The Onvia Guide - Disaster Contracting
Center
|
June 8, 2007
|
© 2007 Onvia, Inc.
|
Vol. 13 No. 113
|
|
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 - Buildings
3 Louisiana
Construction -
Airports, Navaids, Airport Lighting, Terminals and Hangars
2 Louisiana
Construction - Bridges
and Tunnels
1 Louisiana
Construction -
Convention and Exhibit Center, Auditoriums, Libraries, Museums and Municipal
Bldgs
1 California, Mississippi
Construction -
Hospitals and Medical Facilities, Research and Development Facilities
1 Mississippi
Construction - Office
/ Retail Buildings
1 California
Contractor -
Electrical
1 Alabama
Contractor -
Landscaping / Fencing
1 Louisiana
FSC B - Special
Studies and Analyses - Not R&D
2 Colorado
FSC R - Professional,
Administrative and Management Support
1 Colorado
Homeland Security
1 Illinois
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:
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would like to find out more about our government business intelligence
product, call (800) 331-3772.
|
A/E - Buildings
Louisiana
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name
|
Security Repairs to Various Schools
|
|
|
|
Owner
|
Louisiana Architectural
Selection Board
|
|
Location
|
NEW ORLEANS, LA
|
|
Zip Code
|
70112
|
|
County
|
JEFFERSON, LA;
ORLEANS, LA
|
|
Sector
|
State/Municipal
|
ONVIA
|
|
Buyer
|
Facility Planning and Control
|
Business
Builder
|
|
Submittal Date
|
06/06/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6271745 - 06/04/2007
|
|
Project Num
|
19D-682-06-EDU-10
|
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
*** EMERGENCY *** ARCHITECTURAL SERVICES WANTED Applications for
Architectural Services for the following projects will be accepted until 4:00
p.m., Wednesday, June 6, 2007. (Your attention is called to the 4:00 p.m.
deadline -- exceptions WILL NOT be made). APPLICATIONS SHALL BE SUBMITTED ON
THE STANDARD FORM LASB - l - 2003 EDITION ONLY, WITH NO ADDITIONAL SHEETS OF
PAPER ATTACHED. THIS STANDARD FORM LASB 1 - 2003 EDITION HAS AN INSTRUCTION
SHEET AND ADDITIONAL PRE-NUMBERED PAGES FOR ADDITIONAL INFORMATION. PLEASE BE
SURE TO USE AN UP-TO-DATE COPY OF THE FORM. THESE FORMS ARE AVAILABLE AT THE
SELECTION BOARD OFFICE AND ON THE FACILITY PLANNING & CONTROL WEBSITE AT
doa.louisiana.gov/fpc/fpc.htm. DO NOT ATTACH ANY ADDITIONAL SHEETS TO THIS
APPLICATION. TEN (10) COPIES OF EACH APPLICATION MUST BE SUBMITTED OF WHICH ONE
MUST BE A SIGNED AND SEALED ORIGINAL AND NINE (9) SIGNED COPIES (PHOTOCOPIES
ACCEPTABLE). SUBMITTALS SHALL NOT BE BOUND, BUT MAY BE STAPLED. ANY
APPLICATIONS WITH ATTACHMENTS IN ADDITION TO THE PRE-NUMBERED SHEETS OR
OTHERWISE NOT FOLLOWING THIS FORMAT WILL BE DISCARDED. 3. Security Repairs to
Various Schools, Group 3, Louisiana Recovery School District - New Orleans, LA,
Project No. 19D-682-06-EDU-10, Part 13. This project consists of storm related
repair to existing schools in the Louisiana
Recovery
School District
in New Orleans, LA
for the purpose of securing property and protecting assets. The project is
intended to provide selected demolition of the interior and security boarding
of the perimeter to protect the site and building while waiting for future
renovations. This project will involve approximately 10 school sites with from
one to ten buildings on each site. The facilities are existing schools damaged
by Hurricane Katrina. The design team shall provide all expertise necessary to
complete this project. Only firms with in-house architectural services, recent
experience with school renovations will be considered. Emphasis will be placed
on successful experience in meeting design schedules and a planned approach to
performing the contract services within the time allowed. Emphasis will be
placed on Louisiana based firms and firms with
an office within 50 miles of New Orleans. Only firms licensed
in the State of Louisiana
will be considered. Funding for this project is provided by the Federal
Emergency Management Agency and Department of Housing and Urban Development and
their participation and oversight may be expected in all phases of the project.
This project will be administered by the Louisiana Recovery School District
and applicants should be thoroughly familiar with their requirements and
procedures before submitting an application. Any questions about these
requirements and procedures should be directed to the Louisiana
Recovery
School District
. The construction cost and fee are approximate. The construction cost will be
finalized during design and a fee will be determined based on the Louisiana
Capital Improvement Projects Procedure Manual for Design and Construction, 2006
Edition. The designer shall prepare and submit all required drawings to the Recovery
School District.
Drawings shall follow the format specified in the "Instructions to
Designers for AutoCAD Drawings Submittal". The funds available for
construction are approximately $5,000,000.00 with a fee of approximately
$355,431.00. Contract design time is 60 consecutive calendar days; including 7
days review time. Thereafter, liquidated damages in the amount of $500.00 per
day will be assessed. Further information is available from Ms. Patti J.
Wallace - CPPB, Director of Purchasing and Contracts, Louisiana Department of
Education, 1201 North Third Street, Suite 5-242,
Baton
Rouge, LA 70802
(225) 219-7573. GENERAL REQUIREMENTS APPLICABLE TO ALL PROJECTS: Applicants are
advised that design time ends when the Documents are "complete,
coordinated and ready for bid" as stated in to Article 3.3.1 4) of the
Capital Improvements Projects Procedure Manual for Design and Construction.
Documents will be considered to be "complete, coordinated and ready for
bid" only if the advertisement for bid can be issued with no further
corrections to the Documents. Design time will not necessarily end at the
receipt of the initial Construction Documents Phase submittal by Facility
Planning and Control. Any re-submittals required to complete the documents will
be included in the design time. In addition to the statutory requirements,
professional liability insurance covering the work involved will be required in
an amount specified in the following schedule. This will be required at the
time the designer's contract is signed. Proof of coverage will be required at
that time. SCHEDULE LIMITS OF PROFESSIONAL LIABILITY Construction Cost Limit of
Liability $0 to $1,000,000 $500,000 $1,000,000 to $10,000,000 $1,000,000
$10,000,000 to $20,000,000 $1,500,000 $20,000,000 to $50,000,000 $3,000,000
Over $50,000,000 To be determined Applicant firms should be familiar with the
above stated requirements prior to application. The firm(s) selected for the
project(s) will be required to sign the state's standard Contract Between Owner
and Designer. When these projects are financed either partially or entirely
with Bonds, the award of the contract is contingent upon the sale of bonds or
the issuance of a line of credit by the State Bond Commission. The State shall
incur no obligation to the designer until the Contract Between Owner and
Designer is fully executed. THE SMALL ENTREPRENEURSHIP PROGRAM: Applicants may
be qualified to participate in the Small Entrepreneurship Program (The Hudson
Initiative) and are encouraged to consider participation. Information is
available on the Facility Planning & Control website at:
http://www.doa.louisiana.gov/fpc/fpc.htm Firms will be expected to have all the
expertise necessary to provide all architectural services required by the
Louisiana Capital Improvement Projects Procedure Manual for Design and
Construction for the projects for which they are applying. Unless indicated otherwise
in the project description, there will be no additional fee for consultants.
ANY PERSON REQUIRING SPECIAL ACCOMMODATIONS SHALL NOTIFY FACILITY PLANNING AND
CONTROL OF THE TYPE(S) OF ACCOMMODATION REQUIRED NOT LESS THAT SEVEN (7) DAYS
BEFORE THE SELECTION BOARD MEETING. Applications shall be delivered or mailed
to : LOUISIANA ARCHITECTURAL SELECTION BOARD c/o FACILITY PLANNING AND CONTROL
Deliver: 1201 North Third Street Claiborne Office Building Seventh Floor, Suite
7-160 Baton Rouge, LA 70802 Mail:.. Post Office Box 94095 Baton Rouge, LA
70804-9095 The tentative meeting date for the Louisiana Architectural Selection
Board is Thursday, June 7, 2007 at 10:00 AM at the Claiborne Bldg., 1201 N.
Third Street, Room 1-100, Baton Rouge, LA 70802.
This item applies to the following Categories and/or Locations.
|
Categories:
|
A/E - Buildings, A/E - Educational Facilities
|
|
Locations:
|
Louisiana
|
back to top
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name
|
Security Repairs to Various Schools
|
|
|
|
Owner
|
Louisiana Architectural
Selection Board
|
|
Location
|
NEW ORLEANS, LA
|
|
Zip Code
|
70112
|
|
County
|
JEFFERSON, LA;
ORLEANS, LA
|
|
Sector
|
State/Municipal
|
ONVIA
|
|
Buyer
|
Facility Planning and Control
|
Business
Builder
|
|
Submittal Date
|
06/06/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6276496 - 06/04/2007
|
|
Project Num
|
19D-682-06-EDU
|
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
*** EMERGENCY *** ARCHITECTURAL SERVICES WANTED Applications for
Architectural Services for the following projects will be accepted until 4:00
p.m., Wednesday, June 6, 2007. (Your attention is called to the 4:00 p.m.
deadline -- exceptions WILL NOT be made). APPLICATIONS SHALL BE SUBMITTED ON
THE STANDARD FORM LASB - l - 2003 EDITION ONLY, WITH NO ADDITIONAL SHEETS OF PAPER
ATTACHED. THIS STANDARD FORM LASB 1 - 2003 EDITION HAS AN INSTRUCTION SHEET AND
ADDITIONAL PRE-NUMBERED PAGES FOR ADDITIONAL INFORMATION. PLEASE BE SURE TO USE
AN UP-TO-DATE COPY OF THE FORM. THESE FORMS ARE AVAILABLE AT THE SELECTION
BOARD OFFICE AND ON THE FACILITY PLANNING & CONTROL WEBSITE AT
doa.louisiana.gov/fpc/fpc.htm. DO NOT ATTACH ANY ADDITIONAL SHEETS TO THIS
APPLICATION. TEN (10) COPIES OF EACH APPLICATION MUST BE SUBMITTED OF WHICH ONE
MUST BE A SIGNED AND SEALED ORIGINAL AND NINE (9) SIGNED COPIES (PHOTOCOPIES
ACCEPTABLE). SUBMITTALS SHALL NOT BE BOUND, BUT MAY BE STAPLED. ANY
APPLICATIONS WITH ATTACHMENTS IN ADDITION TO THE PRE-NUMBERED SHEETS OR
OTHERWISE NOT FOLLOWING THIS FORMAT WILL BE DISCARDED. 2. Security Repairs to
Various Schools, Group 2, Louisiana Recovery School District - New Orleans, LA,
Project No. 19D-682-06-EDU, Part 12. This project consists of storm related
repair to existing schools in the Louisiana
Recovery
School District
in New Orleans, LA
for the purpose of securing property and protecting assets. The project is
intended to provide selected demolition of the interior and security boarding
of the perimeter to protect the site and building while waiting for future
renovations. This project will involve approximately 10 school sites with from
one to ten buildings on each site. The facilities are existing schools damaged
by Hurricane Katrina. The design team shall provide all expertise necessary to
complete this project. Only firms with in-house architectural services, recent
experience with school renovations will be considered. Emphasis will be placed
on successful experience in meeting design schedules and a planned approach to
performing the contract services within the time allowed. Emphasis will be
placed on Louisiana based firms and firms with
an office within 50 miles of New Orleans. Only firms licensed
in the State of Louisiana
will be considered. "Funding for this project is provided by the Federal
Emergency Management Agency and Department of Housing and Urban Development and
their participation and oversight may be expected in all phases of the project.
This project will be administered by the Louisiana Recovery School District
and applicants should be thoroughly familiar with their requirements and
procedures before submitting an application. Any questions about these
requirements and procedures should be directed to the Louisiana
Recovery
School District
. The construction cost and fee are approximate. The construction cost will be
finalized during design and a fee will be determined based on the Louisiana
Capital Improvement Projects Procedure Manual for Design and Construction, 2006
Edition. The designer shall prepare and submit all required drawings to the Recovery
School.
Drawings shall follow the format specified in the "Instructions to
Designers for AutoCAD Drawings Submittal". The funds available for
construction are approximately $5,000,000.00 with a fee of approximately
$355,431.00. Contract design time is 60 consecutive calendar days; including 7
days review time. Thereafter, liquidated damages in the amount of $500.00 per
day will be assessed. Further information is available from Ms. Patti Wallace -
CPPB, Director Purchasing and Contracts, Louisiana Department of Education, 1201
N. Third Street, Suite 5-242-Baton
Rouge, LA 70802
(225) 219-7573. GENERAL REQUIREMENTS APPLICABLE TO ALL PROJECTS: Applicants are
advised that design time ends when the Documents are "complete,
coordinated and ready for bid" as stated in to Article 3.3.1 4) of the
Capital Improvements Projects Procedure Manual for Design and Construction.
