximum staffing level is projected to not exceed
100 QARs. 2. PERSONNEL 2.1 Qualifications 2.1.1 QARs shall be duly
qualified and experienced to perform the required work. As a minimum each QAR
must be a high school graduate and must have a minimum of three years of
general experience in related types of work. The equivalent government pay gra
de level of the QAR is a GS-05. 2.1.2 CTLs, as a minimum shall be a high school
graduate and have seven years of general experience, with at least 1 year in a
more responsible position. The equivalent government pay grade level of the CTL
is a GS-07. 2.1.3 CQAS shall be a high school graduate with a minimum
of nine years of experience. Supervisors resumes should show at least
one year of supervisory experience. The equivalent government pay grade level
of the CQAS is a GS-09. 3. DUTIES 3.1 General Quality Assurance Duties 3.1.1
All QAR contractor personnel shall be responsible for becoming fully
knowledgeable of the requirements of the contracts over which they are
performing the QA function. QARs are responsible for the daily/hourly
monitoring of contractor operations to document and assure the contract
requirements are met. The QAR provides daily reports of progress, deficiencies,
and observations to the CTL and CQAS. The QAR should have a general knowledge
of the various contract formats and specific knowledge of the monitoring/documentation
required. 3.1.2 Other Duties include, but is not limited to: " Insuring
that decommissioning requirements have been met prior to demolishing houses in
accordance with established checklists and requirements of the prime demolition
contracts. " Conducting safety pre-briefs prior to the start of demolition
activities and monitoring the safety zone during RACM demolitions to insure
that all working in the area are meeting requirements. " Writing load
tickets for demolition material and then assuring that each demolition site is
properly cleaned up. " Inspection of the work performed by debris removal
contractors to assure compliance with contract requirements and OSHA and USACE
requirements. " Promptly reporting deficiencies in the performance of work
by the debris removal contractors to the Contractor Officer in writing. "
Measuring trucks and trailers to determine capacities. " Inspection of
individual loads to determine load volumes, completing load tickets, and
tracking the cumulative volume of debris removed and reduced. Completed load
tickets shall be provided to the Contracting Officer. " Supplying a
written report for each day of inspection. The reports shall identify the
cumulative quantity of debris hauled, the cumulative quantity of debris reduced
and the results of QA inspections performed. The format of the report shall be
determined by the Contracting Officer. " Other duties within the general
scope of construction quality assurance as needed to support the debris removal
and reduction mission. 3.2 Specific Duties of the CTLs and CQASs 3.2.1 The CQAS
supports the requirements of the USACE Project Engineer and the Resident
Engineer. The CQAS along with his/her CTLs is responsible for on-site
training and management of up to 50 QAR personnel. The CQAS will provide the
supervision necessary for planning, organizing, performing and checking the
work to produce the end products required by the Contracting Officers
Representative. The CQAS is responsible for becoming totally familiar with the
various demolition and debris contract formats and types of quality assurance
tracking and documentation required for each format. The CQAS must be capable
of instructing QARs in the procedures for documenting the various types of
contract formats. The CQAS is responsible for second tier certification of his
QAR personnels time. 3.2.2 The CTL works under the supervision of the
CQAS. The CTL is responsible for providing guidance and support for up to 25
QARs. The CTL signs off on time and attendance for the QAR personnel he is
responsible for. The CTL also moves around among h is QARs to assist them in
the daily monitoring of contractor operations. On occasion the CTL may also be
assigned specific quality assurance tasks. 4 APPROVAL OF PERSONNEL 4.2.1 The
Contractor shall be responsible for furnishing personnel who meet the minimum
qualifications as per Paragraph 2 of the statement of work, as determined by the
Contracting Officer's Representative for each assignment. The Contractor shall
furnish an outline of experience and qualifications for each QAR, CTL and CQAS
he proposes to furnish under this contract prior to any work being performed by
each respective person. Each person proposed will be evaluated by the Contracting
Officers Representative (COR) to determine his/her respective
qualifications. For the services required at the beginning of the contract
period, the Contractor shall only submit for review and approval the resumes of
individuals that will start work in initial period. 4.2.2 Approval Exceptions
When the Contracting Officer or COR determines that services are required
which, due to exigency, do not allow sufficient time for approval to be granted
as per paragraph 3.3.1, the Contractor will be allowed to commence work pending
said approval. The allowance by the Government for the Contractor to perform
services pending approval of personnel as per paragraph 3.3.1 shall not
constitute waiver of the qualifications provisions of the con tract. Further,
payment by the Government to the Contractor for services satisfactorily
performed while in an approval pending status shall not constitute approval of
personnel who performed said services. 4.2.3 Substitutions The Contractor shall
not make substitutions for individuals approved to perform in their respective
capacities on contract work without prior approval of the Contracting Officer
or Contracting Officers Representative, and then only i n accordance with the
Personnel Requirements paragraphs in 2 above. 4.2.4 Unsatisfactory Work If the
Contractor's work is found to be unsatisfactory during an assignment or after
an assignment is completed, and if it is determined that fault or negligence on
the part of the Contractor or his employee caused the unsatisfactory condition,
the Contractor shall be liable for all costs in connection with correcting the
unsatisfactory work. The work may be performed by Government forces or
Contractor forces at the direction of the Contracting Officer or Contracting
Officers Representative. In any event, the Contractor shall be responsible for
all costs required for correction of the unsatisfactory condition including
payments for services, automotive expenses, equipment rental, supervision, and
any other costs in connection t herewith. For situations where it is
impractical for unsatisfactory work to be corrected, the Contractor shall
reimburse the Government for the unsatisfactory work by deducting the
appropriate costs from the next invoice or by direct repayment. 5. REQUIREMENTS
5.1 The Government reserves the right to increase or decrease the number of
QAs with 3 days notice, or to discontinue completely or in part the
services being furnished as may be deemed necessary by the Contracting Officer
or Contracting Officers Representative. The maximum staffing level is projected
to not exceed 100 QARs. The contractor should be prepared to provide the
maximum staffing level immediately upon award. The Contractor agrees that no
claim will be made for additional adjustments based upon increase, decrease, or
discontinuance of services. 5.2 The standard work schedule will be 10 hours per
day, 6 days per week. The actual work schedules for individual QA personnel
will change as requirements vary at the different work locations and could
include work in excess of or less than the 60 hours per week. Holidays,
inclement weather or the work schedules of the Prime debris and demolition
contractors may cause reductions or increases to working hours. 5.3 QARs may be
required to work in conditions requiring, The National Institute for
Occupational Safety and Health (NIOSH), Class C personal protective equipment
and shall be qualified to, and physically capable of working under those conditions.
