The Onvia Guide – Disaster Contracting Center Edition

 

 

 March 23, 2007

© 2007 Onvia, Inc.

Vol. 13 No. 59

 

 

 

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.

 

A/E - Clean Water / Wastewater

1 Mississippi

Construction - Bridges and Tunnels

1 Alaska

Construction - Educational Buildings

1 Florida

Construction - Recreation / Religious Facilities

1 Louisiana

Construction Inspection

2 Louisiana

Contractor - Electrical

1 Mississippi

Dams, Hydroelectric, Reservoirs, Irrigation and Drainage

1 California

Financial Auditing

1 Louisiana

FSC C - Architect and Engineering Construction

2 Georgia

FSC F - Natural Resources and Conservation

1 District of Columbia, DC-VA-WV-MD

FSC L - Technical Representative

4 Virginia

FSC P - Salvage Services

1 Alabama

FSC R - Professional, Administrative and Management Support

1 District of Columbia, DC-VA-WV-MD

Homeland Security

1 Missouri

Printing and Mailing

1 District of Columbia, DC-VA-WV-MD

 

 

 

ONVIA DISASTER CONTRACTING CENTER GUIDE: Welcome to the Onvia Disaster Contracting Center special edition Onvia Guide.  In this weekly Guide you will find current disaster-related government contracting leads including, government bids, government RFPs, advanced notices on government contracts, and government award information issued by federal, state, and local government agencies.

This is a free public service of Onvia, designed to help business-to-government companies find timely, government contract leads and help government agencies find companies that supply disaster relief and reconstruction products and services.

FOR MORE GOVERNMENT CONTRACT INFORMATION:

If you’d like to get new government contract leads customized for your company and emailed directly to you each day, call (800) 331-3772 or go to www.onvia.com to find out more about Onvia’s subscription options.

* Subscription required for Onvia Business Builder access.  If you are currently not subscribed to our Onvia Business Builder service and would like to find out more about our government business intelligence product, call (800) 331-3772.

 

 

 

 

 

 

 

 

 

 

A/E - Clean Water / Wastewater

Mississippi

__________________________________________________________________________________________________

 

RFP/RFI/RFQ

 

Project Name

Engineering Services for Repairs to the Waveland Wastewater Treatment Facility

 

 

Owner

Hancock County Utility Authority

County

HANCOCK, MS

Sector

State/Municipal

 ONVIA

Buyer

Authority Offices

          Business Builder

Buyer Phone

 (228) 467-3702

 

CLICK HERE To Research This Opportunity

Submittal Date

04/04/2007

Guide Ref Num

5922471 - 03/21/2007

 

 

 

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

 

The Hancock County Utility Authority is requesting Qualification Statements for Engineering Services for Repairs to the Waveland Wastewater Treatment Facility. This work is funded by MEMA and FEMA and is a result of damages incurred by Hurricane Katrina. The selected Engineer will perform all necessary services to design, assist in receipt of bids, provide construction of administration, provide resident project representation, and assist with close-out documentation for the repairs to said facility. If your company is interested, sealed qualification statements will be accepted at the offices of the Hancock County Utility Authority at 401 Gulfside Drive (P.O. Box 110) Waveland, Mississippi, 39576, until 12:00 p.m. noon on Wednesday, April 4, 2007. Sealed packages should be labeled as Qualification Statements for Engineering Services for Repairs to Waveland Wastewater Treatment Facility Hancock County Utility Authority."

 

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

 

Categories:

A/E - Clean Water / Wastewater

Locations:

Mississippi

 

 

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Construction - Bridges and Tunnels

Alaska

__________________________________________________________________________________________________

 

Advance Notice

 

Project Name

Resurfacing of Storm Damaged Roadway and Bridges

 

 

Owner

Alaska Department of Transportation

Sector

State/Municipal

Buyer

William Townsend, P.E., Design Section

Buyer Phone

 (907) 443-3415

 ONVIA

Buyer Fax

 (907) 443-2618

          Business Builder

Value

$2,500,000.00 to $5,000,000.00

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5911526 - 03/19/2007

Project Num

60661

 

 

 

Nome Storm Er Permanent Repairs - 2004/2005 Project# / Federal#: 60661 / Er-0076(2) Region: Northern Location: Nome Manager: William Townsend Phone: 907-443-3415 Anticipate Advertising in: October 2007 Description of Work: Embankment and Erosion Protection Repairs, Drainage Restoration, and Resurfacing of Storm Damaged Roadway and Bridges, at 12 Locations on Nome-council Road between Mp 0.4 and Mp 33.7, and on Seppala Drive. Engineer's Estimate Range: $2,500,000 to $5,000,000

 

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

 

Categories:

Construction - Bridges and Tunnels, Construction - Roadways

Locations:

Alaska

 

 

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 Construction - Educational Buildings

Florida

__________________________________________________________________________________________________

 

Amendment

 

Project Name

Upper Keys (Replace Canopy)

 

 

Owner

Monroe County School District

Location

TAVERNIER, FL

Zip Code

33070

County

MONROE, FL

Sector

State/Municipal

Buyer

Kathy Rodriguez, Buyer

 ONVIA

Buyer Phone

 (305) 293-1400 x358

          Business Builder

Submittal Date

04/18/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5922054 - 03/21/2007

Project Num

ITB-0344-1-2007/KR

Additional Documents

Owner Project Details

 

 

 

 

SPECIAL ALERT: HURRICANE WILMA RELIEF EFFORT

 

A newly released Addendum (BID NO 344, MAINTENANCE BUILDING (REPLACE CANOPY)) exists on the DemandStar by Onvia system. Monroe County School District 241 Trumbo Road Key West, FL. 33040 Invitation to Bid BID NO. 344, MAINTENANCE BUILDING, UPPER KEYS (REPLACE CANOPY) ITB -0344-1-2007/KR Monroe County School District requests interested parties to submit formal sealed bids/proposals for the above referenced bid. Scope of Work: MAINTENANCE BUILDING, UPPER KEYS (REPLANCE CANOPY) THE WORK INCLUDED IN THE BID IS TO DESIGN, PROVIDE AND INSTALL A COMPLETE CANOPY SYSTEM. UPPER KEYS MAINTENANCE BUILDING, 90050 OVERSEAS HIGHWAY, TAVERNIER, FL. REPLACE THE CANOPY COVER DESTROYED IN HURRICANE WILMA. SEE SPECIFICATIONS ATTACH3D. Ordering Instructions: This package can be requested from Onvia DemandStar on our website at http://www.demandstar.com, or by calling (800) 711-1712. Document Cost: $6.20 plus shipping and handling. Bid Bond: Pre/Bid Proposal Conference: Due Date/Time: 4/18/2007 2:00 PM Eastern Monroe County School District must receive bids no later than said date and time. Bids received after such time will be returned unopened. NOTE: ALL PROSPECTIVE BIDDERS/RESPONDENTS ARE HEREBY CAUTIONED NOT TO CONTACT ANY MEMBER OF THE MONROE COUNTY SCHOOL DISTRICT STAFF OR OFFICIALS OTHER THAN THE SPECIFIED CONTACT PERSON. M/WBE's are encouraged to participate in the bid process. Contact: Kathy Rodriguez Buyer Phone: 3052931400 358

 

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

 

Categories:

Construction - Educational Buildings

Locations:

Florida

 

 

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Construction - Recreation / Religious Facilities

Louisiana

__________________________________________________________________________________________________

 

Bid

 

Project Name

Hurricane Katrina Park Facility Repairs

 

 

Owner

Louisiana Division of Administration

Location

NEW ORLEANS, LA

Zip Code

70112

County

JEFFERSON, LA; ORLEANS, LA

Sector

State/Municipal

Buyer

Facility Planning and Control

 ONVIA

Buyer Phone

 (225) 219-4405

          Business Builder

Submittal Date

04/19/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5923434 - 03/21/2007

Project Num

01-107-05B-13

 

 

 

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

 

Sealed bids will be received for the State of Louisiana by the Division of Administration, Office of Facility Planning and Control, Claiborne Office Building, 1201 North Third Street, Conference Room 1-145 (South Entrance 1st Floor - 1st door on the right), Post Office Box 94095, Baton Rouge, Louisiana 70804-9095 until 2:00 P.M., Thursday, April 19, 2007. ANY PERSON REQUIRING SPECIAL ACCOMMODATIONS SHALL NOTIFY FACILITY PLANNING AND CONTROL OF THE TYPE(S) OF ACCOMMODATION REQUIRED NOT LESS THAN SEVEN (7) DAYS BEFORE THE BID OPENING. For: Hurricane Katrina Park Facility Repairs New Orleans City Park New Orleans, Louisiana PROJECT NUMBER: 01-107-05B-13, Part A2 Complete Bidding Documents may be obtained from: Cashio Cochran 605 Dublin New Orleans, LA 70118 504-866-4548 upon deposit of $150.00 for each set of documents. Deposit on the first two sets are fully refundable to all bonafide prime Bidders upon return of the documents, in good condition, no later than ten (10) days after receipt of bids. Fifty percent (50%) of the deposit of all other sets of documents will be refunded upon return of documents as state above. All bids must be accompanied by bid security equal to five percent (5%) of the sum of the base bid and all alternates, and must be in the form of a certified check, cashier's check or Facility Planning and Control Bid Bond Form written by a surety company licensed to do business in Louisiana, signed by the surety's agency or attorney-in-fact. Surety must be listed on the current U.S. Department of the Treasury Financial Management Service list of approved bonding companies as approved for an amount equal to or greater than the amount for which it obligates itself in the Bond, or must be a Louisiana domiciled insurance company with at least an A- rating in the latest printing of the A.M. Best's Key Rating Guide. If surety qualifies by virtue of its Best's listing, the amount of the Bond may not exceed ten percent (10%) of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide. The Bid Bond shall be in favor of the State of Louisiana, Office of Facility Planning and Control, and shall be accompanied by appropriate power of attorney. No Bid Bond indicating an obligation of less than five percent (5%) by any method is acceptable. The successful Bidder shall be required to furnish a Performance and Payment Bond written by a company licensed to do business in Louisiana, in an amount equal to 100% of the Contract amount. Surety must be listed currently on the U.S. Department of Treasury Financial Management Service List (Treasury List) as approved for an amount equal to or greater than the contract amount, or must be an insurance company domiciled in Louisiana or owned by Louisiana residents. If surety is qualified other than by listing on the Treasury list, the contract amount may not exceed fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance and may not exceed the amount of $500,000. However, a Louisiana domiciled insurance company with at least an A- rating in the latest printing of the A.M. Best's Key Rating Guide shall not be subject to the $500,000 limitation, provided that the contract amount does not exceed ten percent of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide nor fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance. The Bond shall be signed by the surety's agent or attorney-in-fact. A PRE-BID CONFERENCE WILL BE HELD at 8:30 a.m.. on Monday, April 09, 2007 at the C.T. Parker Building, New Orleans City Park, 1 Palm Drive, New Orleans, LA Bids shall be accepted from Contractors who are licensed under LA. R.S. 37:2150-2163 for classification of Building Construction. Bidder is required to comply with provisions and requirements of LA. R.S. 38:2212(A)(1)(c). No bid may be withdrawn for a period of thirty (30) days after receipt of bids, except under the provisions of LA. R.S. 38:2214. The Owner reserves the right to reject any and all bids for just cause. In accordance with La. R.S. 38:2212(A)(1)(b), the provisions and requirements of this Section, those stated in the advertisement for bids, and those required on the bid form shall not be considered as informalities and shall not be waived by any public entity. When this project is financed either partially or entirely with State Bonds, the award of this Contract is contingent upon the granting of lines of credit, or the sale of bonds by the State Bond Commission. The State shall incur no obligation to the Contractor until the Contract Between Owner and Contractor is fully executed. Facility Planning and Control is a participant in the Small Entrepreneurship Program (the Hudson Initiative) and bidders are encouraged to consider participation. Information is available from the Office of Facility Planning and Control or on its website at www.doa.louisiana.gov/fpc/fpc.htm.