Documents will be considered to be "complete, coordinated and ready for
bid" only if the advertisement for bid can be issued with no further
corrections to the Documents. Design time will not necessarily end at the
receipt of the initial Construction Documents Phase submittal by Facility
Planning and Control. Any re-submittals required to complete the documents will
be included in the design time. In addition to the statutory requirements,
professional liability insurance covering the work involved will be required in
an amount specified in the following schedule. This will be required at the
time the designer's contract is signed. Proof of coverage will be required at
that time. SCHEDULE LIMITS OF PROFESSIONAL LIABILITY Construction Cost Limit of
Liability $0 to $1,000,000 $500,000 $1,000,000 to $10,000,000 $1,000,000
$10,000,000 to $20,000,000 $1,500,000 $20,000,000 to $50,000,000 $3,000,000
Over $50,000,000 To be determined Applicant firms should be familiar with the
above stated requirements prior to application. The firm(s) selected for the
project(s) will be required to sign the state's standard Contract Between Owner
and Designer. When these projects are financed either partially or entirely
with Bonds, the award of the contract is contingent upon the sale of bonds or
the issuance of a line of credit by the State Bond Commission. The State shall
incur no obligation to the designer until the Contract Between Owner and
Designer is fully executed. THE SMALL ENTREPRENEURSHIP PROGRAM: Applicants may
be qualified to participate in the Small Entrepreneurship Program (The Hudson
Initiative) and are encouraged to consider participation. Information is
available on the Facility Planning & Control website at:
http://www.doa.louisiana.gov/fpc/fpc.htm Firms will be expected to have all the
expertise necessary to provide all architectural services required by the
Louisiana Capital Improvement Projects Procedure Manual for Design and
Construction for the projects for which they are applying. Unless indicated
otherwise in the project description, there will be no additional fee for
consultants. ANY PERSON REQUIRING SPECIAL ACCOMMODATIONS SHALL NOTIFY FACILITY
PLANNING AND CONTROL OF THE TYPE(S) OF ACCOMMODATION REQUIRED NOT LESS THAT
SEVEN (7) DAYS BEFORE THE SELECTION BOARD MEETING. Applications shall be
delivered or mailed to : LOUISIANA ARCHITECTURAL SELECTION BOARD c/o FACILITY
PLANNING AND CONTROL Deliver: 1201 North Third Street Claiborne Office Building
Seventh Floor, Suite 7-160 Baton Rouge, LA 70802 Mail:.. Post Office Box 94095
Baton Rouge, LA 70804-9095 The tentative meeting date for the Louisiana
Architectural Selection Board is Thursday, June 7, 2007 at 10:00 AM at the
Claiborne Bldg., 1201 N. Third Street, Room 1-100, Baton Rouge, LA 70802.
This item applies to the following Categories and/or Locations.
|
Categories:
|
A/E - Buildings, A/E - Educational Facilities
|
|
Locations:
|
Louisiana
|
back to top
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name
|
Security Repairs to Various Schools
|
|
|
|
Owner
|
Louisiana Architectural
Selection Board
|
|
Location
|
NEW ORLEANS, LA
|
|
Zip Code
|
70112
|
|
County
|
JEFFERSON, LA;
ORLEANS, LA
|
|
Sector
|
State/Municipal
|
ONVIA
|
|
Buyer
|
Facility Planning and Control
|
Business
Builder
|
|
Submittal Date
|
06/06/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6276497 - 06/04/2007
|
|
Project Num
|
19D-682-06-EDU-10
|
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
*** EMERGENCY *** ARCHITECTURAL SERVICES WANTED Applications for
Architectural Services for the following projects will be accepted until 4:00
p.m., Wednesday, June 6, 2007. (Your attention is called to the 4:00 p.m.
deadline -- exceptions WILL NOT be made). APPLICATIONS SHALL BE SUBMITTED ON
THE STANDARD FORM LASB - l - 2003 EDITION ONLY, WITH NO ADDITIONAL SHEETS OF
PAPER ATTACHED. THIS STANDARD FORM LASB 1 - 2003 EDITION HAS AN INSTRUCTION
SHEET AND ADDITIONAL PRE-NUMBERED PAGES FOR ADDITIONAL INFORMATION. PLEASE BE
SURE TO USE AN UP-TO-DATE COPY OF THE FORM. THESE FORMS ARE AVAILABLE AT THE
SELECTION BOARD OFFICE AND ON THE FACILITY PLANNING & CONTROL WEBSITE AT
doa.louisiana.gov/fpc/fpc.htm. DO NOT ATTACH ANY ADDITIONAL SHEETS TO THIS
APPLICATION. TEN (10) COPIES OF EACH APPLICATION MUST BE SUBMITTED OF WHICH ONE
MUST BE A SIGNED AND SEALED ORIGINAL AND NINE (9) SIGNED COPIES (PHOTOCOPIES
ACCEPTABLE). SUBMITTALS SHALL NOT BE BOUND, BUT MAY BE STAPLED. ANY
APPLICATIONS WITH ATTACHMENTS IN ADDITION TO THE PRE-NUMBERED SHEETS OR
OTHERWISE NOT FOLLOWING THIS FORMAT WILL BE DISCARDED. 1. Security Repairs to
Various Schools, Group 1, Louisiana Recovery School District, New Orleans, LA,
Project No. 19D-682-06-EDU-10, Part 11. This project consists of storm related
repair to existing schools in the Louisiana
Recovery
School District
in New Orleans, LA
for the purpose of securing property and protecting assets. The project is
intended to provide selected demolition of the interior and security boarding
of the perimeter to protect the site and building while waiting for future
renovations. This project will involve approximately 10 school sites with from
one to ten buildings on each site. The facilities are existing schools damaged
by Hurricane Katrina. The design team shall provide all expertise necessary to
complete this project. Only firms with in-house architectural services, recent
experience with school renovations will be considered. Emphasis will be placed
on successful experience in meeting design schedules and a planned approach to
performing the contract services within the time allowed. Emphasis will be
placed on Louisiana based firms and firms with
an office within 50 miles of New Orleans. Only firms licensed
in the State of Louisiana
will be considered. Funding for this project is provided by the Federal
Emergency Management Agency and Department of Housing and Urban Development and
their participation and oversight may be expected in all phases of the project.
This project will be administered by the Louisiana Recovery School District
and applicants should be thoroughly familiar with their requirements and procedures
before submitting an application. Any questions about these requirements and
procedures should be directed to the Louisiana Recovery School District
. The construction cost and fee are approximate. The construction cost will be
finalized during design and a fee will be determined based on the Louisiana
Capital Improvement Projects Procedure Manual for Design and Construction, 2006
Edition. The designer shall prepare and submit all required drawings to the Recovery
School District.
Drawings shall follow the format specified in the "Instructions to
Designers for AutoCAD Drawings Submittal". The funds available for
construction are approximately $5,000,000.00 with a fee of approximately
$355,431.00. Contract design time is 60 consecutive calendar days; including 7
days review time. Thereafter, liquidated damages in the amount of $500.00 per
day will be assessed. Further information is available from Ms. Patti Wallace -
CPPB, Director of Purchasing and Contracts, Louisiana Department of Eduation, 1201
N. Third Street Suite 5-242,
Baton
Rouge, LA 70802
(225) 219-7573. GENERAL REQUIREMENTS APPLICABLE TO ALL PROJECTS: Applicants are
advised that design time ends when the Documents are "complete,
coordinated and ready for bid" as stated in to Article 3.3.1 4) of the
Capital Improvements Projects Procedure Manual for Design and Construction.
Documents will be considered to be "complete, coordinated and ready for
bid" only if the advertisement for bid can be issued with no further
corrections to the Documents. Design time will not necessarily end at the
receipt of the initial Construction Documents Phase submittal by Facility
Planning and Control. Any re-submittals required to complete the documents will
be included in the design time. In addition to the statutory requirements,
professional liability insurance covering the work involved will be required in
an amount specified in the following schedule. This will be required at the
time the designer's contract is signed. Proof of coverage will be required at
that time. SCHEDULE LIMITS OF PROFESSIONAL LIABILITY Construction Cost Limit of
Liability $0 to $1,000,000 $500,000 $1,000,000 to $10,000,000 $1,000,000
$10,000,000 to $20,000,000 $1,500,000 $20,000,000 to $50,000,000 $3,000,000
Over $50,000,000 To be determined Applicant firms should be familiar with the
above stated requirements prior to application. The firm(s) selected for the
project(s) will be required to sign the state's standard Contract Between Owner
and Designer. When these projects are financed either partially or entirely
with Bonds, the award of the contract is contingent upon the sale of bonds or
the issuance of a line of credit by the State Bond Commission. The State shall
incur no obligation to the designer until the Contract Between Owner and
Designer is fully executed. THE SMALL ENTREPRENEURSHIP PROGRAM: Applicants may
be qualified to participate in the Small Entrepreneurship Program (The Hudson
Initiative) and are encouraged to consider participation. Information is
available on the Facility Planning & Control website at:
http://www.doa.louisiana.gov/fpc/fpc.htm Firms will be expected to have all the
expertise necessary to provide all architectural services required by the Louisiana
Capital Improvement Projects Procedure Manual for Design and Construction for
the projects for which they are applying. Unless indicated otherwise in the
project description, there will be no additional fee for consultants. ANY
PERSON REQUIRING SPECIAL ACCOMMODATIONS SHALL NOTIFY FACILITY PLANNING AND
CONTROL OF THE TYPE(S) OF ACCOMMODATION REQUIRED NOT LESS THAT SEVEN (7) DAYS
BEFORE THE SELECTION BOARD MEETING. Applications shall be delivered or mailed
to : LOUISIANA ARCHITECTURAL SELECTION BOARD c/o FACILITY PLANNING AND CONTROL
Deliver: 1201 North Third Street Claiborne Office Building Seventh Floor, Suite
7-160 Baton Rouge, LA 70802 Mail:.. Post Office Box 94095 Baton Rouge, LA
70804-9095 The tentative meeting date for the Louisiana Architectural Selection
Board is Thursday, June 7, 2007 at 10:00 AM at the Claiborne Bldg., 1201 N.
Third Street, Room 1-100, Baton Rouge, LA 70802.
This item applies to the following Categories and/or Locations.
|
Categories:
|
A/E - Buildings, A/E - Educational Facilities
|
|
Locations:
|
Louisiana
|
back to top
Construction - Airports, Navaids, Airport
Lighting, Terminals and Hangars
Louisiana
__________________________________________________________________________________________________
Bid
|
Project Name
|
New Terminal Building
|
|
|
|
Owner
|
Airport District No. 1
|
|
County
|
CALCASIEU, LA
|
|
Sector
|
State/Municipal
|
ONVIA
|
|
Buyer
|
Airport Manager's Office
|
Business
Builder
|
|
Submittal Date
|
07/02/2007
|
CLICK HERE To Research This Opportunity
|
|
Pre Bid
|
06/18/2007
|
|
Guide Ref Num
|
6271164 - 06/04/2007
|
SPECIAL ALERT: HURRICANE RITA RELIEF EFFORT
Sealed proposals for the construction of airport improvements of
the LAKE CHARLES REGIONAL AIRPORT - NEW
TERMINAL BUILDING, will be received by the Airport Authority of Airport
District No. One of Calcasieu Parish, at the Lake Charles Regional Airport
Conference Room, 300 Airport Service Road, Lake Charles, Louisiana 70605
(Old Weather Bureau Building)
until 2:00 P.M. C.S.T., July 2, 2007, then publicly opened and read. Any bid
received after closing time will be returned unopened. Each proposal submitted
shall be placed in a sealed envelope plainly marked with the project name and
number, location of airport, and name, business address, and Louisiana
Contractor's License number of the bidder on the outside. The bid opening will
take place in the Lake Charles Regional Airport Conference Room, 300
Airport Service Road, Lake Charles, Louisiana,
70605.
