The Onvia Guide – Disaster Contracting
Center Edition
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July 13, 2007
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© 2007 Onvia, Inc.
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Vol. 13 No. 137
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This edition of the Onvia Guide contains current
disaster-related government contracting opportunities including, government
bids, government RFPs, advanced notices on government contracts, and
government award information issued by federal, state, and local government
agencies.
Your Onvia Guide notices are currently sorted by Category, then
Location, then Information Type. Click on the desired hyperlink below to view
that section of your Onvia Guide.
A/E - Buildings
3 Louisiana
A/E - Surveying and
Mapping
1 Colorado
Construction -
Industrial, Warehouse and Animal Care Facilities
1 Alabama
Construction - Marine
- Harbors, Jetties, Piers, Ship Terminal Facilities
2 Florida, District of Columbia, DC-VA-WV-MD
Contractor - Carpentry,
Floor and Roofing
1 Florida
Demolition, Salvage
and Excavation
8 Louisiana
Dredging
1 Alabama
FSC F - Natural
Resources and Conservation
1 Louisiana
FSC R - Professional,
Administrative and Management Support
1 California
Healthcare Services
1 Mississippi
Homeland Security
1 Minnesota
IT - Computer Software
1 Texas
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ONVIA
DISASTER CONTRACTING CENTER GUIDE: Welcome to the Onvia
Disaster Contracting
Center
special edition Onvia Guide. In this weekly Guide you will find current
disaster-related government contracting leads including, government bids,
government RFPs, advanced notices on government contracts, and government
award information issued by federal, state, and local government agencies.
This is a free public
service of Onvia, designed to help business-to-government companies find
timely, government contract leads and help government agencies find companies
that supply disaster relief and reconstruction products and services.
FOR
MORE GOVERNMENT CONTRACT INFORMATION:
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A/E - Buildings
Louisiana
__________________________________________________________________________________________________
RFP/RFI/RFQ
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Project Name
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Architectural Services
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Owner
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Louisiana Division of
Administration
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Location
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NEW ORLEANS, LA
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Zip Code
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70112
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County
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JEFFERSON, LA;
ORLEANS, LA
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Sector
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State/Municipal
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Buyer
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Facility Planning and Control
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Buyer Phone
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(225) 219-4405
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ONVIA
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Submittal Date
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07/19/2007
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Business
Builder
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Value
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$0.00 to $75,240,000.00
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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6442037 - 07/12/2007
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Project Num
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01-107-05B-13
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SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Applications for Architectural Services for the following projects
will be accepted until 4:00 p.m., Thursday, July 19, 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. Replacement
of New Orleans State
Office Building
and New Orleans State Office
Building Annex, Project
No. 01-107-05B-13, Part U7. These two State Office Buildings sustained
extensive damage from Hurricane Katrina. They will both be demolished and
replaced with a single new (approx. 342,000 sq. ft.) multistory office
building. The building will house primarily administrative agencies. There is a
preliminary Master Plan that includes this site as part of a new group of New Orleans buildings. The
Designer will propose and implement as directed mitigation measures to prevent
future damage from similar events. The demolition of the existing building will
be part of this contract. The project requires the services of a Security
Consultant to perform a risk assessment. To receive consideration the applicant
must include as part of the design team a Security Consultant as a consultant
(list in item 14) or a key professional member of the firm (list in item 15.)
Funding for this project is provided, in part, by the Federal Emergency
Management Agency and their participation and oversight may be expected in all
phases of the project. The designer shall prepare and submit all required
drawings to Facility Planning and Control in AutoCAD which shall follow the
format specified in the "Instructions to Designers for AutoCAD Drawings
Submittal". The funds available for construction are approximately
$75,240,000.00 with a fee of approximately $5,284,611.00. Contract design time
is 365 consecutive calendar days; including 122 days review time. Thereafter,
liquidated damages in the amount of $2,500.00 per day will be assessed. Further
information is available from Mr. Billy Wilson - Office of State Buildings, 1928 N. Third Street, Baton Rouge, 70802, (225) 219-4800. 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.
SCHEDULELIMITS 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 by Owner 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, July
26, 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.
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Categories:
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A/E - Buildings
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Locations:
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Louisiana
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back to top
__________________________________________________________________________________________________
RFP/RFI/RFQ
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Project Name
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Architectural Services
|
|
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Owner
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Louisiana Division of
Administration
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Location
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NEW ORLEANS, LA
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Zip Code
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70112
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County
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JEFFERSON, LA;
ORLEANS, LA
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Sector
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State/Municipal
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Buyer
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Facility Planning and Control
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Buyer Phone
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(225) 219-4405
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ONVIA
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Submittal Date
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07/19/2007
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Business
Builder
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Value
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$0.00 to $3,119,619.00
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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6442042 - 07/12/2007
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Project Num
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01-107-05B-13
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SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Applications for Architectural Services for the following projects
will be accepted until 4:00 p.m., Thursday, July 19, 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. Replace Post
Engineering Complex, Jackson Barracks, Delery Street, New Orleans,LA , Project No. 01-107-05B-13, Part MI.
The project consists of rebuilding five new buildings at the Jackson Barracks
Post Engineering Complex, New Orleans,
LA to replace those damaged by
Hurricane Katrina. These buildings are: Carpenter Shop #307, Warehouse # 308,
Plumbing Shop # 310, Engineer Operations Building
# 315, and Hazardous
Material Storage
Building
# 315A. Another part of the project is a historical renovation to the Museum #
01 and the Museum # 201B. The Museum was built in 1836, and is on the National
Historic Register. The Museum Annex was built in 1992 to match the museum as
much as possible. The buildings were under 15 feet of floodwater, and extensive
damage was done. These buildings will require historic restoration. The A&E
team is required to verify existing conditiosn and to prepare measured drawings
of each facility. The design team will also be required to evaluate the masonry
condition of the Museum Complex buildings. The designer shall prepare and
submit all required drawings to Facility Planning and Control in AutoCAD which
shall follow the format specified in the "Instructions to Designers for
AutoCAD Drawings Submittal". The funds available for construction are
approximately $3,119,619.00 with a fee of approximately $296,835.00. Contract
design time is 210 consecutive calendar days; including 40 days review time.
Thereafter, liquidated damages in the amount of $400.00 per day will be
assessed. Further information is available from LTC William Aldridge, Camp Beauregard,
P. O.Box 34, Pineville, LA 71360
(318)641-5774. 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. SCHEDULELIMITS 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 by Owner 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, July 26, 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
|
|
Locations:
|
Louisiana
|
back to top
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name
|
Architectural Services
|
|
|
|
Owner
|
Louisiana Division of
Administration
|
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Location
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MANDEVILLE, LA
|
|
Zip Code
|
70448
|
|
County
|
SAINT TAMMANY, LA
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Facility Planning and Control
|
|
Buyer Phone
|
(225) 219-4405
|
ONVIA
|
|
Submittal Date
|
07/19/2007
|
Business
Builder
|
|
Value
|
$0.00 to $3,037,100.00
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6442043 - 07/12/2007
|
|
Project Num
|
01-107-05B-13
|
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Applications for Architectural Services for the following projects
will be accepted until 4:00 p.m., Thursday, July 19, 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. 4.
Fountainebleau State Park Group Camp Repairs and Replacement, US Hwy, 190, Mandeville, LA,
Project No. 01-107-05B-13, Part U5. Fountainebleau
State Park sustained
extensive damage from Hurricane Katrina. Some of the buildings and structures
will require repair or replacement. Some demolition of existing structures is
required. New facilities include: 1) Group Camp, Area 1: 3 dorm buildings and
central meeting building with commerical kitchen. 2) Renovate swimming pool:
filter equipment, decks, canopies, and new pump house. 3) Rally Shelter; raised
construction, the facility will accomodate approx. 50 people. Provide rest
rooms with showers and a residential type kitchen. The project requires the
services of a professional landscape architect and for applicants to receive
consideration the applicants must include a landscape architect as a joint
venture partner, a consultant firm (list in item 14) or a key professional member
of the firm (list in item 15.) Design team must include professionals
experienced in wetland mitigation. Design team will be required to follow FEMA
guidelines. The designer shall prepare and submit all required drawings to
Facility Planning and Control in AutoCAD which shall follow the format
specified in the "Instructions to Designers for AutoCAD Drawings
Submittal". The funds available for construction are approximately
$3,037,100.00 with a fee of approximately $263,225.00. Contract design time is
270 consecutive calendar days; including 90 days review time. Thereafter,
liquidated damages in the amount of $200.00 per day will be assessed. Further
information is available from Mr. Cliff Melius - Office of State Parks, P. O. Box 44426, Baton
Rouge, LA 70804
(225) 342-8111. 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. SCHEDULELIMITS 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 by Owner 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, July 26, 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 - Clean Water / Wastewater, A/E - Landscape
Design
|
|
Locations:
|
Louisiana
|
back to top
A/E - Surveying and Mapping
Colorado
__________________________________________________________________________________________________
Sole Source
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Project Name
|
Seismic Hazard Mapping Project
|
|
|
|
Owner
|
US Geological Survey, Denver
Federal Center
|
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Location
|
DENVER, CO;
SAINT LOUIS, MO
|
|
Zip Code
|
63101, 80225
|
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County
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JEFFERSON, CO;
SAINT LOUIS CITY, MO
|
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Sector
|
Federal
|
|
Buyer
|
Tangee Brookie, Purchasing Agent
|
|
Buyer Email
|
EC_helpdesk@NBC.GOV
|
ONVIA
|
|
Buyer Phone
|
(303) 236-9322
|
Business
Builder
|
|
Submittal Date
|
07/25/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6442599 - 07/13/2007
|
|
Project Num
|
07CR53-NoSolicitation
|
Federal Business Opportunities Synopsis General Information
Document Type: Presolicitation Notice Solicitation Number:
07CR53-NoSolicitation Posted Date: Jul 12, 2007 Original Response Date: Jul 25,
2007 Current Response Date: Jul 25, 2007 Original Archive Date: Jul 11, 2008
Current Archive Date: Jul 11, 2008 Classification Code: R -- Professional,
administrative, and management support services 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
within 14 calendar days from the date of this synopsis. The U.S. Geological
Survey (USGS), Geologic Hazards Team, has a requirement for services to
coordinate project planning for the St. Louis Seismic Hazard Mapping Project,
to produce high-resolution seismic hazard maps for the Saint Louis metropolitan area of Missouri and Illinois.
Required tasks will include: Coordinating Project meetings; scheduling Project
field trips; leading outreach activities, to include creating and issuing press
releases, providing story ideas to local TV and radio media regarding seismic
hazards, and contacting local and regional professional organizations to
educate their membership about Project issues and activities; and providing
quarterly status reports to the USGS. Proposed contractor must have
demonstrated the following minimum qualifications: 1) Extensive knowledge and
experience working with potential users of Project products, particularly the
engineering, urban development, and public policy sectors in the St. Louis
region; 2) Extensive knowledge of earthquake hazards, particularly those that
affect the St. Louis region; 3) Familiarity with the development and
implementation of earthquake education and outreach activities appropriate to
the St. Louis region; and 4) Experience with marketing engineering products in
the St. Louis region. Based on information available at this time, and in
accordance with 41 U.S.C. 253(c)(1), implemented by FAR 5.302-1, the Government
considers the services specified as a sole source from Phyllis Steckel, 2138
Meadow Oaks Lane, Washington, Missouri, and proposes to negotiate a contract
with that 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 an 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 document exists,
requests 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. THIS
ANNOUCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; NO FORMAL RFQ WILL BE
AVAILABLE. Point of Contact TANGEE BROOKIE PURCHASING AGENT 3032369322 ; 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.
|
Categories:
|
A/E - Surveying and Mapping, FSC R - Professional,
Administrative and Management Support
|
|
Locations:
|
Colorado, Missouri
|
back to top
Construction - Industrial, Warehouse and
Animal Care Facilities
Alabama
__________________________________________________________________________________________________
Bid
|
Project Name
|
Town Hall Community Center Tornado Shelter Maintenance Building
|
|
|
|
Owner
|
Town of Brookside
|
|
Location
|
BROOKSIDE, AL
|
|
Zip Code
|
35036
|
ONVIA
|
|
County
|
JEFFERSON, AL
|
Business
Builder
|
|
Sector
|
State/Municipal
|
CLICK HERE To Research This Opportunity
|
|
Submittal Date
|
08/09/2007
|
|
Guide Ref Num
|
6423897 - 07/09/2007
|
Separate sealed BIDS for the construction of The Town of
Brookside, AL Brookside Municipal Complex, including: Town Hall Community
Center Tornado Shelter Maintenance Building will be received from licensed
general contractors by Mayor Roger McCondichie at the Town Hall in Brookside,
Alabama, 208 Market Street, until 2 PM Daylight Saving Time on Thursday, August
9, 2007, and then at said time and place be publicly opened and read aloud. The
Contract Documents may be examined at local plan rooms. Copies of the Contract
Documents may be obtained through the office of Mark Burns, Architect by
calling 205.427.7890 upon payment of $200.00 per set. Allow 24 hours for
printing per order. Documents may be delivered overnight with an added payment
of $30.00 per set. Orders may be placed after Monday, July 9, 2007. Any BIDDER,
upon returning the Contract Documents promptly and in good condition in the
opinion of the architect, will be refunded the payment less the delivery
charges. All contracts exceeding $10,000 shall be performed in compliance with
Executive Order 11246 entitled "Equal Employment Opportunity." As
amended by Executive Order 11375 and as supplemented in Department of Labor
Regulations (41 CFR Part 60). Bidders must submit completed Bidder Qualifications
form and must bid the project per the Bid Schedule found in the specifications.
Mark Burns, Architect
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Industrial, Warehouse and Animal Care Facilities
|
|
Locations:
|
Alabama
|
back to top
Construction - Marine - Harbors, Jetties, Piers, Ship Terminal
Facilities
Florida
__________________________________________________________________________________________________
Presolicitation
|
Project Name
|
Rebuild Fishing Pier and Gazebo
|
|
|
|
Owner
|
Gulf Islands National Seashore
|
|
Location
|
GULF BREEZE, FL; OCEAN SPRINGS, MS
|
|
Zip Code
|
32563, 39564
|
|
County
|
SANTA ROSA, FL;
JACKSON, MS
|
|
Sector
|
Federal
|
|
Buyer
|
E. Andre Ward, Contract Specialist
|
|
Buyer Email
|
Andre_Ward@nps.gov
|
|
Buyer Phone
|
(850) 934-2614
|
ONVIA
|
|
Submittal Date
|
08/08/2007
|
Business
Builder
|
|
Value
|
$25,000.00 to $100,000.00
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6435956 - 07/11/2007
|
|
Project Num
|
Q5320070077
|
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Synopsis General Information
Document Type: Presolicitation Notice Solicitation Number: Q5320070077 Posted
Date: Jul 11, 2007 Original Response Date: Aug 08, 2007 Current Response Date:
Aug 08, 2007 Original Archive Date: Jul 10, 2008 Current Archive Date: Jul 10,
2008 Classification Code: Z -- Maintenance, repair, and alteration of real
property Set Aside: N/A Contracting Office Address SER - Gulf Islands National
Seashore Contracting Office 1801 Gulf Breeze Parkway Gulf Breeze FL 32563
Description THIS ANNOUNCEMENT DOES NOT CONSTITUTE THE SOLICITATION. The
National Park Service has a requirement for the reconstruction of the Public
Fishing Pier and Gazebo at Davis Bayou in Ocean Springs,
Mississippi. This
acquisition is UNRESTRICTED (open to competition both large and small business)
pursuant to the Small Business Competitiveness Demonstration Program Act of
1988, Public Law 100-656 (15 U.S.C. 644 note) and Department of the Interior
Acquisition Policy Release (DIAPR) 2007 -07. The NAICS code is 237990 Other
Heavy and Civil Engineering Construction, and the small business size standard
is $31.0 million. The National Park Service encourages the participation of
disadvantaged and women-owned business enterprises. The work of this project
consists of rehabilitation and repairs of overwater structures damaged by
Hurricane Katrina. The scope requires the Contractor to supply all labor and
equipment needed to install Government-furnished materials (and
contractor-furnished roof system) as described in the plans and specifications.
Labor Standards for Contracts Involving Construction will apply, to include the
Davis Bacon and Related Acts and prevailing wage rates as determined by the
Secretary of Labor. Estimated price range is betwen $25,000 and $100,000.
Estimated construction period is 60 calendar days from Notice To Proceed. A
site visit will be scheduled; the date and time to be announced in the
solicitation, Section L, clause 52.236-27 Alt 1, Site Visit (Construction). The
Request for Quotation (RFQ) will be conducted in accordance with the Federal
Acquisition Regulations (FAR) Part 13 and Subpart 15.3. Evaluation of
Quotations or Offers will be conducted as may be prescribed in the
solicitaiton. The government will consider an offeror's technical capability,
past performance, and price. The contract award decision will be based on
whether the lowest priced quotation or offer having the highest past
performance rating possible represents the best value when compared to any
lower priced quotation or offer. A single, negotiated firm-fixed price contract
is anticipated. This solicitation will be released to the public on or about
July 25, 2007. Paper copies of this solicitation will not be made available.
The solicitation will be electronically posted to the Department of Interior's
National Business Center (NBC) web site at http://ideasec.nbc.gov. To download
a copy of the solicitation and associated documents, search by the Solicitation
Number Q5320070077. All associated files will be in one or more of the
following formats: HTML, Microsoft Word - 97, Microsoft Excel - 97, Portable
Document Format (PDF) or TIF. Prospective contractors desiring to conduct
business with DOI are encouraged to register using DUNS number (available from
Dun and Bradstreet at 1-888-546-0024) and Federal Tax Identification Number
(TIN). All vendors are encouraged to pre-register by logging onto the Central
Contractor Registry (CCR) at the Internet site at http://www.ccr.gov and by
registering Representations, Certifications and Other Statements of Offerors at
http://www.orca.bpn.gov. Interested participants may receive electronic
notification of amendments to the solicitation by registering for this specific
solicitation at NBC web site http://ideasec.nbc.gov. This service is provided
for convenience only and does not serve as a guarantee of notification.
Subscribers to this service are ultimately responsible for reviewing the
http://ideasec.nbc.gov site for all information relevant to this solicitation.