 

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

 

Categories:

Construction - Recreation / Religious Facilities, Construction - Renovation, Rehabilitation and Historic Preservation

Locations:

Louisiana

 

 

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Construction Inspection

Louisiana

__________________________________________________________________________________________________

 

Amendment

 

Project Name

Infrastructure Assessment and Cost Estimating Contract

 

 

Owner

Federal Emergency Management Agency

Location

BATON ROUGE, LA; NEW ORLEANS, LA

Zip Code

70165, 70802

County

EAST BATON ROUGE, LA; ORLEANS, LA

Sector

Federal

Buyer

Glenda Perez, Contract Specialist, Transition Recovery Office

Buyer Email

glenda.perez@dhs.gov

Buyer Phone

 (225) 346-4187

 ONVIA

Buyer Fax

 (225) 267-2930

          Business Builder

Submittal Date

03/27/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5926401 - 03/22/2007

Project Num

HSFELA-07-R-0028

Additional Documents

Amendment

 

 

 

 

SPECIAL ALERT:  HURRICANE RELIEF EFFORT 

 

Federal Business Opportunities REQUEST FOR INFORMATION - WORD DOCUMENT 01 General Information Document Type: Sources Sought Notice Solicitation Number: HSFELA-07-R-0028 Posted Date: Mar 21, 2007 Original Response Date: Mar 27, 2007 Current Response Date: Mar 27, 2007 Original Archive Date: Apr 11, 2007 Current Archive Date: Apr 11, 2007 Classification Code: C -- Architect and engineering services Naics Code: 541330 -- Engineering Services Contracting Office Address Department of Homeland Security, Federal Emergency Management Agency, Transition Recovery Office - LA, 415 N. 15th Street, Baton Rouge, LA, 70802, UNITED STATES Description PURPOSE: The Federal Emergency Management Agency (FEMA), Gulf Coast Recovery Office (GCRO) is seeking information from industry relating to its need for a specialized Architecture and Engineering assessment, study of the current status of the public water, sewer, and drainage system(s) and infrastructure in New Orleans, LA. Services shall include but not be limited to: assessments, investigations, cost estimates, and engineering studies. Professional disciplines shall include but not be limited to the following: Civil, Environmental, Structural, and Hydraulic Engineering. Summary scope of work is below. The purpose of this Request for Information (RFI) is to: (1) ascertain the capability of small businesses to meet this requirement, (2) ensure accuracy and clarity of requirements, (3) gather data regarding commercial industry interest and ability to meet the government?s requirements, and (4) determine the capability of A&E firms or businesses that can meet the criteria identified in FAR provision 52.226-3, ?residing or doing business primarily in the geographic area identified below?. This information will be utilized to help the FEMA with its acquisition strategy. Summary of Work: FEMA is seeking a proven, qualified and appropriately licensed company to assess the current condition of public water, drainage and sewage facilities, systems, and/or infrastructure on which the City of New Orleans, LA relies for its residents, and ascertain the pre-disaster (Hurricane Katrina) state of those facilities, systems and/or infrastructure. The company providing the required services shall provide a prioritized list of essential repairs to return the sewage, water and drainage infrastructure to a functional level of serviceability, along with the risks inherent in not providing each essential repair (from the prioritized list) and a detailed estimate of the costs to repair each item from the prioritized list. The company will also develop a prioritized list of repairs to return the facility, system and/or infrastructure to its pre-disaster state with a detailed cost estimate for each item on that pre-Katrina prioritized list. Finally, the awarding company will develop a detailed Master Plan to refurbish the entire system consistent with the associated detailed costs. Responses to RFI: Format: Responses are limited to a total maximum number of 10 pages and minimum number of 5 pages. Responses must be submitted in PDF format with a maximum size of 2 MB. Page size must be 8.5 x 11, font must be 12 point or larger, and margins must be at least 1 inch. Both sides of the paper may be used. Each side is counted unless blank. Content: Briefly describe your company and Key personnel, business size (in terms of employees as well as annual revenue) and status, evidence of small business status, relevant experience similar projects of the same nature, size, and complexity, experience in Public Water/Sewer Systems with capacities greater than 100 Million Gallons per Day (MGD), specialized experience and technical competence with significant pre- and post-flood events, analysis and identification of: Water distribution line leakage, Inflow and infiltration, Storm water drainage, High volume pumping systems, and Surface water drainage canals. Interested firms should also include respective customer references for similar projects, and any comments/questions/responses to the attached SOW. Note: Relevant experience is defined as work of a similar nature within the last 18 months. All responses shall be clear and concise so that an objective third party could ascertain whether or not the interested firm has the capability and experience to meet the needs of the government. The Government will not be going out for clarifications on any responses received. ? Set ? Aside Area Information (Included in Content of Response): Contractors must include a narrative response to each of the elements contained in FAR 52.226-3, as follows. No documentation (state licenses, etc) is required at this time. Be sure to identify the parish(es)/county(ies) that relates to your responses for each element. 52.226-3 ? Disaster or Emergency Area Representation. As prescribed in 26.203(a), insert the following provision: Disaster or Emergency Area Representation (Aug 2006) (a) Set-aside area. The area covered in this contract are the following parishes/counties of the State of Louisiana: Acadia, Allen, Ascension, Assumption, Beauregard, Caldwell, Calcasieu, Cameron, East Baton Rouge, East Feliciana, Evangeline, Franklin, Grant, Iberia, Iberville, Jefferson, Jefferson Davis, Lafayette, Lafourche, LaSalle, Livingston, Madison, Morehouse, Natchitoches, Orleans, Pointe Coupee, Plaquemines, Richland, Sabine, St. Bernard, St. Charles, St. Helena, St. James, St. John, St. Landry, St. Martin, St. Mary, St. Tammany, Tangipahoa, Terrebonne, Vermilion, Vernon, Washington, West Baton Rouge, West Feliciana, and Winn.. (b) Representations. The offeror represents as part of its offer that it [ ] is, [ ] is not a firm residing or primarily doing business in the designated area. (c) Factors to be considered in determining whether a firm resides or primarily does business in the designated area include? (1) Location(s) of the firm?s permanent office(s) and date any office in the designated area(s) was established; (2) Existing state licenses; (3) Record of past work in the designated area(s) (e.g., how much and for how long); (4) Contractual history the firm has had with subcontractors and/or suppliers in the designated area; (5) Percentage of the firm?s gross revenues attributable to work performed in the designated area; (6) Number of permanent employees the firm employs in the designated area; (7) Membership in local and state organizations in the designated area; and (8) Other evidence that establishes the firm resides or primarily does business in the designated area. (d) If the offeror represents it is a firm residing or primarily doing business in the designated area, the offeror shall furnish documentation to support its representation if requested by the Contracting Officer. The solicitation may require the offeror to submit with its offer documentation to support the representation. IMPORTANT - Additional information: We appreciate any / all responses. The information in the responses will be used solely by the GCRO as market research. We will not divulge individual responses to the RFI outside of the GCRO. This is not a commitment on the part of the Government to solicit this requirement, award a contract as a result of this notice, or to pay for any information received. No solicitation or RFP will be provided. THIS IS A REQUEST FOR INFORMATION ONLY. RESPONSE DUE DATE & CONTACT INFORMATION: Clarification questions for any information in the RFI must be received via e-mail by 4:00 P.M. CST on March 23, 2007. Final Responses to this RFI must be submitted via email to the Acquisition Gulf Coast Recovery Office NO LATER THAN 2:00 pm CST on March 27, 2007. Clarification questions and Final Responses to this RFI shall be emailed to Adam Jones @ adam.w.jones@dhs.gov or Glenda Perez @ Glenda.perez@dhs.gov . The subject line should read RFI for HSFELA-07-R-0028 - Infrastructure Assessment and Cost Estimating Contract. Point of Contact Adam Jones, Contract Specialist, Phone 703-673-8024, Fax 225-379-4027, Email adam.w.jones@dhs.gov - Glenda Perez, Contract Specialist, Phone 225-346-4187, Fax 225-267-2930, Email Glenda.Perez@dhs.gov Place of Performance Address: CITY OF NEW ORLEANS - NO SEWERAGE AND WATER BOARD 625 Saint Joseph St New Orleans, LA Postal Code: 70165 Country: UNITED STATES

 

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

 

Categories:

Construction Inspection, Construction Management, FSC C - Architect and Engineering Construction

Locations:

Louisiana

 

 

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__________________________________________________________________________________________________

 

RFP/RFI/RFQ

 

Project Name

Infrastructure Assessment and Cost Estimating Contract

 

 

Owner

Federal Emergency Management Agency

Location

BATON ROUGE, LA; NEW ORLEANS, LA

Zip Code

70165, 70802

County

EAST BATON ROUGE, LA; ORLEANS, LA

Sector

Federal

Buyer

Glenda Perez, Contract Specialist, Transition Recovery Office

Buyer Email

glenda.perez@dhs.gov

Buyer Phone

 (225) 346-4187

 ONVIA

Buyer Fax

 (225) 267-2930

          Business Builder

Submittal Date

03/27/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5926390 - 03/22/2007

Project Num

HSFELA-07-R-0028

 

 

 

SPECIAL ALERT:  HURRICANE RELIEF EFFORT 

 