Bids will be held for 60 days prior to acceptance due to the fact that the
project is financed in part by federal funds which will not be readily
available at the time the bids are received. The terms "Lake Charles
Regional
Airport"
and "Airport Authority of Airport District No. One of Calcasieu
Parish" may be used interchangeably throughout this document. In general,
the work consists of the following: Work in this contract generally consists of
construction of a new terminal building that will replace the existing terminal
building that was damaged by Hurricane Rita. The new terminal is a two-story
structure that is approximately 44,500 square feet (sf). Associated site work,
including, but not limited to, a new employee parking lot and apron work will
be constructed as well. The new terminal will have two gates on day-one with
the ability to expand by two more gates. Bidding documents may be purchased and
examined at: D.W. Jessen & Associates, L.L.C 440 Kirby Street Lake Charles,
Louisiana 70601-5289 Phone: (337) 433-0561 Fax: (337) 433-5842 Carter &
Burgess, Inc. 777 Main Street Fort Worth, Texas 76102 (817) 735-6000 Fax (817)
735-6148 Attn: Donna Swales Phone: (817) 222-8776 Bidding documents may be
obtained from D.W. Jessen & Associates, L.L.C. or Carter & Burgess,
Inc., for a fee of $350.00 per set beginning at 12:00 P.M. on June 1, 2007.
Copies can be shipped to out-of-town locations at the Contractor's expense. Cashier's
check, cash, or Certified Check made payable to the Airport Authority, Airport
District No. One of the Parish of Calcasieu in the amount of five percent (5%)
of the total bid price stated in the proposal, without recourse or a bid bond
in the same amount from a reliable corporate surety authorized to do business
in the State of Louisiana and acceptable to the Owner, must accompany each
proposal as a guarantee that the bidder, if successful, will enter into a
contract, and make bond in accordance with the requirements of the
specifications. The Owner shall retain any check, cash or bond as liquidated
damages in the event that bidder withdraws its bid after the proposals are
opened and before official rejection of the bid by the Owner, or, if successful
in securing the award of the contract, the successful bidder fails to enter
into the contract and fails to furnish satisfactory performance and payment
bonds. The Bidder (Proposer) must supply all the information required by the
Instructions to Bidders and the bid must be submitted on a form, which
substantially complies with the form provided by the Owner as included under
section entitled "Bid Form". The successful bidder will be required
to furnish a Performance Bond and Payment Bond, each in the full amount of the
contract price, executed by a surety company or surety companies authorized to
execute surety bonds under and in accordance with the laws of the State of Louisiana. The bonding
company must be good and solvent and currently listed in the U.S. Dept. of
Treasury Financial Management Service with at least an A-rating and must be
licensed to do business in LA (38:2219) The successful bidder will be required
to submit a Certification of Nonsegregated Facilities prior to award of the Contract,
and to notify prospective subcontractors of the requirement for such a
Certification where the amount of the subcontract exceeds $10,000. The bidder
will also be required to submit a statement entitled "Bidder's Statement
on Previous Contracts Subject to EEO Clause", as contained in the Bid
Proposal. The penalty for making false statements in offers is prescribed in 18
U.S.C. 1001. It is further understood that the schedule of minimum wages, as
established by the Secretary of Labor and included in the Specifications, is to
govern on this project, and the bidder by submitting a bid, certifies that he
has examined this schedule of wages and that bid prices are based on complying
with said schedule. It is the policy of the Department of Transportation (DOT)
that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, shall
have the maximum opportunity to participate in the performance of contracts
financed in whole or in part with Federal Funds. The proposed contract is under
and subject to the 49 CFR Part 26 concerning the participation if Disadvantaged
Business Enterprises and Executive Order 11246 of September 24, 1965, and to
the Equal Opportunity Clause. The bidder's attention is called to the
"Equal Opportunity Clause" and the "Standard Federal Equal
Employment Opportunity Construction Contract Specifications" set forth in
the Specifications. A. Contract Assurance (26.13) - The contractor or
subcontractor shall not discriminate on the basis of race, color, national
origin, or sex in the performance of this contract. The contractor shall carry
out applicable requirements of 49 CFR Part 26 in the award and administration
of DOT assisted contracts. Failure by the contractor to carry out these
requirements is a material breach of this contract, which may result in the
termination of this contract or such other remedy, as the recipient deems
appropriate. B. Prompt Payment (26.29) - The prime contractor agrees to pay
each subcontractor under this prime contract for satisfactory performance of
its contract no later than 14 days from the receipt of each payment the prime
contractor receives from the Lake Charles Regional Airport.
The prime contractor agrees further to return retainage payments to each
subcontractor within 14 days after the subcontractor's work is satisfactorily
completed. Any delay or postponement of payment from the above referenced time
frame may occur only for good cause following written approval of the Lake
Charles Regional Airport. This
clause applies to both DBE and non-DBE subcontractors. As used in this notice
and in the contract resulting from this solicitation, the "covered
area" is Lake Charles
Regional
Airport,
Lake
Charles, Louisiana.
DBE Obligation: The requirements of 49 CFR Part 26, regulations of the U.S.
Department of Transportation, apply to this contract. It is the policy of the
Lake Charles Regional Airport (LCH) to practice nondiscrimination based on
race, color, sex, or national origin in the award or performance of this
contract. All firms qualifying under this solicitation are encouraged to submit
Qualification Statements or Proposals. The Contractor, Sub recipient,
Subcontractor or Subconsultant shall not discriminate on the basis of race, color,
national origin, or sex in the performance of this contract. The Contractor or
Consultant shall carry out applicable requirements of 49 CFR Part 26 in the
award and administration of DOT-assisted contracts. Failure by the Contractor
or Consultant to carry out these requirements is a material breach of this
contract, which may result in the termination of this contract or such other
remedy as the recipient deems appropriate. Award of this contract will be
conditioned upon satisfying the requirements of this solicitation. These
requirements apply to all Respondents or Proposers including those who qualify
as a DBE. A DBE contract goal of 6.38 percent has been established for this
contract. The Respondents or Proposers shall make good faith efforts, as defined
in Appendix A, 49 CFR Part 26, to meet the contract goal for DBE participation
in the performance of this contract. Good faith efforts include meeting this
DBE goal or providing documentation demonstrating that the Respondents or
Proposers made sufficient good faith efforts in attempting to meet this goal.
In the event that the Bidder for this solicitation qualifies as a DBE, the
contract goal shall be deemed to have been met. The apparent successful Bidder
(Proposer) will be required to submit information concerning the DBE's that
will participate in this contract within 5 days of notice of bid award. The
information will include the name and address for each DBE, a description of
the work to be performed by each named firm, their DBE number, and the dollar
value of the contract (subcontract). If the Bidder fails to achieve the
contract goal as stated herein, it will be required to provide documentation
demonstrating that it made good faith efforts in attempting to do so. A bid
that fails to meet these "Good Faith Effort" requirements will be
considered non-responsive. The Contractor's compliance with the Executive Order
and the regulations in 41 CFR Part 60-4 shall be based on its implementation of
the Equal Opportunity Clause, specific affirmative action obligations required
by the specifications set forth in 41 CFR 60-4.3(a), and its efforts to meet
the goals. The hours of minority and female employment and training shall be
substantially uniform throughout the length of the contract, and in each trade,
and the contractor shall make a good faith effort to employ minorities and
women evenly on each of its projects. The transfer of minority or female
employees or trainees from contractor to contractor or from project to project,
for the sole purpose of meeting the contractor's goals, shall be violation of
the contract, the Executive Order, and the regulations in 41 CFR Part 60-4.
Compliance with the goals will be measured against the total work hours
performed. The Contractor shall provide written notification to the Director of
Aviation within 10 working days of award of any construction subcontract in
excess of $10,000 at any tier for construction work under the contract
resulting from this solicitation. The notification shall list the name,
address, and telephone number of the subcontractor; employer identification
number of the subcontractor; estimated dollar amount of the subcontract;
estimated starting and completion dates of subcontract; and the geographical
area in which the subcontract is to be performed. For Contracts of $50,000 or
more, a contractor having 50 or more employees, and his subcontractors having
50 or more employees and who may be awarded a subcontract of $50,000 or more
will be required to create or maintain an affirmative action program within 120
days of the commencement of the contract. The Offeror's or Bidder's attention
is called to the "Equal Opportunity Clause" and the "Standard
Federal Equal Employment Opportunity Construction Contract Specifications"
set forth herein. The goals and timetables for minority and female
participation, expressed in percentage terms for the contractor's aggregate
workforce in each trade on all construction work in the covered area, are as
follows: Goals for minority participation for each trade (19.3%) Goals for
female participation in each trade (6.9%) The proposed contract is subject to
the Buy American provision under Section 9129 of the Aviation Safety and
Capacity Expansion Act of 1990. Contractor shall comply with Drug-Free
Workplace provisions stipulated in 49 CFR Part 29. Prior to performing work on
this project, all Contractors shall be properly licensed under Chapter 24 or
Title 37 of Louisiana Revised Statutes (R.S. 37:2150-2164 as amended). A
pre-bid conference concerning this project will be held at 2:00 P.M. on June
18, 2007, at the Airport Authority Conference Room, 300 Airport Service Road,
Lake Charles,
Louisiana 70605. A
site visit will follow the pre-bid conference. All prospective bidders are
urged to attend this conference. It will be the Bidder's responsibility to
familiarize himself with the proceedings of this conference.
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Airports, Navaids, Airport Lighting, Terminals
and Hangars
|
|
Locations:
|
Louisiana
|
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__________________________________________________________________________________________________
Bid
|
Project Name
|
Main/West Terminal Roofs
|
|
|
|
Owner
|
City of New Orleans
|
|
Location
|
NEW ORLEANS, LA
|
|
Zip Code
|
70112
|
|
County
|
JEFFERSON, LA;
ORLEANS, LA
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Burma Jackson,
Buyer III, Finance, Bureau of Purchasing
|
|
Buyer Phone
|
(504) 658-1554
|
ONVIA
|
|
Submittal Date
|
07/23/2007
|
Business
Builder
|
|
Pre Bid
|
06/23/2007 MANDATORY
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6306749 - 06/08/2007
|
|
Project Num
|
891C-00301
|
|
Additional Documents
|
Bid/Proposal Form
Bid/Proposal Form
Bid/Proposal Form
|
|
SPECIAL ALERT: HURRICANE RELIEF EFFORT
891C-00301 Burma Jackson MAIN/WEST TERMINAL ROOFS Open Market
07/23/2007 02:00:00 PM Mandatory Pre-Bid Conference will be held in the
Aviation Board Room on the mezzanine level above Concourse C, at the Louis
Armstrong New Orleans International Airport on June 23, 2007 at 2:00 p.m.