Plan holders must visit this website periodically to verify if any amendments
or other changes to the contract documents have been issued. No other
notifications will be sent. All responsible business sources may submit a
proposal, and if timely submitted shall be considered. Responses are due
approximately 15 days following date of issuance. Quotations or Offers must be
received at Gulf Islands National Seashore, 1801 Gulf Breeze Parkway,
Gulf Breeze, FL 32563 by close of business on August 8, 2007. Facsimile offers
shall NOT be accepted. A complete quote package shall include one copy of
completed SF 18, Request for Quotation with original signature; payment bond or
alternative payment protection (penal sum 100 percent); Past-performance
documentation which demonstrates experience with similar projects within the
past five years; and completed Section K or Online Representations and
Certifications Application. Submit questions regarding this solicitation by
e-mail to Andre_Ward@nps.gov, fax to 850-932-9654, or by telephone to
850-934-2614. The Government reserves the right to cancel this solicitation.
End of Announcement. Point of Contact Andre Ward Contract Specialist 8509342614
Andre_Ward@nps.gov; Email your questions to Point of Contact above, or if none
listed, contact the IDEAS EC HELP DESK for assistance at EC_helpdesk@NBC.GOV
Place of Performance Address: Gulf Islands National Seashore Davis Bayou Area
3500 Park Road Ocean Springs, MS Postal Code: 395649709 Country: USA
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Marine - Harbors, Jetties, Piers, Ship Terminal
Facilities, Construction - Recreation / Religious Facilities, FSC Z -
Maintenance, Repair or Alteration of Real Property
|
|
Locations:
|
Florida, Mississippi
|
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District of Columbia, DC-VA-WV-MD
__________________________________________________________________________________________________
Federal Award
|
Project Name
|
Infrastructure Improvements to Shipyards
|
|
|
|
Owner
|
US Naval Sea Systems Command
|
|
Location
|
GULFPORT, MS;
NEW ORLEANS, LA; PASCAGOULA,
MS; WASHINGTON, DC
|
|
Zip Code
|
20001, 39501, 39567, 70112
|
ONVIA
|
|
County
|
DISTRICT OF COLUMBIA, DC; JEFFERSON, LA; ORLEANS, LA; HARRISON,
MS; JACKSON, MS
|
Business
Builder
|
|
Sector
|
Federal
|
CLICK HERE To Research This Opportunity
|
|
Contract Amount
|
$86,254,072.00
|
|
Guide Ref Num
|
6444577 - 07/13/2007
|
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Northrop Grumman Ship Systems (NGSS) (a Northrop Grumman Corp.,
Co.), Pascagoula, Miss., is being awarded an $86,254,072 firm-fixed-price
contract for infrastructure improvements to NGSS shipyards in Pascagoula and
Gulfport, Miss. and a $12,394,672 option for infrastructure improvements to
NGSS shipyard in New Orleans, La., for a total firm-fixed-price amount of
$98,648,744 (basic plus option). This contract is for infrastructure
improvements at Northrop Grumman Ship Systems Gulf Coast
shipyards damaged by Hurricane Katrina in calendar year 2005. The
infrastructure improvements are for a Panel Assembly Line at NGSS Ingalls
Facility in Pascagoula,
Miss., a composite manufacturing facility at
NGSS Gulfport Facility in Gulfport,
Miss., and a panel assembly line at NGSS
Avondale Facility in New Orleans, La.
The contracted improvements at NGSS facilities are the first of a series of
contracts with Gulf Coast
shipbuilders to be awarded under Section 2203 of Public Law 109-234, Emergency
Supplemental Appropriations for Defense, The Global War on Terror and Hurricane
Recovery 2006. The purpose is to expedite recovery of shipbuilding capability
in areas affected by Hurricane Katrina by repairing and /or replacing
shipbuilding facilities, to make lasting improvement in shipyard facilities that
would result in measurable cost reductions in current and future Navy
shipbuilding contracts, and to improve the ability of shipbuilding facilities
on the Gulf Coast to withstand damage from potential hurricanes or other
natural disasters. Work will be performed in Gulfport, Miss.
(61 percent); Pascagoula,
Miss. (26 percent); New Orleans,
La. (13 percent),
and work is expected to be completed by September 2010. Contract funds will not
expire at the end of the current fiscal year. The contract was competitively
procured and advertised via the Internet, with 18 proposals received from seven
offerors. The Naval Sea Systems Command, Washington, D.C., is the contracting
activity (N00024-07-C-2309).
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Marine - Harbors, Jetties, Piers, Ship Terminal
Facilities
|
|
Locations:
|
Louisiana, Mississippi, District of Columbia,
DC-VA-WV-MD
|
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Contractor - Carpentry, Floor and Roofing
Florida
__________________________________________________________________________________________________
Bid
|
Project Name
|
Roof Replacement/repairs
|
|
|
|
Owner
|
Broward County
|
|
Location
|
PORT EVERGLADES,
FL
|
|
Zip Code
|
33316
|
|
County
|
BROWARD, FL
|
|
Sector
|
State/Municipal
|
|
Buyer
|
John A.W. Horne, Project Manager
|
|
Buyer Email
|
jhorne@broward.org
|
ONVIA
|
|
Buyer Phone
|
(954) 468-0152
|
Business
Builder
|
|
Submittal Date
|
08/16/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6429074 - 07/10/2007
|
|
Project Num
|
20070301-0-CPD-01
|
|
Additional Documents
|
Bid/Proposal Form
|
|
SPECIAL ALERT: HURRICANE WILMA RELIEF EFFORT
RLI Number: 20070301-0-CPD-01 RLI Name: Port Everglades Roof
Replacement/Repairs The Purchasing Division must receive submittals no later
than 5:00 pm on August 16, 2007. Purchasing will not accept electronically
transmitted, late, or misdirected submittals. The scope of services shall include,
but not be limited to the following: Due to damage incurred by Hurricane Wilma,
this project to include the replacement and/or repair of twelve (12) roof
systems on Port-owned and maintained buildings. The percentage of damage
related to the total square footage along with the recommendation from the
Structural Engineer of Record will determine whether the roof will be replaced
or repaired. For Additional Project Information Contact: Project Manager: John
A.W. Horne Phone: (954) 468-0152 Email: jhorne@broward.org
This item applies to the following Categories and/or Locations.
|
Categories:
|
Contractor - Carpentry, Floor and Roofing
|
|
Locations:
|
Florida
|
back to top
Demolition, Salvage and Excavation
Louisiana
__________________________________________________________________________________________________
Bid
|
Project Name
|
Personal Property Debris Removal
|
|
|
|
Owner
|
USACE, New Orleans District
|
|
Location
|
NEW ORLEANS, LA
|
|
Zip Code
|
70160
|
|
County
|
JEFFERSON, LA;
ORLEANS, LA
|
|
Sector
|
Federal
|
|
Buyer
|
Gayle Rouse
|
|
Buyer Email
|
gayle.e.rouse@mvn02.usace.army.mil
|
|
Buyer Phone
|
(504) 862-1547
|
ONVIA
|
|
Buyer Fax
|
(504) 862-2889
|
Business
Builder
|
|
Submittal Date
|
07/25/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6427100 - 07/10/2007
|
|
Project Num
|
W912P8-07-R-0113
|
The following notes apply.
This item requires 8(a) participation.
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Synopsis General Information
Document Type: Presolicitation Notice Solicitation Number: W912P8-07-R-0113
Posted Date: Jul 09, 2007 Original Response Date: Jul 25, 2007 Current Response
Date: Jul 25, 2007 Original Archive Date: Sep 23, 2007 Current Archive Date:
Sep 23, 2007 Classification Code: F -- Natural resources & conservation
services Set Aside: 8a Competitive Naics Code: 562119 -- Other Waste Collection
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
combined synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR),
as supplemented with additional information included in this notice. This
announceme nt constitutes the entire solicitation except the scope of work
(SOW) and samples of property assessments outlining the required work; the SOW
and assessments can be accessed through the Contract With Us link at
http://www.faceofthecorps.com. Hardcopies wi ll not be available. It is the
offerors responsibility to obtain the SOW and sample assessment
packages from the aforementioned website. Solicitation Number W912P8-07-R-0113
is being issued as a request for proposals (RFP). This solicitation
incorporates U.S. Department of Labor Wage Determination No. 1980-0614, Rev.
No.27, dated 5/29/2007 and Wage Determination No. 2005-2233, Rev No. 4 dated
5/29/2007. Proposals must be submitted in hard copy, 1 original and 3 copies
through regular mail, hand carried or courier (FEDEX) etc. to the address
indicated at the end of this solicitation. Regardless of method of delivery, it
is the offerors responsibility to ensure the Government receives your
proposal by the time and date stated herein. Offerors must insure tha t in
addition to technical proposals and pricing that all applicable representations
and certifications be provided with your proposal. The solicitation document
and incorporated provisions and clauses are those in effect through Federal
Acquisition Circul ar 2005-17. This solicitation is 100% set aside for U.S.
Small Business Association Certified 8(a) businesses under NAICS Code 562119
with a size standard of $11,500,000.00. This solicitation incorporates FAR
52.226-4  Notice of Disaster or Emergency Area Set-Aside. (a)
Set-aside area. Offers are solicited only from businesses residing or primarily
doing business in the State of Louisiana.
Offers received from other businesses shall not be considered. (b) This
set-aside is in addition to any small business set-asides contained in this
contract. The U.S. Army Corps of Engineers (USACE), Louisiana Recovery Field
Office (LA-RFO) New Orleans, Louisiana
has a requirement for personal property debris removal (PPDR) in affected zip
codes in Jefferson Parish, Louis iana. This solicitation encompasses 3149
eligible properties in Zip Codes 70001 and 70062. The assessment samples were
randomly selected to provide offererors information as to the extent of work on
properties and not meant to be inclusive of all propertie s in the affected zip
codes. This requirement will be a firm-fixed requirements contract. Contractor
is to provide pricing on a per property basis, inclusive all costs required to
perform the SOW. This work must be completed not later than (NLT) 30 Septem ber
2007. The Government will award a contract resulting from this solicitation on
the basis of the lowest evaluated price of proposals meeting or exceeding the
acceptability standards for non-cost factors. FAR 52.212-2- Evaluation -
Commercial Items is i ncorporated into this solicitation. All evaluation
factors other than cost or price, when combined are significantly less
important than cost or price. Offerors must provide the required information,
as succinctly as possible, but in sufficient detail, in order that Government
evaluators can determine the technical acceptability of the offerors
proposal. Failure to include the following, as a minimum will render your
proposal not awardable: Factor 1. Management Plan; a. Office Staff (invoicing),
b. Fiel d Operations Staff, c. Name and License No. of Arborist, d. Execution
of Work/Ramp-Up Plan, e. PPDR packet distribution/coordination with Corps for
QA support, f. Discuss how you will ensure credentials are valid and current,
i.e., tree climbers, asbes tos trained, certified crane operators, etc., g.
Discuss your approach to segregate types of wastes from each other and the
debris? Factor 2. Project Safety Pl an; a. Describe safety organization, b.
Statement on adherence to EM385-1-1, c. Activity Hazard Analysis (submit form
with proposal), d. Administrative Plan (submit form with proposal), e. Type PPE
(flaggers, sawyers, bucket trucks, grinders), f. Traffic Control Plan, g.
Address toolbox safety meetings, responsible person, how often, items to be
discussed, h. Plan for daily inspections Factor 3. Project Specific Quality
Control Plan; a. Organization Chart, b. Number of crews/QC, c. Before/After
property documentation, d. Site cleanup, e. Corrective Action Plan, f. Discuss
concept of QC and how you will document the completion of work prior to
government acceptance. Factor 4. Bonding; Offerors must provide evidence of
bonding capacity (performance and payment bonds) in sufficient amounts to cover
the entire scope of work. Past performance and acceptable standing will be
determined by the Small Business Administration (SBA) as a prerequisite for
award. The following clauses, incorporated by reference, apply to this
solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR
52.212-3, Offeror Representations and Certifications-Commercial Items, FAR
52.212-4, Contract Terms and Conditions. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(Mar 2007) (DEVIATION). FAR 52.226-3  Disaster or Emergency Area
Representation, FAR 52.226-5  Restrictions on Subcontracting Outside
Disaster or Emergency Area (Aug 2006). 52.237-1 - Site Visi t. The following
clauses, in full text, are incorporated into this solicitation: 52.216-18
 Ordering. (a) Any supplies and services to be furnished under this
contract shall be ordered by issuance of delivery orders or task orders by the
individuals o r activities designated in the Schedule. Such orders may be
issued from date of contract award through 31 October 2007. (b) All delivery
orders or task orders are subject to the terms and conditions of this contract.
In the event of conflict between a del
ivery order or task order and this contract, the contract shall control. (c) If
mailed, a delivery order or task order is considered issued when the Government
deposits the order in the mail. Orders may be issued orally, by facsimile, or
by electronic c ommerce methods only if authorized in the Schedule. (End of
Clause) 52.216-19 -- Order Limitations. (a) Minimum order. When the Government
requires supplies or services covered by this contract in an amount of less
than 10 properties, the Government is n ot obligated to purchase, nor is the
Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor -- (1) Any order
for a single item in excess of $5.5 Million; (2) Any order fo r a combination
of items in excess of $5.5 Million; or (3) A series of orders from the same
ordering office within 3 days that together call for quantities exceeding the
limitation in subparagraph (b)(1) or (2) of this section. (c) If this is a
requiremen ts contract (i.e., includes the Requirements clause at subsection
52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not
required to order a part of any one requirement from the Contractor if that
requirement exceeds the maximum-orde r limitations in paragraph (b) of this
section. (d) Notwithstanding paragraphs (b) and (c) of this section, the
Contractor shall honor any order exceeding the maximum order limitations in
paragraph (b), unless that order (or orders) is returned to the ord ering
office within 3 days after issuance, with written notice stating the
Contractors intent not to ship the item (or items) called for and the
reasons. Upon receiving this notice, the Government may acquire the supplies or
services from another source. (End of Clause) 52.216-21 -- Requirements. (a)
This is a requirements contract for the supplies or services specified, and
effective for the period stated, i n the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and are not purchased
by this contract. Except as this contract may otherwise provide, if the
Governments requirements do not result in orders in the quant ities
described as estimated or maximum in the Schedule, that
fact shall not constitute the basis for an equitable price adjustment. (b)
Delivery or performance shall be made only as authorized by orders issued in
accordance with the Ordering clause. Subject to any limitations in the Order
Limitations clause or elsewhere in this contract, the Contractor shall furnish
to the Government all supplies or services specified in the Schedule and called
for by orders issued in accordance with the Ordering cla use. The Government
may issue orders requiring delivery to multiple destinations or performance at
multiple locations. (c) Except as this contract otherwise provides, the
Government shall order from the Contractor all the supplies or services
specified in the Schedule that are required to be purchased by the Government
activity or activities specified in the Schedule. (d) The Government is not
required to purchase from the Contractor requirements in excess of any limit on
total orders under this contract. (e) If the Government urgently requires
delivery of any quantity of an item before the earliest date that delivery may
be specified under this contract, and if the Contractor will not accept an
order providing for the accelerated delivery, the Government may acquire the
urgently required goods or services from another source. (f) Any order issued
during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the
order. T he contract shall govern the Contractors and Governments
rights and obligations with respect to that order to the same extent as if the
order were completed during the contracts effective period; provided,
that the Contractor shall not be required to ma ke any deliveries under this contract
after 31 December 2007. (End of Clause) 252.219-7009 Section 8(a) Direct Award.
(a) This contract is issued as a direct award between the contracting office
and the 8(a) Contractor pursuant to the Partnership Agree ment dated February
1, 2002, between the Small Business Administration (SBA) and the Department of
Defense. Accordingly, the SBA, even if not identified in Section A of this
contract, is the prime contractor and retains responsibility for 8(a)
certificatio n, for 8(a) eligibility determinations and related issues, and for
providing counseling and assistance to the 8(a) Contractor under the 8(a)
Program. The cognizant SBA district office is: _____________________________
_____________________________ _______ _______________________ [To be completed
by the Contracting Officer at the time of award] (b) The contracting office is
responsible for administering the contract and for taking any action on behalf
of the Government under the terms and conditions of the contract; provided that
the contracting office shall give advance not ice to the SBA before it issues a
final notice terminating performance, either in whole or in part, under the
contract. The contracting office also shall coordinate with the SBA prior to
processing any novation agreement. The contracting office may assign contract
administration functions to a contract administration office. (c) The 8(a)
Contractor agrees that: (1) It will notify the Contracting Officer,
simultaneous with its notification to the SBA (as required by SBAs
8(a) regulations at 13 CFR 124.308 ), when the owner or owners upon whom 8(a)
eligibility is based plan to relinquish ownership or control of the concern.
Consistent with Section 407 of Pub. L. 100-656, transfer of ownership or
control shall result in termination of the contract for conveni ence, unless
the SBA waives the requirement for termination prior to the actual relinquish
ing of ownership and control; and (2) It will not subcontract the performance
of any of the requirements of this contract without the prior written approval
of the SBA and the Contracting Officer. (End of clause) 252.219-7010 Alternate
A. ALTERNATE A ( JUN 1998) As prescribed in 219.811-3(2), substitute the
following paragraph (c) for paragraph (c) of the clause at FAR 52.219-18: (c) Any
award resulting from this solicitation will be made directly by the Contracting
Officer to the successful 8(a) offer or selected through the evaluation
criteria set forth in this solicitation. 52.228-16 -- Performance and Payment
Bonds -- Other Than Construction. (a) Definitions. As used in this clause --
Original contract price means the award price of the contrac t or, for
requirements contracts, the price payable for the estimated quantity; or for
indefinite-quantity contracts, the price payable for the specified minimum
quantity. Original contract price does not include the price of any options,
except those opti ons exercised at the time of contract award. (b) The
Contractor shall furnish a performance bond (Standard Form 1418) for the
protection of the Government in an amount equal to 100 percent of the original
contract price and a payment bond (Standard Form 1 416) in an amount equal
to100 percent of the original contract price. (c) The Contractor shall furnish
all executed bonds, including any necessary reinsurance agreements, to the
Contracting Officer, within 5 days, but in any event, before starting work. (d)
The Government may require additional performance and payment bond protection
if the contract price is increased. The Government may secure additional
protection by directing the Contractor to increase the penal amount of the
existing bonds or to obtai n additional bonds. (e) The bonds shall be in the
form of firm commitment, supported by corporate sureties whose names appear on
the list contained in Treasury Department Circular 570, individual sureties, or
by other acceptable security such as postal mo ney order, certified check,
cashiers check, irrevocable letter of credit, or, in accordance with
Treasury Department regulations, certain bonds or notes of the United States.