Federal Business Opportunities Synopsis General Information Document Type: Sources Sought Notice Solicitation Number: HSFELA-07-R-0028 Posted Date: Mar 21, 2007 Original Response Date: Mar 27, 2007 Current Response Date: Mar 27, 2007 Original Archive Date: Apr 11, 2007 Current Archive Date: Apr 11, 2007 Classification Code: C -- Architect and engineering services Naics Code: 541330 -- Engineering Services Contracting Office Address Department of Homeland Security, Federal Emergency Management Agency, Transition Recovery Office - LA, 415 N. 15th Street, Baton Rouge, LA, 70802, UNITED STATES Description PURPOSE: The Federal Emergency Management Agency (FEMA), Gulf Coast Recovery Office (GCRO) is seeking information from industry relating to its need for a specialized Architecture and Engineering assessment, study of the current status of the public water, sewer, and drainage system(s) and infrastructure in New Orleans, LA. Services shall include but not be limited to: assessments, investigations, cost estimates, and engineering studies. Professional disciplines shall include but not be limited to the following: Civil, Environmental, Structural, and Hydraulic Engineering. Summary scope of work is below. The purpose of this Request for Information (RFI) is to: (1) ascertain the capability of small businesses to meet this requirement, (2) ensure accuracy and clarity of requirements, (3) gather data regarding commercial industry interest and ability to meet the government?s requirements, and (4) determine the capability of A&E firms or businesses that can meet the criteria identified in FAR provision 52.226-3, ?residing or doing business primarily in the geographic area identified below?. This information will be utilized to help the FEMA with its acquisition strategy. Summary of Work: FEMA is seeking a proven, qualified and appropriately licensed company to assess the current condition of public water, drainage and sewage facilities, systems, and/or infrastructure on which the City of New Orleans, LA relies for its residents, and ascertain the pre-disaster (Hurricane Katrina) state of those facilities, systems and/or infrastructure. The company providing the required services shall provide a prioritized list of essential repairs to return the sewage, water and drainage infrastructure to a functional level of serviceability, along with the risks inherent in not providing each essential repair (from the prioritized list) and a detailed estimate of the costs to repair each item from the prioritized list. The company will also develop a prioritized list of repairs to return the facility, system and/or infrastructure to its pre-disaster state with a detailed cost estimate for each item on that pre-Katrina prioritized list. Finally, the awarding company will develop a detailed Master Plan to refurbish the entire system consistent with the associated detailed costs. Responses to RFI: Format: Responses are limited to a total maximum number of 10 pages and minimum number of 5 pages. Responses must be submitted in PDF format with a maximum size of 2 MB. Page size must be 8.5 x 11, font must be 12 point or larger, and margins must be at least 1 inch. Both sides of the paper may be used. Each side is counted unless blank. Content: Briefly describe your company and Key personnel, business size (in terms of employees as well as annual revenue) and status, evidence of small business status, relevant experience similar projects of the same nature, size, and complexity, experience in Public Water/Sewer Systems with capacities greater than 100 Million Gallons per Day (MGD), specialized experience and technical competence with significant pre- and post-flood events, analysis and identification of: Water distribution line leakage, Inflow and infiltration, Storm water drainage, High volume pumping systems, and Surface water drainage canals. Interested firms should also include respective customer references for similar projects, and any comments/questions/responses to the attached SOW. Note: Relevant experience is defined as work of a similar nature within the last 18 months. All responses shall be clear and concise so that an objective third party could ascertain whether or not the interested firm has the capability and experience to meet the needs of the government. The Government will not be going out for clarifications on any responses received. ? Set ? Aside Area Information (Included in Content of Response): Contractors must include a narrative response to each of the elements contained in FAR 52.226-3, as follows. No documentation (state licenses, etc) is required at this time. Be sure to identify the parish(es)/county(ies) that relates to your responses for each element. 52.226-3 ? Disaster or Emergency Area Representation. As prescribed in 26.203(a), insert the following provision: Disaster or Emergency Area Representation (Aug 2006) (a) Set-aside area. The area covered in this contract are the following parishes/counties of the State of Louisiana: Acadia, Allen, Ascension, Assumption, Beauregard, Caldwell, Calcasieu, Cameron, East Baton Rouge, East Feliciana, Evangeline, Franklin, Grant, Iberia, Iberville, Jefferson, Jefferson Davis, Lafayette, Lafourche, LaSalle, Livingston, Madison, Morehouse, Natchitoches, Orleans, Pointe Coupee, Plaquemines, Richland, Sabine, St. Bernard, St. Charles, St. Helena, St. James, St. John, St. Landry, St. Martin, St. Mary, St. Tammany, Tangipahoa, Terrebonne, Vermilion, Vernon, Washington, West Baton Rouge, West Feliciana, and Winn.. (b) Representations. The offeror represents as part of its offer that it [ ] is, [ ] is not a firm residing or primarily doing business in the designated area. (c) Factors to be considered in determining whether a firm resides or primarily does business in the designated area include? (1) Location(s) of the firm?s permanent office(s) and date any office in the designated area(s) was established; (2) Existing state licenses; (3) Record of past work in the designated area(s) (e.g., how much and for how long); (4) Contractual history the firm has had with subcontractors and/or suppliers in the designated area; (5) Percentage of the firm?s gross revenues attributable to work performed in the designated area; (6) Number of permanent employees the firm employs in the designated area; (7) Membership in local and state organizations in the designated area; and (8) Other evidence that establishes the firm resides or primarily does business in the designated area. (d) If the offeror represents it is a firm residing or primarily doing business in the designated area, the offeror shall furnish documentation to support its representation if requested by the Contracting Officer. The solicitation may require the offeror to submit with its offer documentation to support the representation. IMPORTANT - Additional information: We appreciate any / all responses. The information in the responses will be used solely by the GCRO as market research. We will not divulge individual responses to the RFI outside of the GCRO. This is not a commitment on the part of the Government to solicit this requirement, award a contract as a result of this notice, or to pay for any information received. No solicitation or RFP will be provided. THIS IS A REQUEST FOR INFORMATION ONLY. RESPONSE DUE DATE & CONTACT INFORMATION: Clarification questions for any information in the RFI must be received via e-mail by 4:00 P.M. CST on March 23, 2007. Final Responses to this RFI must be submitted via email to the Acquisition Gulf Coast Recovery Office NO LATER THAN 2:00 pm CST on March 27, 2007. Clarification questions and Final Responses to this RFI shall be emailed to Adam Jones @ adam.w.jones@dhs.gov or Glenda Perez @ Glenda.perez@dhs.gov . The subject line should read RFI for HSFELA-07-R-0028 - Infrastructure Assessment and Cost Estimating Contract. Point of Contact Adam Jones, Contract Specialist, Phone 703-673-8024, Fax 225-379-4027, Email adam.w.jones@dhs.gov - Glenda Perez, Contract Specialist, Phone 225-346-4187, Fax 225-267-2930, Email Glenda.Perez@dhs.gov Place of Performance Address: CITY OF NEW ORLEANS - NO SEWERAGE AND WATER BOARD 625 Saint Joseph St New Orleans, LA Postal Code: 70165 Country: UNITED STATES

 

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

 

Categories:

Construction Inspection, Cost Estimating, Value Analysis, FSC C - Architect and Engineering Construction

Locations:

Louisiana

 

 

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Contractor - Electrical

Mississippi

__________________________________________________________________________________________________

 

Bid

 

Project Name

Repairs to the Underground Conduit

 

 

Owner

City of Pascagoula

Location

PASCAGOULA, MS

Zip Code

39567

County

JACKSON, MS

Sector

State/Municipal

Buyer

Brenda Reed, City Clerk

 ONVIA

Buyer Phone

 (228) 762-1020

          Business Builder

Buyer Fax

 (228) 938-6749

 

CLICK HERE To Research This Opportunity

Submittal Date

04/24/2007

Guide Ref Num

5934291 - 03/23/2007

 

 

 

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

 

Notice is hereby given that bids will be received by the City Clerk of the City of Pascagoula, Mississippi, at her office in the City Hall during legal office hours until 2:00 P.M., April 24, 2007, at which time all bids will be publicly opened in the Council Chambers of the City Hall and read aloud for the following: HURRICANE KATRINA REPAIRS TO THE UNDERGROUND CONDUIT AT I. G. LEVY NORTH All bids shall be submitted in a sealed envelope addressed to the City Clerk of the City of Pascagoula, Mississippi. If a bid is submitted by mail, the post office address of the City Clerk is P. O. Drawer 908, Pascagoula, MS 39568-0908. If a bid is hand-delivered, the street address of the City Clerk is 603 Watts Avenue, Pascagoula, MS 39567-4220. All bid envelopes shall be marked "SEALED BID TO BE OPENED AT 2:00 P.M., TUESDAY, APRIL 24, 2007", and if any envelope is not so marked, any bid contained therein will not be considered. All bid envelopes should contain the bidder's name and mailing address on the face of the envelope and also specify the name of the bid item. Bidder's certificate of responsibility number or a statement that the bid inside is less than $50,000.00 shall appear on the outside or exterior of the envelope or container of such bids, failing, which said bid, shall not be opened or considered. Specifications and bid information may be obtained at the office of the Engineer, Compton Engineering, Inc., 1706 Convent Avenue, Pascagoula, MS, upon payment of $25.00, which is nonrefundable. The phone num ber is 228-762-3970 . The City reserves the right to reject any or all bids not conforming to the intent and purpose of the specifications and to postpone the award of the Contract for a period of time which, however, shall not extend beyond 90 days from the bid opening date. WITNESS MY HAND AND OFFICIAL SEAL of the City of Pascagoula, Jackson County, Mississippi, CITY OF PASCAGOULA, MISSISSIPPI BY: Brenda J. Reed, City Clerk

 

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

 

Categories:

Contractor - Electrical

Locations:

Mississippi

 

 

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Dams, Hydroelectric, Reservoirs, Irrigation and Drainage

California

__________________________________________________________________________________________________

 

Bid

 

Project Name

Levee and Ditch Repairs

 

 

Owner

California Department of Fish and Game

County

COLUSA, CA

Sector

State/Municipal

Buyer

Katherine Sirk

Buyer Email

ksirk@dfg.ca.gov

Buyer Phone

 (916) 323-1587

Buyer Fax

 (916) 323-1622

Submittal Date

04/27/2007

 ONVIA

Value

$100,000.00 to $499,999.00

          Business Builder

Pre Bid

04/11/2007 MANDATORY

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5933791 - 03/23/2007

Project Num

EA 688

Additional Documents

Bid/Proposal Form

 

 

 

 

Contract Advertisement Category(s): 18 - Construction Advertisement Appears in the following Sub Categories: 18 - A General Engineering; 18 - C-12 Excavation Work and Paving Contract Advertisement: EA 688 Levee and Ditch Repairs Advertisement Publication Date: 3/23/2007 12:01 AM Branch of Government: State Of California Agency: Department of Fish & Game Estimated Value: $100,000 - $499,999 Duration: Twenty Working Days License(s) Required Class A or C-12 Location(s): Colusa Provide all labor, tools, equipment, materials, permits, and taxes necessary to mobilize, site preparation, levee reconstruction, ditch clean-out and replace water control structures on storm damaged levees. Bid Submittal Deadline 4/27/2007 2:45 PM Pre Bid Conference Information Conference Attendance: Mandatory Conference Date/Time: 4/11/2007 10:00 AM Conference Location: Upper Butte Basin WLA HQ Location Address: 9256 Highway 162 Butte City, CA 95920 Contract Information Contact Name: Katherine Sirk Phone Number: 916.323.1587 Fax Number: 916.323.1622 Email Address: ksirk@dfg.ca.gov

 

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

 

Categories:

Dams, Hydroelectric, Reservoirs, Irrigation and Drainage, Demolition, Salvage and Excavation

Locations:

California

 

 

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Financial Auditing

Louisiana

__________________________________________________________________________________________________

 

RFP/RFI/RFQ

 

Project Name

Accounting Services Related to Disaster Recovery

 

 

Owner

Louisiana Office of Community Development

Sector

State/Municipal

 ONVIA

Buyer

Thomas Brennan

          Business Builder

Submittal Date

03/28/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5927901 - 03/22/2007

Project Num

107140004

Additional Documents

Bid/Proposal Form

 

 

 

Bid Number: 107140004 Description: SFO for Accounting Services Related to Disaster Recovery Bid Opening Date: 3/28/2007 Bid Opening Time: 05:00 P.M. CT. The U.S. Department of Housing and Urban Development (HUD) is providing funds for disaster recovery necessary due to Hurricanes Katrina and Rita. This funding is being administered by the State of Louisiana through the Office of Community Development (OCD), which is part of the State Division of Administration (DOA). In conjunction with this effort, OCD has contracted with ICF International, to represent the State as manager for most of the disaster recovery relating to housing. DOA is seeking to hire a certified public accounting firm to perform a SAS- 70 Service Audit of ICF International and the Road Home Program. The audit will include controls over information technology and related processes to determine that control activities meet the control objectives of the firm. The Scope of Services being requested is contained in Exhibit A.