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Airports, Navaids, Airport Lighting, Terminals
and Hangars, Contractor - Carpentry, Floor and Roofing, Contractor - Heating,
Ventilating, Air Conditioning, Refrigeration
|
|
Locations:
|
Louisiana
|
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Construction - Bridges and Tunnels
Louisiana
__________________________________________________________________________________________________
Bid
|
Project Name
|
Support the Louisianan Hurricane Protection System
|
|
|
|
Owner
|
USACE, New Orleans District
|
|
Location
|
NEW ORLEANS, LA
|
|
Zip Code
|
70160
|
|
County
|
ORLEANS, LA
|
|
Sector
|
Federal
|
|
Buyer
|
Dianne Allen
|
|
Buyer Email
|
dianne.allen@us.army.mil
|
ONVIA
|
|
Buyer Phone
|
(504) 862-1120
|
Business
Builder
|
|
Submittal Date
|
06/14/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6256616 - 06/04/2007
|
|
Project Num
|
W912P8-SS-07-0009
|
SPECIAL ALERT: HURRICANE RELIEF EFFORT
Federal Business Opportunities Synopsis General Information Document
Type: Sources Sought Notice Solicitation Number: W912P8-SS-07-0009 Posted Date:
Jun 01, 2007 Original Response Date: Jun 14, 2007 Current Response Date: Jun
14, 2007 Original Archive Date: Aug 13, 2007 Current Archive Date: Aug 13, 2007
Classification Code: Y -- Construction of structures and facilities Set Aside:
Service-Disabled Veteran-Owned Naics Code: 237990 -- Other Heavy and Civil
Engineering Construction Contracting Office Address US Army Engineer District,
New Orleans, ATTN: CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267
Description THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR
PROPOSALS. SOLICITATION, SPECIFICATIONS OR DRAWINGS ARE NOT AVAILABLE. The
tracking number for this announcement is W912P8-SS-07-0009. The NAICS code for
this proposed acquisition is 237990. Federal Supply Code is Y299. The
Government will use responses to this SOURCES SOUGHT synopsis to make
appropriate acquisition decisions regarding the type of procurement to be
utilized to obtain the services. The Corps of Engineers, New Orlean s District
solicits a capability statement from all qualified Service Disabled Veteran
Owned Small Business (SDVO-SB) contractors to provide all labor, equipment,
supplies, and services for heavy construction work to support the Louisianan
Hurricane Protec tion System. Work will include construction civil works
projects in Southern Louisiana, that are expected to include, but not limited
to heavy construction work for levees, floodwalls, pump station construction or
enlargement, roads, floodwalls, culverts and U-frame canal work, concrete
bridge work, earthen channel enlargement and concrete lining, concrete or stone
armoring, foreshore protection, etc. Accomplishment of this mission is
anticipated to include, but is not limited to, general construction cap
abilities via a rapid response program. All interested SDVO-SB contractors with
the capabilities necessary to meet or exceed the stated requirements are
invited to submit a Capability Statement consisting of: 1) Firms name, address,
telephone and FAX nu mbers. 2) Identification of the company as SDVO-SB. 2)
Past Experience describe completed projects that are similar in size and scope
to the proposed projects, the percentage of self-performed work, how the
project was accomplished and performance ra ting for the work. Include any
projects that you have completed that have had short performance periods with
expedited schedules. Include POC information. 3) Letter from a bonding agency
indicating your performance and payment bond capacity and, 4) a s tatement
verifying that you will perform 20% of the work and how it will be
accomplished. The Capabilities Statement for this sources sought is not
expected to be a proposal, but rather a short statement regarding the companys
ability to demonstrate exis ting or developed expertise and experience in
relation to the areas specified herein. Any existing marketing material may
also be submitted with the Capabilities Statement. IMPORTANT: responses must be
limited to no more than 10 pages. Submission of Ca pabilities Statement is not
a prerequisite to any potential future offerings, but participation will assist
the Corps in tailoring requirements to be consistent with industry
capabilities. This synopsis is for information and planning purposes only and
is neither to be construed as a commitment by the Government nor will the
Government pay for information solicited. Respondents WILL NOT be notified of
the results of the evaluation. Statements that do not meet all requirements or
submit within the allotte d time will not be considered. Electronic submissions
will be accepted. The responses to this SOURCES SOUGHT synopsis may be e-mailed
to: Dianne.Allen@mvn02.usace.army.mil or faxed at 504-862-2889, Attn: Dianne
Allen. Responses must be received no lat er than Thursday, June 14, 2007,
4:00pm CST. Point of Contact Dianne Allen, 504-862-1120 Email your questions to
US Army Engineer District, New Orleans at
dianne.allen@us.army.mil Place of Performance Address: US Army Engineer District,
New Orleans ATTN: CEMVN-CT, P.O. Box 60267 New Orleans LA Postal Code:
70160-0267 Country: US
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Bridges and Tunnels, Construction - Marine -
Harbors, Jetties, Piers, Ship Terminal Facilities, Construction - Water
Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal, FSC Y -
Construction of Structures and Facilities
|
|
Locations:
|
Louisiana
|
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Construction - Convention and Exhibit
Center,
Auditoriums, Libraries, Museums and Municipal Bldgs
California
__________________________________________________________________________________________________
Bid
|
Project Name
|
Carnegie Library Earthquake Damage Repair
|
|
|
|
Owner
|
City of Paso Robles
|
|
Location
|
PASO ROBLES, CA
|
|
Zip Code
|
93446
|
|
County
|
SAN LUIS OBISPO, CA
|
|
Sector
|
State/Municipal
|
ONVIA
|
|
Buyer
|
City Clerk, City Hall
|
Business
Builder
|
|
Submittal Date
|
07/05/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6271690 - 06/04/2007
|
|
Project Num
|
DPW 07-01
|
SEALED BIDS will be received by the City Clerk, or his designee,
of the City of El
Paso de Robles until July 5, 2007 at 2:00
p.m. for CARNEGIE LIBRARY EARTHQUAKE DAMAGE REPAIR, Project No. DPW 07-01.
Please be certain that any sealed bid submitted is addressed and noted as
follows: City Clerk City of El Paso de Robles 1000 Spring Street Paso Robles,
CA 93446 Sealed Bid for CARNEGIE LIBRARY EARTHQUAKE DAMAGE REPAIR Following the
closure of the bid submittal period, bids will be publicly opened and read for
performing work as follows: Furnishing all labor, materials, equipment, and
performing all work necessary and incidental to the construction of the project
known as CARNEGIE LIBRARY EARTHQUAKE DAMAGE REPAIR, Project No. DPW 07-01, by
the City of Paso
Robles and according to the Contract
Documents. The work includes furnishing all materials, labor, tools and
equipment necessary to install improvements and renovations to existing
buildings as needed complete and in satisfactory condition, all as specified
herein and in the construction drawings. Contractor shall achieve Substantial
Completion of the Project within three hundred (300) calendar days from the
date specified in the Notice to Proceed. Contractor shall pay to the City of Paso Robles
the sum of $1,000 (One Thousand Dollars) for each and every calendar days delay
in achieving Substantial Completion of the Project. Contractor shall achieve
Final Completion of the Project within three hundred forty-five (345) calendar
days from the date specified in the Notice to Proceed. Contractor shall pay to
the City of Paso
Robles the sum of $500 (Five Hundred
Dollars) for each and every calendar days delay in achieving Final Completion
of the Project. Bidders may obtain copies of the bidding documents from the
Public Works Department, Engineering Division, at 1000 Spring Street, Paso
Robles, California.
A non-refundable charge of $50 in the form of cash, or a check payable to the
City of Paso
Robles, will be required for each set of
documents. A set of the documents may be obtained via the mail upon payment of
$55 per set. (Send requests and check for project drawings and specifications
to City of Paso
Robles, 1000 Spring Street, Paso Robles,
CA 93446 Attention: Public Works Department, Engineering Division). Bidding
procedures are prescribed in the Contract Documents. Bids shall be executed
upon the separately bound bid forms provided, which are a part of said Contract
Documents. Each bidder must submit with its bid security in one of the
following forms: cash, cashiers check payable to the City, a certified check
payable to the City, or a bid bond, in the form included with the bid
documents, executed by an admitted surety insurer, made payable to the City.
The guaranty shall be forfeited should the bidder, if awarded the contract,
fail to enter into the same, or fail to furnish in a timely manner the bonds
and/or proof of insurance required under the Contract Documents. Bidders are
hereby notified that this contract is subject to the Davis-Bacon Federal
minimum wage rates and State prevailing wage rates. Pursuant to Section 110 of
the Housing and Community Development Act of 1974 and Section 1770, et. seq. of
the California Labor Code, the successful bidder and all subcontractors shall
pay not less than the prevailing rate of per diem wages as predetermined by the
United States Secretary of Labor and by the Director of the California
Department of Industrial Relations. State and federal wage determinations for
this project are on file in the Office of the City Engineer, 1000 Spring
Street, Paso Robles, CA 93446. If there is a difference between the Federal
Minimum Wages and the General Prevailing Wage Determinations as predetermined
by the Secretary of Labor and by the Director of the California Department of
Industrial Relations for similar classifications of labor, the Contractor and
subcontractors shall pay not less than the higher wage rate. Pursuant to Public
Contract Code Section 22300, for monies earned by the Contractor and withheld
by the City of Paso
Robles to ensure the performance of the
Contract, the Contractor may, at its option, choose to substitute securities
meeting the requirements of Public Contract Code Section 22300. All bidders
shall be licensed under the provisions of the Business and Professions Code to
do the type of work contemplated in the project. In accordance with provisions
of California Public Contract Code Section 3300, the City has determined that
the Contractor shall possess a valid Class B (General Contractor) License at
the time that the contract is awarded. The successful bidder will be required
to furnish a payment bond in the amount equal to one hundred percent (100%) of
the Contract Price, as well as a faithful performance bond, in the amount equal
to one hundred percent (100%) of the Contract Price. The bonds shall be on the
forms included in the Contract Documents.Each bidder shall submit with its bid
a statement setting forth its experience on the forms included in the Contract
Proposal.Telephones will not be available to bidders for the preparation of the
bids or for calling in bid results. Bid forms received after the designated
time will not be accepted. Bidders and their authorized agents are invited to
attend the bid opening. No bidder may withdraw its bid for a period of ninety
(90) days after the date set for the opening of bids. The City reserves the
right to reject any or all bids; to make any awards or any rejections in what
it alone considers to be in the best interest of the City, and waive any
informalities or irregularities in the bids. The contract will be awarded, if
at all, to the bidder that submits the lowest responsive Bid Price on its
Contract Proposal and meets all other requirements of the bid documents. The
City of Paso Robles, in accordance with Title VI of the Civil Rights Act of
1964, Title I of the Housing and Community Development Act of 1974, as amended,
the Age Discrimination Act of 1975, the Americans with Disabilities Act, and
all implementing regulations, hereby notifies all bidders that it will
affirmatively insure that in any contract entered into pursuant to this
advertisement, disadvantaged business enterprises will be afforded full
opportunity to submit bids in response to this invitation and will not be
discriminated against on the grounds of race, color, national origin, sex, age
or handicap in consideration for an award.
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Convention and Exhibit
Center,
Auditoriums, Libraries, Museums and Municipal Bldgs, Construction -
Renovation, Rehabilitation and Historic Preservation
|
|
Locations:
|
California
|
back to top
Mississippi
__________________________________________________________________________________________________
Bid
|
Project Name
|
Hurricane Katrina Permanent Repairs
|
|
|
|
Owner
|
City of Gulfport
|
|
Location
|
GULFPORT, MS
|
|
Zip Code
|
39501
|
|
County
|
HARRISON, MS
|
ONVIA
|
|
Sector
|
State/Municipal
|
Business
Builder
|
|
Buyer
|
Amelia Bordeaux, City Clerk
|
CLICK HERE To Research This Opportunity
|
|
Submittal Date
|
07/09/2007
|
|
Guide Ref Num
|
6300553 - 06/07/2007
|
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Sealed bids for "City of Gulfport Hurricane Katrina Permanent
Repairs" for City Hall, Joseph T. Jones and City Hall Annex (William Hardy
Bldg.), all located in Gulfport, Mississippi, will be received by the City of
Gulfport at Gulfport City Hall, 2309 15th Street, Gulfport, MS 39501, until Ten
O'clock A.M. Central Daylight Savings Time, July 9, 2007, and then publicly
opened and read aloud. Single stipulated sum bids will be received for all work
required by the Contract Documents in accordance with the Instructions to
Bidders. Copies may be obtained from the Williams & Associates, PA, 250 Beauvoir Road,
1B, Biloxi, MS
39531
between the hours of 8:00 A.M. and 5:00 P.M. Monday through Friday, upon
payment of a deposit of $150.00 per set. Deposit is refundable in full to
bidders who return the documents in good condition within ten (10) days after
bid date. The City of Gulfport
reserves the right to accept or reject any and all bids and to waive
technicalities if deemed in the best interest of the City of Gulfport.
Each bidder must deposit with his bid, security in the amount, form and subject
to the conditions provided in the Instructions to Bidders. Bidders shall comply
with law of the State of Mississippi
requiring Certificate of Responsibility. Resident contractors shall, in
accordance with laws of the State of Mississippi,
be granted preference over nonresidents in the award of this contract in the
same manner and to the same extent as provided by the laws of the state of
domicile of the nonresident. A non-resident contractor shall attach to his
proposal a copy of his resident state's current law pertaining to such state's
treatment of non-resident contractors. No bidder may withdraw his bid within
forty-five (45) days after the actual date of the opening thereof. Amelia S.