Treasury Circular 570 is published in the Federal Register, or may be obtained
f rom the: U.S. Department of Treasury, Financial Management Service, Surety
Bond Branch, 3700 East West Highway, Room 6F01 Hyattsville, MD 20782 Or via the
internet at http://www.fms.treas.gov/c570/ . The following Special Contract
Provisions are hereby incorporated as part of this solicitation: SP.1 FEMA
RELATED WORK This award is for all FEMA related work for PPDR for Jefferson
Parish, LA. The Government reserves the right to use its discretion in t he
award of any non-FEMA related work. SP.2. RELEASE OF NEWS INFORMATION No news
release (including photographs, films, public announcements or denial of
confirmation of same) on any part of the subject matter of this contract or any
phase of any program hereunder shall be made by the Contractor without the
prior written approval of the Contracting Officer. SP.3 REQUIRED INSURANCE The
contractor shall procure and maintain during the entire period of his
performance under this contract the following minim um insurance in accordance
with the Contract Clause entitled Insurance-Work on a Government Installation.
Workmens Compensation and Employers Liability Insurance:
Workmens Compensation and Occupational Disease Coverage in accordance
with statutory li mits. Employers Liability Coverage with a minimum
limit of $100,000. (The contractor shall verify with the State Board of Workers
Compensation for each state in which performance is required in connection with
this contract, to determine his or her own ap plicability with respect to this
provision.) Comprehensive Automobile Liability Insurance: Bodily injury
coverage with minimum limits of $200,000 per person and $500,000 per occurrence.
Property Damage Coverage wi th a minimum limit of $20,000 per occurrence.
Comprehensive General Liability Insurance: Bodily injury coverage with minimum
of $500,000 per occurrence. At all times during performance, the Contractor
shall maintain with the Contracting Officer a current C ertificate of Insurance
showing at least the insurance required above, and providing thirty (30) days
written notice to the Contracting Officer by the insurance company prior to
cancellation or material change in policy coverage. Current Certificate of Ins
urance shall be furnished to the Contracting Officer within five (5) days after
award of contract. SP.4. SAFETY REQUIREMENTS All contractors must comply with
the Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1 in
effect on date of so licitation. The prime contractor is solely responsible to
assure the safety of contract personnel in all contract activities that they
and their subcontractors perform. The contractor shall also provide and take
necessary measures to protect the public and Corps personnel during their
activities. Actions may include but are not limited to providing flagman,
ground guides, fencing, security guards, traffic control, removal of unsafe
equipment and removal of unsafe workers. The contractor shall have a compre
hensive Safety and Occupational Health (SOH) program. The contractor shall
provide on site staff to provide for a safe work environment and strive to
execute this contract without a lost time accident or injury. SP.5 MOBILIZATION
OF ADDITIONAL CONTRACTOR S The Government reserves the right to mobilize
additional contractors if it is determined necessary to meet disaster response
mission requirements. SP.6 QUALITY ASSURANCE The Government will monitor the
Contractor's performance in each functional area under this contract and
reserves the rights to use whatever additional surveillance procedures are
deemed appropriate. The Government will monitor the contract to insure
compliance. SP.7 SUPERVISION The Contractor shall personally supervise the
work, or have a Contractor Representative at the project during times work is
in progress. The Contractor Representative(s) shall conduct overall management
coordination and be the central point of contact with the Government for performance
of all work under the contract. The Contractor's Representative(s) shall have
full authority to contractually commit the Contractor for prompt action on all
matters pertaining to administration of this contract, and shall be the on-site
contractor employee who is responsible for safety. In addition to a Contractor
Representative(s), the Contractor may also appoint Quality Control Inspectors
(QCI) who will perform the Contractor's Quality Control Program. A QCI shall be
responsible for implementing the Contractor Safety Plan and shall have the
authority to determine for the Contractor when work is ready for Government
inspection and make decisions f or the Contractor on performance, when
necessary. Normally, a QCI is appointed for each work crew. The Government's
Representative/Inspectors will deal directly with the QCIs or contractor
representatives, for normal day-to-day administration of the contra ct
provisions. The names of all individuals authorized to act on behalf of the
Contractor as Contractor Representative(s) or QCI(s) shall be submitted in
writing to the Contracting Officer. SP.8 CONTRACT MANAGEMENT Notwithstanding,
the contractors respo nsibility for total management during the
performance of the contract, the administration of the contract will require
maximum coordination between the Government and the Contractor. Designated
Points of Contact will be provided (i.e., Technical and Contra ctual) during
the performance period. SP.9 INVOICING AND PAYMENT The Contractor shall submit the
USACE ENG Form 93, Payment Estimate  Contract Performance as its
invoice; in original form (e-mail versions are acceptable): U.S. Army Corps of
Engineers, ATTN: (Name of Contracting Officer), 5 25 St. Charles Avenue, New
Orleans, LA 70130 or to the e-mail address of the designated Contracting
Officer The ENG Form 93 MUST include the following items: 1. Date of Submission
2. Name and address of Contractor as stated on original Contract 3. Contract
number 4. Description of Work 5. Period Covered by the estimate 6. Estimate
Number 7. Supplies delivered/performed (to include contract line item number)
and the percentage of work completed. 8. Descriptions, Quantities, Units of
measure, Unit prices, and extended prices of supplies delivered or services performed.
9. Signature and dat e of authorized company official Invoicing may be
submitted bi-monthly, for actual work completed, and upon Inspection and
Acceptance by the designated U.S. Army Corps of Engineers Point of Contact.
Proposals are due 25 July 2007 not later than 1630 hours (4:30 p.m.) local time
at the LA-RFO, 525 ST. CHARLES AVENUE, NEW ORLEANS, LA
70130,
ATTN: GENE TILGHMAN. Offerrors that hand carry their proposals should note that
the entrance to the Federal Reserve Bank Building at 525 St. Charles is on
Carondolet Stree t, at the rear of the building. To gain entrance, press the
button located at the entrance gate. A USACE representative will be there to
collect your proposal at that time. For information concerning this
solicitation contact Gene Tilghman @ 504-681-2294 o r email at
eugene.v.tilghman@usace.army.mil Point of Contact Gayle Rouse, (504) 862-1547
Email your questions to US Army Engineer District, New Orleans at
gayle.e.rouse@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:
|
Demolition, Salvage and Excavation, FSC F - Natural Resources
and Conservation
|
|
Locations:
|
Louisiana
|
back to top
__________________________________________________________________________________________________
Bid
|
Project Name
|
Personal Property Debris Removal
|
|
|
|
Owner
|
USACE, New Orleans District
|
|
Location
|
GRETNA, LA;
METAIRIE, LA; NEW ORLEANS, LA
|
|
Zip Code
|
70002, 70005, 70006, 70053, 70160
|
|
County
|
JEFFERSON, LA;
ORLEANS, LA
|
|
Sector
|
Federal
|
|
Buyer
|
Gayle Rouse
|
|
Buyer Email
|
gayle.e.rouse@mvn02.usace.army.mil
|
|
Buyer Phone
|
(504) 862-1547
|
ONVIA
|
|
Buyer Fax
|
(504) 862-2889
|
Business
Builder
|
|
Submittal Date
|
07/25/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6427101 - 07/10/2007
|
|
Project Num
|
W912P8-07-R-0114
|
The following notes apply.
This item requires 8(a) participation.
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Synopsis General Information
Document Type: Presolicitation Notice Solicitation Number: W912P8-07-R-0114
Posted Date: Jul 09, 2007 Original Response Date: Jul 25, 2007 Current Response
Date: Jul 25, 2007 Original Archive Date: Sep 23, 2007 Current Archive Date:
Sep 23, 2007 Classification Code: F -- Natural resources & conservation
services Set Aside: 8a Competitive Naics Code: 562119 -- Other Waste Collection
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
combined synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR),
as supplemented with additional information included in this notice. This
announceme nt constitutes the entire solicitation except the scope of work
(SOW) and samples of property assessments outlining the required work; the SOW
and assessments can be accessed through the Contract With Us link at
http://www.faceofthecorps.com. Hardcopies wi ll not be available. It is the
offerors responsibility to obtain the SOW and sample assessment
packages from the aforementioned website. Solicitation Number W912P8-07-R-0114
is being issued as a request for proposals (RFP). This solicitation
incorporates U.S. Department of Labor Wage Determination No. 1980-0614, Rev.
No.27, dated 5/29/2007 and Wage Determination No. 2005-2233, Rev No. 4 dated
5/29/2007. Proposals must be submitted in hard copy, 1 original and 3 copies
through regular mail, hand carried or courier (FEDEX) etc. to the address indicated
at the end of this solicitation. Regardless of method of delivery, it is the
offerors responsibility to ensure the Government receives your
proposal by the time and date stated herein. Offerors must insure th
at in addition to technical proposals and pricing that all applicable
representations and certifications be provided with your proposal. The
solicitation document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circu lar 2005-17. This solicitation is 100%
set aside for U.S. Small Business Association Certified 8(a) businesses under
NAICS Code 562119 with a size standard of $11,500,000.00. This solicitation
incorporates FAR 52.226-4  Notice of Disaster or Emergency Are a
Set-Aside. (a) Set-aside area. Offers are solicited only from businesses
residing or primarily doing business in the State of Louisiana. Offers received from other
businesses shall not be considered. (b) This set-aside is in addition to any
small busines s set-asides contained in this contract. The U.S. Army Corps of
Engineers (USACE), Louisiana Recovery Field Office (LA-RFO) New Orleans,
Louisiana has a
requirement for personal property debris removal (PPDR) in affected zip codes
in Jefferson Parish, Loui siana. This solicitation encompasses 2717 eligible
properties in Zip Codes 70002, 70005, 70006 and 70053. The assessment samples
were randomly selected to provide offerors information as to the
extent of work on properties and not meant to be inclusive of all properties in
the affected zip codes. This requirement will be a firm-fixed requirements
contract. Contractor is to provide pricing on a per property basis, inclusive
all costs required to perform the SOW. This work must be completed not later
than ( NLT) 30 September 2007. The Government will award a contract resulting
from this solicitation on the basis of the lowest evaluated price of proposals
meeting or exceeding the acceptability standards for non-cost factors. FAR
52.212-2- Evaluation - Commerc ial Items is incorporated into this
solicitation. All evaluation factors other than cost or price, when combined
are significantly less important than cost or price. Offerors must
provide the required information, as succinctly as possible, but in suffic ient
detail, in order that Government evaluators can determine the technical
acceptability of the offerors proposal. Failure to include the
following, as a minimum will render your proposal not awardable: Factor 1.
Management Plan; a. Office Staff (invo icing), b. Field Operations Staff, c.
Name and License No. of Arborist, d. Execution of Work/Ramp-Up Plan, e. PPDR
packet distribution/coordination with Corps for QA support, f. Discuss how you
will ensure credentials are valid and current, i.e., tree climbers, asbestos
trained, certified crane operators, etc. g. Discuss your approach to segregate
types of wastes from each other and the debris? Factor 2. Project Safety Plan;
a. Describe safety organization, b. Statement on adherence to EM385-1-1, c.
Activity Hazard Analysis (submit form with proposal), d. Administrative Plan
(submit form with proposal), e. Type PPE (flaggers, sawyers, bucket trucks,
grin ders), f. Traffic Control Plan, g. Address toolbox safety meetings,
responsible person, how often, items to be discussed, h. Plan for daily
inspections Factor 3. Project Specific Quality Control Plan; a. Organization
Chart, b. Number of crews/QC, c. Bef ore/After property documentation, d. Site
cleanup, e. Corrective Action Plan, f. Discuss concept of QC and how you will
document the completion of work prior to government acceptance. Factor 4.
Bonding; Offerors must provide evidence of bonding capacity (performance and
payment bonds) in sufficient amounts to cover the entire scope of work. Past
performance and acceptable standing will be determined by the Small Business
Administration (SBA) as a prerequisite for award. The following clauses,
incorpor ated by reference, apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items, FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4, Contract
Terms and Conditions. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Mar 2007)
(DEVIATION). FAR 52.226-3  Disaster or Emergency Area Representation,
FAR 52.226-5  Restrictions on Subcontracting Outside Disaster or
Emergency Area (Aug 2006). 5 2.237-1 - Site Visit. The following clauses, in
full text, are incorporated into this solicitation: 52.216-18 
Ordering. (a) Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders b y the
individuals or activities designated in the Schedule. Such orders may be issued
from date of contract award through 31 October 2007. (b) All delivery orders or
task orders are subject to the terms and conditions of this contract. In the
event of con flict between a delivery order or task order and this contract,
the contract shall control. (c) If mailed, a delivery order or task order is
considered issued when the Government deposits the order in the mail. Orders
may be issued orally, by facsimile, or by electronic commerce methods only if
authorized in the Schedule. (End of Clause) 52.216-19 -- Order Limitations. (a)
Minimum order. When the Government requires supplies or services covered by
this contract in an amount of less than 10 properties, the Government is not
obligated to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum order. The Contractor is
not obligated to honor -- (1) Any order for a single item in excess of $5.5
Milli on; (2) Any order for a combination of items in excess of $5.5 Million;
or (3) A series of orders from the same ordering office within 3 days that
together call for quantities exceeding the limitation in subparagraph (b)(1) or
(2) of this section. (c) If this is a requirements contract (i.e., includes the
Requirements clause at subsection 52.216-21 of the Federal Acquisition
Regulation (FAR)), the Government is not required to order a part of any one
requirement from the Contractor if that requirement exce eds the maximum-order
limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any order exceeding the
maximum order limitations in paragraph (b), unless that order (or orders) is
returned to the ordering office within 3 days after issuance, with written
notice stating the Contractors intent not to ship the item (or items)
called for and the reasons. Upon receiving this notice, the Government may
acquire the supplies or services f rom another source. (End of Clause)
52.216-21 -- Requirements. (a) This is a requirements contract for the supplies
or services specified, and effective for t he period stated, in the Schedule.
The quantities of supplies or services specified in the Schedule are estimates
only and are not purchased by this contract. Except as this contract may
otherwise provide, if the Governments requirements do not result in
orders in the quantities described as estimated or maximum
in the Schedule, that fact shall not constitute the basis for an equitable
price adjustment. (b) Delivery or performance shall be made only as authorized
by orders issued in accordance with t he Ordering clause. Subject to any
limitations in the Order Limitations clause or elsewhere in this contract, the
Contractor shall furnish to the Government all supplies or services specified
in the Schedule and called for by orders issued in accordance wi th the
Ordering clause. The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations. (c) Except as this contract
otherwise provides, the Government shall order from the Contractor all the
supplies or se rvices specified in the Schedule that are required to be
purchased by the Government activity or activities specified in the Schedule.
(d) The Government is not required to purchase from the Contractor requirements
in excess of any limit on total orders u nder this contract. (e) If the
Government urgently requires delivery of any quantity of an item before the
earliest date that delivery may be specified under this contract, and if the
Contractor will not accept an order providing for the accelerated deliv ery,
the Government may acquire the urgently required goods or services from another
source. (f) Any order issued during the effective period of this contract and
not completed within that period shall be completed by the Contractor within
the time specif ied in the order. The contract shall govern the
Contractors and Governments rights and obligations with
respect to that order to the same extent as if the order were completed during
the contracts effective period; provided, that the Contractor shall
no t be required to make any deliveries under this contract after 31 December
2007. (End of Clause) 252.219-7009 Section 8(a) Direct Award. (a) This contract
is issued as a direct award between the contracting office and the 8(a)
Contractor pursuant to the Partnership Agreement dated February 1, 2002,
between the Small Business Administration (SBA) and the Department of Defense.
Accordingly, the SBA, even if not identified in Section A of this contract, is
the prime contractor and retains responsibility for 8(a) certification, for
8(a) eligibility determinations and related issues, and for providing
counseling and assistance to the 8(a) Contractor under the 8(a) Program. The
cognizant SBA district office is: ______________________________
___________________ ___________ ______________________________ [To be completed
by the Contracting Officer at the time of award] (b) The contracting office is
responsible for administering the contract and for taking any action on behalf
of the Government under the terms and conditions of the contract; provided that
the contracting office shall give advance not ice to the SBA before it issues a
final notice terminating performance, either in whole or in part, under the
contract. The contracting office also shall coordinate with the SBA prior to
processing any novation agreement. The contracting office may assign contract
administration functions to a contract administration office. (c) The 8(a)
Contractor agrees that: (1) It will notify the Contracting Officer,
simultaneous with its notification to the SBA (as required by SBAs
8(a) regulations at 13 CFR 124.308) , when the owner or owners upon whom 8(a)
eligibility is based plan to relinquish ownership or control of the concern.
Consistent with Section 407 of Pub. L. 100-656, transfer of ownership or
control shall result in termination of the contract for convenie nce, unless
the SBA waives the requirement for termination prior to the actual
relinquishing of ownership and control; and (2) It will not subcontract the
performance of any of the requirements of this contract without the prior
written approval of the SBA and the Contracting Officer. (End of clause) 252.219-7010
Alternate A. ALTERNATE A (JUN 1998) As prescribed in 219.811-3(2), substitute
the following paragraph (c) for paragraph (c) of the clause at FAR 52.219-18:
(c) Any award resulting from this solicitation will be made directly by the
Contracting Officer to the succes sful 8(a) offeror selected through the
evaluation criteria set forth in this solicitation. 52.228-16 -- Performance
and Payment Bonds -- Other Than Construction. (a) Definitions. As used in this
clause -- Original contract price means the award price of the contract or, for
requirements contracts, the price payable for the estimated quantity; or for
indefinite-quantity contracts, the price payable for the specified minimum
quantity. Original contract price does not include the price of any options,
excep t those options exercised at the time of contract award. (b) The
Contractor shall furnish a performance bond (Standard Form 1418) for the
protection of the Government in an amount equal to 100 percent of the original
contract price and a payment bond (Sta ndard Form 1416) in an amount equal
to100 percent of the original contract price. (c) The Contractor shall furnish
all executed bonds, including any necessary reinsurance agreements, to the
Contracting Officer, within 5 days, but in any event, before star ting work.
(d) The Government may require additional performance and payment bond
protection if the contract price is increased. The Government may secure
additional protection by directing the Contractor to increase the penal amount
of the existing bonds or to obtain additional bonds. (e) The bonds shall be in
the form of firm commitment, supported by corporate sureties whose names appear
on the list contained in Treasury Department Circular 570, individual sureties,
or by other acceptable security such as postal money order, certified check,
cashiers check, irrevocable letter of credit, or, in accordance with
Treasury Department regulations, certain bonds or notes of the United States.