 

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

 

Categories:

Financial Auditing

Locations:

Louisiana

 

 

                                                                     

FSC C - Architect and Engineering Construction

Georgia

__________________________________________________________________________________________________

 

Amendment

 

Project Name

Remedial Action Contract II (RAC II Lite)

 

 

Owner

US Environmental Protection Agency

Zip Code

30303

Sector

Federal

Buyer

Stacy Hill, Purchasing Agent

Buyer Email

hill.stacy@epamail.epa.gov

 ONVIA

Buyer Phone

 (404) 562-8375

          Business Builder

Submittal Date

04/24/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5927199 - 03/22/2007

Project Num

PR-R4-07-10082

 

 

 

Federal Business Opportunities Modification 01 General Information Document Type: Modification to a Previous Notice Solicitation Number: PR-R4-07-10082 Posted Date: Mar 21, 2007 Original Response Date: Apr 24, 2007 Current Response Date: Apr 24, 2007 Original Archive Date: May 24, 2007 Current Archive Date: May 24, 2007 Classification Code: C -- Architect and engineering services Set Aside: Service-Disabled Veteran-Owned Naics Code: 562910 -- Remediation Services Contracting Office Address Procurement Section 14th Floor Atlanta Federal Center 61 Forsyth St., SW Atlanta, GA 30303 Description PR-R4-07-10082 Service-Disabled Veteran-Owned Small Business Set-Aside The Remedial Action Contract II (RAC II) Lite will consist of professional architect/engineer, technical, and management services in support of EPA's Region 4 remedial response, enforcement oversight and non-time critical removal activities under the Comprehensive Environmental Response Compensation and Liability Act of 1980 (CERCLA) as amended by the Superfund Amendments and Reauthorization Act of 1986 (SARA); and the Robert T. Stafford Disaster Relief and Emergency Assistance Act pursuant to the Federal Response Plan (FRP) and other laws to help address and/or mitigate endangerment to public health, welfare or environment, and to support State and communities in preparing for responses to releases of hazardous substances, as well as counter-terrorism. These services will be provided within EPA Region 4 (AL, MS, FL, TN, GA, KY, NC, and SC) and on occasion in other EPA regions. This is a competitive Service-Disabled Veteran-Owned Small Business Set-Aside. The NAICS code is 562910 and has a small business size standard of 500 employees. At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the prime contractor. This procurement envisions the award of one RAC II contract. The contract itself is anticipated to be an Indefinite Delivery/Indefinite Quantity contract with Fixed Rates. The base period of performance will be five years, with one five-year option for a potential total period of ten years. The estimated contract value (including options) is $31,000,000, and the contract will have a minimum guarantee of $100,000.00. This is not a Request for Proposal. The SF-330 "Architect-Engineer Qualifications" statement is due by 12:00 noon on Tuesday, April 24, 2007 at the following address: U. S. Environmental Protection Agency, Region 4, Acquisition Management Section-14th Floor, 61 Forsyth Street, Atlanta, Georgia 30303, ATTN: Charles Hayes. Qualification statements must be received at the above designated location by the deadline; postmarks will not suffice. Offerors shall complete the SF 330 in accordance with the instructions provided on the SF 330. Each offeror qualification statement, including the SF 330 and attachments, is limited to fifty pages single sided with 1 inch margins on paper not to exceed 8 ? x 11 and a minimum of 10 point font. Submit one (1) original, eight (8) hard-copies and one (1) electronic copy on disc in the following formats (Word Perfect and MS Word) of their SF 330s. Proposals that exceed the page limit will be considered non-responsive. If your firm chooses to propose as a joint venture, you must provide the joint ventures point of contact. Both joint venture partners will be held independently responsible for contract performance (as opposed to conventional prime-sub arrangements in which the prime contractor is responsible for all performance on the contract.). Each joint venture if given a task order must be able to perform all the work on the task order independently. Those firms proposing a joint venture must submit a copy of the joint venture agreement. Preference will be given to those firms where the Service Disable Veteran Owned businesses have agreed to perform 65% or a greater percentage of the total cost of contract performance incurred for personnel. Offerors shall discuss their team's management approach and the ability to maintain staff in the region as described in the evaluation criteria. If the full statement of work cannot be performed by the firm's existing personnel and facilities located entirely within the region, the firm shall clearly demonstrate how resources outside of the region will be accessed over the period of performance of the contract. Source selection will be based on the following evaluation criteria which are listed in descending order of importance: 1. Professional qualifications (as presented in sections E, G, H and Part II of firms SF 330) a) Management Experience - Offerors will be evaluated on the demonstrated relevant experience of their management personnel based upon educational, technical, management and financial experience; b) Technical Experience - Offerors will be evaluated on the demonstrated relevant experience of its technical personnel based upon education, technical and management experience in accordance with the requirements of proposed statement of work (SOW); and c) Management Ability - Offerors will be evaluated as follows: a) ability to select the appropriate staffing by technical disciplines (e.g., chemical engineer, chemist, etc.) for multiple task orders for all elements of the SOW; b) ability to manage multiple task orders with minimal government oversight, ability to control costs, and ability to provide quick response to contract requests; c) ability to develop an innovative management strategy to minimize costs and streamline schedules; and d) ability to comply with the government financial and contracting reporting requirements. 2. Specialized experience and technical competence (as presented in sections E, G, H and Part II of firms SF 330 and short listed firms oral presentation) - Offerors will be evaluated as follows: a) experience with CERCLA, other applicable or relevant and appropriate requirements, and EPA guidance and policy pertaining to the various elements of the SOW; b) experience in the design and performance of complex ecological/human health risk assessments in accordance with the most recent Agency guidance; c) ability to respond to changed site conditions; d) experience in coordinating multiple stakeholders on projects; e) experience in overseeing work performed by Regulated Parties, such as Potentially Responsible Parties; and f) ability of the Service Disable Veteran Owned firms to perform 65% or a greater percentage of the total cost of contract performance incurred for personnel. 3. Capacity to accomplish the work in the required time (as presented in Section H and Part II of firms SF 330 and short listed firms oral presentation) - Offerors will be evaluated on current and projected workload commitments; and the offeror capacity to staff the contract with experienced, trained personnel at the appropriate levels and disciplines in an effective and timely manner. 4. Past Performance (as addressed by past performance references) - Offerors will be evaluated on their past performance under existing and prior contracts for similar projects. Past performance will be evaluated as follows: a) Quality of service; b) Cost Control; c) Timeliness of Performance; and d) Business Relations. EPA is not limited to the past performance references submitted by the offeror. EPA may seek information for this criterion from the offerors clients or through other means. 5. Location (as presented in Section H and Part II of firms SF330) - Offerors will be evaluated on its ability to maintain an office and staff presence in Region 4. Following EPA's review of the SF 330, a "short list" of the most highly rated firms will be developed. Short-listed firms will be referred to as "selected firms." Selected firms will be invited to participate in oral presentations. The specific details on the oral presentations will only be provided to the selected firms. Oral presentations will address and augment evaluation criteria 2 and 3. Selected offerors should be aware that their overall rating depends on both written submissions and their oral presentations. Following oral presentations, the proposals will then be ranked with the most highly rated firm ranked first. The source selection authority will make the final selection from among those firms. The most highly rated firm will be asked to submit a cost proposal and the Government will proceed with negotiations. The most highly rated firm will then be asked to submit the following: Conflict of Interest Plan, Quality Management Plan, and Representations and Certifications. All questions related to this acquisiton must be forwarded electronically to hill.stacy@epa.gov or hayes.charles@epa.gov no later than Friday, March 30, 2007. EPA will consolidate the questions and post the answers to this website. Additional information for this requirement may be found on EPA's acquisition site at http://www.epa.gov/oamsrpod/pmrcsc/rac2/index.htm. The Placement Contract Specialist for this procurement is Stacy Hill; she can be reached at hill.stacy@epa.gov or (404) 562-8375. The Placement Contracting Officer for this solicitation is Charles Hayes; he can be reached at hayes.charles@epa.gov or (404) 562-8377. Point of Contact STACY M. HILL, Contract Specialist, Phone: (404) 562-8375, E-Mail: hill.stacy@epa.gov Email your questions to STACY M. HILL at hill.stacy@epa.gov Additional Information The Environmental Protection Agency

 

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

 

Categories:

FSC C - Architect and Engineering Construction, Management Consulting

Locations:

Georgia

 

 

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__________________________________________________________________________________________________

 

Presolicitation

 

Project Name

Remedial Action Contract II (RAC II Lite)

 

 

Owner

US Environmental Protection Agency

Zip Code

30303

Sector

Federal

Buyer

Stacy Hill, Purchasing Agent

Buyer Email

hill.stacy@epamail.epa.gov

 ONVIA

Buyer Phone

 (404) 562-8375

          Business Builder

Submittal Date

04/24/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5924858 - 03/21/2007

Project Num

PR-R4-07-10082

 

 

 