5.4 The Contractor shall provide lodging and per diem for the CQAS CTLs, and
QARs only in the event they are sent to remote locations and must be approved
in advance by the Contracting Officer. 5.5 The Contractor must provide an
allowance for mileage for job related travel and cell phone for each QAR, CTL
and CQAS in addition to other required equipment for QAR personnel. Cell phones
must function in the various work locations. QAR personnel who do not have a
vehicle, a cell phone, steel toed shoes and other necessary personal protective
equipment are ineligible for work and will not be billable for the days they
are not in compliance. 5.6 Contractor personnel shall not wear the insignia of
any Federal agency, including the U.S. Army Corps of Engineers (USACE). 6.
TRAINING 6.1 QAR personnel shall receive the following additional training:
6.1.1 Contractor personnel shall be trained for compliance with OSHA Safety
Standards and given one day of orientation training by accompanying an
experienced QA in the performance of their duties prior to beginning work under
this contract. 6.1.2 In addition to the Contractor provided training described
a bove, QAR personnel shall be required to participate in mission specific
on-site training that will be provided by the Government. The training may
consist of lectures, video presentations, and/or hardcopy training materials.
7. ADDITIONAL REQUIREMENTS 7.1 The Contractor shall ensure that all Contractor
personnel shall be properly oriented relative to the following responsibilities
prior to beginning an assignment: " Completion and submission of daily
reports, and/or shift reports (various ENG Forms). " Requirements of US
Army Corps of Engineers Safety and Health Requirements Manual (EM 385 1 1).
" Requirements of US Army Corps of Engineers A Guide to Effective
Contractor Quality Control (CQC) (EP 715-1-2). " Quality assurance
procedures and activities necessary to ensure Contractor compliance with
contract requirements. " The Contractor shall bear any costs to accomplish
the above orientation for initial assignments, for substitutions, or
replacements of personnel once work has begun, whether dictated by the
Contractor or the Government. 7.2 Personnel shall wear proper safety attire as
follows: " Steel-toed shoes shall be worn at all times when working in the
field. " Company shirts with logo (uniform color) to identify contractor
personnel are required. " Long trousers are required. " Short pants
are not permitted. " Tank-tops are not allowed. " Offensive clothing
is not allowed. " White hard hats shall be worn at all times when working
in the field. " NIOSH Class C personal protective equipment shall be worn
when required. " Reflective safety vests must be worn at all times while
on duty when working in the field. 8. PERIOD OF PERFORMANCE This contract shall
be in effect from contract award through 31 August 2007. 9. QUALITY CONTROL
PLAN The contractor shall submit a Quality Control Plan to the Contracting
Officer with their initial proposal. An acceptable plan shall be on file with
the Government prior to start of work. This plan shall include: " A
description of the Contractor's Quality Control organization. The description
shall include a chart showing lines of authority and acknowledgement that the
Quality Control staff shall report to the project manager or someone higher in
the Contractors organization. " The name, qualifications,
duties, responsibilities, and authority of each person with a Quality Control
function. Point of Contact thaddeus.willoughby, (504)681-2301 Email your
questions to US Army Engineer District, New Orleans at
Thaddeus.T.Willoughby@mvs02.usace.army.mil Place of Performance Address: US
Army Engineer District, LA-RFO Contracting Division ATTN: Cal Durgin 525 St.
Charles Avenue New Orleans LA Postal Code: 70130-3409 Country: US
This item applies to the following Categories and/or Locations.
|
Categories:
|
Demolition, Salvage and Excavation, FSC H - Quality Control,
Testing, and Inspection
|
|
Locations:
|
Louisiana
|
back to top
__________________________________________________________________________________________________
Amendment
|
Project Name
|
Quality Assurance Services for Demolition/Debris Mission
|
|
|
|
Owner
|
USACE, New Orleans District
|
|
Zip Code
|
70130, 70160
|
|
Sector
|
Federal
|
|
Buyer
|
Thaddeus Willoughby
|
|
Buyer Email
|
Thaddeus.T.Willoughby@mvs02.usace.army.mil
|
ONVIA
|
|
Buyer Phone
|
(504) 681-2301
|
Business
Builder
|
|
Submittal Date
|
12/21/2006
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
5508740 - 11/30/2006
|
|
Project Num
|
W912P8-07-R-0032
|
The following notes apply.
This item requires 8(a) participation.
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Amendment to Combined
Synopsis/Solicitation 01 General Information Document Type: Amendment to
Combined Synopsis/Solicitation Solicitation Number: W912P8-07-R-0032 Posted
Date: Nov 30, 2006 Original Response Date: Dec 21, 2006 Current Response Date:
Dec 21, 2006 Original Archive Date: Feb 19, 2007 Current Archive Date: Feb 19,
2007 Classification Code: H -- Quality control, testing & inspection
services Set Aside: 8a Competitive Naics Code: 561320 -- Temporary Help
Services Contracting Office Address US Army Engineer District, New Orleans,
ATTN: CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267 Description The DOL
Wage Detemination Numberin the solicitation is incorrect. The correct number is
1991-0101 Revision No.19 dated 05/23/2006. The statement of work will not be
available on the website indicated in the solicitation. The statement of work
is as follows: PRICING SCHEDULE ITEM NO SUPPLIES/SERVICES ESTIMATED QUANTITY
UNIT UNIT PRICE AMOUNT 0001 QUALITY ASSURANCE REPRESENTATIVES (CQAS) 0001AA
Regular Time 120,000 Hours 0001AB Overtime 132,000 Hours 0001AC Equipment and
Job Related Travel 24,000 Days ITEM NO SUPPLIES/SERVICES ESTIMATED QUANTITY
UNIT UNIT PRICE AMOUNT 0002 CONTRACT TEAM LEADER(CTL) 0002AA Regular Time 4,800
Hours 0002AB Overtime 5,280 Hours 0002AC Equipment and Job Related Travel 960
Days ITEM NO SUPPLIES/SERVICES ESTIMATED QUANTITY UNIT UNIT PRICE AMOUNT 0003
CONTRACT QA SUPERVISOR (CQAS) 0003AA Regular Time 2,400 Hours 0003AB Overtime
2,640 Hours 0003AC Equipment and Job Related Travel 480 Days STATEMENT OF WORK
QUALITY ASSURANCE SERVICES FOR DEMOLITION/DEBRIS MISSION IN SUPPORT OF
HURRICANE KATRINA IN AFFECTED PARISHES IN LOUISIANA 1. DESCRIPTION 1.1 The
Contractor shall provide Quality Assurance Representatives (QAR), Contract Team
Leaders (CTL) and Contract Quality Assurance Supervisors (CQAS) in support of demolition,
debris removal and reduction activities in Louisiana Parishes affected by Hurricane
Katrina. 1.2 The purpose of quality assurance activities is to ensure that the
Prime demolition and debris contractors are performing work in accordance with
their contract scope of work. Quality assurance activities to be performed shall
include, but not be limited to monitoring, documenting, and reporting on
contractor quality control activities, safety, progress, and quality. 1.3 The
primary locations of work will be in Orleans,
Jefferson, and St. Tammany Parishes; however, the Government may direct
services to be performed in any of the hurricane affected parishes in the State
of Louisiana.