Bordeaux, City
Clerk
City
of Gulfport
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Convention and Exhibit Center, Auditoriums, Libraries,
Museums and Municipal Bldgs, Construction - Office / Retail
Buildings,
Construction - Renovation, Rehabilitation and Historic Preservation
|
|
Locations:
|
Mississippi
|
back to top
Construction - Hospitals and Medical Facilities,
Research and Development Facilities
Mississippi
__________________________________________________________________________________________________
Amendment
|
Project Name
|
Hurricane Relief-Diagnostic
Imaging
Center Radiation Oncology
Clinic
|
|
|
|
Owner
|
NAVFAC, Southern Division
|
|
Location
|
BILOXI, MS;
CHARLESTON, SC
|
|
Zip Code
|
29406, 39534
|
|
County
|
HARRISON, MS;
CHARLESTON, SC
|
|
Sector
|
Federal
|
|
Buyer
|
Rhonda Earney, Contract Specialist
|
|
Buyer Phone
|
(843) 820-5618
|
ONVIA
|
|
Submittal Date
|
06/13/2007
|
Business
Builder
|
|
Value
|
$11,000,000.00 to $12,000,000.00
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6272975 - 06/04/2007
|
|
Project Num
|
Reference-Number-N69450-IPTGC-RE2
|
Federal Business Opportunities Modification 01 General Information
Document Type: Modification to a Previous Notice Solicitation Number:
Reference-Number-N69450-IPTGC-RE2 Posted Date: Jun 04, 2007 Original Response Date:
Jun 13, 2007 Current Response Date: Jun 13, 2007 Original Archive Date: Jun 28,
2007 Current Archive Date: Jun 28, 2007 Classification Code: Y -- Construction
of structures and facilities Naics Code: 236220 -- Commercial and Institutional
Building Construction Contracting Office Address Department of the Navy, Naval
Facilities Engineering Command, NAVFAC Southeast, South, 2155 Eagle Drive,
North Charleston, SC, 29406, UNITED STATES Description MODIFIED ON MONDAY, 04
JUNE 2007 - THE CORRECT RESPONSE/DUE DATE IS WEDNESDAY, 13 JUNE 2007 vs
TUESDAY, 13 JUNE 2007. THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A
REQUEST FOR PROPOSAL. THERE IS NO SOLICITATION; SPECIFICATION, OR DRAWING
AVAILABLE for this project at this time. The Reference Number for this announcement
is N69450-IPTGC-RE2. The Government will use responses to this Sources Sought
Market Survey to make an appropriate acquisition decision. CONTRACT TYPES
www.wbdg.org-The Government anticipates awarding a 100% Plans and Specification
Construction Contract for P-806C Hurricane Relief-Diagnostic Imaging Center
Radiation Oncology Clinic, Keesler Air Force Base, MS within the next several
months. EVALUATION CRITERIA ? Provide information on your firm?s experience,
past performance and financial strength to handle this contract. Also provide
information on your staffing plan and work approach that will give the
Government a high level of confidence that the work will be completed within
project completion time, within budget constraints, and at the same time meet
the Governments quality expectations. The estimated cost for this construction
project is between $11,000,000 and $12,000,000. Indicate your firms capability
in the type work listed below: PROJECT DESCRIPTION: The project includes a
12,863 SF clinic, a 1,682 SF (approximately 121 foot long) connector to the
existing hospital, and a 1,596 SF Entry/Drop-off. This project will provide an
elevated one-story steel frame and concrete addition on pile foundations, with
a concrete slab, concrete and glass exterior, a modified bitumen roof, and all
mechanical and electrical systems. It will be an adequately sized, efficient,
modern, hurricane-protected Diagnostic Imaging Center
for the Radiation Oncology Clinic to serve the eligible beneficiaries in the
Biloxi/Gulfport MS area. The project also includes two linear accelerator
vaults, a simulator room, exam rooms, physician offices, physicists' work areas
and offices with support spaces. With greater building heights being required
by the linear accelerators with their vault shielding requirements, floor to
floor heights are separate and independent of the existing hospital building.
An enclosed connector corridor ties the new addition back to the hospital's
outpatient clinic through a vertical circulation element of the existing
hospital. Expressly list the following as technical requirements demonstrated
on similar type projects completed in the last 3 years. The vaults require
specialized high-density concrete varying from 3.5 to 8 feet thick, placed at
walls and roof. The vaults require special shielded doors, containing lead
plate and borated panels, weighing between 3000 and 5000 pounds each. The doors
are electrically operated. The Simulator Room will contain a CT scanner, which
requires specialized shielding in the walls. The Lin Acc?s require special
power conditioning gear (electrical) for the power supply. High-end finishes to
compete with private sector radiation oncology facilities. This has resulted in
the selection of several unusual finish systems and decorative items/devices.
The building directly connects to a working hospital. Systems are all tied to
the hospital systems (plumbing, med gas, elect, chilled water, steam, comm. and
fire alarm/mass notification. The construction duration will be less than or
equal to 545 calendar days from date of contract award. EVALUATION CRITERIA -
Provide information on your firm?s experience, past performance and financial
strength to handle this contract including any Joint venture or mentor-prot?g?
relationships. Also provide information on your logistics plan, staffing plan,
and work approach that will give the Government a high level of confidence that
the work will be completed within project time and budget constraints and will
meet the Government?s quality expectations. A. Provide information concerning
your Experience on similar projects and how well you Performed on those
projects: ? Up to three similar Medical Facility projects with one being
completed within the last 3-years- to include a description of the project,
construction cost, completion date, information demonstrating satisfactory
performance, and contact information for references. ? Describe your firms
overall construction experience on Medical Facilities. B. Provide the following
Financial information: ? Letter from your surety indicating your bonding
capacity for a single project and total aggregate bonding capacity. ? Letter
from your bank specifying the amount of your line of credit and amount
available under this line. ? Provide the first page of your Central Contractor
Registration (CCR) profile from www.ccr.gov. ? Identify business category:
large or small (if small indicate which if any of the following Federal
government sub-categories apply to your firm; Veteran Owned Small Business,
Service Disabled Veteran-Owned Small Business, HUBZone Small Business, Small
Disadvantaged Small Business, 8(a) certified Small Business or Woman Owned
Small Business). C. Provide narrative of a Logistics Plan that addresses the
following: ? Identify major materials, including likely sources and storage
locations for equipment that will require long lead time and large volumes. ?
Identify the strategy for berthing and meal provisions of the entire workforce.
D. Provide a Staffing Plan that addresses the following: ? Organizational Chart
that identifies the key personnel and individuals on the construction team that
show clear lines of authority, responsibility, and communication between
corporate staff, key on-site staff, and subcontractor interface o Provide
resumes of key personnel. ? Identify work that will be typically self performed
as well as necessary subcontractors ? Indicate relationship that exists with
the subcontractors or the means in which others will be established ? Provide
evidence that you can provide an appropriate workforce (skilled &
unskilled) in this market. Provide narrative of a Work Approach that addresses
the following: ? Familiarity with the difficulties, uncertainties and risks
associated with the work and identify risk mitigation strategies (i.e., long
lead items, etc.) ? Management techniques that have been used for early
detection/resolution of issues concerning differing site conditions, customer
requested changes, etc. ? Provide techniques that may be used to minimize time
growth. THE CLOSING DATE FOR SUBMITTING THE ABOVE CRITERIA IS TUESDAY, 13 June
2007 AT 2:00 p.m. (EDT). The number of submittals required is one original and
two copies. Electronic submissions will not be accepted. The address for submitting
your package in regards to this Sources Sought Market Survey is? NAVAL
FACILITIES ENGINEERING COMMAND, SOUTHEAST, ATTN: MS RHONDA EARNEY, CODE
IPTGC/REE, P. O. BOX 190010 N. CHARLESTON, S.C.
29419-9010.
FOR FEDERAL EXPRESS PURPOSES 2155 EAGLE DRIVE, N. CHARLESTON,
S. C. 29406. POINT OF CONTACT MS RHONDA EARNEY, Contract Specialist, telephone
843-820-5618. FAX NULL, EMAIL Rhonda.earney@navy.mil. Ms. Shirley Shumer,
Program Management Assistant, phone 843-820-5923, EMAIL:
Shirley.shumer@navy.mil Point of Contact Rhonda Earney, Contract Specialist,
Phone 843-820-5618, Fax 843-818-6811, Email rhonda.earney@navy.mil - Shirley
Shumer, Program Management Assistant, Phone 843-820-5923, Fax 843-820-5853,
Email shirley.shumer@navy.mil Place of Performance Address: Keesler Air Force
Base, Biloxi, MS Postal Code: 39534 Country: UNITED STATES
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Hospitals and Medical Facilities, Research and
Development Facilities, Construction - Office / Retail Buildings,
Construction - Renovation, Rehabilitation and Historic Preservation,
Contractor - Concrete, Masonry and Steel, FSC Y - Construction of Structures
and Facilities
|
|
Locations:
|
Mississippi, South Carolina
|
back to top
Construction - Office / Retail
Buildings
California
__________________________________________________________________________________________________
Bid
|
Project Name
|
District 4 HQ Seismic Retrofit; DOT; Oakland, Alameda
County
|
|
|
|
Owner
|
California Department of General Services
|
|
Location
|
OAKLAND, CA
|
|
Zip Code
|
94601
|
|
County
|
ALAMEDA, CA
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Dave Heng
|
|
Buyer Email
|
Dave.Heng@dgs.ca.gov
|
|
Buyer Phone
|
(916) 376-1768
|
|
Buyer Fax
|
(916) 376-1778
|
|
Submittal Date
|
07/17/2007
|
ONVIA
|
|
Value
|
$10,000,000.00 to $45,500,000.00
|
Business
Builder
|
|
Pre Bid
|
06/26/2007 MANDATORY
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6305722 - 06/08/2007
|
|
Project Num
|
114691
|
Contract Advertisement Category(s): 18 - Construction
Advertisement Appears in the following Sub Categories: 18 - B General
Contractor; 18 - Building
Alterations/Painting/Flooring/Decorating/Doors/Roofing/Plumbing; 18 - Building
Constr/Struct Steel Erection, Reinforcing/Seismic Retrofit/Demolition; 18 -
C-08 Concrete; 18 - C-10 Electrical (General); 18 - C-16 Fire Protection
Engineering; 18 - C-36 Plumbing; 18 - C-50 Steel, Reinforcing; 18 - C-51 Steel,
Structural Contract Advertisement: 114691 District 4 HQ Seismic Retrofit; DOT;
Oakland, Alameda County Advertisement Publication Date: 6/8/2007 12:01 AM
Branch of Government: State Of California Agency: Department of General
Services Estimated Value: $10,000,000 and Over Duration: 866 Calendar Days
License(s) Required B Location(s): Alameda STATE OF CALIFORNIA DEPARTMENT OF
GENERAL SERVICES REAL ESTATE SERVICES DIVISION PROJECT MANAGEMENT BRANCH
ADVERTISEMENT FOR BIDS Project Number: 114691 DISTRICT 4 HEADQUARTERS BUILDING
SEISMIC RETROFIT PROJECT DEPARTMENT OF TRANSPORTATION OAKLAND, ALAMEDA COUNTY,
CALIFORNIA The project consists of structural retrofit upgrade of the building.
The building is approximately 750,000 square feet Steel
Moment
Resistant
Frame
Building
and will utilize a combination of retrofitting approximately 60% of all the
moment connections of the building, isolated diaphragm collector strengthening
and installing approximately 230 viscous dampers. The work includes but not
limited to, selective demolition, mechanical, electrical, and plumbing
incidental work, ADA
upgrades, relocation of utilities and modifications to existing interior spaces
to accommodate the provisions of the work. A seismic instrumentation system for
post earthquake assessment is part of the scope. License required to bid
project: B. Successful bidder shall furnish payment and performance bonds, each
in the amount of 100 percent of the Contract price. This is a re-advertisement
of a project for which bids were opened on December 7, 2006 and no contract was
awarded, scope of original work, drawings and project manual have been revised.
Award of this contract will not be made until after the 2007-08 Budget Act has
been signed. Prospective bidders must attend mandatory pre bid site inspection
tour on June 26, 2007, at 10:00 A.M., in the Auditorium, Caltrans District 4
Headquarters Building, 111 Grand Ave, Oakland,
Alameda
County, California.
The State’s requirements for Disabled Veteran Business Enterprise (DVBE)
participation will be presented along with other contract requirements.
Drawings and Project Manual may be seen at area Builders' Exchanges and at
other plan rooms in Project vicinity. Contact the Project Director for
locations of plan rooms in Project vicinity. Bidders may order Drawings and
Project Manuals from Winslow Reprographics, Inc, 2337 Lexington Street,
Sacramento,
CA. 95815, attention Mr. Steve Fankhauser; Telephone 916-921-9311. There is a
non-refundable charge of $360, inclusive of sales tax (check or money order
made payable to Winslow Reprographics, Inc.) for each set of Drawings and
Project Manuals which shall be received before sets can be sent to bidder.
Bidder shall indicate Project Work Order Number on check or money order. Order
shall include physical address to which sets will be delivered (P.O. Box number
is not acceptable), contact person at delivery address, and phone number. Phone
orders, cash, or C.O.D. requests will not be accepted. Drawings and Project
Manuals are not to be returned. Bidders may also view and order the secure
Drawings and Project Manuals on the following web site:
http://www.winslowreprographics.com. The default user name is winslow and the
password is plancenter. Bid opening will be July 17, 2007, at 2:00 P.M, at, 630 Airpark Road,
Suite B, Napa, CA 94558.