Federal Business Opportunities Synopsis General Information Document Type: Presolicitation Notice Solicitation Number: PR-R4-07-10082 Posted Date: Mar 21, 2007 Original Response Date: Apr 24, 2007 Current Response Date: Apr 24, 2007 Original Archive Date: May 24, 2007 Current Archive Date: May 24, 2007 Classification Code: C -- Architect and engineering services Set Aside: Service-Disabled Veteran-Owned Naics Code: 562910 -- Remediation Services Contracting Office Address Procurement Section 14th Floor Atlanta Federal Center 61 Forsyth St., SW Atlanta, GA 30303 Description PR-R4-07-10082 Service-Disabled Veteran-Owned Small Business Set-Aside The Remedial Action Contract II (RAC II) Lite will consist of professional architect/engineer, technical, and management services in support of EPA's Region 4 remedial response, enforcement oversight and non-time critical removal activities under the Comprehensive Environmental Response Compensation and Liability Act of 1980 (CERCLA) as amended by the Superfund Amendments and Reauthorization Act of 1986 (SARA); and the Robert T. Stafford Disaster Relief and Emergency Assistance Act pursuant to the Federal Response Plan (FRP) and other laws to help address and/or mitigate endangerment to public health, welfare or environment, and to support State and communities in preparing for responses to releases of hazardous substances, as well as counter-terrorism. These services will be provided within EPA Region 4 (AL, MS, FL, TN, GA, KY, NC, and SC) and on occasion in other EPA regions. This is a competitive Service-Disabled Veteran-Owned Small Business Set-Aside. The NAICS code is 562910 and has a small business size standard of 500 employees. At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the prime contractor. This procurement envisions the award of one RAC II contract. The contract itself is anticipated to be an Indefinite Delivery/Indefinite Quantity contract with Fixed Rates. The base period of performance will be five years, with one five-year option for a potential total period of ten years. The estimated contract value (including options) is $31,000,000, and the contract will have a minimum guarantee of $100,000.00. This is not a Request for Proposal. The SF-330 "Architect-Engineer Qualifications" statement is due by 12:00 noon on Monday, April 24, 2007 at the following address: U. S. Environmental Protection Agency, Region 4, Acquisition Management Section-14th Floor, 61 Forsyth Street, Atlanta, Georgia 30303, ATTN: Charles Hayes. Qualification statements must be received at the above designated location by the deadline; postmarks will not suffice. Offerors shall complete the SF 330 in accordance with the instructions provided on the SF 330. Each offeror qualification statement, including the SF 330 and attachments, is limited to fifty pages single sided with 1 inch margins on paper not to exceed 8 ? x 11 and a minimum of 10 point font. Submit one (1) original, eight (8) hard-copies and one (1) electronic copy on disc in the following formats (Word Perfect and MS Word) of their SF 330s. Proposals that exceed the page limit will be considered non-responsive. If your firm chooses to propose as a joint venture, you must provide the joint ventures point of contact. Both joint venture partners will be held independently responsible for contract performance (as opposed to conventional prime-sub arrangements in which the prime contractor is responsible for all performance on the contract.). Each joint venture if given a task order must be able to perform all the work on the task order independently. Those firms proposing a joint venture must submit a copy of the joint venture agreement. Preference will be given to those firms where the Service Disable Veteran Owned businesses have agreed to perform 65% or a greater percentage of the total cost of contract performance incurred for personnel. Offerors shall discuss their team's management approach and the ability to maintain staff in the region as described in the evaluation criteria. If the full statement of work cannot be performed by the firm's existing personnel and facilities located entirely within the region, the firm shall clearly demonstrate how resources outside of the region will be accessed over the period of performance of the contract. Source selection will be based on the following evaluation criteria which are listed in descending order of importance: 1. Professional qualifications (as presented in sections E, G, H and Part II of firms SF 330) a) Management Experience - Offerors will be evaluated on the demonstrated relevant experience of their management personnel based upon educational, technical, management and financial experience; b) Technical Experience - Offerors will be evaluated on the demonstrated relevant experience of its technical personnel based upon education, technical and management experience in accordance with the requirements of proposed statement of work (SOW); and c) Management Ability - Offerors will be evaluated as follows: a) ability to select the appropriate staffing by technical disciplines (e.g., chemical engineer, chemist, etc.) for multiple task orders for all elements of the SOW; b) ability to manage multiple task orders with minimal government oversight, ability to control costs, and ability to provide quick response to contract requests; c) ability to develop an innovative management strategy to minimize costs and streamline schedules; and d) ability to comply with the government financial and contracting reporting requirements. 2. Specialized experience and technical competence (as presented in sections E, G, H and Part II of firms SF 330 and short listed firms oral presentation) - Offerors will be evaluated as follows: a) experience with CERCLA, other applicable or relevant and appropriate requirements, and EPA guidance and policy pertaining to the various elements of the SOW; b) experience in the design and performance of complex ecological/human health risk assessments in accordance with the most recent Agency guidance; c) ability to respond to changed site conditions; d) experience in coordinating multiple stakeholders on projects; e) experience in overseeing work performed by Regulated Parties, such as Potentially Responsible Parties; and f) ability of the Service Disable Veteran Owned firms to perform 65% or a greater percentage of the total cost of contract performance incurred for personnel. 3. Capacity to accomplish the work in the required time (as presented in Section H and Part II of firms SF 330 and short listed firms oral presentation) - Offerors will be evaluated on current and projected workload commitments; and the offeror capacity to staff the contract with experienced, trained personnel at the appropriate levels and disciplines in an effective and timely manner. 4. Past Performance (as addressed by past performance references) - Offerors will be evaluated on their past performance under existing and prior contracts for similar projects. Past performance will be evaluated as follows: a) Quality of service; b) Cost Control; c) Timeliness of Performance; and d) Business Relations. EPA is not limited to the past performance references submitted by the offeror. EPA may seek information for this criterion from the offerors clients or through other means. 5. Location (as presented in Section H and Part II of firms SF330) - Offerors will be evaluated on its ability to maintain an office and staff presence in Region 4. Following EPA's review of the SF 330, a "short list" of the most highly rated firms will be developed. Short-listed firms will be referred to as "selected firms." Selected firms will be invited to participate in oral presentations. The specific details on the oral presentations will only be provided to the selected firms. Oral presentations will address and augment evaluation criteria 2 and 3. Selected offerors should be aware that their overall rating depends on both written submissions and their oral presentations. Following oral presentations, the proposals will then be ranked with the most highly rated firm ranked first. The source selection authority will make the final selection from among those firms. The most highly rated firm will be asked to submit a cost proposal and the Government will proceed with negotiations. The most highly rated firm will then be asked to submit the following: Conflict of Interest Plan, Quality Management Plan, and Representations and Certifications. Additional information for this requirement may be found on EPA's acquisition site at http://www.epa.gov/oamsrpod/pmrcsc/rac2/index.htm. The Placement Contract Specialist for this procurement is Stacy Hill; she can be reached at hill.stacy@epa.gov or (404) 562-8375. The Placement Contracting Officer for this solicitation is Charles Hayes; he can be reached at hayes.charles@epa.gov or (404) 562-8377. Point of Contact STACY M. HILL, Contract Specialist, Phone: (404) 562-8375, E-Mail: hill.stacy@epa.gov Email your questions to STACY M. HILL at hill.stacy@epa.gov Additional Information The Environmental Protection Agency

 

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

 

Categories:

FSC C - Architect and Engineering Construction, Management Consulting

Locations:

Georgia

 

 

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FSC F - Natural Resources and Conservation

District of Columbia, DC-VA-WV-MD

__________________________________________________________________________________________________

 

Presolicitation

 

Project Name

National Logistics Support Services

 

 

Owner

US Environmental Protection Agency

Zip Code

20460

Sector

Federal

Buyer

Elaine Scott, Purchasing Agent

 ONVIA

Buyer Email

Scott.Elaine@epa.gov

          Business Builder

Buyer Phone

 (202) 564-4478

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5927196 - 03/22/2007

Project Num

PR-HQ-07-11172

 

 

 

Federal Business Opportunities Synopsis General Information Document Type: Presolicitation Notice Solicitation Number: PR-HQ-07-11172 Posted Date: Mar 21, 2007 Original Response Date: Current Response Date: Original Archive Date: Current Archive Date: Classification Code: F -- Natural resources & conservation services Set Aside: Partial Small Business Naics Code: 624230 -- Emergency and Other Relief Services Contracting Office Address Bid and Proposal Room, Ariel Rios Building (3802R) 1200 Pennsylvania Avenue, N.W. Washington, DC 20460 Description The United States Environmental Protection Agency (EPA), Office of Acquisition Management will issue a solicitation to provide National Logistic Support Services to U.S. EPA Gulf Coast states and other states potentially impacted by disasters within in U.S. EPA Region 6 (Louisiana, Texas, Arkansas, Oklahoma and New Mexico) and Region 4 (Alabama, Florida, Mississippi, North Carolina, South Carolina, Kentucky, Tennessee and Georgia). The purpose of the National Logistics Support Services requirement is to provide logistical support to Environmental Protection Agency (EPA) On-Scene Coordinators (OSCs) and other federal officials implementing EPA's responsibilities as mandated by the National Response Plan (NRP). The Agency's experiences and lessons learned during the Hurricane Katrina and Rita responses have highlighted the importance of having the ability to provide immediate housing/lodging accommodations, food services, communication capabilities, medical, security, and other support services for personnel responding to emergency situations. As essential personnel are deployed throughout U.S. EPA Region 6 and Region 4 to devastated areas without electricity, running water, sanitation, shelter, and other facilities for indefinite periods of time, sufficient logistical support services must be made available to ensure the safety and security of response personnel. It is the Government's intent to award two performance-based, Fixed-Rate, Indefinite Delivery/ Indefinite Quantity (ID/IQ) contracts. One contract will be for Region 4 and the other for Region 6. At least one (1) contract will be unrestricted for full and open competition and the other contract is intended to be awarded as a small business set-aside. Each contract will have a 3 year (36 months) based period, and two (2) one year option periods, for a possible total period of performance of five (5) years. Request for Proposal (RFP), PR-HQ-07-11172 is anticipated to be released on or about 21 days from the posting date of this synopsis. Both the unrestricted, full and open contract and the small business set-aside contract will be awarded from one RFP. The purpose of this notice is to notify potential offerors of EPA's forthcoming requirement. This notice, the RFP, amendments, and other information related to this procurement will also be posted on the EPA's Office of Acquisition Management website, at the following address: http://www.epa.gov/oam/srpod/index.htm#solam . Interested parties can access procurement information by looking under the "Solicitations and Amendments" heading and select the link for National Logistics Support Services ? PR-HQ-07-11172. All information related to this procurement will be available at this link through the date of contract award. The anticipated award date for both contracts in on or around June 1, 2007. Contract award will be made using a best value approach, with technical capability being of greater importance than cost or price. Regardless of the competitive nature of award, each contract awarded must be technically acceptable and meet cost reasonableness standards. The applicable North American Industry Classification System (NAICS) codes for this requirement include, but are not limited to the following: 541614 - Process, Physical Distribution, and Logistics Consulting Services; 561210 ? Facilities Support Services; 541614 ? Process, Physical Distribution, and Logistic Consulting Services; 541513 ? Computer Facilities Management ; 624210 ? Community Food Services; 621493 ? Emergency Medical Services; 335122 ? Emergency Lighting ; 624221 ? Emergency Shelters; 624230 ? Emergency Relief Services; etc. Please visit the following website to determine appropriate small business size standards http://www.naics.com/sba_sizestandards.htm. Small business concerns interested in this requirement are advised of the language in the Federal Acquisition Regulation (FAR) Clause 52.219-14 ?Limitations on Subcontracting? paragraph (b)(1) which states that under a small business set-aside contract for services ?at least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern.? Should you have any questions regarding this procurement or issuance of the solicitation please send them via e-mail ONLY. At this time we are not accepting any phone calls related to this notice. EPA Point of Contact: ELAINE SCOTT, Contract Specialist, Phone: (202) 564-4478, E-Mail: scott.elaine@epa.gov or CLAUDIA ARMSTRONG, Placement Contracting Officer, Phone: (202) 564-6679, E-Mail: armstrong.claudia@epa.gov. Point of Contact ELAINE M. SCOTT, Contract Specialist, Phone: 202-564-4478, E-Mail: scott.elaine@epa.gov; CLAUDIA M. ARMSTRONG, Placement Contracting Officer Email your questions to ELAINE M. SCOTT at scott.elaine@epa.gov