Treasury Circular 570 is published in the Federal Register, or may b e obtained
from the: U.S. Department of Treasury, Financial Management Service, Surety
Bond Branch, 3700 East West Highway, Room 6F01 Hyattsville, MD 20782, Or via
the internet at http://www.fms.treas.gov/c570/ . The following Special Contract
Provisions are hereby incorporated as part of this solicitation: SP.1 FEMA
RELATED WORK This award is for all FEMA related work for PPDR for Jefferson
Parish, LA. The Government reserves the right to use its discretion in th e
award of any non-FEMA related work. SP.2. RELEASE OF NEWS INFORMATION No news
release (including photographs, films, public announcements or denial of
confirmation of same) on any part of the subject matter of this contract or any
phase of any program h ereunder shall be made by the Contractor without the
prior written approval of the Contracting Officer. SP.3 REQUIRED INSURANCE The
contractor shall procure and maintain during the entire period of his
performance under this contract the following minimu m insurance in accordance with
the Contract Clause entitled Insurance-Work on a Government Installation.
Workmens Compensation and Employers Liability Insurance:
Workmens Compensation and Occupational Disease Coverage in accordance
with statutory lim its. Employers Liability Coverage with a minimum
limit of $100,000. (The contractor shall verify with the State Board of Workers
Compensation for each state in which performance is required in connection with
this contract, to determine his or her own app licability with respect to this
provision.) Comprehensive Automobile Liability Insurance: Bodily injury
coverage with minimum limits of $200,000 per person and $500,000 per
occurrence. Property Damage Coverage with a minimum limit of $20,000 per
occurrence. Comprehensive General Liability Insurance: Bodily injury coverage
with minimum of $500,000 per occurrence. At all times during performance, the
Contractor shall maintain with the Contracting Officer a current Certificate of
Insurance showing at least the insurance required above, and providing thirty
(30) days written notice to the Contracting Officer by the insurance company
prior to cancellation or material change in policy coverage. Current Certif
icate of Insurance shall be furnished to the Contracting Officer within five
(5) days after award of contract. SP.4. SAFETY REQUIREMENTS All contractors
must comply with the Corps of Engineers Safety and Health Requirements Manual,
EM 385-1-1 in effect o n date of solicitation. The prime contractor is solely
responsible to assure the safety of contract personnel in all contract
activities that they and their subcontractors perform. The contractor shall
also provide and take necessary measures to protect th e public and Corps
personnel during their activities. Actions may include but are not limited to
providing flagman, ground guides, fencing, security guards, traffic control,
removal of unsafe equipment and removal of unsafe workers. The contractor shall
h ave a comprehensive Safety and Occupational Health (SOH) program. The
contractor shall provide on site staff to provide for a safe work environment
and strive to execute this contract without a lost time accident or injury.
SP.5 MOBILIZATION OF ADDITIONA L CONTRACTORS The Government reserves the right
to mobilize additional contractors if it is determined necessary to meet
disaster response mission requirements. SP.6 QUALITY ASSURANCE The Government
will monitor the Contractor's performance in each funct ional area under this
contract and reserves the rights to use whatever additional surveillance
procedures are deemed appropriate. The Government will monitor the contract to
insure compliance. SP.7 SUPERVISION The Contractor shall personally supervise
the work, or have a Contractor Representative at the project during times work
is in progress. The Contractor Representative(s) shall conduct overall
management coordination and be the central point of contact with the Government
for performance of all work under the contract. The Contractor's
Representative(s) shall have full authority to contractually commit the
Contractor for prompt action on all matters pertaining to administration of
this contract, and shall be the on-site contractor employee who is responsible
for safety. In addition to a Contractor Representative(s), the Contractor may
also appoint Quality Control Inspectors (QCI) who will perform the Contractor's
Quality Control Program. A QCI shall be responsible for implementing the
Contractor Safety Plan and shall have the authority to determine for the
Contractor when work is ready for Government inspection and make decisions f or
the Contractor on performance, when necessary. Normally, a QCI is appointed for
each work crew. The Government's Representative/Inspectors will deal directly
with the QCIs or contractor representatives, for normal day-to-day
administration of the contra ct provisions. The names of all individuals
authorized to act on behalf of the Contractor as Contractor Representative(s)
or QCI(s) shall be submitted in writing to the Contracting Officer. SP.8
CONTRACT MANAGEMENT Notwithstanding, the contractors respo nsibility
for total management during the performance of the contract, the administration
of the contract will require maximum coordination between the Government and
the Contractor. Designated Points of Contact will be provided (i.e., Technical
and Contra ctual) during the performance period. SP.9 INVOICING AND PAYMENT The
Contractor shall submit the USACE ENG Form 93, Payment Estimate 
Contract Performance as its invoice; in original form (e-mail versions are
acceptable): U.S. Army Corps of Engineers, ATTN: (Name of Contracting Of
ficer), 525 St. Charles Avenue, New Orleans, LA 70130 or to the e-mail address
of the designated Contracting Officer. The ENG Form 93 MUST include the following
items: 1. Date of Submission 2. Name and address of Contractor as stated on
original Contract 3. Contract number 4. Description of Work 5. Period Covered
by the estimate 6. Estimate Number 7. Supplies delivered/performed (to include
contract line item number) and the percentage of w ork completed. 8.
Descriptions, Quantities, Units of measure, Unit prices, and extended prices of
supplies delivered or services performed. 9. Signature and date of authorized
company official Invoicing may be submitted bi-monthly, for actual work
complete d, and upon Inspection and Acceptance by the designated U.S. Army
Corps of Engineers Point of Contact. Proposals are due 25 July 2007 not later
than 1630 hours (4:30 p.m.) local time at the LA-RFO, 525 ST. CHARLES AVENUE,
NEW ORLEANS, LA 70130,
ATTN: KEVIN DRUMMOND. Offerors that hand carry their proposals should note that
the entrance to the Federal Reserve Bank Building at 525 St. Charles is on
Carondolet Street, at the rear of the building. To gain entrance, press the
button located at the entrance gate. A USACE representative will be there to
collect your proposal at that time. For information concerning this
solicitation contact Kevin Drummond @ 504-681-2312 or email at
kevin.j.drummond@usace.army.mil Point of Contact Gayle Rouse, (504) 862-1547
Email your questions to US Army Engineer District, New Orleans at
gayle.e.rouse@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:
|
Demolition, Salvage and Excavation, FSC F - Natural Resources
and Conservation
|
|
Locations:
|
Louisiana
|
back to top
__________________________________________________________________________________________________
Bid
|
Project Name
|
Personal Property Debris Removal
|
|
|
|
Owner
|
USACE, New Orleans District
|
|
Location
|
NEW ORLEANS, LA
|
|
Zip Code
|
70160
|
|
County
|
JEFFERSON, LA;
ORLEANS, LA
|
|
Sector
|
Federal
|
|
Buyer
|
Gayle Rouse
|
|
Buyer Email
|
gayle.e.rouse@mvn02.usace.army.mil
|
|
Buyer Phone
|
(504) 862-1547
|
ONVIA
|
|
Buyer Fax
|
(504) 862-2889
|
Business
Builder
|
|
Submittal Date
|
07/25/2007
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
6427102 - 07/10/2007
|
|
Project Num
|
W912P807R0115
|
The following notes apply.
This item requires 8(a) participation.
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Synopsis General Information
Document Type: Presolicitation Notice Solicitation Number: W912P8-07-R-0115
Posted Date: Jul 09, 2007 Original Response Date: Jul 25, 2007 Current Response
Date: Jul 25, 2007 Original Archive Date: Sep 23, 2007 Current Archive Date:
Sep 23, 2007 Classification Code: F -- Natural resources & conservation
services Set Aside: 8a Competitive Naics Code: 562119 -- Other Waste Collection
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
combined synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR),
as supplemented with additional information included in this notice. This
announceme nt constitutes the entire solicitation except the scope of work
(SOW) and samples of property assessments outlining the required work; the SOW
and assessments can be accessed through the Contract With Us link at
http://www.faceofthecorps.com. Hardcopies wi ll not be available. It is the
offerors responsibility to obtain the SOW and sample assessment
packages from the aforementioned website. Solicitation Number W912P8-07-R-0115
is being issued as a request for proposals (RFP). This solicitation
incorporates U.S. Department of Labor Wage Determination No. 1980-0614, Rev.
No.27, dated 5/29/2007 and Wage Determination No. 2005-2233, Rev No. 4 dated
5/29/2007. Proposals must be submitted in hard copy, 1 original and 3 copies
through regular mail, hand carried or courier (FEDEX) etc. to the address
indicated at the end of this solicitation. Regardless of method of delivery, it
is the offerors responsibility to ensure the Government receives your
proposal by the time and date stated herein. Offerors must insure th
at in addition to technical proposals and pricing that all applicable
representations and certifications be provided with your proposal. The
solicitation document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circu lar 2005-17. This solicitation is 100%
set aside for U.S. Small Business Association Certified 8(a) businesses under
NAICS Code 562119 with a size standard of $11,500,000.00. This solicitation
incorporates FAR 52.226-4  Notice of Disaster or Emergency Are a
Set-Aside. (a) Set-aside area. Offers are solicited only from businesses
residing or primarily doing business in the State of Louisiana. Offers received from other
businesses shall not be considered. (b) This set-aside is in addition to any
small busines s set-asides contained in this contract. The U.S. Army Corps of
Engineers (USACE), Louisiana Recovery Field Office (LA-RFO) New Orleans,
Louisiana has a
requirement for personal property debris removal (PPDR) in affected zip codes
in Jefferson Parish, Loui siana. This solicitation encompasses 2043 eligible
properties in Zip Code 70065. The assessment samples were randomly selected to
provide offerors information as to the extent of work on properties
and not meant to be inclusive of all properties in the af fected zip codes.
This requirement will be a firm-fixed requirements contract. Contractor is to
provide pricing on a per property basis, inclusive all costs required to
perform the SOW. This work must be completed not later than (NLT) 30 September
2007. The Government will award a contract resulting from this solicitation on
the basis of the lowest evaluated price of proposals meeting or exceeding the
acceptability standards for non-cost factors. FAR 52.212-2- Evaluation -
Commercial Items is incorporated into this solicitation. All evaluation factors
other than cost or price, when combined are significantly less important than
cost or price. Offerors must provide the required information, as
succinctly as possible, but in sufficient detail, in order tha t Government
evaluators can determine the technical acceptability of the offerors
proposal. Failure to include the following, as a minimum will render your
proposal not awardable: Factor 1. Management Plan , a. Office Staff
(invoicing), b. Field Operat ions Staff, c. Name and License No. of Arborist,
d. Execution of Work/Ramp-Up Plan, e. PPDR packet distribution/coordination with
Corps for QA support, f. Discuss how you will ensure credentials are valid and
current, i.e., tree climbers, asbestos trained, certified crane operators, etc.
g. Discuss your approach to segregate types of wastes from each other and the
debris? Factor 2. Project Safety Plan; a. Desc ribe safety organization, b.
Statement on adherence to EM385-1-1, c. Activity Hazard Analysis (submit form
with proposal), d. Administrative Plan (submit form with proposal), e. Type PPE
(flaggers, sawyers, bucket trucks, grinders), f. Traffic Control Plan , g.
Address toolbox safety meetings, responsible person, how often, items to be
discussed, h. Plan for daily inspections Factor 3. Project Specific Quality
Control Plan; a. Organization Chart, b. Number of crews/QC, c. Before/After
property documentati on, d. Site cleanup, e. Corrective Action Plan, f. Discuss
concept of QC and how you will document the completion of work prior to
government acceptance. Factor 4. Bonding Offerors must provide evidence of
bonding capacity (performance and payment bond s) in sufficient amounts to
cover the entire scope of work. Past performance and acceptable standing will
be determined by the Small Business Administration (SBA) as a prerequisite for
award. The following clauses, incorporated by reference, apply to t his
solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR
52.212-3, Offeror Representations and Certifications-Commercial Items, FAR
52.212-4, Contract Terms and Conditions. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEM ENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Mar
2007) (DEVIATION). FAR 52.226-3  Disaster or Emergency Area
Representation, FAR 52.226-5  Restrictions on Subcontracting Outside
Disaster or Emergency Area (Aug 2006). 52.237-1 - Site Visit. The fo llowing
clauses, in full text, are incorporated into this solicitation: 52.216-18
 Ordering. (a) Any supplies and services to be furnished under this
contract shall be ordered by issuance of delivery orders or task orders by the
individuals or activiti es designated in the Schedule. Such orders may be
issued from date of contract award through 31 October 2007. (b) All delivery
orders or task orders are subject to the terms and conditions of this contract.
In the event of conflict between a delivery orde r or task order and this
contract, the contract shall control. (c) If mailed, a delivery order or task
order is considered issued when the Government deposits the order in the mail.
Orders may be issued orally, by facsimile, or by electronic commerce me thods
only if authorized in the Schedule. (End of Clause) 52.216-19 -- Order
Limitations. (a) Minimum order. When the Government requires supplies or
services covered by this contract in an amount of less than 10 properties, the
Government is not oblig ated to purchase, nor is the Contractor obligated to
furnish, those supplies or services under the contract. (b) Maximum order. The
Contractor is not obligated to honor -- (1) Any order for a single item in
excess of $5.5 Million; (2) Any order for a comb ination of items in excess of
$5.5 Million; or (3) A series of orders from the same ordering office within 3
days that together call for quantities exceeding the limitation in subparagraph
(b)(1) or (2) of this section. (c) If this is a requirements cont ract (i.e.,
includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part
of any one requirement from the Contractor if that requirement exceeds the
maximum-order limit ations in paragraph (b) of this section. (d)
Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall
honor any order exceeding the maximum order limitations in paragraph (b),
unless that order (or orders) is returned to the ordering o ffice within 3 days
after issuance, with written notice stating the Contractors intent
not to ship the item (or items) called for and the reasons. Upon receiving this
notice, the Government may acquire the supplies or services from another
source. (End o f Clause) 52.216-21 -- Requirements. (a) This is a requirements
contract for the supplies or services specified, and effective for the period
stated, in the S chedule. The quantities of supplies or services specified in
the Schedule are estimates only and are not purchased by this contract. Except
as this contract may otherwise provide, if the Governments
requirements do not result in orders in the quantities d escribed as
estimated or maximum in the Schedule, that fact shall not
constitute the basis for an equitable price adjustment. (b) Delivery or
performance shall be made only as authorized by orders issued in accordance
with the Ordering clause. Subjec t to any limitations in the Order Limitations clause
or elsewhere in this contract, the Contractor shall furnish to the Government
all supplies or services specified in the Schedule and called for by orders
issued in accordance with the Ordering clause. Th e Government may issue orders
requiring delivery to multiple destinations or performance at multiple
locations. (c) Except as this contract otherwise provides, the Government shall
order from the Contractor all the supplies or services specified in the Sc
hedule that are required to be purchased by the Government activity or
activities specified in the Schedule. (d) The Government is not required to
purchase from the Contractor requirements in excess of any limit on total
orders under this contract. (e) I f the Government urgently requires delivery of
any quantity of an item before the earliest date that delivery may be specified
under this contract, and if the Contractor will not accept an order providing
for the accelerated delivery, the Government may ac quire the urgently required
goods or services from another source. (f) Any order issued during the
effective period of this contract and not completed within that period shall be
completed by the Contractor within the time specified in the order. The cont
ract shall govern the Contractors and Governments rights
and obligations with respect to that order to the same extent as if the order
were completed during the contracts effective period; provided, that
the Contractor shall not be required to make any deliveries under this contract
after 31 December 2007. (End of Clause) 252.219-7009 Section 8(a) Direct Award.
(a) This contract is issued as a direct award between the contracting office
and the 8(a) Contractor pursuant to the Partnership Agreement date d February
1, 2002, between the Small Business Administration (SBA) and the Department of
Defense. Accordingly, the SBA, even if not identified in Section A of this
contract, is the prime contractor and retains responsibility for 8(a)
certification, for 8( a) eligibility determinations and related issues, and for
providing counseling and assistance to the 8(a) Contractor under the 8(a)
Program. The cognizant SBA district office is: ______________________________
______________________________ ______________ ________________ [To be completed
by the Contracting Officer at the time of award] (b) The contracting office is
responsible for administering the contract and for taking any action on behalf
of the Government under the terms and conditions of the contract; provided that
the contracting office shall give advance no tice to the SBA before it issues a
final notice terminating performance, either in whole or in part, under the
contract. The contracting office also shall coordinate with the SBA prior to
processing any novation agreement. The contracting office may assign contract
administration functions to a contract administration office. (c) The 8(a)
Contractor agrees that: (1) It will notify the Contracting Officer,
simultaneous with its notification to the SBA (as required by SBAs
8(a) regulations at 13 CFR 124.30 8), when the owner or owners upon whom 8(a)
eligibility is based plan to relinquish ownership or control of the concern.
Consistent with Section 407 of Pub. L. 100-656, transfer of ownership or
control shall result in termination of the contract for conven ience, unless
the SBA waives the requirement for termination prior to the actual
relinquishing o f ownership and control; and (2) It will not subcontract the
performance of any of the requirements of this contract without the prior
written approval of the SBA and the Contracting Officer. (End of clause)
252.219-7010 Alternate A. ALTERNATE A (JUN 199 8) As prescribed in
219.811-3(2), substitute the following paragraph (c) for paragraph (c) of the
clause at FAR 52.219-18: (c) Any award resulting from this solicitation will be
made directly by the Contracting Officer to the successful 8(a) offeror sele
cted through the evaluation criteria set forth in this solicitation. 52.228-16
-- Performance and Payment Bonds -- Other Than Construction. (a) Definitions.
As used in this clause -- Original contract price means the award price of the
contract or, for requirements contracts, the price payable for the estimated
quantity; or for indefinite-quantity contracts, the price payable for the
specified minimum quantity. Original contract price does not include the price
of any options, except those options exerc ised at the time of contract award.
(b) The Contractor shall furnish a performance bond (Standard Form 1418) for
the protection of the Government in an amount equal to 100 percent of the
original contract price and a payment bond (Standard Form 1416) in an amount
equal to100 percent of the original contract price. (c) The Contractor shall
furnish all executed bonds, including any necessary reinsurance agreements, to
the Contracting Officer, within 5 days, but in any event, before starting work.
(d) The Go vernment may require additional performance and payment bond
protection if the contract price is increased. The Government may secure
additional protection by directing the Contractor to increase the penal amount
of the existing bonds or to obtain addition al bonds. (e) The bonds shall be in
the form of firm commitment, supported by corporate sureties whose names appear
on the list contained in Treasury Department Circular 570, individual sureties,
or by other acceptable security such as postal money order, certified check,
cashiers check, irrevocable letter of credit, or, in accordance with
Treasury Department regulations, certain bonds or notes of the United States.