State’s estimated cost: $45,500,000. The term of this project is 866 calendar
days. The State's Project Director is Tamer Ahmed at (916) 376-1661. The Bid
Tabulation Web Posting may be viewed at http://www.cscr.dgs.ca.gov/cscr/; go to
CSCR Tools, then click on Special Announcements; pick your project from the
list and click on it. Bid Submittal Deadline 7/17/2007 2:00 PM Pre Bid
Conference Information Conference Attendance: Mandatory Conference Date/Time:
6/26/2007 10:00 AM Conference Location: Caltrans District 4 Headqrts Location
Address: Auditorium 111 Grand Ave Oakland, CA Contract Information
Contact Name: Construction Contracts Phone Number: 916.376.1768 Fax Number:
916.376.1778
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Office / Retail Buildings, Construction -
Renovation, Rehabilitation and Historic Preservation, Construction - Water
Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal,
Contractor - Electrical, Contractor - Heating, Ventilating, Air Conditioning,
Refrigeration, Contractor - Plumbing and Piping, Demolition, Salvage and
Excavation
|
|
Locations:
|
California
|
back to top
Contractor - Electrical
Alabama
__________________________________________________________________________________________________
Bid
|
Project Name
|
23 Kv Switch Yard Katrina Damage Repairs
|
|
|
|
Owner
|
Alabama State Port Authority
|
|
Location
|
MOBILE, AL
|
|
Zip Code
|
36602
|
|
County
|
MOBILE, AL
|
|
Sector
|
State/Municipal
|
ONVIA
|
|
Buyer
|
Randy Shaw
|
Business
Builder
|
|
Buyer Phone
|
(251) 441-7256
|
CLICK HERE To Research This Opportunity
|
|
Submittal Date
|
07/05/2007
|
|
Guide Ref Num
|
6306191 - 06/08/2007
|
|
Additional Documents
|
Bid/Proposal Form
|
|
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
23 KV Switch Yard Katrina Damage Repairs due date: Jul 5, 2007
10:00 a.m. Please procure the following and DELIVER TO: ALABAMA STATE PORT
AUTHORITY 1400 ALABAMA STATE DOCKS BLVD. ADMINISTRATION BLDG., SUITE 216
MOBILE, ALABAMA 36602 Sealed Bid Proposals are due in the Engineering Division,
located in Suite 216, Administration Bldg., 1400 Alabama State Docks Blvd., by
10:00 AM on July 5, 2007. Bids in excess of $7500.00 must be notarized. 2. A
Bid Bond or Certified Check made payable to the Alabama State Port Authority
and equal to five (5%) percent of the amount bid, but not exceed $10,000.00,
shall accompany the Bid Proposal. Any questions regarding the procurement
should be directed to Mr. Randy Shaw, Project Coordinator, at phone number
(251) 441-7256.
This item applies to the following Categories and/or Locations.
|
Categories:
|
Contractor - Electrical, Power Generation Utilities,
Cogeneration Plant, Transmission
|
|
Locations:
|
Alabama
|
back to top
Contractor - Landscaping / Fencing
Louisiana
__________________________________________________________________________________________________
Sole Source
|
Project Name
|
Hurricane Protection Project
|
|
|
|
Owner
|
USACE, New Orleans District
|
|
Location
|
NEW ORLEANS, LA
|
|
Zip Code
|
70160
|
|
County
|
ORLEANS, LA
|
|
Sector
|
Federal
|
|
Buyer
|
Michelle Dalmado
|
|
Buyer Email
|
michelle.r.dalmado@mvn02.usace.army.mil
|
|
Buyer Phone
|
(504) 862-2874
|
|
Buyer Fax
|
(504) 862-2889
|
ONVIA
|
|
Submittal Date
|
06/20/2007
|
Business
Builder
|
|
Value
|
$1,000,000.00 to $5,000,000.00
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6294153 - 06/06/2007
|
|
Project Num
|
W912P8-07-R-0098
|
SPECIAL ALERT: HURRICANE RELIEF EFFORT
Federal Business Opportunities Synopsis General Information
Document Type: Presolicitation Notice Solicitation Number: W912P8-07-R-0098
Posted Date: Jun 06, 2007 Original Response Date: Jun 20, 2007 Current Response
Date: Jun 20, 2007 Original Archive Date: Aug 19, 2007 Current Archive Date:
Aug 19, 2007 Classification Code: Y -- Construction of structures and
facilities Set Aside: N/A Naics Code: 237990 -- Other Heavy and Civil
Engineering Construction Contracting Office Address US Army Engineer District,
New Orleans, ATTN: CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267
Description The work consists of pulling and re-driving sheet piling, and
placement of embankment and paving adjacent to the existing I-walls/sheet pile
walls at the locations indicated in the plans. A Request for Proposal will be
issued on or about June 6, 2007, and the Proposal Due Date will be on or about
June 20, 2007. The estimated value of this work is $1,000,000.00 -
$5,000,000.00. THIS PROCUREMENT IS BEING ISSUED AS AN 8(A) SOLE SOURCE TO ALLEN
W RIGHT ENTERPRISES/HAMP CONSTRUCTION JOINT VENTURE. NAICS Code: 237990. For
security reasons, all technical and engineering data related to this
solicitation will be distributed using the Federal Technical Data Solutions
(FedTeDS) system. FedTeDS is a w eb-based dissemination tool designed to
safeguard acquisition-related information for all Federal agencies. Interested
bidders must register with FedTeDS before accessing the system. Registration
instructions can be found on the FedTeDS website (https://ww w.fedteds.gov) by
clicking on the Register with FedTeDS hyperlink. Contractors registered with
the Federal Technical Data Solutions (FedTeDS) may view and/or download this
solicitation and all amendments from the Internet after solicitation issuance
at the following Internet address: https://www.fedteds.gov/fedteds/start.nsf/frm.vendorlogin?openform&SolicitationNumber=W912P8-07-R-0054
. You can also find the link to FedTeDS for this solicitation on the New
Orleans District web site at www.mvn.usace.army.mil . Click on Contracts and
then Procurement Opportunities. Click on the solicitation number and it will
send you to FedTeDS. Type in your username and password. A page will come up
and you Accept. The next page will say Solicitation Information, click on fil e
name and begin downloading. Do not click on the paperclip, click on the blue
informational line. It may take some time to download the files. Zip files
containing .cal drawing files should be downloaded and extracted together in a
single directory. You w ill need the adobe acrobat reader for .pdf files
(www.adobe.com) and the maxview reader (www.maxview.com) for .cal files in
order to open most files posted by the New Orleans District. You are advised
that FedTeDS currently does not have a Plan Holders Lis t capability. However,
you are encouraged, for marketing purposes, to register as an Interested Vendor
in FedBizOps (www.fbo.gov). This can be done by clicking on the solicitation
title and clicking on the button that says Register as an Interested Vendor and
entering your business information. Offerors are also encouraged to post
notices of prospective subcontracting opportunities on the Small Business
Administrations Subnet, at http://web.sba.gov/subnet. Offerors must be
registered with the Central Contra ctor Registration (CCR), in order to receive
a Government contract award. To register, the CCR Internet address is:
http://www.ccr.gov. The Contract Specialist for this solicitation is Michelle
Dalmado at 504-862-2874; or by e-mail at michelle.r.dalmado@mv
n02.usace.army.mil. Point of Contact Michelle R Dalmado, 504-862-2874 Email
your questions to US Army Engineer District, New Orleans at
michelle.r.dalmado@mvn02.usace.army.mil Place of Performance Address: US Army
Engineer District, New Orleans ATTN: CEMVN-CT, P.O. Box 60267 New Orleans LA
Postal Code: 70160-0267 Country: US
This item applies to the following Categories and/or Locations.
|
Categories:
|
Contractor - Landscaping / Fencing, Demolition, Salvage and
Excavation, FSC Y - Construction of Structures and Facilities
|
|
Locations:
|
Louisiana
|
back to top
FSC B - Special Studies and Analyses - Not
R&D
Colorado
__________________________________________________________________________________________________
Sole Source
|
Project Name
|
Software Support
|
|
|
|
Owner
|
US Geological Survey, Denver
Federal Center
|
|
Location
|
DENVER, CO
|
|
Zip Code
|
80225
|
|
County
|
JEFFERSON, CO
|
|
Sector
|
Federal
|
|
Buyer
|
Sonja Tweten, Contract Specialist
|
|
Buyer Email
|
sctweten@usgs.gov
|
ONVIA
|
|
Buyer Phone
|
(303) 236-9335
|
Business
Builder
|
|
Submittal Date
|
07/05/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6282162 - 06/05/2007
|
|
Project Num
|
07CR31-NoSolicitation
|
Federal Business Opportunities Synopsis General Information
Document Type: Sources Sought Notice Solicitation Number: 07CR31-NoSolicitation
Posted Date: Jun 04, 2007 Original Response Date: Jul 05, 2007 Current Response
Date: Jul 05, 2007 Original Archive Date: Jun 03, 2008 Current Archive Date:
Jun 03, 2008 Classification Code: B -- Special studies and analysis - not
R&D Set Aside: N/A Contracting Office Address U S GEOLOGICAL SURVEY, APS PO
BOX 25046, MS204B DENVER FEDERAL CENTER DENVER CO 80225 Description Concerns
having the ability to furnish the services described herein are requested to
give written notification (including the telephone number for a point of
contact) to the procuring office above with 30 calendar days from the date of
this synopsis. The USGS Advanced National Seismic System (ANSS) is designed to
organize, modernize, and standardize operations of seismic networks in the United States
to improve the Nation's ability to respond effectively to damaging earthquakes,
volcanoes, and tsunamis. The U.S. Geological Survey, Geologic Discipline,
Geologic Hazards Team, has a requirement for the following: General Duties:
Shall perform specific design and programming tasks in support of the ANSS
real-time product development. These tasks involve: 1) ongoing ShakeMap
development and operations, including system upgrades for the Global,
Anchorage, and new regions of the ANSS anticipated to come online, 2) design
and implementation of several required new Global ShakeMap subsystems, 3)
oversight, design, and implementation of the "Did You Feel it?"
(DYFI?) system for international response (global earthquakes), and 4)
incorporation of the #2) and #3) into a new developing system called Prompt
Assessment of Global Earthquakes for Response (PAGER). Controlled-source
development and software documentation is also required. Due to the design,
implementation, and evolution model used in these projects, the contractor
shall be required to participate in occasional design and implementation
meetings with the USGS staff at the NEIC in Golden, CO. The design and
implementation tasks for this contract include: Alaska ShakeMap System
operation and development: a) Continuing calibration and modification of system
and triggering adjustments, b) coordination with regional network coordinators
and assist in revised implementation or decommission as warranted depending on
ANSS policy decisions. ShakeMap development on Global ShakeMap: a) Develop
global site condition grid based on topography, allowing for sub-grid level
refined data, b) Code region-specific attenuation modules for global coverage
and program in to ShakeMap-specific regression PERL modules, and automatic
processing and large numbers of calibration ShakeMaps and, c) add additional
functionality to the system as required by PAGER system development. Did You
Feel It? (DYFI) development: a) Finish implementation of updated DYFI system,
b) overhaul system robustness & redundancy with software and hardware
improvements, including acquisition, triggering, and web delivery, and c)
Interact and advice international collaborators on comparable global systems.
Ongoing operation and general maintenance of DYFI and ShakeMap systems
(triggering, web page security & 508 compliance, etc.) as needed. This
includes response to significant earthquakes which may require unanticipated or
emergency modifications as needed for unanticipated post-earthquake
occurrences. Assist in conversion of above systems auto-triggering algorithm
from QDDS/QDM to EIDS. Assistance in publication of enhancements and software
details, including further work on the ShakeMap Manual, and documentation for
PAGER and DYFI. The operational tasks include: ShakeMap response for
significant earthquakes Globally and Nationwide, including Alaska. Post-earthquake response includes
customer service, data processing and making these data available. DYFI
response for all earthquakes globally & nationwide that have significant
felt reports. Operational response and guidance for new operators of PAGER,
ShakeMap, and DYFI systems within the USGS, NEIC, and collaborating
institutions. Support tasks shall include: Interact with and respond to queries
about ShakeMap and DYFI from regional seismic network operators and developers.
Provide operational and bug fix assistance as referenced in the list of known
bugs found on the gldbug directory. Based on the information available at this
time, and in accordance with 41 U.S.C. 253 (c) (1), implemented by FAR 6.302-1,
the Government considers the items specified as a sole source from Vincent
Quitoriano, Tucson, AZ, and proposes to negotiate a contract with that firm.
However should additional sources be identified, they will be considered. Firms
who feel that they can furnish the required item/services or its functional
equivalent (based upon the criteria specified herein) are invited to submit in
writing an affirmative response to this announcement. An affirmative response
would include literature, brochures and such other materials, which correspond
to the required items stated herein. This information will be evaluated and
used to determine if competitive opportunities exist. Since no solicitation
document exists, request for such document without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only official notice
to the procurement. This is open to both large and small business. Please
respond by July 5, 2007 Point of Contact SONJA TWETEN CONTRACT SPECIALIST
3032369335 sctweten@usgs.gov; Email your questions to Point of Contact above,
or if none listed, contact the IDEAS EC HELP DESK for assistance at
EC_helpdesk@NBC.GOV Additional Information Please click here to view more
details.