 

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

 

Categories:

FSC F - Natural Resources and Conservation, O&M - Field Support (Logistics, Supply)

Locations:

District of Columbia, DC-VA-WV-MD

 

 

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FSC L - Technical Representative

Virginia

__________________________________________________________________________________________________

 

Sole Source

 

Project Name

Husbanding Services

 

 

Owner

FISC, Norfolk Acquisition Group

Location

NORFOLK, VA; Aruba

Zip Code

23511

County

NORFOLK CITY, VA

Sector

Federal

Buyer

Darva Gruber, Contract Specialist

Buyer Email

darva.gruber@navy.mil

Buyer Phone

 (757) 443-1325

 ONVIA

Buyer Fax

 (757) 443-1402

          Business Builder

Submittal Date

03/30/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5924838 - 03/21/2007

Project Num

N00189-02-D-0009

 

 

 

Federal Business Opportunities Combine Synopsis/Solicitation General Information Document Type: Combine Solicitation Solicitation Number: N00189-02-D-0009 Posted Date: Mar 21, 2007 Original Response Date: Mar 30, 2007 Current Response Date: Mar 30, 2007 Original Archive Date: Apr 14, 2007 Current Archive Date: Apr 14, 2007 Classification Code: L -- Technical representative services Naics Code: 488310 -- Port and Harbor Operations Contracting Office Address Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392, UNITED STATES Description The Government intends to negotiate a seven (7) month bridge contract extension to extend contract N00189-02-D-0009 for husbanding services with Aruba in order to complete the formulation of a regional husbanding service provider contract in 2007. An Indefinite Delivery/Requirements type contract with firm fixed prices is anticipated. This acquisition will be negotiated pursuant to 10 USC 2304 (c) (1) only one responsible source and no other supplies or services will satisfy agency requirements, as implemented by Section 6.302-1 of the Federal Acquisition Regulation (FAR). The statutory authority permitting other than full and open competition is section 4202 of the Clinger-Cohen Act of 1996, as implemented by FAR 13.501 (a), a Sole Source acquisition under the authority of the test program for certain commercial items. The follow-on requirement to this current contract has not been issued and a regional North and South American husbanding service provider contract is anticipated. NAVSUP has taken the initiative to re-engineer the husbanding process. A worldwide husbanding conference was held in February 2006 in Norfolk, VA that included representatives from Government and commercial industry. The purpose was to discuss current husbanding processes and future logistic initiatives within the U.S. Navy and work to better align their goals with new contracts. This conference led to the development of a Process Action Team (PAT) with members from across the NAVSUP claimancy. The PAT team met all year to research current processes in delivery, contract types, bill payment, and scope of work to name a few. New themes such as Operations Other Than War and Humanitarian relief also needed to be addressed so that new contracts could better respond to major disasters like Hurricane Katrina or Tsunami relief in Asia. The PAT resulted in a plan of action approval to pilot new solicitations for North and South America. This bridge extension will allow FISCN to pursue this new contract. The estimated time of contract award will be no later than 01 November 2007. Point of Contact Darva Gruber, Contract Specialist, Phone 757-443-1325, Fax 757-443-1402, Email darva.gruber@navy.mil - Scott Wilkins, Contracting Officer , Phone 757-443-1326, Fax 757-443-1402, Email scott.wilkins@navy.mil Place of Performance Address: Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200, 1968 GILBERT STREET, SUITE 600, NORFOLK, VA Postal Code: 23511-3392 Country: UNITED STATES

 

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

 

Categories:

FSC L - Technical Representative, O&M - Ports, Waterways and Dams

Locations:

International, Virginia

 

 

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__________________________________________________________________________________________________

 

Sole Source

 

Project Name

Husbanding Services

 

 

Owner

FISC, Norfolk Acquisition Group

Zip Code

23511

Sector

Federal

Buyer

Darva Gruber, Contract Specialist

Buyer Email

darva.gruber@navy.mil

Buyer Phone

 (757) 443-1325

 ONVIA

Buyer Fax

 (757) 443-1402

          Business Builder

Submittal Date

03/30/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5924839 - 03/21/2007

Project Num

N00189-01-D-0018

 

 

 

Federal Business Opportunities Combine Synopsis/Solicitation General Information Document Type: Combine Solicitation Solicitation Number: N00189-01-D-0018 Posted Date: Mar 21, 2007 Original Response Date: Mar 30, 2007 Current Response Date: Mar 30, 2007 Original Archive Date: Apr 14, 2007 Current Archive Date: Apr 14, 2007 Classification Code: L -- Technical representative services Naics Code: 488310 -- Port and Harbor Operations Contracting Office Address: Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392, UNITED STATES Description: The Government intends to negotiate a seven (7) month bridge contract extension to extend contract N00189-01-D-0018 for husbanding services with St. Maarten in order to complete the formulation of a regional husbanding service provider contract in 2007. An Indefinite Delivery/Requirements type contract with firm fixed prices is anticipated. This acquisition will be negotiated pursuant to 10 USC 2304 (c) (1) only one responsible source and no other supplies or services will satisfy agency requirements, as implemented by Section 6.302-1 of the Federal Acquisition Regulation (FAR). The statutory authority permitting other than full and open competition is section 4202 of the Clinger-Cohen Act of 1996, as implemented by FAR 13.501 (a), a Sole Source acquisition under the authority of the test program for certain commercial items. The follow-on requirement to this current contract has not been issued and a regional North and South American husbanding service provider contract is anticipated. NAVSUP has taken the initiative to re-engineer the husbanding process. A worldwide husbanding conference was held in February 2006 in Norfolk, VA that included representatives from Government and commercial industry. The purpose was to discuss current husbanding processes and future logistic initiatives within the U.S. Navy and work to better align their goals with new contracts. This conference led to the development of a Process Action Team (PAT) with members from across the NAVSUP claimancy. The PAT team met all year to research current processes in delivery, contract types, bill payment, and scope of work to name a few. New themes such as Operations Other Than War and Humanitarian relief also needed to be addressed so that new contracts could better respond to major disasters like Hurricane Katrina or Tsunami relief in Asia. The PAT resulted in a plan of action approval to pilot new solicitations for North and South America. This bridge extension will allow FISCN to pursue this new contract. The estimated time of contract award will be no later than 01 November 2007. Point of Contact Darva Gruber, Contract Specialist, Phone 757-443-1325, Fax 757-443-1402, Email darva.gruber@navy.mil - Scott Wilkins, Contracting Officer , Phone 757-443-1326, Fax 757-443-1402, Email scott.wilkins@navy.mil Place of Performance Address: Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200, 1968 GILBERT STREET, STE 600, NORFOLK, VA Postal Code: 23511-3392 Country: UNITED STATES

 

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

 

Categories:

FSC L - Technical Representative, O&M - Ship and Marine Equipment

Locations:

Virginia

 

 

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__________________________________________________________________________________________________

 

Sole Source

 

Project Name

Husbanding Services

 

 

Owner

FISC, Norfolk Acquisition Group

Location

NORFOLK, VA; Jamaica

Zip Code

23511

County

NORFOLK CITY, VA

Sector

Federal

Buyer

Darva Gruber, Contract Specialist

Buyer Email

darva.gruber@navy.mil

Buyer Phone

 (757) 443-1325

 ONVIA

Buyer Fax

 (757) 443-1402

          Business Builder

Submittal Date

03/30/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5936305 - 03/23/2007

Project Num

Reference-Number-N0018902D0027

 

 

 

Federal Business Opportunities Combine Synopsis/Solicitation General Information Document Type: Combine Solicitation Solicitation Number: Reference-Number-N0018902D0027 Posted Date: Mar 23, 2007 Original Response Date: Mar 30, 2007 Current Response Date: Mar 30, 2007 Original Archive Date: Apr 14, 2007 Current Archive Date: Apr 14, 2007 Classification Code: L -- Technical representative services Naics Code: 488310 -- Port and Harbor Operations Contracting Office Address Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392, UNITED STATES Description The Government intends to negotiate a six (6) month bridge contract extension to extend contract N00189-03-D-0027 for husbanding services with Jamaica in order to complete the formulation of a regional husbanding service provider contract in 2007. An Indefinite Delivery/Requirements type contract with firm fixed prices is anticipated. This acquisition will be negotiated pursuant to 10 USC 2304 (c) (1) only one responsible source and no other supplies or services will satisfy agency requirements, as implemented by Section 6.302-1 of the Federal Acquisition Regulation (FAR). The statutory authority permitting other than full and open competition is section 4202 of the Clinger-Cohen Act of 1996, as implemented by FAR 13.501 (a), a Sole Source acquisition under the authority of the test program for certain commercial items. The follow-on requirement to this current contract has not been issued and a regional North and South American husbanding service provider contract is anticipated. NAVSUP has taken the initiative to re-engineer the husbanding process. A worldwide husbanding conference was held in February 2006 in Norfolk, VA that included representatives from Government and commercial industry. The purpose was to discuss current husbanding processes and future logistic initiatives within the U.S. Navy and work to better align their goals with new contracts. This conference led to the development of a Process Action Team (PAT) with members from across the NAVSUP claimancy. The PAT team met all year to research current processes in delivery, contract types, bill payment, and scope of work to name a few. New themes such as Operations Other Than War and Humanitarian relief also needed to be addressed so that new contracts could better respond to major disasters like Hurricane Katrina or Tsunami relief in Asia. The PAT resulted in a plan of action approval to pilot new solicitations for North and South America. This bridge extension will allow FISCN to pursue this new contract. The estimated time of contract award will be no later than 01 November 2007. Point of Contact: Darva Gruber, Contract Specialist, Phone 757-443-1325, Fax 757-443-1402, Email darva.gruber@navy.mil - Scott Wilkins, Contracting Officer , Phone 757-443-1326, Fax 757-443-1402, Email scott.wilkins@navy.mil Place of Performance: Address: Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200, 1968 GILBERT STREET, SUITE 600, NORFOLK, VA Postal Code: 23511-3392 Country: UNITED STATES

 

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

 

Categories:

FSC L - Technical Representative, O&M - Ports, Waterways and Dams

Locations:

International, Virginia

 

 

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__________________________________________________________________________________________________

 

Sole Source

 

Project Name

Husbanding Services

 

 

Owner

FISC, Norfolk Acquisition Group

Location

NORFOLK, VA; Bermuda

Zip Code

23511

County

NORFOLK CITY, VA

Sector

Federal

Buyer

Darva Gruber, Contract Specialist

Buyer Email

darva.gruber@navy.mil

Buyer Phone

 (757) 443-1325

 ONVIA

Buyer Fax

 (757) 443-1402

          Business Builder

Submittal Date

03/30/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5936306 - 03/23/2007

Project Num

Reference-Number-N0018903D0034

 

 

 