Treasury Circular 570 is published in the Federal Register, or may be obtained
from the: U.S. Department of Treasury, Financial Management Service, Surety
Bond Branch, 3700 East West Highway, Room 6F01 Hyattsville, MD 20782, Or via
the internet at http://www.fms.treas.gov/c570/ . The following Special Contract
Provisions are hereby incorporated as part of this solicitation: SP.1 FEMA
RELATED WORK This award is for all FEMA related work for PPDR for Jefferson
Parish, LA. The Government reserves the right to use its discretion in t he
award of any non-FEMA related work. SP.2. RELEASE OF NEWS INFORMATION No news
release (including photographs, films, public announcements or denial of
confirmation of same) on any part of the subject matter of this contract or any
phase of any program hereunder shall be made by the Contractor without the
prior written approval of the Contracting Officer. SP.3 REQUIRED INSURANCE The
contractor shall procure and maintain during the entire period of his
performance under this contract the following minim um insurance in accordance
with the Contract Clause entitled Insurance-Work on a Government Installation.
Workmens Compensation and Employers Liability Insurance:
Workmens Compensation and Occupational Disease Coverage in accordance
with statutory li mits. Employers Liability Coverage with a minimum
limit of $100,000. (The contractor shall verify with the State Board of Workers
Compensation for each state in which performance is required in connection with
this contract, to determine his or her own ap plicability with respect to this
provision.) Comprehensive Automobile Liability Insurance: Bodily injury
coverage with minimum limits of $200,000 per person and $500,000 per
occurrence. Property Damage Coverage with a mini mum limit of $20,000 per
occurrence. Comprehensive General Liability Insurance: Bodily injury coverage
with minimum of $500,000 per occurrence. At all times during performance, the
Contractor shall maintain with the Contracting Officer a current Certificat e
of Insurance showing at least the insurance required above, and providing
thirty (30) days written notice to the Contracting Officer by the insurance
company prior to cancellation or material change in policy coverage. Current
Certificate of Insurance sh all be furnished to the Contracting Officer within
five (5) days after award of contract. SP.4. SAFETY REQUIREMENTS All
contractors must comply with the Corps of Engineers Safety and Health
Requirements Manual, EM 385-1-1 in effect on date of solicitatio n. The prime
contractor is solely responsible to assure the safety of contract personnel in
all contract activities that they and their subcontractors perform. The
contractor shall also provide and take necessary measures to protect the public
and Corps pe rsonnel during their activities. Actions may include but are not
limited to providing flagman, ground guides, fencing, security guards, traffic
control, removal of unsafe equipment and removal of unsafe workers. The
contractor shall have a comprehensive S afety and Occupational Health (SOH)
program. The contractor shall provide on site staff to provide for a safe work
environment and strive to execute this contract without a lost time accident or
injury. SP.5 MOBILIZATION OF ADDITIONAL CONTRACTORS The Gov ernment reserves
the right to mobilize additional contractors if it is determined necessary to
meet disaster response mission requirements. SP.6 QUALITY ASSURANCE The
Government will monitor the Contractor's performance in each functional area
under thi s contract and reserves the rights to use whatever additional
surveillance procedures are deemed appropriate. The Government will monitor the
contract to insure compliance. SP.7 SUPERVISION The Contractor shall personally
supervise the work, or have a Co ntractor Representative at the project during
times work is in progress. The Contractor Representative(s) shall conduct
overall management coordination and be the central point of contact with the
Government for performance of all work under the contract. The Contractor's
Representative(s) shall have full authority to contractually commit the
Contractor for prompt action on all matters pertaining to administration of
this contract, and shall be the on-site contractor employee who is responsible
for safety. In addition to a Contractor Representative(s), the Contractor may
also appoint Quality Control Inspectors (QCI) who will perform the Contractor's
Quality Control Program. A QCI shall be responsible for implementing the
Contractor Safety Plan and shall have the authority to determine for the
Contractor when work is ready for Government inspection and make decisions f or
the Contractor on performance, when necessary. Normally, a QCI is appointed for
each work crew. The Government's Representative/Inspectors will deal directly
with the QCIs or contractor representatives, for normal day-to-day
administration of the contra ct provisions. The names of all individuals
authorized to act on behalf of the Contractor as Contractor Representative(s)
or QCI(s) shall be submitted in writing to the Contracting Officer. SP.8
CONTRACT MANAGEMENT Notwithstanding, the contractors respo nsibility
for total management during the performance of the contract, the administration
of the contract will require maximum coordination between the Government and
the Contractor. Designated Points of Contact will be provided (i.e., Technical
and Contra ctual) during the performance period. SP.9 INVOICING AND PAYMENT The
Contractor shall submit the USACE ENG Form 93, Payment Estimate 
Contract Performance as its invoice; in original form (e-mail versions are
acceptable): U.S. Army Corps of Engineers, ATTN: (Name of Contracting Officer),
525 St. Cha rles Avenue, New Orleans, LA 70130 or to the e-mail address of the
designated Contracting Officer. The ENG Form 93 MUST include the following
items: 1. Date of Submission 2. Name and address of Contractor as stated on
original Contract 3. Contract number 4. Description of Work 5. Period Covered
by the estimate 6. Estimate Number 7. Supplies delivered/performed (to include
contract line item number) and the percentage of work completed. 8.
Descriptions, Quantities, Units of measure, Unit prices, and exten ded prices
of supplies delivered or services performed. 9. Signature and date of
authorized company official Invoicing may be submitted bi-monthly, for actual
work completed, and upon Inspection and Acceptance by the designated U.S. Army
Corps of Engineers Point of Contact. Proposals are due 25 July 2007 not later
than 1630 hours (4:30 p.m.) local time at the LA-RFO, 525 ST. CHARLES AVENUE, NEW ORLEANS,
LA 70130,
ATTN: KEVIN DRUMMOND. Offerors that hand carry their proposals should note that
the entrance t o the Federal Reserve Bank Building at 525 St. Charles is on
Carondolet Street, at the rear of the building. To gain entrance, press the
button located at the entrance gate. A USACE representative will be there to
collect your proposal at that time. For in formation concerning this
solicitation contact Kevin Drummond @ 504-681-2312 or email at
kevin.j.drummond@usace.army.mil Point of Contact Gayle Rouse, (504) 862-1547
Email your questions to US Army Engineer District, New Orleans at
gayle.e.rouse@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.
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Categories:
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Demolition, Salvage and Excavation, FSC F - Natural Resources
and Conservation
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Locations:
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Louisiana
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back to top
__________________________________________________________________________________________________
Bid
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Project Name
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Personal Property Debris Removal
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Owner
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USACE, New Orleans District
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Location
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NEW ORLEANS, LA
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Zip Code
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70160
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County
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ORLEANS, LA
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Sector
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Federal
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Buyer
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Gayle Rouse
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Buyer Email
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gayle.e.rouse@mvn02.usace.army.mil
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Buyer Phone
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(504) 862-1547
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ONVIA
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Buyer Fax
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(504) 862-2889
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Business
Builder
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Submittal Date
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07/25/2007
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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6427103 - 07/10/2007
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Project Num
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W912P8-07-R-0116
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The following notes apply.
This item requires 8(a) participation.
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Synopsis General Information
Document Type: Presolicitation Notice Solicitation Number: W912P8-07-R-0116
Posted Date: Jul 09, 2007 Original Response Date: Jul 25, 2007 Current Response
Date: Jul 25, 2007 Original Archive Date: Sep 23, 2007 Current Archive Date:
Sep 23, 2007 Classification Code: F -- Natural resources & conservation
services Set Aside: 8a Competitive Naics Code: 562119 -- Other Waste Collection
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
combined synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR),
as supplemented with additional information included in this notice. This
announceme nt constitutes the entire solicitation except the scope of work
(SOW) and samples of property assessments outlining the required work; the SOW
and assessments can be accessed through the Contract With Us link at
http://www.faceofthecorps.com. Hardcopies wi ll not be available. It is the
offerors responsibility to obtain the SOW and sample assessment
packages from the aforementioned website. Solicitation Number W912P8-07-R-0116
is being issued as a request for proposals (RFP). This solicitation
incorporates U.S. Department of Labor Wage Determination No. 1980-0614, Rev.
No.27, dated 5/29/2007 and Wage Determination No. 2005-2233, Rev No. 4 dated
5/29/2007. Proposals must be submitted in hard copy, 1 original and 3 copies
through regular mail, hand carried or courier (FEDEX) etc. to the address
indicated at the end of this solicitation. Regardless of method of delivery, it
is the offerors responsibility to ensure the Government receives your
proposal by the time and date stated herein. Offerors must insure th
at in addition to technical proposals and pricing that all applicable
representations and certifications be provided with your proposal. The
solicitation document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circu lar 2005-17. This solicitation is 100%
set aside for U.S. Small Business Association Certified 8(a) businesses under
NAICS Code 562119 with a size standard of $11,500,000.00. This solicitation
incorporates FAR 52.226-4  Notice of Disaster or Emergency Are a
Set-Aside. (a) Set-aside area. Offers are solicited only from businesses
residing or primarily doing business in the State of Louisiana.
Offers received from other businesses shall not be considered. (b) This
set-aside is in addition to any small busines s set-asides contained in this
contract. The U.S. Army Corps of Engineers (USACE), Louisiana Recovery Field
Office (LA-RFO) New Orleans,
Louisiana has a requirement for
personal property debris removal (PPDR) in affected zip codes in Jefferson
Parish, Loui siana. This solicitation encompasses 2768 eligible properties in
Zip Code 70072. The assessment samples were randomly selected to provide
offerors information as to the extent of work on properties and not
meant to be inclusive of all properties in the af fected zip codes. This
requirement will be a firm-fixed requirements contract. Contractor is to
provide pricing on a per property basis, inclusive all costs required to
perform the SOW. This work must be completed not later than (NLT) 30 September
2007. The Government will award a contract resulting from this solicitation on
the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability
standards for non-cost factors. FAR 52.212-2- Evaluation - Commercial Items is
incorporated into this solicitation. All evaluation factors other than cost or
price, when combined are significantly less important than cost or price.
Offerors must provide the required information, as succinctly as
possible, but in sufficient detail, in order tha t Government evaluators can
determine the technical acceptability of the offerors proposal.
Failure to include the following, as a minimum will render your proposal not
awardable: Factor 1. Management Plan; a. Office Staff (invoicing), b. Field
Operatio ns Staff, c. Name and License No. of Arborist, d. Execution of
Work/Ramp-Up Plan, e. PPDR packet distribution/coordination with Corps for QA
support, f. Discuss how you will ensure credentials are valid and current,
i.e., tree climbers, asbestos trained, c ertified crane operators, etc., g.
Discuss your approach to segregate types of wastes from each other and the
debris? Factor 2. Project Safety Plan; a. De scribe safety organization, b.
Statement on adherence to EM385-1-1, c. Activity Hazard Analysis (submit form
with proposal), d. Administrative Plan (submit form with proposal), e. Type PPE
(flaggers, sawyers, bucket trucks, grinders), f. Traffic Control Pl an, g.
Address toolbox safety meetings, responsible person, how often, items to be
discussed, h. Plan for daily inspections Factor 3. Project Specific Quality
Control Plan; a. Organization Chart, b. Number of crews/QC, c. Before/After
property documen tation, d. Site cleanup, e. Corrective Action Plan, f. Discuss
concept of QC and how you will document the completion of work prior to
government acceptance. Factor 4. Bonding; Offerors must provide evidence of
bonding capacity (performance and paymen t bonds) in sufficient amounts to
cover the entire scope of work. Past performance and acceptable standing will
be determined by the Small Business Administration (SBA) as a prerequisite for
award. The following clauses, incorporated by reference, apply to this
solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR
52.212-3, Offeror Representations and Certifications-Commercial Items, FAR
52.212-4, Contract Terms and Conditions. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO I MPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (Mar 2007) (DEVIATION). FAR 52.226-3  Disaster or Emergency
Area Representation, FAR 52.226-5  Restrictions on Subcontracting
Outside Disaster or Emergency Area (Aug 2006). 52.237-1 - Site Visit. T he
following clauses, in full text, are incorporated into this solicitation:
52.216-18  Ordering. (a) Any supplies and services to be furnished
under this contract shall be ordered by issuance of delivery orders or task
orders by the individuals or a ctivities designated in the Schedule. Such
orders may be issued from date of contract award through 31 October 2007. (b)
All delivery orders or task orders are subject to the terms and conditions of
this contract. In the event of conflict between a delive ry order or task order
and this contract, the contract shall control. (c) If mailed, a delivery order
or task order is considered issued when the Government deposits the order in
the mail. Orders may be issued orally, by facsimile, or by electronic comm erce
methods only if authorized in the Schedule. (End of Clause) 52.216-19 -- Order
Limitations. (a) Minimum order. When the Government requires supplies or
services covered by this contract in an amount of less than 10 properties, the
Government is no t obligated to purchase, nor is the Contractor obligated to
furnish, those supplies or services under the contract. (b) Maximum order. The
Contractor is not obligated to honor -- (1) Any order for a single item in
excess of $5.5 Million; (2) Any order fo r a combination of items in excess of
$5.5 Million; or (3) A series of orders from the same ordering office within 3
days that together call for quantities exceeding the limitation in subparagraph
(b)(1) or (2) of this section. (c) If this is a requiremen ts contract (i.e.,
includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part
of any one requirement from the Contractor if that requirement exceeds the maximum-orde
r limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any order exceeding the
maximum order limitations in paragraph (b), unless that order (or orders) is
returned to the ord ering office within 3 days after issuance, with written
notice stating the Contractors intent not to ship the item (or items)
called for and the reasons. Upon receiving this notice, the Government may
acquire the supplies or services from another source. (End of Clause) 52.216-21
-- Requirements. (a) This is a requirements contract for the supplies or
services specified, and effective for the period stated, i n the Schedule. The
quantities of supplies or services specified in the Schedule are estimates only
and are not purchased by this contract. Except as this contract may otherwise
provide, if the Governments requirements do not result in orders in
the quant ities described as estimated or maximum in the
Schedule, that fact shall not constitute the basis for an equitable price
adjustment. (b) Delivery or performance shall be made only as authorized by
orders issued in accordance with the Ordering clause. Subject to any
limitations in the Order Limitations clause or elsewhere in this contract, the
Contractor shall furnish to the Government all supplies or services specified
in the Schedule and called for by orders issued in accordance with the Ordering
cla use. The Government may issue orders requiring delivery to multiple destinations
or performance at multiple locations. (c) Except as this contract otherwise
provides, the Government shall order from the Contractor all the supplies or
services specified in the Schedule that are required to be purchased by the
Government activity or activities specified in the Schedule. (d) The Government
is not required to purchase from the Contractor requirements in excess of any
limit on total orders under this contract. (e) If the Government urgently
requires delivery of any quantity of an item before the earliest date that
delivery may be specified under this contract, and if the Contractor will not
accept an order providing for the accelerated delivery, the Government may
acquire the urgently required goods or services from another source. (f) Any
order issued during the effective period of this contract and not completed
within that period shall be completed by the Contractor within the time
specified in the order. T he contract shall govern the Contractors
and Governments rights and obligations with respect to that order to
the same extent as if the order were completed during the contracts
effective period; provided, that the Contractor shall not be required to ma ke
any deliveries under this contract after 31 December 2007. (End of Clause)
252.219-7009 Section 8(a) Direct Award. (a) This contract is issued as a direct
award between the contracting office and the 8(a) Contractor pursuant to the
Partnership Agree ment dated February 1, 2002, between the Small Business Administration
(SBA) and the Department of Defense. Accordingly, the SBA, even if not
identified in Section A of this contract, is the prime contractor and retains
responsibility for 8(a) certificatio n, for 8(a) eligibility determinations and
related issues, and for providing counseling and assistance to the 8(a)
Contractor under the 8(a) Program. The cognizant SBA district office is:
______________________________ ______________________________ ___
___________________________ [To be completed by the Contracting Officer at the
time of award] (b) The contracting office is responsible for administering the
contract and for taking any action on behalf of the Government under the terms
and conditions of the contract; provided that the contracting office shall give
advance not ice to the SBA before it issues a final notice terminating
performance, either in whole or in part, under the contract. The contracting
office also shall coordinate with the SBA prior to processing any novation
agreement. The contracting office may assign contract administration functions
to a contract administration office. (c) The 8(a) Contractor agrees that: (1)
It will notify the Contracting Officer, simultaneous with its notification to
the SBA (as required by SBAs 8(a) regulations at 13 CFR 124.308 ),
when the owner or owners upon whom 8(a) eligibility is based plan to relinquish
ownership or control of the concern. Consistent with Section 407 of Pub. L.
100-656, transfer of ownership or control shall result in termination of the
contract for conveni ence, unless the SBA waives the requirement for
termination prior to the actual relin quishing of ownership and control; and
(2) It will not subcontract the performance of any of the requirements of this
contract without the prior written approval of the SBA and the Contracting
Officer. (End of clause) 252.219-7010 Alternate A. ALTERNAT E A (JUN 1998) As
prescribed in 219.811-3(2), substitute the following paragraph (c) for
paragraph (c) of the clause at FAR 52.219-18: (c) Any award resulting from this
solicitation will be made directly by the Contracting Officer to the successful
8(a) offeror selected through the evaluation criteria set forth in this
solicitation. 52.228-16 -- Performance and Payment Bonds -- Other Than
Construction. (a) Definitions. As used in this clause -- Original contract
price means the award price of the co ntract or, for requirements contracts,
the price payable for the estimated quantity; or for indefinite-quantity
contracts, the price payable for the specified minimum quantity. Original
contract price does not include the price of any options, except those options
exercised at the time of contract award. (b) The Contractor shall furnish a
performance bond (Standard Form 1418) for the protection of the Government in an
amount equal to 100 percent of the original contract price and a payment bond
(Standard F orm 1416) in an amount equal to100 percent of the original contract
price. (c) The Contractor shall furnish all executed bonds, including any
necessary reinsurance agreements, to the Contracting Officer, within 5 days,
but in any event, before starting wo rk. (d) The Government may require
additional performance and payment bond protection if the contract price is
increased. The Government may secure additional protection by directing the
Contractor to increase the penal amount of the existing bonds or to obtain
additional bonds. (e) The bonds shall be in the form of firm commitment,
supported by corporate sureties whose names appear on the list contained in
Treasury Department Circular 570, individual sureties, or by other acceptable
security such as post al money order, certified check, cashiers
check, irrevocable letter of credit, or, in accordance with Treasury Department
regulations, certain bonds or notes of the United States. Treasury Circular 570
is published in the Federal Register, or may be obtai ned from the: U.S.