This item applies to the following Categories and/or Locations.
|
Categories:
|
FSC B - Special Studies and Analyses - Not R&D, IT -
Computer Software
|
|
Locations:
|
Colorado
|
back to top
__________________________________________________________________________________________________
Sole Source
|
Project Name
|
Software Support
|
|
|
|
Owner
|
US Geological Survey, Denver
Federal Center
|
|
Location
|
DENVER, CO
|
|
Zip Code
|
80225
|
|
County
|
JEFFERSON, CO
|
|
Sector
|
Federal
|
|
Buyer
|
Sonja Tweten, Contract Specialist
|
|
Buyer Email
|
sctweten@usgs.gov
|
ONVIA
|
|
Buyer Phone
|
(303) 236-9335
|
Business
Builder
|
|
Submittal Date
|
07/19/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6282163 - 06/05/2007
|
|
Project Num
|
07CR30-NoSolicitation
|
Federal Business Opportunities Synopsis General Information
Document Type: Sources Sought Notice Solicitation Number: 07CR30-NoSolicitation
Posted Date: Jun 04, 2007 Original Response Date: Jul 19, 2007 Current Response
Date: Jul 19, 2007 Original Archive Date: Jun 03, 2008 Current Archive Date:
Jun 03, 2008 Classification Code: B -- Special studies and analysis - not
R&D Set Aside: N/A Contracting Office Address U S GEOLOGICAL SURVEY, APS PO
BOX 25046, MS204B DENVER FEDERAL CENTER DENVER CO 80225 Description Concerns
having the ability to furnish the services described herein are requested to
give written notification (including the telephone number for a point of
contact) to the procuring office above with 45 calendar days from the date of
this synopsis. The USGS Advanced National Seismic System (ANSS) is designed to
organize, modernize, and standardize operations of seismic networks in the United States
to improve the Nation's ability to respond effectively to damaging earthquakes,
volcanoes, and tsunamis. The U.S. Geological Survey, Geologic Discipline,
Geologic Hazards Team, has a requirement for the following: Support
installation, configuration and operation of ANSS Regional Networks. 1. CISN
Display is an application that rapidly receives earthquake information
distributed by seismic networks operating in the United States
via the Internet. 2. SeisNetWatch allows seismic network operators to monitor
and control the state of health of their networks or other networks distributed
across the Internet. 3. SHAPE is a tool for easily building Dataless SEED
volumes. 4. Earthworm is a seismic processing system used at over a dozen ANSS
regional seismic networks. Maintaining existing software, creating the
Earthworm distributions and supporting to ANSS regional networks. 5. Earthquake
Information Distribution System (EIDS). EIDS is the messaging infrastructure
used to synchronize summary earthquake products among USGS data centers and
ANSS regional seismic networks. 6. XYZ the software package consisting of a
user interface (GUI) and associated software used to support seismic waveform
data quality control (QC) analysis. 7. INV (Inventory/Response) is a software
package which provides a method to track instrumentation used at the ANSS
Backbone Network and generate updated response information when station
configurations are changed. 8. AutoDRM is a software package that allows ANSS
customers to request stations metadata and waveform data from the National
Earthquake
Information
Center
database. III. Product Development Develop a series of new products and enhance
existing products. These products will enhance the ANSS' ability to generate
earthquake information and to deliver the earthquake information reliability.
The development process will follow a four phase approach. The phases will be:
1. Definition of Product Functional Requirements: Develop, prioritize, and
document the functional requirements. 2. Design Document the design including
description of data flow, high level modules, their functions, and technical
specifications. Implementation based on the requirements and High Level Design.
3. Delivery Develop a strategy for deployment of the product. 4. Work breakdown
structure and implementation A. National Inventory (NI) The ANSS requires a
national station inventory. The inventory should include station names and
coordinates, instrumentation types, site characteristics, cooked responses,
etc. The NI will be implemented in two stages. The first phase product would provide
a list of ANSS station names and coordinates. ANSS would like the data to be
mined from SeisNetWatch, because SeisNetWatch runs at all ANSS networks. The
list should be updated at regular intervolves and should provide the ability to
manually cause an update. Stage II of the national inventory would include
instrument type, site characteristics, cooked responses, and other station
information. Stage II of will have three parts: 1) mining the data from each
network, 2) collecting the data at one or more points, and 3) making the
aggregate data available. The collecting of the data would use existing ANSS
tools and commercial tools such as the EIDS messaging system and the
SeisNetWatch monitoring software. The storage of this data could be as simple
as compiling a list or as complex as centrally synchronizing response metadata
information across ANSS networks. At a minimum, the data would have to be
collected, updated, organized, and stored and reports would be generated. B.
Metadata Server Access to information required to process seismic data or to
describe earthquake products is a critical requirement for most ANSS National
Operation Center (NOC) subsystems as well systems at the ANSS regional seismic
networks. This metadata includes information such as station locations, channel
responses, geographic names, important cities, and significant earthquakes. To
satisfy the need for metadata availability, central, redundant Metadata Servers
are required. This would involve: " Data storage containing a diverse
collection of easily accessible metadata parameters, " Server processes
supporting many concurrent, light weight clients, " Support applications
for maintaining metadata holdings, and " A mechanism for replicating
holdings with other (possibly remote) Metadata Servers. Types of Metadata
Initially, the Metadata Server will be designed to manage and serve the
Geographic and Station metadata. However, the likelihood that the types of
metadata required will increase in the future should be taken into account in
the server design. Geographic (accessed by latitude and longitude) 1. Region
names 2. Important cities 3. Time zones 4. Railroad stations 5. Earthquake
statistics 6. Tectonic summaries 7. Significant earthquakes 8. Station
locations (the same information may be accessed geographically or by station
code) Station (accessed by network, station, location, and channel code) 1.
Station locations (the same information may be accessed by station code or
geographically) 2. Station descriptions 3. Station aliases 4. Station
instrumentation 5. Channel descriptions 6. Instrument responses C. Regional
Network Earthquake Processing System (RNEPS). The ANSS plans to standardize on
one earthquake processing system to be used at the ANSS Tier 1 and Tier 2
regional seismic networks. The system will be used for earthquake data
acquisition, automatic processing, interactive analysis, and earthquake
information distribution. Integrate the software into a package with the latest
version of Earthworm. The package will be documented and ready to compile
"out of the box" for Solaris platforms along with the Oracle database
and post processing modules. Document the system with an overview of the system
and in sufficient detail that users will be able to configure the modules of
the system without needing to look at code. D. Installation of the RNEPS at
ANSS Regional Networks Assist the ANSS regional networks in installing the
RNEPS at ANSS Regional Seismic Networks (RSN), and conduct a training course
either at the RSN facility or the contractor's facility. E. Automatic QC
software The motivation for automatic quality control (AutoQC) of seismic
waveform data is two fold: 1) the ability to apply some level of QC to all ANSS
waveform data and 2) the ability to control seismic processing based on
waveform quality. The USGS envisions the AutoQC being developed in three
stages: Stage 1 will be the simplest form of AutoQC and would extend latency
monitoring to include some basic waveform quality metrics (e.g., gaps, spikes,
flat lines, large offsets, etc.). This processing could be done in real-time or
off-line with a delay of hours. The essential outputs would be: 1) a periodic
(e.g., daily) report of the state of the network and 2) flags suitable to
suppress the use of poor waveforms in event association. Automatically
suppressing event association has the advantages of reducing false alarms when
stations go bad and reducing thresholds when stations are repaired, all without
human intervention. Stage 2 of AutoQC would be to feed seismic processing
information back into the QC (e.g., pick rate, pick residuals, and magnitude
residuals. In Stage 3, AutoQC effort could be extended to include
state-of-health information (e.g., calibration on) and auxiliary channels
(e.g., mass position). It should also be possible to incorporate information
about response issues determined through the ANSS probabilistic seismic noise
subsystem. F. SeisNetWatch customized for Strong Motion Data The U.S.
Geological Survey National Strong-Motion Project (NSMP) has the primary Federal
responsibility for recording each damaging earthquake in the United States
on the ground and in man-made structures in densely urbanized areas to improve
public earthquake safety. The NSMP maintains a national cooperative instrumentation
network in support of this responsibility. The network consists of four hundred
and twenty digital recorders (330 dial-up and 90 real-time) which are hooked up
to telephone lines for rapid retrieval and interpretation of on-scale
(strong-motion) measurements in urbanized. The heart of the NSMP acquisition
system is the Kinemetrics Network Management System (NMS) acquisition software.
The NSMP would like upgrade this process to be more efficient. Based on the
information available at this time, and in accordance with 41 U.S.C. 253 (c)
(1), implemented by FAR 6.302-1, the Government considers the items specified
as a sole source from Instrumental Software Technologies, Inc., New Paltz, NY,
and proposes to negotiate a contract with that firm. However should additional
sources be identified, they will be considered. Firms who feel that they can
furnish the required item/services or its functional equivalent (based upon the
criteria specified herein) are invited to submit in writing an affirmative response
to this announcement. An affirmative response would include literature,
brochures and such other materials, which correspond to the required items
stated herein. This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document exists, request
for such document without accompanying information will be considered
non-responsive to this request without further consideration. This notice may
represent the Government's only official notice to the procurement. Please
e-mail sctweten@USGS.gov. This is open to both large and small business. See
note 22. Point of Contact SONJA TWETEN CONTRACT SPECIALIST 3032369335
sctweten@usgs.gov; Email your questions to Point of Contact above, or if none
listed, contact the IDEAS EC HELP DESK for assistance at EC_helpdesk@NBC.GOV
Additional Information Please click here to view more details.
This item applies to the following Categories and/or Locations.
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Categories:
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FSC B - Special Studies and Analyses - Not R&D, IT -
Computer Software
|
|
Locations:
|
Colorado
|
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FSC R - Professional, Administrative and Management Support
Colorado
__________________________________________________________________________________________________
Sole Source
|
Project Name
|
Telecommunication
|
|
|
|
Owner
|
US Geological Survey
|
|
Location
|
DENVER, CO
|
|
Zip Code
|
80225
|
|
County
|
JEFFERSON, CO
|
|
Sector
|
Federal
|
|
Buyer
|
Betty Hewitt, Purchasing Agent
|
|
Buyer Email
|
blnelson@usgs.gov
|
ONVIA
|
|
Buyer Phone
|
(303) 236-9316
|
Business Builder
|
|
Submittal Date
|
06/17/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6298644 - 06/07/2007
|
|
Project Num
|
07CR32NoSolicittion
|
Federal Business Opportunities Synopsis General Information
Document Type: Sources Sought Notice Solicitation Number: 07CR32NoSolicittion
Posted Date: Jun 06, 2007 Original Response Date: Jun 17, 2007 Current Response
Date: Jun 17, 2007 Original Archive Date: Jun 05, 2008 Current Archive Date:
Jun 05, 2008 Classification Code: R -- Professional, administrative, and
management support services Set Aside: Total Small Business Contracting Office
Address U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER FEDERAL CENTER
DENVER CO 80225 Description Concerns having the ability to furnish the services
described herein are required to give written notification (including telephone
number for a point of contact) to the procurement office above within 10 days
from the date of this synopsis. The U.S. Geological Survey, Albuquerque
Seismological Lab, Albuquerque, NM,
has a requirement to provide bandwidth satellite and teleport services for nine
remote VSAT terminals the Caribbean Network. This bandwidth is required to
provide real time data flow from the Caribbean Tsumani Network to the National
Earthquake
Information
Center.
Based on previous information available at this time, and in accordance with 41
U.S.C. 253 (c) (1), implemented by FAR 5.30201, the Government considers the
services specified as a sole source from M.P. Integral Telecommunications, Inc,
The Woodland, TX, and proposes to negotiate a purchase order with this firm on
that basis. However, should additional sources be identified, they will be
considered. Firms who feel that they can furnish the required services are
invited to submit in writing affirmative response to this announcement, and
such other materials which correspond to the required items stated herein. This
information will be evaluated and used to determine if competitive
opportunities exist. Since no solicitation documents exists, request for such
documents without accompanying information will be considered non-responsive to
this request without further consideration. This notice may represent the
Government's only official notice of this procurement. Point of Contact BETTY L
HEWITT PURCHASING AGENT 3032369316 blnelson@usgs.gov; Email your questions to
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for
assistance at EC_helpdesk@NBC.GOV
This item applies to the following Categories and/or Locations.