Federal Business Opportunities Combine Synopsis/Solicitation General Information Document Type: Combine Solicitation Solicitation Number: Reference-Number-N0018903D0034 Posted Date: Mar 23, 2007 Original Response Date: Mar 30, 2007 Current Response Date: Mar 30, 2007 Original Archive Date: Apr 14, 2007 Current Archive Date: Apr 14, 2007 Classification Code: L -- Technical representative services Naics Code: 488310 -- Port and Harbor Operations Contracting Office Address: Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392, UNITED STATES Description: The Government intends to negotiate a seven (7) month bridge contract extension to extend contract N00189-03-D-0034 for husbanding services with Bermuda in order to complete the formulation of a regional husbanding service provider contract in 2007. An Indefinite Delivery/Requirements type contract with firm fixed prices is anticipated. This acquisition will be negotiated pursuant to 10 USC 2304 (c) (1) only one responsible source and no other supplies or services will satisfy agency requirements, as implemented by Section 6.302-1 of the Federal Acquisition Regulation (FAR). The statutory authority permitting other than full and open competition is section 4202 of the Clinger-Cohen Act of 1996, as implemented by FAR 13.501 (a), a Sole Source acquisition under the authority of the test program for certain commercial items. The follow-on requirement to this current contract has not been issued and a regional North and South American husbanding service provider contract is anticipated. NAVSUP has taken the initiative to re-engineer the husbanding process. A worldwide husbanding conference was held in February 2006 in Norfolk, VA that included representatives from Government and commercial industry. The purpose was to discuss current husbanding processes and future logistic initiatives within the U.S. Navy and work to better align their goals with new contracts. This conference led to the development of a Process Action Team (PAT) with members from across the NAVSUP claimancy. The PAT team met all year to research current processes in delivery, contract types, bill payment, and scope of work to name a few. New themes such as Operations Other Than War and Humanitarian relief also needed to be addressed so that new contracts could better respond to major disasters like Hurricane Katrina or Tsunami relief in Asia. The PAT resulted in a plan of action approval to pilot new solicitations for North and South America. This bridge extension will allow FISCN to pursue this new contract. The estimated time of contract award will be no later than 01 November 2007. Point of Contact Darva Gruber, Contract Specialist, Phone 757-443-1325, Fax 757-443-1402, Email darva.gruber@navy.mil - Scott Wilkins, Contracting Officer , Phone 757-443-1326, Fax 757-443-1402, Email scott.wilkins@navy.mil Place of Performance Address: Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200, 1968 GILBERT STREET, SUITE 600, NORFOLK, VA Postal Code: 23511-3392 Country: UNITED STATES

 

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

 

Categories:

FSC L - Technical Representative, O&M - Ports, Waterways and Dams

Locations:

International, Virginia

 

 

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FSC P - Salvage Services

Alabama

__________________________________________________________________________________________________

 

Bid

 

Project Name

Marine Debris Removal Service in Hancock County, MS

 

 

Owner

US Coast Guard Maintenance and Logistics Command, Atlantic

Location

MOBILE, AL; NORFOLK, VA

Zip Code

23510, 36615

County

MOBILE, AL; HANCOCK, MS; NORFOLK CITY, VA

Sector

Federal

Buyer

Judy Suttles, Program Assistant

Buyer Email

judy.s.suttles@uscg.mil

 ONVIA

Buyer Phone

 (757) 628-4123

          Business Builder

Buyer Fax

 (757) 628-4134

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5920271 - 03/21/2007

Project Num

HSCG84-07-R-HYV046

Additional Documents

Bid/Proposal Form

 

 

 

 

SPECIAL ALERT:  HURRICANE KATRINA RELIEF EFFORT

 

Federal Business Opportunities Solicitation 01 General Information Document Type: Presolicitation Notice Solicitation Number: HSCG84-07-R-HYV046 Posted Date: Mar 15, 2007 Original Response Date: Current Response Date: Original Archive Date: Current Archive Date: Classification Code: P -- Salvage services Set Aside: Total Small Business Naics Code: 562111 -- Solid Waste Collection Contracting Office Address Department of Homeland Security, United States Coast Guard (USCG), Commander (fcp), USCG Maintenance and Logistics Command - Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113, UNITED STATES Description Solicitation HSCG84-07-R-HYV046 for Marine Debris Removal in Hancock, County, MS., Jourdan River (Open Water), Shoreline Park, Watts Bayou, Bayou La Croix (Open Water), Cedar Point, Garden Island, Diamond Head, and Breath Bayou (Open Water) will be available on this site and on Coast Guard MLCLANT Intranet Web site http://www.uscg.mil/mlclant/fdiv/fdiv.html on or about March 19, 2007. Any correspondence concerning this acquisition shall reference Request for Proposal (RFP) Number HSCG84-07-R-HYV046. The closing date for this solicitation will be on or about April 2, 2007. Marine debris removal services shall include all labor, materials, equipment and any other items or services applicable or appropriate to remove and dispose of debris deposited from Hurricane Katrina that poses an immediate threat to improved property, public health and/or safety as required under Section 403(a)(3) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (Stafford Act) as amended. The applicable NAICS code is 562111, Size Standard is $11.5 million. (For the calculation of annual receipts and number of employees see parts 121.104 and 121.106 in SBA?s Small Business Size Regulations, http://www.sba.gov/regulations/121/). This requirement will be issued as 100% Small Business Set-Aside. Interested parties must be registered in the Central Contractor Registration (CCR) as prescribed in FAR Clause 52.232-33. CCR can be obtained by accessing the Internet at http://www.ccr.gov or by calling 1-888-227-2423. The Government anticipates awarding this contract as Firm Fixed Price. Work shall commence 5 days after award of contract and the estimated time to complete work is 90 days after commencement of work. All responsible sources may submit a proposal which shall be considered by the agency. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: -Technical Approach (most important) -Corporate Experience (less important than Technical Approach) -Past Performance (as important as Corporate Experience) -Stafford Act - Extent Employing Local Firms and Individuals (as important as Corporate and Past Performance) -Price (least important.) A preference for local business is included in this solicitation, in accordance with the Robert T. Stafford Disaster Relief and Emergency Assistance Act (PL 106-390) 42 U.S.C. ? 5150 (Use of Local Firms and Individuals (Sec. 307)). All interested parties should continue to monitor the FedBizOpps website or the MLCLANT website at http://www.uscg.mil/mlclant/fdiv/fdiv.html for all information concerning referenced solicitation. No paper copies of the solicitation and/or amendments will be distributed. All vendors will be responsible for obtaining the solicitation and any subsequent amendments from the above sites. Any and all questions concerning this requirement should be submitted, in writing, to Judy Suttles at judy.s.suttles@uscg.mil. Point of Contact Judy Suttles, Contract Specialist, Phone 757-628-4123, Fax 757-628-4134, Email judy.s.suttles@uscg.mil - Sharon Palustre, Contracting Officer, Phone 757-628-4114, Fax 757-628-4134, Email sharon.t.palustre@uscg.mil Place of Performance Address: Hancock County, Mississippi Postal Code: 36615 Country: UNITED STATES

 

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

 

Categories:

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

Locations:

Alabama, Mississippi, Virginia

 

 

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FSC R - Professional, Administrative and Management Support

District of Columbia, DC-VA-WV-MD

__________________________________________________________________________________________________

 

Amendment

 

Project Name

Publicaiton of the PCIE/ECIE Report

 

 

Owner

Bureau of the Public Debt

Zip Code

20005, 26106

Sector

Federal

Buyer

Bernadette Kern, Contract Specialist, Procurement

Buyer Email

PSB3@bpd.treas.gov

 ONVIA

Buyer Phone

 (304) 480-7003

          Business Builder

Buyer Fax

 (304) 480-7204

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5927180 - 03/22/2007

Project Num

Reference-Number-FIG-DAOHQFO-07-0007

Additional Documents

Amendment

 

 

 

 

SPECIAL ALERT:  HURRICANE RELIEF EFFORT

 

Federal Business Opportunities Amendment 01 General Information Document Type: Presolicitation Notice Solicitation Number: Reference-Number-FIG-DAOHQFO-07-0007 Posted Date: Mar 02, 2007 Original Response Date: Current Response Date: Original Archive Date: Current Archive Date: Classification Code: R -- Professional, administrative, and management support services Set Aside: Service-Disabled Veteran-Owned Naics Code: 711510 -- Independent Artists, Writers, and Performers Contracting Office Address Department of the Treasury, Bureau of the Public Debt (BPD), Division of Procurement, Avery 5F 200 Third Street, Parkersburg, WV, 26106-5312, UNITED STATES Description The solicitation will be posted on or about March 9, 2007. The PCIE/ECIE plans to publish a follow-up report to provide a status of oversight efforts for the period of October 31, 2006 through March 31, 2007. The objective of this (SOW) is to acquire services for the preparation and publication of an update on the PCIE/ECIE IG community's oversight of Gulf Coast hurricane recovery. Preparation services shall include assistance with canvassing the Offices of Inspector General (OIGs) of the PCIE/ECIE community, retrieving their inputs, and working with them to finalize their inputs into a final product. It is planned that there will be two (2) semiannual PCIE/ECIE semiannual reports during the 2007 calendar year; the second semiannual report shall be included as an option to the awarded contract. Interested offerors may register at http://www.fedbizopps.gov to receive notification when any amendments are issued and available for downloading. Please note that the General Services Administration provides the notification service as a convenience and does not guarantee that notifications will be received by all persons on the mailing list. Therefore, we recommend that you monitor the FedBizOpps site for all information relevant to desired acquisitions. Any questions may be e-mailed to psb3@bpd.treas.gov. Point of Contact Bernadette Kern, Contract Specialist, Phone 304-480-7003, Fax 304-480-7204, Email PSB3@bpd.treas.gov - Jane Oney, Contracting Officer, Phone 304-480-7111, Fax 304-480-7204, Email PSB3@bpd.treas.gov Place of Performance Address: WASHINGTON DC Postal Code: 20005 Country: UNITED STATES

 

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

 

Categories:

FSC R - Professional, Administrative and Management Support, Printing and Mailing

Locations:

West Virginia, District of Columbia, DC-VA-WV-MD

 

 

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 Homeland Security

Missouri

__________________________________________________________________________________________________

 

Amendment

 

Project Name

Agro- Terrorism Awareness Training

 

 

Owner

Missouri Office of Administration

Location

JEFFERSON CITY, MO

Zip Code

65101

County

COLE, MO

Sector

State/Municipal

Buyer

Laura Ortmeyer, Buyer, Purchasing and Materials Management

Buyer Email

ortmel@mail.oa.state.mo.us

Buyer Phone

 (573) 751-4579

 ONVIA

Buyer Fax

 (573) 526-9817

          Business Builder

Submittal Date

04/05/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5933552 - 03/23/2007

Project Num

B3Z07174

Additional Documents

Amendment

 

 

 

 