Department of Treasury, Financial Management Service, Surety Bond Branch, 3700
East West Highway, Room 6F01, Hyattsville, MD 20782, Or via the internet at
http://www.fms.treas.gov/c570/ . The following Special Contract Provisions are
hereby incorporated as part of this solicitation: SP.1 FEMA RELATED WORK This
award is for all FEMA related work for PPDR for Jefferson Parish, LA. The
Government reserves the right to use its discretion in the award of any
non-FEMA related work. SP.2. RELEASE OF NEWS INFORMATION No news release
(including photographs, films, public announcements or denial of confirmation
of same) on any part of the subject matter of this contract or any phase of any
program h ereunder shall be made by the Contractor without the prior written
approval of the Contracting Officer. SP.3 REQUIRED INSURANCE The contractor
shall procure and maintain during the entire period of his performance under
this contract the following minimum insurance in accordance with the Contract
Clause entitled Insurance-Work on a Government Installation. Workmens
Compensation and Employers Liability Insurance: Workmens
Compensation and Occupational Disease Coverage in accordance with statutory
limi ts. Employers Liability Coverage with a minimum limit of
$100,000. (The contractor shall verify with the State Board of Workers
Compensation for each state in which performance is required in connection with
this contract, to determine his or her own appl icability with respect to this
provision.) Comprehensive Automobile Liability Insurance: Bodily injury
coverage with minimum limits of $200,000 per person and $500,000 per
occurrence. Property Damage Covera ge with a minimum limit of $20,000 per
occurrence. Comprehensive General Liability Insurance: Bodily injury coverage
with minimum of $500,000 per occurrence. At all times during performance, the
Contractor shall maintain with the Contracting Officer a curr ent Certificate
of Insurance showing at least the insurance required above, and providing
thirty (30) days written notice to the Contracting Officer by the insurance
company prior to cancellation or material change in policy coverage. Current
Certificate of Insurance shall be furnished to the Contracting Officer within
five (5) days after award of contract. SP.4. SAFETY REQUIREMENTS All
contractors must comply with the Corps of Engineers Safety and Health
Requirements Manual, EM 385-1-1 in effect on date of solicitation. The prime
contractor is solely responsible to assure the safety of contract personnel in
all contract activities that they and their subcontractors perform. The
contractor shall also provide and take necessary measures to protect the publ
ic and Corps personnel during their activities. Actions may include but are not
limited to providing flagman, ground guides, fencing, security guards, traffic
control, removal of unsafe equipment and removal of unsafe workers. The
contractor shall have a comprehensive Safety and Occupational Health (SOH)
program. The contractor shall provide on site staff to provide for a safe work
environment and strive to execute this contract without a lost time accident or
injury. SP.5 MOBILIZATION OF ADDITIONAL CONT RACTORS The Government reserves
the right to mobilize additional contractors if it is determined necessary to
meet disaster response mission requirements. SP.6 QUALITY ASSURANCE The
Government will monitor the Contractor's performance in each functional area
under this contract and reserves the rights to use whatever additional
surveillance procedures are deemed appropriate. The Government will monitor the
contract to insure compliance. SP.7 SUPERVISION The Contractor shall personally
supervise the work, or have a Contractor Representative at the project during
times work is in progress. The Contractor Representative(s) shall conduct
overall management coordination and be the central point of contact with the
Government for performance of all work under the contract. The Contractor's
Representative(s) shall have full authority to contractually commit the
Contractor for prompt action on all matters pertaining to administration of
this contract, and shall be the on-site contractor employee who is responsible
for safety. In addition to a Contractor Representative(s), the Contractor may
also appoint Quality Control Inspectors (QCI) who will perform the Contractor's
Quality Control Program. A QCI shall be responsible for implementing the
Contractor Safety Plan and shall have the authority to determine for the
Contractor when work is ready for Government inspection and make decisions f or
the Contractor on performance, when necessary. Normally, a QCI is appointed for
each work crew. The Government's Representative/Inspectors will deal directly
with the QCIs or contractor representatives, for normal day-to-day
administration of the contra ct provisions. The names of all individuals
authorized to act on behalf of the Contractor as Contractor Representative(s)
or QCI(s) shall be submitted in writing to the Contracting Officer. SP.8
CONTRACT MANAGEMENT Notwithstanding, the contractors respo nsibility
for total management during the performance of the contract, the administration
of the contract will require maximum coordination between the Government and
the Contractor. Designated Points of Contact will be provided (i.e., Technical
and Contra ctual) during the performance period. SP.9 INVOICING AND PAYMENT The
Contractor shall submit the USACE ENG Form 93, Payment Estimate 
Contract Performance as its invoice; in original form (e-mail versions are
acceptable): U.S. Army Corps of Engineers, ATTN: (Name of Contracting Offic
er), 525 St. Charles Avenue, New Orleans, LA 70130, or to the e-mail address of
the designated Contracting Officer. The ENG Form 93 MUST include the following
items: 1. Date of Submission 2. Name and address of Contractor as stated on
original Contract 3. Contract number 4. Description of Work 5. Period Covered
by the estimate 6. Estimate Number 7. Supplies delivered/performed (to include
contract line item number) and the percentage of work completed. 8.
Descriptions, Quantities, Units of measure, Unit prices, and extend ed prices
of supplies delivered or services performed. 9. Signature and date of
authorized company official Invoicing may be submitted bi-monthly, for actual
work completed, and upon Inspection and Acceptance by the designated U.S. Army
Corps of Engineers Point of Contact. Proposals are due 25 July 2007 not later
than 1630 hours (4:30 p.m.) local time at the LA-RFO, 525 ST. CHARLES AVENUE, NEW ORLEANS,
LA 70130,
ATTN: JON TUDOR. Offerors that hand carry their proposals should note that the
entrance to the Federal Reserve Bank Building at 525 St. Charles is on
Carondolet Street, at the rear of the building. To gain entrance, press the
button located at the entrance gate. A USACE representative will be there to
collect your proposal at that time. For informa tion concerning this
solicitation contact Jon Tudor @ 504-681-2300 or email at
jon.p.tudor@usace.army.mil Point of Contact Gayle Rouse, (504) 862-1547 Email
your questions to US Army Engineer District, New Orleans at
gayle.e.rouse@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.
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Categories:
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Demolition, Salvage and Excavation, FSC F - Natural Resources
and Conservation
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Locations:
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Louisiana
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__________________________________________________________________________________________________
Bid
The following notes apply.
This item requires 8(a) participation.
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Solicitation 01 General Information
Document Type: Presolicitation Notice Solicitation Number: W912P8-07-R-0114
Posted Date: Jul 09, 2007 Original Response Date: Jul 25, 2007 Current Response
Date: Jul 25, 2007 Original Archive Date: Sep 23, 2007 Current Archive Date:
Sep 23, 2007 Classification Code: F -- Natural resources & conservation
services Set Aside: 8a Competitive Naics Code: 562119 -- Other Waste Collection
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
combined synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR),
as supplemented with additional information included in this notice. This
announceme nt constitutes the entire solicitation except the scope of work
(SOW) and samples of property assessments outlining the required work; the SOW
and assessments can be accessed through the Contract With Us link at
http://www.faceofthecorps.com. Hardcopies wi ll not be available. It is the
offerors responsibility to obtain the SOW and sample assessment
packages from the aforementioned website. Solicitation Number W912P8-07-R-0114
is being issued as a request for proposals (RFP). This solicitation
incorporates U.S. Department of Labor Wage Determination No. 1980-0614, Rev.
No.27, dated 5/29/2007 and Wage Determination No. 2005-2233, Rev No. 4 dated
5/29/2007. Proposals must be submitted in hard copy, 1 original and 3 copies
through regular mail, hand carried or courier (FEDEX) etc. to the address
indicated at the end of this solicitation. Regardless of method of delivery, it
is the offerors responsibility to ensure the Government receives your
proposal by the time and date stated herein. Offerors must insure th
at in addition to technical proposals and pricing that all applicable
representations and certifications be provided with your proposal. The
solicitation document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circu lar 2005-17. This solicitation is 100%
set aside for U.S. Small Business Association Certified 8(a) businesses under
NAICS Code 562119 with a size standard of $11,500,000.00. This solicitation
incorporates FAR 52.226-4  Notice of Disaster or Emergency Are a
Set-Aside. (a) Set-aside area. Offers are solicited only from businesses
residing or primarily doing business in the State of Louisiana.
Offers received from other businesses shall not be considered. (b) This
set-aside is in addition to any small busines s set-asides contained in this
contract. The U.S. Army Corps of Engineers (USACE), Louisiana Recovery Field
Office (LA-RFO) New Orleans,
Louisiana has a requirement for
personal property debris removal (PPDR) in affected zip codes in Jefferson
Parish, Loui siana. This solicitation encompasses 2717 eligible properties in
Zip Codes 70002, 70005, 70006 and 70053. The assessment samples were randomly
selected to provide offerors information as to the extent of work on
properties and not meant to be inclusive of all properties in the affected zip
codes. This requirement will be a firm-fixed requirements contract. Contractor
is to provide pricing on a per property basis, inclusive all costs required to
perform the SOW. This work must be completed not later than ( NLT) 30 September
2007. The Government will award a contract resulting from this solicitation on
the basis of the lowest evaluated price of proposals meeting or exceeding the
acceptability standards for non-cost factors. FAR 52.212-2- Evaluation -
Commerc ial Items is incorporated into this solicitation. All evaluation
factors other than cost or price, when combined are significantly less
important than cost or price. Offerors must provide the required
information, as succinctly as possible, but in suffic ient detail, in order
that Government evaluators can determine the technical acceptability of the
offerors proposal. Failure to include the following, as a minimum
will render your proposal not awardable: Factor 1. Management Plan; a. Office
Staff (invo icing), b. Field Operations Staff, c. Name and License No. of
Arborist, d. Execution of Work/Ramp-Up Plan, e. PPDR packet
distribution/coordination with Corps for QA support, f. Discuss how you will
ensure credentials are valid and current, i.e., tree climbers, asbestos
trained, certified crane operators, etc. g. Discuss your approach to segregate
types of wastes from each other and the debris? Factor 2. Project Safety Plan;
a. Describe safety organization, b. Statement on adherence to EM385-1-1, c.
Activity Hazard Analysis (submit form with proposal), d. Administrative Plan
(submit form with proposal), e. Type PPE (flaggers, sawyers, bucket trucks,
grin ders), f. Traffic Control Plan, g. Address toolbox safety meetings,
responsible person, how often, items to be discussed, h. Plan for daily
inspections Factor 3. Project Specific Quality Control Plan; a. Organization
Chart, b. Number of crews/QC, c. Bef ore/After property documentation, d. Site
cleanup, e. Corrective Action Plan, f. Discuss concept of QC and how you will
document the completion of work prior to government acceptance. Factor 4.
Bonding; Offerors must provide evidence of bonding capacity (performance and
payment bonds) in sufficient amounts to cover the entire scope of work. Past
performance and acceptable standing will be determined by the Small Business
Administration (SBA) as a prerequisite for award. The following clauses,
incorpor ated by reference, apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items, FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4, Contract
Terms and Conditions. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Mar 2007)
(DEVIATION). FAR 52.226-3  Disaster or Emergency Area Representation,
FAR 52.226-5  Restrictions on Subcontracting Outside Disaster or
Emergency Area (Aug 2006). 5 2.237-1 - Site Visit. The following clauses, in
full text, are incorporated into this solicitation: 52.216-18 
Ordering. (a) Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders b y the
individuals or activities designated in the Schedule. Such orders may be issued
from date of contract award through 31 October 2007. (b) All delivery orders or
task orders are subject to the terms and conditions of this contract. In the
event of con flict between a delivery order or task order and this contract,
the contract shall control. (c) If mailed, a delivery order or task order is
considered issued when the Government deposits the order in the mail. Orders
may be issued orally, by facsimile, or by electronic commerce methods only if
authorized in the Schedule. (End of Clause) 52.216-19 -- Order Limitations. (a)
Minimum order. When the Government requires supplies or services covered by
this contract in an amount of less than 10 properties, the Government is not
obligated to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum order. The Contractor is
not obligated to honor -- (1) Any order for a single item in excess of $5.5
Milli on; (2) Any order for a combination of items in excess of $5.5 Million;
or (3) A series of orders from the same ordering office within 3 days that
together call for quantities exceeding the limitation in subparagraph (b)(1) or
(2) of this section. (c) If this is a requirements contract (i.e., includes the
Requirements clause at subsection 52.216-21 of the Federal Acquisition
Regulation (FAR)), the Government is not required to order a part of any one
requirement from the Contractor if that requirement exce eds the maximum-order
limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any order exceeding the
maximum order limitations in paragraph (b), unless that order (or orders) is
returned to the ordering office within 3 days after issuance, with written
notice stating the Contractors intent not to ship the item (or items)
called for and the reasons. Upon receiving this notice, the Government may
acquire the supplies or services f rom another source. (End of Clause)
52.216-21 -- Requirements. (a) This is a requirements contract for the supplies
or services specified, and effective for t he period stated, in the Schedule.
The quantities of supplies or services specified in the Schedule are estimates
only and are not purchased by this contract. Except as this contract may
otherwise provide, if the Governments requirements do not result in
orders in the quantities described as estimated or maximum
in the Schedule, that fact shall not constitute the basis for an equitable
price adjustment. (b) Delivery or performance shall be made only as authorized
by orders issued in accordance with t he Ordering clause. Subject to any
limitations in the Order Limitations clause or elsewhere in this contract, the
Contractor shall furnish to the Government all supplies or services specified
in the Schedule and called for by orders issued in accordance wi th the
Ordering clause. The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations. (c) Except as this contract
otherwise provides, the Government shall order from the Contractor all the
supplies or se rvices specified in the Schedule that are required to be
purchased by the Government activity or activities specified in the Schedule.
(d) The Government is not required to purchase from the Contractor requirements
in excess of any limit on total orders u nder this contract. (e) If the
Government urgently requires delivery of any quantity of an item before the
earliest date that delivery may be specified under this contract, and if the
Contractor will not accept an order providing for the accelerated deliv ery,
the Government may acquire the urgently required goods or services from another
source. (f) Any order issued during the effective period of this contract and
not completed within that period shall be completed by the Contractor within
the time specif ied in the order. The contract shall govern the
Contractors and Governments rights and obligations with
respect to that order to the same extent as if the order were completed during
the contracts effective period; provided, that the Contractor shall
no t be required to make any deliveries under this contract after 31 December
2007. (End of Clause) 252.219-7009 Section 8(a) Direct Award. (a) This contract
is issued as a direct award between the contracting office and the 8(a)
Contractor pursuant to the Partnership Agreement dated February 1, 2002,
between the Small Business Administration (SBA) and the Department of Defense.
Accordingly, the SBA, even if not identified in Section A of this contract, is
the prime contractor and retains responsibility for 8(a) certification, for
8(a) eligibility determinations and related issues, and for providing
counseling and assistance to the 8(a) Contractor under the 8(a) Program. The
cognizant SBA district office is: ______________________________
___________________ ___________ ______________________________ [To be completed
by the Contracting Officer at the time of award] (b) The contracting office is
responsible for administering the contract and for taking any action on behalf
of the Government under the terms and conditions of the contract; provided that
the contracting office shall give advance not ice to the SBA before it issues a
final notice terminating performance, either in whole or in part, under the
contract. The contracting office also shall coordinate with the SBA prior to
processing any novation agreement. The contracting office may assign contract
administration functions to a contract administration office. (c) The 8(a)
Contractor agrees that: (1) It will notify the Contracting Officer,
simultaneous with its notification to the SBA (as required by SBAs
8(a) regulations at 13 CFR 124.308) , when the owner or owners upon whom 8(a)
eligibility is based plan to relinquish ownership or control of the concern.
Consistent with Section 407 of Pub. L. 100-656, transfer of ownership or control
shall result in termination of the contract for convenie nce, unless the SBA
waives the requirement for termination prior to the actual relinquishing of
ownership and control; and (2) It will not subcontract the performance of any
of the requirements of this contract without the prior written approval of the
SBA and the Contracting Officer. (End of clause) 252.219-7010 Alternate A.
ALTERNATE A (JUN 1998) As prescribed in 219.811-3(2), substitute the following
paragraph (c) for paragraph (c) of the clause at FAR 52.219-18: (c) Any award
resulting from this solicitation will be made directly by the Contracting
Officer to the succes sful 8(a) offeror selected through the evaluation
criteria set forth in this solicitation. 52.228-16 -- Performance and Payment
Bonds -- Other Than Construction. (a) Definitions. As used in this clause --
Original contract price means the award price of the contract or, for
requirements contracts, the price payable for the estimated quantity; or for
indefinite-quantity contracts, the price payable for the specified minimum
quantity. Original contract price does not include the price of any options,
excep t those options exercised at the time of contract award. (b) The
Contractor shall furnish a performance bond (Standard Form 1418) for the
protection of the Government in an amount equal to 100 percent of the original
contract price and a payment bond (Sta ndard Form 1416) in an amount equal
to100 percent of the original contract price. (c) The Contractor shall furnish
all executed bonds, including any necessary reinsurance agreements, to the
Contracting Officer, within 5 days, but in any event, before star ting work.
(d) The Government may require additional performance and payment bond
protection if the contract price is increased. The Government may secure
additional protection by directing the Contractor to increase the penal amount
of the existing bonds or to obtain additional bonds. (e) The bonds shall be in
the form of firm commitment, supported by corporate sureties whose names appear
on the list contained in Treasury Department Circular 570, individual sureties,
or by other acceptable security such as postal money order, certified check,
cashiers check, irrevocable letter of credit, or, in accordance with
Treasury Department regulations, certain bonds or notes of the United States.
Treasury Circular 570 is published in the Federal Register, or may b e obtained
from the: U.S. Department of Treasury, Financial Management Service, Surety
Bond Branch, 3700 East West Highway, Room 6F01 Hyattsville, MD 20782, Or via
the internet at http://www.fms.treas.gov/c570/ . The following Special Contract
Provisions are hereby incorporated as part of this solicitation: SP.1 FEMA
RELATED WORK This award is for all FEMA related work for PPDR for Jefferson
Parish, LA. The Government reserves the right to use its discretion in th e
award of any non-FEMA related work. SP.2. RELEASE OF NEWS INFORMATION No news
release (including photographs, films, public announcements or denial of
confirmation of same) on any part of the subject matter of this contract or any
phase of any program h ereunder shall be made by the Contractor without the
prior written approval of the Contracting Officer. SP.3 REQUIRED INSURANCE The
contractor shall procure and maintain during the entire period of his
performance under this contract the following minimu m insurance in accordance
with the Contract Clause entitled Insurance-Work on a Government Installation.