The Contractor shall provide one (1 ) Supervisor and two (2) Team Leaders for
every 50 QARs. The maximum staffing level is projected to not exceed 100 QARs.
2. PERSONNEL 2.1 Qualifications 2.1.1 QARs shall be duly qualified and
experienced to perform the required work. As a minimum each QAR must be a high
school graduate and must have a minimum of three years of general experience in
related types of work. The equivalent government pay gra de level of the QAR is
a GS-05. 2.1.2 CTLs, as a minimum shall be a high school graduate and have
seven years of general experience, with at least 1 year in a more responsible
position. The equivalent government pay grade level of the CTL is a GS-07.
2.1.3 CQAS shall be a high school graduate with a minimum of nine years of
experience. Supervisors resumes should show at least one year of supervisory
experience. The equivalent government pay grade level of the CQAS is a GS-09.
3. DUTIES 3.1 General Quality Assurance Duties 3.1.1 All QAR contractor
personnel shall be responsible for becoming fully knowledgeable of the
requirements of the contracts over which they are performing the QA function.
QARs are responsible for the daily/hourly monitoring of contractor operations
to document and assure the contract requirements are met. The QAR provides
daily reports of progress, deficiencies, and observations to the CTL and CQAS.
The QAR should have a general knowledge of the various contract formats and
specific knowledge of the m onitoring/documentation required. 3.1.2 Other
Duties include, but is not limited to: " Insuring tha t decommissioning
requirements have been met prior to demolishing houses in accordance with
established checklists and requirements of the prime demolition contracts.
" Conducting safety pre-briefs prior to the start of demolition activities
and monitoring the safety zone during RACM demolitions to insure that all
working in the area are meeting requirements. " Writing load tickets for
demolition material and then assuring that each demolition site is properly
cleaned up. " Inspection of the work performed by debris removal
contractors to assure compliance with contract requirements and OSHA and USACE
requirements. " Promptly reporting deficiencies in the performance of work
by the debris removal contractors to the Contractor Officer in writing. "
Measuring trucks and trailers to determine capacities. " Inspection of
individual loads to determine load volumes, completing load tickets, and
tracking the cumulative volume of debris removed and reduced. Completed load
tickets shall be provided to the Contracting Officer. " Supplying a
written report for each day of inspection. The reports shall identify the
cumulative quantity of debris hauled, the cumulative quantity of debris reduced
and the results of QA inspections performed. The format of the report shall be
determined by the Contracting Officer. " Other duties within the general
scope of construction quality assurance as needed to support the debris removal
and reduction mission. 3.2 Specific Duties of the CTLs and CQASs 3.2.1 The CQAS
supports the requirements of the USACE Project Engineer and the Resident
Engineer. The CQAS along with his/her CTLs is responsible for on-site training
and management of up to 50 QAR personnel. The CQAS will provide the supervision
necess ary for planning, organizing, performing and checking the work to
produce the end products required by the Contracting Officers Representative.
The CQAS is responsible for becoming totally familiar with the various
demolition and debris contract formats and types of quality assurance tracking
and documentation required for each format. The CQAS must be capable of
instructing QARs in the procedures for documenting the various types of
contract formats. The CQAS is responsible for second tier certification of his
QAR personnels time. 3.2.2 The CTL works under the supervision of the CQAS. The
CTL is responsible for providing guidance and support for up to 25 QARs. The
CTL signs off on time and attendance for the QAR personnel he is responsible
for. The CTL also moves around among h is QARs to assist them in the daily
monitoring of contractor operations. On occasion the CTL may also be assigned
specific quality assurance tasks. 4 APPROVAL OF PERSONNEL 4.2.1 The Contractor
shall be responsible for furnishing personnel who meet the minimum
qualifications as per Paragraph 2 of the statement of work, as determined by
the Contracting Officer's Representative for each assignment. The Contractor
shall furnish an outline of experience and qualifications for each QAR, CTL and
CQAS he proposes to furnish under this contract prior to any work being
performed by each respective person. Each person proposed will be evaluated by
the Contracting Officers Representative (COR) to determine his/her respective
qualifications. For the services required at the beginning of the contract
period, the Contractor shall only submit for review and approval the resumes of
individuals that will start work in initial period. 4.2.2 Approval Exceptions
When the Contracting Officer or COR determines that services are required
which, due to exigency, do not allow sufficient time for approval to be granted
as per paragraph 3.3.1, the Contractor will be allowed to commence work pe
nding said approval. The allowance by the Government for the Contractor to
perform services pending approval of personnel as per paragraph 3.3.1 shall not
constitute waiver of the qualifications provisions of the contra ct. Further,
payment by the Government to the Contractor for services satisfactorily
performed while in an approval pending status shall not constitute approval of
personnel who performed said services. 4.2.3 Substitutions The Contractor shall
not make substitutions for individuals approved to perform in their respective
capacities on contract work without prior approval of the Contracting Officer
or Contracting Officers Representative, and then only i n accordance
with the Personnel Requirements paragraphs in 2 above. 4.2.4 Unsatisfactory
Work If the Contractor's work is found to be unsatisfactory during an
assignment or after an assignment is completed, and if it is determined that
fault or negligence on the part of the Contractor or his employee caused the
unsatisfactory condition, the Contractor shall be liable for all costs in
connection with correcting the unsatisfactory work. The work may be performed
by Government forces or Contractor forces at the direction of the Contracting
Officer or Contracting Officers Representative. In any event, the Contractor
shall be responsible for all costs required for correction of the
unsatisfactory condition including payments for services, automotive expenses,
equipment rental, supervision, and any other costs in connection t herewith.
For situations where it is impractical for unsatisfactory work to be corrected,
the Contractor shall reimburse the Government for the unsatisfactory work by
deducting the appropriate costs from the next invoice or by direct repayment.