Description: AGRO-TERRORISM AWARENESS TRAINING -- MO STATE EMERGENCY MANAGEMENT AGENCY Bid Number: B3Z07174 Agency: OFFICE ADMINISTRATION-OPER Status: Open Total Bid Lines: 10 Closing Date: 4/5/2007 2:00pm THIS BID HAS BEEN MODIFIED. MODIFICATION #1. The information on this page provides a summary of the requirements for this bid. The official bid document includes the applicable requirements, detailed specifications, and Terms and Conditions.   In the event of any discrepancy, the official bid document will govern. To access the official bid document, click on this link: http://www.oa.mo.gov/bids/b3z07174.htm AN ATTACHMENT EXISTS TO THIS DOCUMENT. THE ATTACHMENT IS A SEPARATE LINK THAT MUST BE DOWNLOADED SEPARATELY FROM THE DIVISION OF PURCHASING AND MATERIALS MANAGEMENT'S INTERNET WEB SITE. IT SHALL BE THE SOLE RESPONSIBILITY OF THE OFFEROR TO OBTAIN THE ATTACHMENT. MODIFICATION NUMBER 01 RESULTED IN AMENDMENT NUMBER 001 TO THE OFFICIAL BID DOCUMENT. AMENDMENT NUMBER 001 MODIFIED SOME REQUIREMENTS. DOWNLOAD THE OFFICIAL BID DOCUMENT TO OBTAIN ALL REVISED PROVISIONS IN THE OFFICIAL BID DOCUMENT. Line: 001 Commodity: 92325 - FOR CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.         INSTRUCTORS TRAINING MANUAL FIRM, FIXED TOTAL PRICE Line: 002 Commodity: 92325 - FOR CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.         PARTICIPANTS TRAINING MANUAL FIRM, FIXED TOTAL PRICE Line: 003 Commodity: 92325 - FOR CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.         TRAINING SESSION DAY (TWO TRAINING SESSION) FIRM, FIXED TOTAL PRICE PER TRAINING SESSION DAY Line: 004 Commodity: 92325 - FOR CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.         TRAVEL EXPENSES GUARANTEED NOT-TO-EXCEED TOTAL PRICE PER TRAINING SESSION DAY Line: 005 Commodity: 99029 - DISASTER PREPAREDNESS/EMERGENCY PLANNING SERVICES (INCLUDES         ADDITIONAL CONSULTATION SERVICES PER HOUR Line: 006 Commodity: 99030 - DISASTER RELIEF SERVICES         ADDITIONAL CONSULTATION SERVICES PER HOUR Line: 007 Commodity: 92325 - FOR CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.         ADDITIONAL CONSULTATION SERVICES PER HOUR Line: 008 Commodity: 92325 - FOR CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.         ADDITIONAL CONSULTATION SERVICES PER HOUR Line: 009 Commodity: 92325 - FOR CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.         ADDITIONAL CONSULTATION SERVICES PER HOUR Line: 010 Commodity: 92325 - FOR CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.         ADDITIONAL CONSULTATION SERVICES PER HOUR For more information, please contact ORTMEYER, LAURA at laura.ortmeyer@oa.mo.gov

 

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

 

Categories:

Homeland Security, Training / Workshops / Facilitation

Locations:

Missouri

 

 

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Printing and Mailing

District of Columbia, DC-VA-WV-MD

__________________________________________________________________________________________________

 

Bid

 

Project Name

Hurricane Katrina Report - National Service Responds

 

 

Owner

US Government Printing Office

Location

ANNAPOLIS JUNCTION, MD; WASHINGTON, DC

Zip Code

20401, 20701

County

DISTRICT OF COLUMBIA, DC; HOWARD, MD

Sector

Federal

Buyer

Edris Rhinehart, Agency Publishing Specialist

Buyer Email

erhinehart@gpo.gov

Buyer Phone

 (202) 512-1164

 ONVIA

Buyer Fax

 (202) 512-1612

          Business Builder

Submittal Date

03/22/2007

 

CLICK HERE To Research This Opportunity

Guide Ref Num

5925161 - 03/21/2007

Project Num

333948

Additional Documents

Bid/Proposal Form

 

 

 

 

US Government Printing Office Agency Publishing Services 732 North Capitol Street, NW Washington DC 20401-0001 Jacket Number: 333948 Office Name: Agency Publishing Services Quote Due Date (EST): 3/22/2007 2:00 PM Date Posted: 03/21/2007 Product Type: Pamphlets Title: Hurricane Katrina Report - National Service Responds Total Quantity: 3019 Ship Delivery Date: 04/09/2007 TITLE: Hurricane Katrina Report - National Service Responds QUANTITY: 3019 copies TRIM SIZE: 8-1/2 X 11" PAGES: 32, plus cover SCHEDULE: Furnished Material will be available for pickup by 03/21/2007 Deliver complete (to arrive at destination) by 04/09/2007 F.O.B. destination QUALITY LEVEL: 3 Quality Assurance Through Attributes (GPO PUB 310.1, effective May 1979 (Rev. 8-02)) applies. DESCRIPTION: Covers 1 thru 4 and text pages 1-32 print, no blanks, in four color process type/line matter and illustrations with type reversing out to appear white throughout. Trapping required. After printing, apply a clear satin aqueous coating over the entire surface of Covers 1 thru 4 and ALL text pages to prevent scratching and smearing. MATERIAL FURNISHED:One CD-ROM, 700MB Disk generated on a Macintosh Model G5 with system OSX, using InDesign CS 2 and Photoshop CS 2. Files are furnished in Native Format, with all fonts included, graphics properly linked and up to date. Prior to image processing, the contractor is responsible for performing a basic check (preflight) of the furnished publishing files to assure accurate output of the required reproduction image. Any errors, media damage or data corruption that might interfere with proper file imaging must be reported to the contract administrator in sufficient time to comply with the shipping schedule. In addition, the contractor is responsible for creating or altering any necessary trapping, setting proper screen angles and screen frequency, and defining file output selection for the imaging devise being utilized. All furnished files must be imaged as necessary to meet assigned quality level. PAPER: * Must be in accordance with JCP Paper Specification Standards in effect on date of this order Cover: JCP Code* L50, Matte Coated Cover, Basis Size 20 X 26" Basis Weight 80 lb Text: JCP Code* A240, Matte Coated Offset Book, Basis Size 25 X 38" Basis Weight 80 lb COLOR OF INK: 4-color process to match the OK'd Proofs. PRINT PAGE: Head to Head MARGINS: Follow Copy Sample. Follow computer generated output and furnished sample. PROOFS: One set of digital one-piece composite laminated color proofs on the actual PRODUCTION STOCK (Kodak Approval, Screen TrueRite, Dupont Thermal Waterproof, Polaroid PolaProof, CreoSpectrum, or Fuji Final Proof) with a minimum resolution of 2400 dpi of the entire publication. At contractor's option, a film-based composite laminated color proof on the actual production stock may be submitted provided direct to plate is used to produce the final product. The make and model number of the proofing system utilized shall be furnished with the proofs. These proofs must have all elements in press configuration and must indicate margins. Proofs will be used for color match on press and must show dot structure. Inkjet, photographic, and overlay proofs are not acceptable. The proofs must contain color control bars for each color of ink on the sheet. Control bars must be placed parallel to the presses ink rollers. The control bars (such as Brunner, GATF, GRETAG, or RIT) must show areas consisting of minimum 3/16" x 3/16" solid color patches; tint patches of 25, 50 and 75%; dot gain scale; and gray balance patches for process color (if applicable). These areas must be repeated consecutively across the sheet. GPO Contract Terms (GPO Pub. 310.2, effective December 1, 1987 (Rev. 6-01)) applies. Reports of Fraud, Waste, and Abuse can be made in strict confidence to the GPO Inspector General toll-free National Hotline 1-800-743-7574. JACKET: 333948 CORPORATION FOR NATIONAL SERVICE 7-10006 BAC: 6050 28 Your Contract Administrator is: AST 3 Call: (202) 512-1164 Written By: erhinehart Reviewed By: PLUS- One set of Digital color content proofs in book form for all. At contractor's option, a film-based composite blueline in book form may be submitted provided direct to plate is used to produce the final product. Proofs must be created using the same Raster Image Processor (RIP) that will be used to produce the product. Proofs shall be collated with all elements in proper position (not pasted up), imaged face and back, trimmed and folded to the finished size of the product. Deliver proofs together with the furnished media (copy, and electronic files) DIRECTLY TO: CNCS, Attn: Rosemary Shamieh/Jackie Aker (202) 606-5000 X 304, 1201 New York Ave., NW, Washington, DC 20525. Contractor must call GPO Contract compliance Section at (202) 512-0520 immediately upon sending/delivering proofs and immediately upon notification that the proofs are available for pickup at the department. Proofs will be withheld not more than 2 workdays from receipt at the department until they are made available for pickup by the contractor. CONTRACTOR MUST NOT PRINT PRIOR TO RECEIVING AN "OK TO PRINT". BINDING: Saddle stitch in 2 places on 11 inch side. Trim 3 sides. Paper Covers: Wrap around. Trim flush, Stitched on, Grain must run parallel to spine. PACKING: Label all boxes "Hurrican Katrina Report" Pack suitably per shipping container. DISTRIBUTION: Deliver 3 copies and furnished materials to: CNCS, Attn: Rosemary Shamieh/Jackie Aker (202) 606-6726/5000 X304, 1201 New York Ave. NW, Washington, DC 20525 -- Hours for receiving 9:30AM to 4:00PM Mon-Fri Deliver 3,000 (including 50 random blue label) to: Aspen Systems Corp., Attn: CNCS Receiving (301) 519-5434, 9015 Junction Drive, Annapolis Junction, MD 20701. Ship 15 copies, marked "File Copies" to the Library of Congress, Madison Building, Anglo-American Acquisition Division, Government Documents Section, C Street (between 1st & 2nd), SE, Washington, D.C. 20540. Ship 4 copies marked "Depository Copies, Item 1089-U-03" to the U. S. Government Printing Office, Depository Receiving Section, 44 H Street, NW Loading Dock, Washington, D.C. 20401. Any cartons containing "Depository Copies", that are mailed to the GPO's Depository Receiving Section must be clearly marked to indicate the total number of cartons in the mailing. For example: 1 of 3; 2 of 3; 3 of 3. QUALITY ASSURANCE STANDARDS: The following standards shall apply to these specifications: Inspection Levels (from ANSI/ASQC Z1.4): (a) Non-destructive Tests -- General Inspection Level 1. (b) Destructive Tests -- Special Inspection Level S-2. Specified standards to correspond with each required attribute as follows: ATTRIBUTE: Specified Standard P-7. Type Quality & Uniformity: Furnished Electronic Media/OK'd Proofs P-10. Process Color Match: Furnished Electronic Media/OK'd Proofs GPO Contract Terms (GPO Pub. 310.2, effective December 1, 1987 (Rev. 6-01)) applies. Reports of Fraud, Waste, and Abuse can be made in strict confidence to the GPO Inspector General toll-free National Hotline 1-800-743-7574. JACKET: 333948 CORPORATION FOR NATIONAL SERVICE 7-10006 BAC: 6050 28 Your Contract Administrator is: AST 3 Call: (202) 512-1164 Written By: erhinehart Reviewed By:

 

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

 

Categories:

Printing and Mailing

Locations:

Maryland, District of Columbia, DC-VA-WV-MD

 

 

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