Workmens Compensation and Employers Liability Insurance:
Workmens Compensation and Occupational Disease Coverage in accordance
with statutory lim its. Employers Liability Coverage with a minimum
limit of $100,000. (The contractor shall verify with the State Board of Workers
Compensation for each state in which performance is required in connection with
this contract, to determine his or her own app licability with respect to this
provision.) Comprehensive Automobile Liability Insurance: Bodily injury
coverage with minimum limits of $200,000 per person and $500,000 per
occurrence. Property Damage Coverage with a minimum limit of $20,000 per
occurrence. Comprehensive General Liability Insurance: Bodily injury coverage
with minimum of $500,000 per occurrence. At all times during performance, the Contractor
shall maintain with the Contracting Officer a current Certificate of Insurance
showing at least the insurance required above, and providing thirty (30) days
written notice to the Contracting Officer by the insurance company prior to
cancellation or material change in policy coverage. Current Certif icate of
Insurance shall be furnished to the Contracting Officer within five (5) days
after award of contract. SP.4. SAFETY REQUIREMENTS All contractors must comply
with the Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1
in effect o n date of solicitation. The prime contractor is solely responsible
to assure the safety of contract personnel in all contract activities that they
and their subcontractors perform. The contractor shall also provide and take
necessary measures to protect th e public and Corps personnel during their
activities. Actions may include but are not limited to providing flagman,
ground guides, fencing, security guards, traffic control, removal of unsafe
equipment and removal of unsafe workers. The contractor shall h ave a
comprehensive Safety and Occupational Health (SOH) program. The contractor
shall provide on site staff to provide for a safe work environment and strive
to execute this contract without a lost time accident or injury. SP.5
MOBILIZATION OF ADDITIONA L CONTRACTORS The Government reserves the right to
mobilize additional contractors if it is determined necessary to meet disaster
response mission requirements. SP.6 QUALITY ASSURANCE The Government will monitor
the Contractor's performance in each funct ional area under this contract and
reserves the rights to use whatever additional surveillance procedures are
deemed appropriate. The Government will monitor the contract to insure
compliance. SP.7 SUPERVISION The Contractor shall personally supervise the
work, or have a Contractor Representative at the project during times work is
in progress. The Contractor Representative(s) shall conduct overall management
coordination and be the central point of contact with the Government for
performance of all work under the contract. The Contractor's Representative(s)
shall have full authority to contractually commit the Contractor for prompt
action on all matters pertaining to administration of this contract, and shall
be the on-site contractor employee who is responsible for safety. In addition
to a Contractor Representative(s), the Contractor may also appoint Quality
Control Inspectors (QCI) who will perform the Contractor's Quality Control
Program. A QCI shall be responsible for implementing the Contractor Safety Plan
and shall have the authority to determine for the Contractor when work is ready
for Government inspection and make decisions f or the Contractor on
performance, when necessary. Normally, a QCI is appointed for each work crew.
The Government's Representative/Inspectors will deal directly with the QCIs or
contractor representatives, for normal day-to-day administration of the contra
ct provisions. The names of all individuals authorized to act on behalf of the
Contractor as Contractor Representative(s) or QCI(s) shall be submitted in
writing to the Contracting Officer. SP.8 CONTRACT MANAGEMENT Notwithstanding,
the contractors respo nsibility for total management during the
performance of the contract, the administration of the contract will require
maximum coordination between the Government and the Contractor. Designated
Points of Contact will be provided (i.e., Technical and Contra ctual) during
the performance period. SP.9 INVOICING AND PAYMENT The Contractor shall submit
the USACE ENG Form 93, Payment Estimate  Contract Performance as its
invoice; in original form (e-mail versions are acceptable): U.S. Army Corps of
Engineers, ATTN: (Name of Contracting Of ficer), 525 St. Charles Avenue, New Orleans,
LA 70130 or to the e-mail address of the designated Contracting Officer. The
ENG Form 93 MUST include the following items: 1. Date of Submission 2. Name and
address of Contractor as stated on original Contract 3. Contract number 4.
Description of Work 5. Period Covered by the estimate 6. Estimate Number 7.
Supplies delivered/performed (to include contract line item number) and the
percentage of w ork completed. 8. Descriptions, Quantities, Units of measure,
Unit prices, and extended prices of supplies delivered or services performed.
9. Signature and date of authorized company official Invoicing may be submitted
bi-monthly, for actual work complete d, and upon Inspection and Acceptance by
the designated U.S. Army Corps of Engineers Point of Contact. Proposals are due
25 July 2007 not later than 1630 hours (4:30 p.m.) local time at the LA-RFO, 525 ST. CHARLES AVENUE, NEW ORLEANS, LA 70130, ATTN: KEVIN DRUMMOND. Offerors that
hand carry their proposals should note that the entrance to the Federal Reserve
Bank Building at 525 St. Charles is on Carondolet Street, at the rear of the
building. To gain entrance, press the button located at the entrance gate. A
USACE representative will be there to collect your proposal at that time. For
information concerning this solicitation contact Kevin Drummond @ 504-681-2312
or email at kevin.j.drummond@usace.army.mil Point of Contact Gayle Rouse, (504)
862-1547 Email your questions to US Army Engineer District, New Orleans at
gayle.e.rouse@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:
|
Demolition, Salvage and Excavation, FSC F - Natural Resources
and Conservation
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Locations:
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Louisiana
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back to top
__________________________________________________________________________________________________
Bid
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Project Name
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Personal Property Debris Removal
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Owner
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USACE, New Orleans District
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Location
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NEW ORLEANS, LA;
Jefferson
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Zip Code
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70160
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County
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ORLEANS, LA
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Sector
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Federal
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Buyer
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Gayle Rouse
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Buyer Email
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gayle.e.rouse@mvn02.usace.army.mil
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Buyer Phone
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(504) 862-1547
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ONVIA
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Buyer Fax
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(504) 862-2889
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Business
Builder
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Submittal Date
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07/25/2007
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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6429819 - 07/10/2007
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Project Num
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W912P8-07-R-0113
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Additional Documents
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Bid/Proposal Form
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The following notes apply.
This item requires 8(a) participation.
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Solicitation 01 General Information
Document Type: Presolicitation Notice Solicitation Number: W912P8-07-R-0113
Posted Date: Jul 09, 2007 Original Response Date: Jul 25, 2007 Current Response
Date: Jul 25, 2007 Original Archive Date: Sep 23, 2007 Current Archive Date:
Sep 23, 2007 Classification Code: F -- Natural resources & conservation
services Set Aside: 8a Competitive Naics Code: 562119 -- Other Waste Collection
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
combined synopsis/solicitation for commercial services prepared in accordance with
the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as
supplemented with additional information included in this notice. This
announceme nt constitutes the entire solicitation except the scope of work
(SOW) and samples of property assessments outlining the required work; the SOW
and assessments can be accessed through the Contract With Us link at
http://www.faceofthecorps.com. Hardcopies wi ll not be available. It is the
offerors responsibility to obtain the SOW and sample assessment
packages from the aforementioned website. Solicitation Number W912P8-07-R-0113
is being issued as a request for proposals (RFP). This solicitation
incorporates U.S. Department of Labor Wage Determination No. 1980-0614, Rev.
No.27, dated 5/29/2007 and Wage Determination No. 2005-2233, Rev No. 4 dated
5/29/2007. Proposals must be submitted in hard copy, 1 original and 3 copies
through regular mail, hand carried or courier (FEDEX) etc. to the address
indicated at the end of this solicitation. Regardless of method of delivery, it
is the offerors responsibility to ensure the Government receives your
proposal by the time and date stated herein. Offerors must insure tha t in
addition to technical proposals and pricing that all applicable representations
and certifications be provided with your proposal. The solicitation document
and incorporated provisions and clauses are those in effect through Federal
Acquisition Circul ar 2005-17. This solicitation is 100% set aside for U.S.
Small Business Association Certified 8(a) businesses under NAICS Code 562119
with a size standard of $11,500,000.00. This solicitation incorporates FAR
52.226-4  Notice of Disaster or Emergency Area Set-Aside. (a)
Set-aside area. Offers are solicited only from businesses residing or primarily
doing business in the State of Louisiana.
Offers received from other businesses shall not be considered. (b) This
set-aside is in addition to any small business set-asides contained in this
contract. The U.S. Army Corps of Engineers (USACE), Louisiana Recovery Field
Office (LA-RFO) New Orleans,
Louisiana has a requirement for
personal property debris removal (PPDR) in affected zip codes in Jefferson
Parish, Louis iana. This solicitation encompasses 3149 eligible properties in
Zip Codes 70001 and 70062. The assessment samples were randomly selected to
provide offererors information as to the extent of work on properties and not
meant to be inclusive of all propertie s in the affected zip codes. This
requirement will be a firm-fixed requirements contract. Contractor is to
provide pricing on a per property basis, inclusive all costs required to
perform the SOW. This work must be completed not later than (NLT) 30 Septem ber
2007. The Government will award a contract resulting from this solicitation on
the basis of the lowest evaluated price of proposals meeting or exceeding the
acceptability standards for non-cost factors. FAR 52.212-2- Evaluation -
Commercial Items is i ncorporated into this solicitation. All evaluation
factors other than cost or price, when combined are significantly less
important than cost or price. Offerors must provide the required information,
as succinctly as possible, but in sufficient detail, in order that Government
evaluators can determine the technical acceptability of the offerors
proposal. Failure to include the following, as a minimum will render your
proposal not awardable: Factor 1. Management Plan; a. Office Staff (invoicing),
b. Fiel d Operations Staff, c. Name and License No. of Arborist, d. Execution
of Work/Ramp-Up Plan, e. PPDR packet distribution/coordination with Corps for
QA support, f. Discuss how you will ensure credentials are valid and current,
i.e., tree climbers, asbes tos trained, certified crane operators, etc., g. Discuss
your approach to segregate types of wastes from each other and the debris?
Factor 2. Project Safety Pl an; a. Describe safety organization, b. Statement
on adherence to EM385-1-1, c. Activity Hazard Analysis (submit form with
proposal), d. Administrative Plan (submit form with proposal), e. Type PPE
(flaggers, sawyers, bucket trucks, grinders), f. Traffic Control Plan, g.
Address toolbox safety meetings, responsible person, how often, items to be
discussed, h. Plan for daily inspections Factor 3. Project Specific Quality
Control Plan; a. Organization Chart, b. Number of crews/QC, c. Before/After
property documentation, d. Site cleanup, e. Corrective Action Plan, f. Discuss
concept of QC and how you will document the completion of work prior to government
acceptance. Factor 4. Bonding; Offerors must provide evidence of bonding
capacity (performance and payment bonds) in sufficient amounts to cover the
entire scope of work. Past performance and acceptable standing will be
determined by the Small Business Administration (SBA) as a prerequisite for
award. The following clauses, incorporated by reference, apply to this
solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR
52.212-3, Offeror Representations and Certifications-Commercial Items, FAR
52.212-4, Contract Terms and Conditions. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(Mar 2007) (DEVIATION). FAR 52.226-3  Disaster or Emergency Area
Representation, FAR 52.226-5  Restrictions on Subcontracting Outside
Disaster or Emergency Area (Aug 2006). 52.237-1 - Site Visi t. The following
clauses, in full text, are incorporated into this solicitation: 52.216-18
 Ordering. (a) Any supplies and services to be furnished under this
contract shall be ordered by issuance of delivery orders or task orders by the
individuals o r activities designated in the Schedule. Such orders may be
issued from date of contract award through 31 October 2007. (b) All delivery
orders or task orders are subject to the terms and conditions of this contract.
In the event of conflict between a del ivery
order or task order and this contract, the contract shall control. (c) If
mailed, a delivery order or task order is considered issued when the Government
deposits the order in the mail. Orders may be issued orally, by facsimile, or
by electronic c ommerce methods only if authorized in the Schedule. (End of
Clause) 52.216-19 -- Order Limitations. (a) Minimum order. When the Government
requires supplies or services covered by this contract in an amount of less
than 10 properties, the Government is n ot obligated to purchase, nor is the
Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor -- (1) Any order
for a single item in excess of $5.5 Million; (2) Any order fo r a combination
of items in excess of $5.5 Million; or (3) A series of orders from the same
ordering office within 3 days that together call for quantities exceeding the
limitation in subparagraph (b)(1) or (2) of this section. (c) If this is a
requiremen ts contract (i.e., includes the Requirements clause at subsection
52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not
required to order a part of any one requirement from the Contractor if that
requirement exceeds the maximum-orde r limitations in paragraph (b) of this
section. (d) Notwithstanding paragraphs (b) and (c) of this section, the
Contractor shall honor any order exceeding the maximum order limitations in
paragraph (b), unless that order (or orders) is returned to the ord ering
office within 3 days after issuance, with written notice stating the
Contractors intent not to ship the item (or items) called for and the
reasons. Upon receiving this notice, the Government may acquire the supplies or
services from another source. (End of Clause) 52.216-21 -- Requirements. (a)
This is a requirements contract for the supplies or services specified, and
effective for the period stated, i n the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and are not purchased
by this contract. Except as this contract may otherwise provide, if the
Governments requirements do not result in orders in the quant ities
described as estimated or maximum in the Schedule, that
fact shall not constitute the basis for an equitable price adjustment. (b)
Delivery or performance shall be made only as authorized by orders issued in
accordance with the Ordering clause. Subject to any limitations in the Order
Limitations clause or elsewhere in this contract, the Contractor shall furnish
to the Government all supplies or services specified in the Schedule and called
for by orders issued in accordance with the Ordering cla use. The Government
may issue orders requiring delivery to multiple destinations or performance at
multiple locations. (c) Except as this contract otherwise provides, the
Government shall order from the Contractor all the supplies or services
specified in the Schedule that are required to be purchased by the Government
activity or activities specified in the Schedule. (d) The Government is not
required to purchase from the Contractor requirements in excess of any limit on
total orders under this contract. (e) If the Government urgently requires
delivery of any quantity of an item before the earliest date that delivery may
be specified under this contract, and if the Contractor will not accept an
order providing for the accelerated delivery, the Government may acquire the
urgently required goods or services from another source. (f) Any order issued
during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the
order. T he contract shall govern the Contractors and
Governments rights and obligations with respect to that order to the
same extent as if the order were completed during the contracts
effective period; provided, that the Contractor shall not be required to ma ke
any deliveries under this contract after 31 December 2007. (End of Clause)
252.219-7009 Section 8(a) Direct Award. (a) This contract is issued as a direct
award between the contracting office and the 8(a) Contractor pursuant to the
Partnership Agree ment dated February 1, 2002, between the Small Business
Administration (SBA) and the Department of Defense. Accordingly, the SBA, even
if not identified in Section A of this contract, is the prime contractor and
retains responsibility for 8(a) certificatio n, for 8(a) eligibility
determinations and related issues, and for providing counseling and assistance
to the 8(a) Contractor under the 8(a) Program. The cognizant SBA district
office is: _____________________________ _____________________________ _______
_______________________ [To be completed by the Contracting Officer at the time
of award] (b) The contracting office is responsible for administering the
contract and for taking any action on behalf of the Government under the terms
and conditions of the contract; provided that the contracting office shall give
advance not ice to the SBA before it issues a final notice terminating
performance, either in whole or in part, under the contract. The contracting
office also shall coordinate with the SBA prior to processing any novation
agreement. The contracting office may assign contract administration functions
to a contract administration office. (c) The 8(a) Contractor agrees that: (1)
It will notify the Contracting Officer, simultaneous with its notification to
the SBA (as required by SBAs 8(a) regulations at 13 CFR 124.308 ),
when the owner or owners upon whom 8(a) eligibility is based plan to relinquish
ownership or control of the concern. Consistent with Section 407 of Pub. L.
100-656, transfer of ownership or control shall result in termination of the
contract for conveni ence, unless the SBA waives the requirement for
termination prior to the actual relinquish ing of ownership and control; and (2)
It will not subcontract the performance of any of the requirements of this
contract without the prior written approval of the SBA and the Contracting
Officer. (End of clause) 252.219-7010 Alternate A. ALTERNATE A ( JUN 1998) As
prescribed in 219.811-3(2), substitute the following paragraph (c) for
paragraph (c) of the clause at FAR 52.219-18: (c) Any award resulting from this
solicitation will be made directly by the Contracting Officer to the successful
8(a) offer or selected through the evaluation criteria set forth in this
solicitation. 52.228-16 -- Performance and Payment Bonds -- Other Than
Construction. (a) Definitions. As used in this clause -- Original contract
price means the award price of the contrac t or, for requirements contracts,
the price payable for the estimated quantity; or for indefinite-quantity
contracts, the price payable for the specified minimum quantity. Original
contract price does not include the price of any options, except those opti ons
exercised at the time of contract award. (b) The Contractor shall furnish a
performance bond (Standard Form 1418) for the protection of the Government in
an amount equal to 100 percent of the original contract price and a payment
bond (Standard Form 1 416) in an amount equal to100 percent of the original
contract price. (c) The Contractor shall furnish all executed bonds, including
any necessary reinsurance agreements, to the Contracting Officer, within 5
days, but in any event, before starting work. (d) The Government may require
additional performance and payment bond protection if the contract price is
increased. The Government may secure additional protection by directing the
Contractor to increase the penal amount of the existing bonds or to obtai n
additional bonds. (e) The bonds shall be in the form of firm commitment,
supported by corporate sureties whose names appear on the list contained in
Treasury Department Circular 570, individual sureties, or by other acceptable
security such as postal mo ney order, certified check, cashiers check,
irrevocable letter of credit, or, in accordance with Treasury Department
regulations, certain bonds or notes of the United States. Treasury Circular 570
is published in the Federal Register, or may be obtained f rom the: U.S.
Department of Treasury, Financial Management Service, Surety Bond Branch, 3700
East West Highway, Room 6F01 Hyattsville, MD 20782 Or via the internet at
http://www.fms.treas.gov/c570/ . The following Special Contract Provisions are
hereby incorporated as part of this solicitation: SP.1 FEMA RELATED WORK This
award is for all FEMA related work for PPDR for Jefferson Parish, LA. The
Government reserves the right to use its discretion in t he award of any
non-FEMA related work. SP.2. RELEASE OF NEWS INFORMATION No news release
(including photographs, films, public announcements or denial of confirmation
of same) on any part of the subject matter of this contract or any phase of any
program hereunder shall be made by the Contractor without the prior written
approval of the Contracting Officer. SP.3 REQUIRED INSURANCE The contractor
shall procure and maintain during the entire period of his performance under
this contract the following minim um insurance in accordance with the Contract
Clause entitled Insurance-Work on a Government Installation. Workmens
Compensation and Employers Liability Insurance: Workmens
Compensation and Occupational Disease Coverage in accordance with statutory li
mits. Employers Liability Coverage with a minimum limit of $100,000.