5. REQUIREMENTS 5.1 The Government reserves the right to increase or decrease
the number of QAs with 3 days notice, or to discontinue completely or in part
the services being furnished as may be deemed necessary by the Contracting
Officer or Contracting Officers Representative. The maximum staffing level is
projected to not exceed 100 QARs. The contractor should be prepared to provide
the maximum staffing level immediately upon award. The Contractor agrees that
no claim will be made for additional adjustments based upon increase, decrease,
or discontinuance of services. 5.2 The standard work schedule will be 10 hours
per day, 6 days per week. The actual work schedules for individual QA personnel
will change as requirements vary at the different work locations and could
include work in excess of or less than the 60 hours per week. Holidays,
inclement weather or the work schedules of the Prime debris and demolition
contractors may cause reductions or increases to working hours. 5.3 QARs may be
required to work in conditions requiring, The National Institute for
Occupational Safety and Health (NIOSH), Class C personal protective equipment
and shall be qualified to, and physically capable of working under those
conditions. 5.4 The Contractor shall provide lodging and per diem for the
CQAS;, CTLs, and QARs only in the event they are sent to remote locations and
must be approved in advance by the Contracting Officer. 5.5 The Contractor must
provide an allowance for mileage for job related travel and cell phone for each
QAR, CTL and CQAS in addition to other required equipment for QAR personnel.
Cell phones must function in the various work locations. QAR personnel who do
not have a vehicle, a cell phone, steel toed shoes and other necessary personal
protective equipment are ineligible for work and will not be billable for the
days they are not in compliance. 5.6 Contractor personnel shall not wear the
insignia of any Federal agency, including the U.S. Army Corps of Engineers
(USACE). 6. TRAINING 6.1 QAR personnel shall receive the following additional
training: 6.1.1 Contractor personnel shall be trained for compliance with OSHA
Safety Standards and given one day of orientation training by accompanying an
experienced QA in the performance of their duties prior to beginning work under
this contract. 6.1.2 In addition to the Contractor provided training described
above, QAR personnel shall be required to participate in mission specific
on-site training that will be provided by the Government. The training may
consist of lectures, video presentations, and/or hardcopy training materials.
7. ADDITIONAL REQUIREMENTS 7.1 The Contractor shall ensure that all Contractor
personnel shall be properly oriented relative to the following responsibilities
prior to beginning an assignment: " Completion and submission of daily reports,
and/or shift reports (various ENG Forms). " Requirements of US Army Corps
of Engineers Safety and Health Requirements Manual (EM 385 1 1). "
Requirements of US Army Corps of Engineers A Guide to Effective Contractor
Quality Control (CQC) (EP 715-1-2). " Quality assurance procedures and
activities necessary to ensure Contractor compliance with contract
requirements. " The Contractor shall bear any costs to accomplish the
above orientation for initial assignments, for substitutions, or replacements
of personnel once work has begun, whether dictated by the Contractor or the
Government. 7.2 Personnel shall wear proper safety attire as follows: "
Steel-toed shoes shall be worn at all times when working in the field. "
Company shirts with logo (uniform color) to identify contractor personnel are
required. " Long trousers are required. " Short pants are not
permitted. " Tank-tops are not allowed. " Offensive clothing is not
allowed. " White hard hats shall be worn at all times when working in the
field. " NIOSH Class C personal protective equipment shall be worn when
required. " Reflective safety vests must be worn at all times while on
duty when working in the field. 8. PERIOD OF PERFORMANCE This contract shall be
in effect from contract award through 31 August 2007. 9. QUALITY CONTROL PLAN
The contractor shall submit a Quality Control Plan to the Contracting Officer
with their initial proposal. An acceptable plan shall be on file with the
Government prior to start of work. This plan shall include: " A description
of the Contractor's Quality Control organization. The description shall include
a chart showing lines of authority and acknowledgement that the Quality Control
staff shall report to the project manager or someone higher in the
Contractors organization. " The name, qualifications, duties,
responsibilities, and authority of each person with a Quality Control function.
Point of Contact thaddeus.willoughby, (504)681-2301 Email your questions to US
Army Engineer District, New Orleans at Thaddeus.T.Willoughby@mvs02.usace.army.mil
Place of Performance Address: US Army Engineer District, LA-RFO Contracting
Division ATTN: Cal Durgin 525 St. Charles Avenue New Orleans LA Postal Code:
70130-3409 Country: US
This item applies to the following Categories and/or Locations.
|
Categories:
|
Demolition, Salvage and Excavation, FSC H - Quality Control,
Testing, and Inspection
|
|
Locations:
|
Louisiana
|
back to top
__________________________________________________________________________________________________
Bid
|
Project Name
|
Quality Assurance Services for Demolition / Debris Mission
|
|
|
|
Owner
|
USACE, New Orleans District
|
|
Zip Code
|
70130, 70160
|
|
Sector
|
Federal
|
|
Buyer
|
Thaddeus Willoughby
|
|
Buyer Email
|
Thaddeus.T.Willoughby@mvs02.usace.army.mil
|
|
Buyer Phone
|
(504) 681-2301
|
ONVIA
|
|
Submittal Date
|
12/21/2006
|
Business
Builder
|
|
Value
|
$10,000.00
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
5504720 - 11/29/2006
|
|
Project Num
|
W912P8-07-R-0033
|
Federal Business Opportunities Combine Synopsis/Solicitation
General Information Document Type: Combine Solicitation Solicitation Number:
W912P8-07-R-0033 Posted Date: Nov 29, 2006 Original Response Date: Dec 21, 2006
Current Response Date: Dec 21, 2006 Original Archive Date: Feb 19, 2007 Current
Archive Date: Feb 19, 2007 Classification Code: H -- Quality control, testing
& inspection services Set Aside: Total HUB-Zone Naics Code: 561320 --
Temporary Help Services Contracting Office Address US Army Engineer District,
New Orleans, ATTN: CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267
Description For information concerning this solicitation contact Cal Durgin @
504-681-2302 or email at calvin.e.durgin@mvm02.usace.army.mil. This is a
combined synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6 o f the Federal Acquisition Regulations (FAR),
as supplemented with additional information included in this notice. This
announcement constitutes the entire solicitation except the scope of work
(SOW); the SOW can be accessed at http://www.mvn.usace.army.mil
/ebs/advertisedsolicitations.asp. Hardcopies will not be available. It is the
offerors responsibility to obtain the SOW from the aforementioned website.