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Categories:
|
FSC R - Professional, Administrative and Management Support, IT
- Telecommunications Systems and Hardware
|
|
Locations:
|
Colorado
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Homeland Security
Illinois
__________________________________________________________________________________________________
Award
|
Project Name
|
Develop Earthquake Exercise
|
|
|
|
Owner
|
Illinois Emergency Management Agency
|
|
Sector
|
State/Municipal
|
|
Contract Amount
|
$461,293.89
|
|
Buyer
|
Martin Dwyer
|
|
Buyer Email
|
Martin.Dwyer@Illinois.gov
|
|
Buyer Phone
|
(217) 557-4827
|
ONVIA
|
|
Buyer Fax
|
(217) 557-1978
|
Business
Builder
|
|
Award Date
|
06/01/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6256885 - 06/04/2007
|
|
Project Num
|
22012123
|
Identification Reference Number: 22012123 Title: Develop
Earthquake Exercise Agency Reference Number: 05-03-083 Agency: EMA - Emergency
Management Services Purchasing Agency: EMA - Emergency Management Services
Purchasing Agency SPO: Dennis Miner Status: Published Overview Description and
Specifications: Plan, develop, execute, facilitate, and evaluate all aspects of
a catastrophic earthquake table-top exercise and ful-scale exercise. Key
Information Notice Type: Contract Award Notice Published: 06/01/2007 Notice
Expiration Date: 06/15/2007 Professional & Artistic: Yes Small Business
Set-Aside: No Relevant Category: General Services Total Amount of Award:
$461,293.89 (Total Dollar Value Only/Includes Any Renewal Options)
Estimated/Actual Value Description: The contracting of a vendor fully capable
of meeting the requirements of the bid specifications to fulfill the Agency's
directive from the Governor's Office to prepare for a mass sheltering/care
event, while meeting the federally mandated demonstration of statewide
communications interoperability planning, response/management activities
consistent with the National Preparedness Goal and Target Capabilities List,
and revised Illinois Homeland Security Strategy. Length of Initial Term: 18
Contract Begin Date: 08/01/2007 Contract End Date: 01/31/2009 Renewal Terms: 0
Bidder(s) Number of Responding Bidders: 3 Number of Unsuccessful Responsive
Bidders: 2 Total Number Awarded: 1 Listing of All Bidders/Offerors Considered
But Not Selected: Tetra Tech EM Inc. 1 South Wacker Drive, 37th Floor Chicago,
IL 60606 AMTI, An Operation of SAIC 2900 Sabre Street, Suite 800 Virginia
Beach, VA 23452 Source Selection: RFP Vendor(s) Selected for Award Vendor Name
Amount of Award CRA, Inc. $461,293.89 Notice Contact Name: Martin Dwyer Street
Address: IL Emergency Management Agency 2200 South Dirksen Parkway City:
Springfield State: IL Zip Code: 62703 Phone: 217-557-4827 Fax Number:
217-557-1978 EMail Address: Martin.Dwyer@Illinois.gov Class Code Class Codes:
S400 Miscellaneous Services
This item applies to the following Categories and/or Locations.
|
Categories:
|
Homeland Security, Training / Workshops / Facilitation
|
|
Locations:
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Illinois
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Printing and Mailing
District of Columbia, DC-VA-WV-MD
__________________________________________________________________________________________________
Bid
|
Project Name
|
Emergency Preparedness Atlas - U.S.
Nursing Home & Hospital Facilities
|
|
|
|
Owner
|
US Government Printing Office
|
|
Location
|
HERNDON, VA;
ROCKVILLE, MD; SILVER
SPRING, MD; WASHINGTON,
DC
|
|
Zip Code
|
20171, 20401, 20850, 20857, 20910
|
|
County
|
DISTRICT OF COLUMBIA, DC;
MONTGOMERY, MD; FAIRFAX, VA
|
|
Sector
|
Federal
|
|
Buyer
|
Julie Reed
|
|
Buyer Email
|
aps-team1@gpo.gov
|
ONVIA
|
|
Buyer Phone
|
(202) 512-0319
|
Business
Builder
|
|
Submittal Date
|
06/08/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6303018 - 06/07/2007
|
|
Project Num
|
335350
|
|
Additional Documents
|
Bid/Proposal Form
|
|
US Government Printing Office Agency Publishing Services 732 North
Capitol Street, NW Washington DC 20401-0001 Jacket Number: 335350 Office Name:
Agency Publishing Services Quote Due Date (EST): 6/8/2007 10:00 AM Date Posted:
06/07/2007 Product Type: Books Title: Emergency Preparedness Atlas - U.S.
Nursing Home & Hospital Facilities Total Quantity: 1487 Ship Delivery Date:
06/18/2007 TITLE: Emergency Preparedness Atlas - U.S. Nursing Home &
Hospital Facilities QUANTITY: 1487 perfect bound books, digital repurposed
deliverables, plus one (1) sample copy of the completed product to the
Government Printing Office (See Distribution). FAX ALL QUOTES TO AST 1,
202-512-1551 TRIM SIZE: 11 x 8-1/2". PAGES: 288 plus cover. SCHEDULE:
Furnished Material will be available for pickup by 06/08/2007 Deliver complete
(to arrive at destination) by 06/18/2007 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, 4, & spine print in 4-color process,
consisting of type and line matter, images, flattones/solids with some
reversing and trapping. Bleeds all sides. Covers 2 & 3 print in black,
consisting of type. After printing, coat covers 1 & 4 with a clear,
non-yellowing gloss varnish. Contractor to adjust spine size as necessary. Text
prints head to head in 4-color process, consisting of type and line matter,
illustrations, flattones/solids with some reversing and trapping. Some pages
bleed on the right side, throughout. Digital Deliverables/Repurposed
Deliverables: One copy of the native application files (digital deliverables)
corrected to represent the final production files, which must be an exact
representation of the final printed product; plus one copy of a single,
searchable Adobe Acrobat 6.x (PDF v 1.5) file (repurposed deliverable) (no
hyperlinks, video or any other dynamic features) created by the vendor from the
final production files. The PDF file must be distilled at press quality.
Electronic media is to be delivered on CD-Write once medium written in
compliant with ISO 9660 specifications. MATERIAL FURNISHED: Contractor to
pickup at GPO. . Two CD-ROMs formatted for use on an IBM system version XP
Prof, using Adobe InDesign CS2, Adobe Illustrator CS2, and Adobe Photoshop CS2
software. Files are supplied in native format. All fonts and bleeds are
provided. One GPO 952 form. One color composite constructed dummy to be used
for visual purposes only. Contractor required to check electronic media against
visuals for page layout and accuracy. 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: 335350 DEPARTMENT OF HEALTH &
HUMAN SERVIC 7-02002 BAC: 4161 90 Your Contract Administrator is: AST 1 Call:
(202) 512-0319 Written By: jareed Reviewed By: 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. The contractor shall make all revisions to the
electronic files. Prior to making revisions, the contractor shall copy the
furnished files and make all changes to the copy. Upon completion of each
order, the contractor must furnish final production native application files
(digital deliverables) with the furnished material. The digital deliverables
must be an exact representation of the final printed product and shall be
returned on the same type of storage media as was originally furnished. The
Government will not accept, as digital deliverables, PostScript files, Adobe
Acrobat Portable Document Format (PDF) files, or any proprietary file formats
other than those supplied, unless specified by the Government. PAPER: * Must be
in accordance with JCP Paper Specification Standards in effect on date of this
order Text Stock: JCP Code* A260, White Dull Coated Offset Book, Basis Size 25
X 38" Basis Weight 80 lbs. Cover Stock: JCP Code* L10, White Litho Coated
Cover, Basis Size 20 X 26" Basis Weight 80 lbs. COLOR OF INK: 4-color
process PRINT PAGE: Head to Head MARGINS: Follow electronic media. PROOFS: One
set of digital color content proofs for entire product. At contractor's option,
a film based composite blueline may be submitted. 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, folded, and perfect bind to the finished size of
the product. One set of SWOP certified digital off-press proofs for Covers 1,
4, spine, and 4 random color pages only. At contractor's option, a film-based
composite laminated color proof may be submitted. Proofs must be created using
the same Raster Image Processor (RIP) that will be used to produce the product.
For a list of certified systems go to: www.swop.org/certmfg.html. Send proofs
together with the furnished media (lasers and electronic files) using the furnished
revised proof label (GPO Form 892) which must be filled in by the contractor
and used on all proof packages. Send proofs directly to: AHRQ, 540 Gaither Road, Rockville,
MD 20850,
Attn: Joel Boches (301) 427-1235. Inside delivery required. 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. 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: 335350 DEPARTMENT OF HEALTH &
HUMAN SERVIC 7-02002 BAC: 4161 90 Your Contract Administrator is: AST 1 Call:
(202) 512-0319 Written By: jareed Reviewed By: Proofs will be withheld not more
than one (1) workday from receipt in the department until they are made
available for pickup by the contractor. CONTRACTOR MUST NOT PRINT PRIOR TO
RECEIVING AN OK TO PRINT. BINDING: Grain must run parallel to spine. Perfect
Bind on the left 8-1/2" side. Trim flush 3-sides. Glued on wrap around
cover. Score on folds. PACKING: Pack suitable and identify. DISTRIBUTION:
Deliver 1 copy and Government furnished material to: DHHS, 5600 Fishers Lane,
Parklawn Bldg. Room 3B-26, Rockville, MD 20857, Attn: James Helton (301)
443-6740. Delivery hours for the Parklawn Bldg. are 8:00 am to 12:00 pm -- 1:00
pm to 4:00 pm. Deliveries must be made at the loading dock. Deliver 1 copy to:
AHRQ, 540 Gaither Road, Rockville, MD 20850, Attn: Nicole Weiss (301) 427-1254.
Inside delivery required. Deliver 25 copies to: AHRQ, 540 Gaither Road, Rockville,
MD 20850,
Attn: Giovanna Williams (301) 427-1543. Inside delivery required. Deliver 1
copy to: Millennium Servies 2000+, 8121
Georgia Ave., Suite LL2, Silver Spring,
MD 20910,
Attn: Betty Gilmore (301) 585-4838. Inside delivery to room required. Deliver
970 copies (includes 50 Departmental Random Blue Label copies) to: SOC/AHRQ, 13894 Redskin Drive, Herndon, VA 20171, Attn: Manny Sharma, AHRQ
Clearinghouse (703) 437-5768. Pallets not skids, 40 inch entry face & 48
inches side with double entry, Max finished height = 55 inches, max finished
width of 48 inches. Contractor must call 24 hours prior to delivery to schedule
delivery (571) 220-0056. Deliver 1 copy to: AHRQ, 540 Gaither Road, Rockville,
MD 20850,
Attn: Joel Boches (301) 427-1235. Inside delivery required. Deliver 1 copy to:
AHRQ, 540 Gaither Road, Rockville, MD 20850, Attn: Sandy Cummings (301) 427-1893.
Inside delivery required. GPO Consignments: Deliver 472 copies marked
"Depository Copies Item-0507-I-01" to: U.S. Government Printing
Office, Depository Receiving Section, 44 H Street, NW,
Loading Dock, Washington,
DC 20401.
Must be full quantity. Individual Mailing Cartons. Deliver 15 copies marked
"File Copies" to: Library of Congress, Madison Bldg., Anglo-American
Acquisitions Div., Government Documents Section, C Street
(between 1st & 2nd), SE, Washington,
DC 20540.
Must be full quantity. Individual Mailing Cartons. Cpntractor to provide one
(1) sample copy to: U.S. Government Printing Office, Customer Services
Department, Agency Publishing Services, AST 1, Attn: Contracting Officer
(202-512-0455), Mail Stop 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: 335350 DEPARTMENT OF HEALTH & HUMAN SERVIC
7-02002 BAC: 4161 90 Your Contract Administrator is: AST 1 Call: (202) 512-0319
Written By: jareed Reviewed By: CSAPS, Room C-838, 732 North Capitol Street NW, Washington,
DC 20401.
Four (4) sample copies and CD-R with electronic media for Superintendent of
Documents are to be delivered to: U.S. Government Printing Office, Office of
the Director, Acquisitions and Development, Stop IDAD, 27 G St., NW,
Washington, DC 20401, Marked: "Supt. Docs. Deliverables" and
identified with the Jacket Number, and if applicable, the Program and Print
Order numbers. These must be delivered by the delivery date indicated on the
order. Failure to do so may result in delay of payment and is a breach of
contract terms. Do not send these materials through the U.S. Postal Service due
to possible damage in the irradiation process. 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 and Uniformity OK Proofs/Electronic Media P-10.
Process Color Match Ok Proofs/Electronic Media 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: 335350 DEPARTMENT OF HEALTH
& HUMAN SERVIC 7-02002 BAC: 4161 90 Your Contract Administrator is: AST 1
Call: (202) 512-0319 Written By: jareed Reviewed By:
This item applies to the following Categories and/or Locations.
|
Categories:
|
Printing and Mailing
|
|
Locations:
|
Maryland, Virginia,
District of Columbia, DC-VA-WV-MD
|
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__________________________________________________________________________________________________