Solicitation Number W912P8-07-R-0033 is being issued as a request for proposal
(RFP). This solicitation incorporates U.S. Department of Labor Wage
Determination No. 91-0101 REV 19, dated 5/23/2006. Proposals may be submitted
in hard copy or electronically, either through regular mail, email, or courier
(FEDEX) etc. Regardless of method of delivery, it is t he offerors
responsibility to ensure receipt of request for proposals by the time and date
stated herein. The contract will be an Indefinite Delivery/Indefinite Quantity
(ID/IQ) type contract with an estimated ceiling amount of $7.2 million. The
solicitation document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 2005-14. This solicitation is 100%
set aside for U.S. Small Business Association Certified HubZone businesses
under NAICS Code 561320 with a size s tandard of $12,500,000.00. This
solicitation also incorporates FAR 52.226-4  Notice of Disaster or
Emergency Area Set-Aside (Aug 2006). (a) Set-aside area. Offers are solicited
only from businesses residing or primarily doing business in the State of Loui siana. Offers
received from other businesses shall not be considered. (b) This set-aside is
in addition to any small business set-aside contained in this contract. The
U.S. Army Corps of Engineers (USACE), Louisiana Recovery Field Office (LA-RFO)
New Orlea ns, Louisiana has a requirement for up to 100 Quality Assurance
Representatives (QAR), 4 Team Leaders (CTL) and 2 Supervisors (CQAS) in support
of Hurricane Katrina Relief Efforts. . This requirement is for an Indefinite
Quantity/Indefinite Delivery (IDIQ ) contract with nine (9) Contract Line Item
(CLIN) Numbers for the QA services as follows: CLIN 0001AA, Description:
Quality Assurance Representative, Regular Time, Estimated Quantity: 120,000,
Unit: Hours; CLIN 0001AB, Description: Quality Assurance Representatives,
Overtime, Estimated Quantity: 132,000, Unit: Hours; CLIN 0001AC, Description:
Daily Cost Per Person for equipment and job related travel, Quantity: 24,000,
Unit: Days. CLIN 0002AA, Description: Contract Team Leader, Regular Time,
Estimated Quantity: 4,800, Unit: Hours; CLIN 0002AB, Description: Contract Team
Leader, Overtime, Estimated Quantity: 5,280, Unit: Hours; CLIN 0002AC,
Description: Daily Cost Per Person for equipment and job related travel,
Quantity: 960, Unit: Days. CLIN 0003AA, Descri ption: Contract Quality
Assurance Supervisor, Regular Time, Estimated Quantity: 2,400, Unit: Hours;
CLIN 0003AB, Description: Contract Team Leader, Overtime, Estimated Quantity:
2640, Unit: Hours; CLIN 0003AC, Description: Daily Cost Per Person for equipment
and job related travel, Quantity: 480, Unit: Days. FAR clause 52.212-2,
Evaluation - Commercial Items applies to this acquisition. The Government will
award a contract resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous to the
Government, price and other factors considered. The following factors shall be
used to evaluate offers: Experience, Past Performance, Capability (Staffing and
Organization), Understanding of Scope and Price. Experience, Past Performance,
Capability and Understanding of Scope, when combined, are relatively equal to
price. The Governments assessment will focus on contracts that meet the
following conditions: Recency; Only contracts that were performed or awarded
within the last three (3) calendar years will be considered. Relevancy; Only
contracts which were/are relevant in scope to Quality Assurance Representative
services will be considered. The Government will use data provided in the
Offerors proposal and data obtained from other sources. The Offeror is
cautioned that while the Government will consider data from other sources, the
burden of demonstrating satisfactory past performance rest with the Offerors.
In accordance FAR 15.305(a) in the case of an offeror without a record of
relevant past performance or for whom information on past performance is not
available, the offeror may not be evaluated favorably or unfavorable on past
performance. Offerors will be provided an opportunity to identify past or
current contracts (including Federal, State, and Local Government and Private)
for the efforts similar to the Government requirements. Past Performance
Informatio n should include a Point of Contact with a valid phone number,
Organization, Project Completion Date, Dollar Value of Contract and type of
work performed. The offeror may provide information on problems encountered on
the identified contracts and the offer or's corrective action. Offerors
proposals will be evaluated by the following criteria: a. EXPERIENCE: 1.
Similar contracts with the COE successfully completed and performed in a
satisfactory manner. 2. Similar contracts, but not with the COE, successfully
completed and performed in a satisfactory manner. b. PAST PERFORMANCE: 1.
Similar contracts with the COE which are ongoing. 2. Key Company personnel with
experience on similar projects, but not while working for this firm. 3.
Subcontractors, experience on similar contracts with the COE. c. CAPABILITY
(STAFFING and ORGANIZATION): 1. Designated Personnel to be assigned: A.
Managerial Staff, with prior experience in similar contracts with the COE. B.
Supervisory Construction Representatives, with prior experience in similar
contracts with the COE. C. Quality Assurance Representatives, initial sources
to draw from, prior experience in similar contracts with the COE. 2. Reserve
Personnel (additional resources available and their experience in similar
contracts): A. Managerial Staff B. Supervisory Construction Representatives C.
Quality Assurance Representatives. d. Understanding Scope of Work 1.
Mobilization Plan, recognizes and addresses how to overcome challenges 2. Lead
time Necessary for Staffing, meeting or exceeding minimum contract
requirements. The following commercial clauses apply to this solicitation: FAR
52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2- Evaluation -
Commercial Items. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4, Contract Terms and Conditions, and FAR 52.212-5, Contract
Terms and Conditions Required to implement Statutes or Executive
Order-Commercial Items. Other clauses that apply include FAR 52.226-3 Disaster
or Emergency Ar ea Representation, FAR 52.226-5; Restrictions on Subcontracting
Outside Disaster or Emergency Area (Aug 2006), FAR 52.216-18; Ordering,
52.216-19- Order Limitations, 52.216-22; Indefinite Quantity. Contract will
have a guaranteed minimum of $10,000.00. . If you are not registered in the
CCR, an award CANNOT be made to your company. You may register electronically
at http://www.ccr.gov. Registering electronically will expedite the
registration process. Proposals are due 21 December 2006 not later than 1 630
hours (4:30 p.m.) local time at the LA-RFO, 525 ST. CHARLES AVENUE,
NEW ORLEANS, LA
70130,
ATTN: CAL DURGIN. For information concerning this solicitation contact Cal
Durgin @ 504-681-2302 or email at calvin.e.durgin@mvm02.usace.army.mil. . Point
of Contact thaddeus.willoughby, (504)681-2301 Email your questions to US Army
Engineer District, New Orleans at Thaddeus.T.Willoughby@mvs02.usace.army.mil
Place of Performance Address: US Army Engineer District, New Orleans LA-RFO 525
St. Charles Avenue New Orleans LA Postal Code: 70130 Country: US
This item applies to the following Categories and/or Locations.
|
Categories:
|
Demolition, Salvage and Excavation, FSC H - Quality Control,
Testing, and Inspection
|
|
Locations:
|
Louisiana
|
back to top
__________________________________________________________________________________________________
Bid
|
Project Name
|
Quality Assurance Services for Demolition / Debris Mission
|
|
|
|
Owner
|
USACE, New Orleans District
|
|
Zip Code
|
70130, 70160
|
|
Sector
|
Federal
|
|
Buyer
|
Thaddeus Willoughby
|
|
Buyer Email
|
Thaddeus.T.Willoughby@mvs02.usace.army.mil
|
ONVIA
|
|
Buyer Phone
|
(504) 681-2301
|
Business
Builder
|
|
Submittal Date
|
12/21/2006
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
5504721 - 11/29/2006
|
|
Project Num
|
W912P8-07-R-0032
|
The following notes apply.
This item requires 8(a) participation.
Federal Business Opportunities Combine Synopsis/Solicitation
General Information Document Type: Combine Solicitation Solicitation Number:
W912P8-07-R-0032 Posted Date: Nov 29, 2006 Original Response Date: Dec 21, 2006
Current Response Date: Dec 21, 2006 Original Archive Date: Feb 19, 2007 Current
Archive Date: Feb 19, 2007 Classification Code: H -- Quality control, testing &
inspection services Set Aside: 8a Competitive Naics Code: 561320 -- Temporary
Help Services Contracting Office Address US Army Engineer District, New
Orleans, ATTN: CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267 Description
For information concerning this solicitation contact Cal Durgin @ 504-681-2302
or email at calvin.e.durgin@mvm02.usace.army.mil. This is a combined
synopsis/solicitation for commercial services prepared in accordance with the
format in Subpart 12.6 o f the Federal Acquisition Regulations (FAR), as
supplemented with additional information included in this notice. This
announcement constitutes the entire solicitation except the scope of work
(SOW); the SOW can be accessed at http://www.mvn.usace.army.mil
/ebs/advertisedsolicitations.asp. Hardcopies will not be available. It is the
offerors responsibility to obtain the SOW from the aforementioned website.
Solicitation Number W912P8-07-R-0032 is being issued as a request for proposal
(RFP). This solicitation incorporates U.S. Department of Labor Wage
Determination No. 91-0101 REV 19, dated 5/23/2006. Proposals may be submitted
in hard copy or electronically, either through regular mail, email, or courier
(FEDEX) etc. Regardless of method of delivery, it is t he offerors
responsibility to ensure receipt of request for proposals by the time and date
stated herein. The contract will be an Indefinite Delivery/Indefinite Quantity
(ID/IQ) type contract with an estimated ceiling amount of $7.2 million. The
solicitation document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 2005-14. This solicitation is 100%
set aside for Section 8(a) small business concerns under NAICS Code 561320 with
a size standard of $12,500,000.0 0. This solicitation also incorporates FAR
52.226-4 Notice of Disaster or Emergency Area Set-Aside (Aug 2006). (a)
Set-aside area. Offers are solicited only from businesses residing or primarily
doing business in the State of Louisiana.
Offers received from other businesses shall not be considered. (b) This
set-aside is in addition to any small business set-aside contained in this
contract. The U.S. Army Corps of Engineers (USACE), Louisiana Recovery Field
Office (LA-RFO) New Orleans, Louisiana has a requirement for up to 100 Quality
Assurance Representatives (QAR), 4 Team Leaders (CTL) and 2 Supervisors (CQAS)
in support of Hurricane Katrina Relief Efforts. . This requirement is for a
Indefinite Quantity/Indefinite Delivery (IDIQ) contract with nine (9) Contract
Line Item (CLIN) Numbers for the QA services as follows: CLIN 0001AA,
Description: Quality Assurance Representative, Regular Time, Estimated
Quantity: 120,000, Unit: Hours; CLIN 0001AB, Description: Quality Assurance
Representatives, Overtime, Est imated Quantity: 132,000, Unit: Hours; CLIN
0001AC, Description: Daily Cost Per Person for equipment and job related
travel, Quantity: 24,000, Unit: Days. CLIN 0002AA, Description: Contract Team
Leader, Regular Time, Estimated Quantity: 4,800, Unit: Hours; CLIN 0002AB,
Description: Contract Team Leader, Overtime, Estimated Quantity: 5,280, Unit:
Hours; CLIN 0002AC, Description: Daily Cost Per Person for equipment and job
related travel, Quantity: 960, Unit: Days. CLIN 0003AA, Description: Contract
Quality Assurance Supervisor, Regular Time, Estimated Quantity: 2,400, Unit:
Hours; CLIN 0003AB, Description: Contract Team Leader, Overtime, Estimated
Quantity: 2640, Unit: Hours; CLIN 0003AC, Description: Daily Cost Per Person
for equipment and job related travel , Quantity: 480, Unit: Days. FAR clause
52.212-2, Evaluation - Commercial Items applies to this acquisition. The
Government will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation will be most
advantageous to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: Experience, Past
Performance, Capability (Staffing and Organization), Understanding of Scope and
Price. Experience, Past Performance, Capability and Understanding of Scope,
when combined, are relatively equal to price. The Governments assessment will
focus on contracts that meet the following conditions: Recency; Only contracts
that were performed or awarded within the last three (3) calendar years will be
considered. Relevancy; Only contracts which were/are relevant in scope to
Quality Assurance Representative services will be considred. The Government
will use data provided in the Offerors proposal and data obtained from other
sources. The Offeror is cautioned that while the Government will consider data
from other sources, the burden of demonstrating satisfactory past performance r
est with the Offerors. In accordance FAR 15.305(a) in the case of an offeror
without a record of relevant past performance or for whom information on past
performance is not available, the offeror may not be evaluated favorably or
unfavorable on past performance. Offerors will be provided an opportunity to
identify past or current contracts (including Federal, State, and Local
Government and Private) for the efforts similar to the Government requirements.
Past Performance Information should include a Point of Contact with a valid
phone number, Organization, Project Completion Date, Dollar Value of Contract
and type of work performed. The offeror may provide information on problems
encountered on the identified contracts and the offeror's corrective action. O
fferors proposals will be evaluated by the following criteria: a. EXPERIENCE:
1. Similar contracts with the COE successfully completed and performed in a
satisfactory manner. 2. Similar contracts, but not with the COE, successfully
completed and performed in a satisfactory manner. b. PAST PERFORMANCE: 1.
Similar contracts with the COE which are ongoing. 2. Key Company personnel with
experience on similar projects, but not while working for this firm. 3.
Subcontractors, experience on similar contracts with t he COE. c. CAPABILITY
(STAFFING and ORGANIZATION): 1. Designated Personnel to be assigned: A.
Managerial Staff, with prior experience in similar contracts with the COE. B.
Supervisory Construction Representatives, with prior experience in similar
contracts with the COE. C. Quality Assurance Representatives, initial sources
to draw from, prior experience in similar contracts with the COE. 2. Reserve
Personnel (additional resources available and their experience in similar
contracts): A. Managerial Staff B. S upervisory Construction Representatives C.
Quality Assurance Representatives. d. Understanding Scope of Work 1. Mobilization
Plan, recognizes and addresses how to overcome challenges 2. Lead time
Necessary for Staffing, meeting or exceeding minimum contrac t requirements.
The following commercial clauses apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items, FAR 52.212-2- Evaluation -
Commercial Items. FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, FA R 52.212-4, Contract Terms and Conditions,
and FAR 52.212-5, Contract Terms and Conditions Required to implement Statutes
or Executive Order-Commercial Items. Other clauses that apply include FAR
52.226-3  Disaster or Emergency Area Representation, FAR 52 .226-5
 Restrictions on Subcontracting Outside Disaster or Emergency Area
(Aug 2006), FAR 52.216-18  Ordering, 52.216-19- Order Limitations,
52.216-22  Indefinite Quantity. Contract will have a guaranteed
minimum of $10,000.00. . If you are not registered in the CCR, an award CANNOT
be made to your company. You may register electronically at http://www.ccr.gov.
Registering electronically will expedite the registration process. Proposals
are due 21 December 2006 not later than 1 630 hours (4:30 p.m.) local time at
the LA-RFO, 525 ST. CHARLES AVENUE, NEW ORLEANS, LA 70130, ATTN: CAL
DURGIN. For information concerning this solicitation contact Cal Durgin @
504-681-2302 or email at calvin.e.durgin@mvm02.usace.army.mil. Point of Contact
thaddeus.willoughby, (504)681-2301 Email your questions to US Army Engineer
District, New Orleans at Thaddeus.T.Willoughby@mvs02.usace.army.mil Place of
Performance Address: US Army Engineer District, New Orleans LA-RFO 525
St.Charles Avenue New Orleans LA Postal Code: 70130 Country: US
This item applies to the following Categories and/or Locations.
|
Categories:
|
Demolition, Salvage and Excavation, FSC H - Quality Control,
Testing, and Inspection
|
|
Locations:
|
Louisiana
|
back to top
Dredging
Louisiana
__________________________________________________________________________________________________
Amendment
|
Project Name
|
Debris Removal
|
|
|
|
Owner
|
USDA, Natural Resources Conservation Service
|
|
Zip Code
|
70555
|
|
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
|
12/08/2006
|
Business
Builder
|
|
Value
|
$25,000.00 to $100,000.00
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
5497294 - 11/28/2006
|
|
Project Num
|
AG-7217-S-07-0037
|
|
Additional Documents
|
Amendment
|
|
Federal Business Opportunities Amendment 01 General Information
Document Type: Presolicitation Notice Solicitation Number: AG-7217-S-07-0037
Posted Date: Nov 08, 2006 Original Response Date: Dec 08, 2006 Current Response
Date: Dec 08, 2006 Original Archive Date: Current Archive Date: Classification
Code: F -- Natural resources & conservation services Set Aside:
Service-Disabled Veteran-Owned 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, UNITED STATES Description DSR 113-05-030R. NRCS is
requesting bids for debris removal from 7th Ward
Canal, Isle Marrone Gravity Drainage
District, Vermillion 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 debris. Estimated price range is between $25,000 and $100,000. Performance
time is 22 calendar days. Offer packages should be available on FedBizOps on or
about 22 November 2006. All offerors may submit offers 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: Maurice, Louisiana Postal
Code: 70555 Country: UNITED STATES
This item applies to the following Categories and/or Locations.
|
Categories:
|
Dredging, 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
|
back to top
__________________________________________________________________________________________________
Amendment
|
Project Name
|
Debris Removal
|
|
|
|
Owner
|
USDA, Natural Resources Conservation Service
|
|
Zip Code
|
70555
|
|
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
|
12/08/2006
|
Business
Builder
|
|
Value
|
$25,000.00 to $100,000.00
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
5505974 - 11/30/2006
|
|
Project Num
|
AG-7217-S-07-0037
|
|
Additional Documents
|
Amendment
|
|
Federal Business Opportunities Amendment 02 General Information
Document Type: Presolicitation Notice Solicitation Number: AG-7217-S-07-0037
Posted Date: Nov 08, 2006 Original Response Date: Dec 08, 2006 Current Response
Date: Dec 08, 2006 Original Archive Date: Current Archive Date: Classification
Code: F -- Natural resources & conservation services Set Aside:
Service-Disabled Veteran-Owned 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,
UNITED STATES Description DSR 113-05-030R. NRCS is requesting bids for debris
removal from 7th Ward Canal, Isle Marrone Gravity Drainage District,
Vermillion 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 debris. Estimated price range is between $25,000 and $100,000. Performance
time is 22 calendar days. Offer packages should be available on FedBizOps on or
about 22 November 2006. All offerors may submit offers 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: Maurice, Louisiana Postal Code: 70555 Country:
UNITED STATES
This item applies to the following Categories and/or Locations.
|
Categories:
|
Dredging, 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
|
back to top
__________________________________________________________________________________________________
Bid
Federal Business Opportunities Solicitation 01 General Information
Document Type: Presolicitation Notice Solicitation Number: AG-7217-S-07-0033
Posted Date: Nov 08, 2006 Original Response Date: Dec 08, 2006 Current Response
Date: Dec 08, 2006 Original Archive Date: Current Archive Date: Classification
Code: F -- Natural resources & conservation services Set Aside:
Service-Disabled Veteran-Owned 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, UNITED STATES Description DSR 019-05-089R. NRCS is
requesting bids for debris removal from Double Bottom Marsh, Gravity Drainage
District 5, 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 debris. Estimated price range is between $25,000 and $100,000. Performance
time is 28 calendar days. Offer packages should be available on FedBizOps on or
about 22 November 2006. All offerors may submit offers 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: Sulphur, Calcasieu
Parish, Louisiana Postal Code: 70665 Country: UNITED STATES
This item applies to the following Categories and/or Locations.
|
Categories:
|
Dredging, FSC F - Natural Resources and Conservation
|
|
Locations:
|
Louisiana
|
back to top
__________________________________________________________________________________________________
Presolicitation
|
Project Name
|
Channel Excavation and Sediment Removal
|
|
|
|
Owner
|
USDA, Natural Resources Conservation Service
|
|
Location
|
ALEXANDRIA, LA;
CAMERON,
LA
|
|
Zip Code
|
70631, 71302
|
|
County
|
CAMERON, 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
|
01/17/2007
|
Business
Builder
|
|
Value
|
$25,000.00 to $100,000.00
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
5508645 - 11/30/2006
|
|
Project Num
|
AG-7217-S-07-0044
|
Federal Business Opportunities Synopsis General Information
Document Type: Presolicitation Notice Solicitation Number: AG-7217-S-07-0044
Posted Date: Nov 30, 2006 Original Response Date: Jan 17, 2007 Current Response
Date: Jan 17, 2007 Original Archive Date: Current Archive Date: Classification
Code: F -- Natural resources & conservation services Set Aside: Total Small
Business Naics Code: 237990 -- Other Heavy and Civil Engineering Construction
Contracting Office Address Department of Agriculture, Natural Resources
Conservation Service, Louisiana State Office, 3737 Government Street, Alexandria,
LA, 71302, UNITED STATES Description DSRs 023-05-013R, 014R and 016R. NRCS is
requesting bids for channel excavation and sediment removal of storm debris
from Channels W-2 Lateral, WP-178 lateral, WP-185 lateral and WP-187 lateral,
Cameron Parish, Louisiana that was deposited by Hurricane Rita. Work includes
the furnishing of all labor, materials, equipment and incidentals required to
excavate channel and remove and dispose of the debris. Estimated price range is
between $25,000 and $100,000. Performance time is 18 calendar days after
receipt of notice to proceed. Bid packages should be available on FedBizOps on
or about 14 December 2006. All bidders may submit bids which will be considered
by the agency. NACIS 237990. 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: Cameron Parish, Louisiana Postal Code: 70631 Country:
UNITED STATES
This item applies to the following Categories and/or Locations.
|
Categories:
|
Dredging, FSC F - Natural Resources and Conservation
|
|
Locations:
|
Louisiana
|
back to top
FSC 70 - Automatic Data Processing Equipment,
Software, Supplies & Support Equipment
Colorado
__________________________________________________________________________________________________
Sole Source
|
Project Name
|
Earthquake Hazards for Dam Safety Investigations
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Owner
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US Bureau of Reclamation
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Zip Code
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80225
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Sector
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Federal
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Buyer
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Lisa Hayes, Purchasing Agent
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Buyer Email
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lhayes@do.usbr.gov
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Buyer Phone
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(303) 445-2606
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ONVIA
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Buyer Fax
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(720) 544-4570
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Business
Builder
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Submittal Date
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12/05/2006
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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5500300 - 11/28/2006
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Project Num
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07SQ810055
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Federal Business Opportunities Synopsis General Information
Document Type: Sources Sought Notice Solicitation Number: 07SQ810055 Posted
Date: Nov 28, 2006 Original Response Date: Dec 05, 2006 Current Response Date:
Dec 05, 2006 Original Archive Date: Nov 28, 2007 Current Archive Date: Nov 28,
2007 Classification Code: 70 -- General purpose information technology
equipment Set Aside: N/A Contracting Office Address: BUREAU OF RECLAMATION PO
BOX 25007, 84-27810 DENVER CO 80225 Description: The Bureau of Reclamation
intends to negotiate on a sole source basis with Seismic Exchange, Inc. to
provide Seismic Reflection Data consisting of data, media, field notes, and
geometry files to determine earthquake hazards for dam safety investigations of
East Canyon and Echo Dams. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) FAR Subpart 13. The proposed action is
for supplies/services for which the Government believes that there is only one
responsible source and no other supplies/services will satisfy the agency's
requirement. The following Justification for Other than Full and Open
Competition has been prepared in support of this acquisition: 1. Description of
the supplies or services: The Bureau of Reclamation has a requirement to acquire
seismic reflection data to determine earthquake hazards for dam safety
investigations of East Canyon and Echo Dams. 2. Identify the proposed
contractor (with address) and describe why they are the only source capable of
providing the supply/service: Seismic Exchange, Inc., 11050 Capital Park
Drive, Houston, Texas 77041.
Seismic Exchange, Inc. is the sole provider of proprietary Milestone Seismic
seismic reflection lines 84-266-259, 84-266-262, and 85-120-185 from the East
Canyon-Parley's Canyon syncline region. Only this data had sufficient signal to
noise and geographic coverage of the local fault systems and crustal velocity
required for investigations of earthquakes hazards near East Canyon and Echo Dam. 3.
Additional facts that support the sole source vendor: We've conducted an
investigation of all seismic reflection data available for purchase in the area
of interest using data brokers to preview the data and these are the only
seismic reflection data that had sufficient signal to noise and geographic
coverage of the East Canyon-Parley's Canyon syncline region required for
investigations of earthquakes hazards near East Canyon and Echo Dam. 4.
Describe all market research that led to the decision that there is only one
source: First we contacted the State of Utah
to obtain whatever public domain data were available. After reviewing the data
from the State of Utah
we determined we needed additional data with better geographic coverage in the
areas of interest and better signal to noise to allow delineation of fault
geometries beneath the East Canyon-Parley's Canyon syncline region. We've
conducted an investigation of all seismic reflection data available for
purchase in the area of interest using data brokers to preview the data and
these are the only seismic reflection data that had sufficient signal to noise
and geographic coverage of the East Canyon-Parley's Canyon syncline region,
required for investigations of the earthquake faulting and associated ground
motions near East Canyon and Echo Dams. The total cost per mile to purchase the
Milestone Seismic data through Seismic Exchange, Inc. is approximately 1/10th
the cost per mile to acquire new data of comparable quality. Acquisition of new
data would also incur a mobilization charge for equipment and crew of at least
$10,000 and probably more than $20,000 for the relatively remote field location
relative to most crew locations. Consequently, it's most cost-effective to
acquire the existing proprietary Milestone Seismic data from Seismic Exchange,
Inc. Firms that believe they can provide the required supply described above
are encouraged to identify themselves and give written notification to the
Contracting Officer. Those firms believing they can provide similar services
must provide supporting evidence that they can furnish the services identified
above in sufficient detail to demonstrate the respondent's ability to meet the
stated requirements. This notice is not a request for competitive quotes. The
Government will consider all responses received within 10 days of the date of
publication of this notice. A determination by the Government not to compete
this proposed action based on responses to this notice is solely within the discretion
of the Government. Information received will be considered solely for the
purpose of determining whether to conduct a competitive procurement. Inquiries
will only be accepted by e-mail at lhayes@do.usbr.gov. Responses should include
the firm's Dun and Bradstreet number (DUNS). Firms should identify themselves
as either small business, or other than small business, in accordance with the
size standard for North America Industrial Classification System (NAICS) Code
541360 which is $4.5 Million per year averaged over last 3 years. Point of
Contact: LISA HAYES PURCHASING AGENT 3034452606 lhayes@do.usbr.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: Denver,
CO Postal Code: 80225-0007 Country: USA
This item applies to the following Categories and/or Locations.
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Categories:
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FSC 70 - Automatic Data Processing Equipment, Software, Supplies
& Support Equipment, IT - Information Systems Consulting
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Locations:
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Colorado
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FSC 99 - Miscellaneous
Alabama
__________________________________________________________________________________________________
Bid
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Project Name
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Marine Debris Removal Services
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Owner
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US Coast Guard
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Location
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MOBILE, AL;
NORFOLK,
VA
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Zip Code
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23510, 36615
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County
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MOBILE, AL;
NORFOLK CITY,
VA
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Sector
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Federal
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Buyer
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Cassandra Walbert, Contract Specialist
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Buyer Email
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Cassandra.A.Walbert@uscg.mil
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Buyer Phone
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(757) 628-4262
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Buyer Fax
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(757) 628-4134
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