(The contractor shall verify with the State Board of Workers Compensation for
each state in which performance is required in connection with this contract,
to determine his or her own ap plicability with respect to this provision.)
Comprehensive Automobile Liability Insurance: Bodily injury coverage with
minimum limits of $200,000 per person and $500,000 per occurrence. Property
Damage Coverage wi th a minimum limit of $20,000 per occurrence. Comprehensive
General Liability Insurance: Bodily injury coverage with minimum of $500,000
per occurrence. At all times during performance, the Contractor shall maintain
with the Contracting Officer a current C ertificate of Insurance showing at
least the insurance required above, and providing thirty (30) days written
notice to the Contracting Officer by the insurance company prior to
cancellation or material change in policy coverage. Current Certificate of Ins
urance shall be furnished to the Contracting Officer within five (5) days after
award of contract. SP.4. SAFETY REQUIREMENTS All contractors must comply with
the Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1 in
effect on date of so licitation. The prime contractor is solely responsible to
assure the safety of contract personnel in all contract activities that they
and their subcontractors perform. The contractor shall also provide and take
necessary measures to protect the public and Corps personnel during their
activities. Actions may include but are not limited to providing flagman,
ground guides, fencing, security guards, traffic control, removal of unsafe
equipment and removal of unsafe workers. The contractor shall have a compre
hensive Safety and Occupational Health (SOH) program. The contractor shall
provide on site staff to provide for a safe work environment and strive to
execute this contract without a lost time accident or injury. SP.5 MOBILIZATION
OF ADDITIONAL CONTRACTOR S The Government reserves the right to mobilize
additional contractors if it is determined necessary to meet disaster response
mission requirements. SP.6 QUALITY ASSURANCE The Government will monitor the
Contractor's performance in each functional area under this contract and
reserves the rights to use whatever additional surveillance procedures are
deemed appropriate. The Government will monitor the contract to insure
compliance. SP.7 SUPERVISION The Contractor shall personally supervise the
work, or have a Contractor Representative at the project during times work is
in progress. The Contractor Representative(s) shall conduct overall management
coordination and be the central point of contact with the Government for
performance of all work under the contract. The Contractor's Representative(s)
shall have full authority to contractually commit the Contractor for prompt
action on all matters pertaining to administration of this contract, and shall
be the on-site contractor employee who is responsible for safety. In addition
to a Contractor Representative(s), the Contractor may also appoint Quality
Control Inspectors (QCI) who will perform the Contractor's Quality Control
Program. A QCI shall be responsible for implementing the Contractor Safety Plan
and shall have the authority to determine for the Contractor when work is ready
for Government inspection and make decisions f or the Contractor on
performance, when necessary. Normally, a QCI is appointed for each work crew.
The Government's Representative/Inspectors will deal directly with the QCIs or
contractor representatives, for normal day-to-day administration of the contra
ct provisions. The names of all individuals authorized to act on behalf of the
Contractor as Contractor Representative(s) or QCI(s) shall be submitted in
writing to the Contracting Officer. SP.8 CONTRACT MANAGEMENT Notwithstanding,
the contractors respo nsibility for total management during the
performance of the contract, the administration of the contract will require
maximum coordination between the Government and the Contractor. Designated
Points of Contact will be provided (i.e., Technical and Contra ctual) during
the performance period. SP.9 INVOICING AND PAYMENT The Contractor shall submit
the USACE ENG Form 93, Payment Estimate  Contract Performance as its
invoice; in original form (e-mail versions are acceptable): U.S. Army Corps of
Engineers, ATTN: (Name of Contracting Officer), 5 25 St. Charles Avenue, New
Orleans, LA 70130 or to the e-mail address of the designated Contracting
Officer The ENG Form 93 MUST include the following items: 1. Date of Submission
2. Name and address of Contractor as stated on original Contract 3. Contract
number 4. Description of Work 5. Period Covered by the estimate 6. Estimate
Number 7. Supplies delivered/performed (to include contract line item number)
and the percentage of work completed. 8. Descriptions, Quantities, Units of
measure, Unit prices, and extended prices of supplies delivered or services
performed. 9. Signature and dat e of authorized company official Invoicing may
be submitted bi-monthly, for actual work completed, and upon Inspection and
Acceptance by the designated U.S. Army Corps of Engineers Point of Contact.
Proposals are due 25 July 2007 not later than 1630 hours (4:30 p.m.) local time
at the LA-RFO, 525 ST. CHARLES AVENUE,
NEW ORLEANS, LA
70130, ATTN: GENE TILGHMAN. Offerrors
that hand carry their proposals should note that the entrance to the Federal
Reserve Bank Building at 525 St. Charles is on Carondolet Stree t, at the rear
of the building. To gain entrance, press the button located at the entrance
gate. A USACE representative will be there to collect your proposal at that
time. For information concerning this solicitation contact Gene Tilghman @
504-681-2294 o r email at eugene.v.tilghman@usace.army.mil Point of Contact
Gayle Rouse, (504) 862-1547 Email your questions to US Army Engineer District,
New Orleans at gayle.e.rouse@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.
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Categories:
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Demolition, Salvage and Excavation, FSC F - Natural Resources
and Conservation
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Locations:
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Louisiana
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back to top
__________________________________________________________________________________________________
Bid
The following notes apply.
This item requires 8(a) participation.
SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT
Federal Business Opportunities Solicitation 01 General Information
Document Type: Presolicitation Notice Solicitation Number: W912P8-07-R-0115
Posted Date: Jul 09, 2007 Original Response Date: Jul 25, 2007 Current Response
Date: Jul 25, 2007 Original Archive Date: Sep 23, 2007 Current Archive Date:
Sep 23, 2007 Classification Code: F -- Natural resources & conservation
services Set Aside: 8a Competitive Naics Code: 562119 -- Other Waste Collection
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
combined synopsis/solicitation for commercial services prepared in accordance with
the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as
supplemented with additional information included in this notice. This
announceme nt constitutes the entire solicitation except the scope of work
(SOW) and samples of property assessments outlining the required work; the SOW
and assessments can be accessed through the Contract With Us link at
http://www.faceofthecorps.com. Hardcopies wi ll not be available. It is the
offerors responsibility to obtain the SOW and sample assessment
packages from the aforementioned website. Solicitation Number W912P8-07-R-0115
is being issued as a request for proposals (RFP). This solicitation
incorporates U.S. Department of Labor Wage Determination No. 1980-0614, Rev.
No.27, dated 5/29/2007 and Wage Determination No. 2005-2233, Rev No. 4 dated
5/29/2007. Proposals must be submitted in hard copy, 1 original and 3 copies
through regular mail, hand carried or courier (FEDEX) etc. to the address
indicated at the end of this solicitation. Regardless of method of delivery, it
is the offerors responsibility to ensure the Government receives your
proposal by the time and date stated herein. Offerors must insure th
at in addition to technical proposals and pricing that all applicable representations
and certifications be provided with your proposal. The solicitation document
and incorporated provisions and clauses are those in effect through Federal
Acquisition Circu lar 2005-17. This solicitation is 100% set aside for U.S.
Small Business Association Certified 8(a) businesses under NAICS Code 562119
with a size standard of $11,500,000.00. This solicitation incorporates FAR
52.226-4  Notice of Disaster or Emergency Are a Set-Aside. (a)
Set-aside area. Offers are solicited only from businesses residing or primarily
doing business in the State of Louisiana.
Offers received from other businesses shall not be considered. (b) This
set-aside is in addition to any small busines s set-asides contained in this
contract. The U.S. Army Corps of Engineers (USACE), Louisiana Recovery Field
Office (LA-RFO) New Orleans,
Louisiana has a requirement for
personal property debris removal (PPDR) in affected zip codes in Jefferson
Parish, Loui siana. This solicitation encompasses 2043 eligible properties in
Zip Code 70065. The assessment samples were randomly selected to provide
offerors information as to the extent of work on properties and not
meant to be inclusive of all properties in the af fected zip codes. This
requirement will be a firm-fixed requirements contract. Contractor is to
provide pricing on a per property basis, inclusive all costs required to
perform the SOW. This work must be completed not later than (NLT) 30 September
2007. The Government will award a contract resulting from this solicitation on
the basis of the lowest evaluated price of proposals meeting or exceeding the
acceptability standards for non-cost factors. FAR 52.212-2- Evaluation -
Commercial Items is incorporated into this solicitation. All evaluation factors
other than cost or price, when combined are significantly less important than
cost or price. Offerors must provide the required information, as
succinctly as possible, but in sufficient detail, in order tha t Government
evaluators can determine the technical acceptability of the offerors
proposal. Failure to include the following, as a minimum will render your
proposal not awardable: Factor 1. Management Plan , a. Office Staff
(invoicing), b. Field Operat ions Staff, c. Name and License No. of Arborist,
d. Execution of Work/Ramp-Up Plan, e. PPDR packet distribution/coordination
with Corps for QA support, f. Discuss how you will ensure credentials are valid
and current, i.e., tree climbers, asbestos trained, certified crane operators,
etc. g. Discuss your approach to segregate types of wastes from each other and
the debris? Factor 2. Project Safety Plan; a. Desc ribe safety organization, b.
Statement on adherence to EM385-1-1, c. Activity Hazard Analysis (submit form
with proposal), d. Administrative Plan (submit form with proposal), e. Type PPE
(flaggers, sawyers, bucket trucks, grinders), f. Traffic Control Plan , g.
Address toolbox safety meetings, responsible person, how often, items to be
discussed, h. Plan for daily inspections Factor 3. Project Specific Quality
Control Plan; a. Organization Chart, b. Number of crews/QC, c. Before/After
property documentati on, d. Site cleanup, e. Corrective Action Plan, f. Discuss
concept of QC and how you will document the completion of work prior to government
acceptance. Factor 4. Bonding Offerors must provide evidence of bonding
capacity (performance and payment bond s) in sufficient amounts to cover the
entire scope of work. Past performance and acceptable standing will be
determined by the Small Business Administration (SBA) as a prerequisite for
award. The following clauses, incorporated by reference, apply to t his
solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR
52.212-3, Offeror Representations and Certifications-Commercial Items, FAR
52.212-4, Contract Terms and Conditions. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEM ENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (Mar 2007) (DEVIATION). FAR 52.226-3  Disaster or Emergency
Area Representation, FAR 52.226-5  Restrictions on Subcontracting
Outside Disaster or Emergency Area (Aug 2006). 52.237-1 - Site Visit. The fo
llowing clauses, in full text, are incorporated into this solicitation:
52.216-18  Ordering. (a) Any supplies and services to be furnished
under this contract shall be ordered by issuance of delivery orders or task
orders by the individuals or activiti es designated in the Schedule. Such
orders may be issued from date of contract award through 31 October 2007. (b)
All delivery orders or task orders are subject to the terms and conditions of
this contract. In the event of conflict between a delivery orde r or task order
and this contract, the contract shall control. (c) If mailed, a delivery order
or task order is considered issued when the Government deposits the order in
the mail. Orders may be issued orally, by facsimile, or by electronic commerce
me thods only if authorized in the Schedule. (End of Clause) 52.216-19 -- Order
Limitations. (a) Minimum order. When the Government requires supplies or
services covered by this contract in an amount of less than 10 properties, the
Government is not oblig ated to purchase, nor is the Contractor obligated to
furnish, those supplies or services under the contract. (b) Maximum order. The
Contractor is not obligated to honor -- (1) Any order for a single item in
excess of $5.5 Million; (2) Any order for a comb ination of items in excess of
$5.5 Million; or (3) A series of orders from the same ordering office within 3
days that together call for quantities exceeding the limitation in subparagraph
(b)(1) or (2) of this section. (c) If this is a requirements cont ract (i.e.,
includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part
of any one requirement from the Contractor if that requirement exceeds the
maximum-order limit ations in paragraph (b) of this section. (d)
Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall
honor any order exceeding the maximum order limitations in paragraph (b),
unless that order (or orders) is returned to the ordering o ffice within 3 days
after issuance, with written notice stating the Contractors intent
not to ship the item (or items) called for and the reasons. Upon receiving this
notice, the Government may acquire the supplies or services from another
source. (End o f Clause) 52.216-21 -- Requirements. (a) This is a requirements
contract for the supplies or services specified, and effective for the period
stated, in the S chedule. The quantities of supplies or services specified in
the Schedule are estimates only and are not purchased by this contract. Except
as this contract may otherwise provide, if the Governments requirements
do not result in orders in the quantities d escribed as
estimated or maximum in the Schedule, that fact shall not
constitute the basis for an equitable price adjustment. (b) Delivery or
performance shall be made only as authorized by orders issued in accordance
with the Ordering clause. Subjec t to any limitations in the Order Limitations
clause or elsewhere in this contract, the Contractor shall furnish to the
Government all supplies or services specified in the Schedule and called for by
orders issued in accordance with the Ordering clause. Th e Government may issue
orders requiring delivery to multiple destinations or performance at multiple
locations. (c) Except as this contract otherwise provides, the Government shall
order from the Contractor all the supplies or services specified in the Sc
hedule that are required to be purchased by the Government activity or
activities specified in the Schedule. (d) The Government is not required to
purchase from the Contractor requirements in excess of any limit on total
orders under this contract. (e) I f the Government urgently requires delivery
of any quantity of an item before the earliest date that delivery may be
specified under this contract, and if the Contractor will not accept an order
providing for the accelerated delivery, the Government may ac quire the
urgently required goods or services from another source. (f) Any order issued
during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the
order. The cont ract shall govern the Contractors and
Governments rights and obligations with respect to that order to the
same extent as if the order were completed during the contracts effective
period; provided, that the Contractor shall not be required to make any
deliveries under this contract after 31 December 2007. (End of Clause)
252.219-7009 Section 8(a) Direct Award. (a) This contract is issued as a direct
award between the contracting office and the 8(a) Contractor pursuant to the
Partnership Agreement date d February 1, 2002, between the Small Business
Administration (SBA) and the Department of Defense. Accordingly, the SBA, even
if not identified in Section A of this contract, is the prime contractor and
retains responsibility for 8(a) certification, for 8( a) eligibility
determinations and related issues, and for providing counseling and assistance
to the 8(a) Contractor under the 8(a) Program. The cognizant SBA district
office is: ______________________________ ______________________________
______________ ________________ [To be completed by the Contracting Officer at
the time of award] (b) The contracting office is responsible for administering
the contract and for taking any action on behalf of the Government under the
terms and conditions of the contract; provided that the contracting office
shall give advance no tice to the SBA before it issues a final notice
terminating performance, either in whole or in part, under the contract. The
contracting office also shall coordinate with the SBA prior to processing any
novation agreement. The contracting office may assign contract administration
functions to a contract administration office. (c) The 8(a) Contractor agrees
that: (1) It will notify the Contracting Officer, simultaneous with its
notification to the SBA (as required by SBAs 8(a) regulations at 13
CFR 124.30 8), when the owner or owners upon whom 8(a) eligibility is based
plan to relinquish ownership or control of the concern. Consistent with Section
407 of Pub. L. 100-656, transfer of ownership or control shall result in
termination of the contract for conven ience, unless the SBA waives the
requirement for termination prior to the actual relinquishing o f ownership and
control; and (2) It will not subcontract the performance of any of the
requirements of this contract without the prior written approval of the SBA and
the Contracting Officer. (End of clause) 252.219-7010 Alternate A. ALTERNATE A
(JUN 199 8) As prescribed in 219.811-3(2), substitute the following paragraph
(c) for paragraph (c) of the clause at FAR 52.219-18: (c) Any award resulting
from this solicitation will be made directly by the Contracting Officer to the
successful 8(a) offeror sele cted through the evaluation criteria set forth in
this solicitation. 52.228-16 -- Performance and Payment Bonds -- Other Than
Construction. (a) Definitions. As used in this clause -- Original contract
price means the award price of the contract or, for requirements contracts, the
price payable for the estimated quantity; or for indefinite-quantity contracts,
the price payable for the specified minimum quantity. Original contract price
does not include the price of any options, except those options exerc ised at
the time of contract award. (b) The Contractor shall furnish a performance bond
(Standard Form 1418) for the protection of the Government in an amount equal to
100 percent of the original contract price and a payment bond (Standard Form
1416) in an amount equal to100 percent of the original contract price. (c) The
Contractor shall furnish all executed bonds, including any necessary
reinsurance agreements, to the Contracting Officer, within 5 days, but in any
event, before starting work. (d) The Go vernment may require additional performance
and payment bond protection if the contract price is increased. The Government
may secure additional protection by directing the Contractor to increase the
penal amount of the existing bonds or to obtain addition al bonds. (e) The
bonds shall be in the form of firm commitment, supported by corporate sureties
whose names appear on the list contained in Treasury Department Circular 570,
individual sureties, or by other acceptable security such as postal money
order, certified check, cashiers check, irrevocable letter of credit,
or, in accordance with Treasury Department regulations, certain bonds or notes
of the United States. Treasury Circular 570 is published in the Federal
Register, or may be obtained from the: U.S. Department of Treasury, Financial
Management Service, Surety Bond Branch, 3700 East West Highway, Room 6F01
Hyattsville, MD 20782, Or via the internet at http://www.fms.treas.gov/c570/ .
The following Special Contract Provisions are hereby incorporated as part of
this solicitation: SP.1 FEMA RELATED WORK This award is for all FEMA related
work for PPDR for Jefferson Parish, LA. The Government reserves the right to
use its discretion in t he award of any non-FEMA related work. SP.2. RELEASE OF
NEWS INFORMATION No news release (including photographs, films, public
announcements or denial of confirmation of same) on any part of the subject
matter of this contract or any phase of any program hereunder shall be made by
the Contractor without the prior written approval of the Contracting Officer.
SP.3 REQUIRED INSURANCE The contractor shall procure and maintain during the
entire period of his performance under this contract the following minim um
insurance in accordance with the Contract Clause entitled Insurance-Work on a
Government Installation. Workmens Compensation and
Employers Liability Insurance: Workmens Compensation and
Occupational Disease Coverage in accordance with statutory li mits.
Employers Liability Coverage with a minimum limit of $100,000. (The
contractor shall verify with the State Board of Workers Compensation for each
state in which performance is required in connection with this contract, to
determine his or her own ap plicability with respect to this provision.)
Comprehensive Automobile Liability Insurance: Bodily injury coverage with
minimum limits of $200,000 per person and $500,000 per occurrence. Property
Damage Coverage with a mini mum limit of $20,000 per occurrence. Comprehensive
General Liability Insurance: Bodily injury coverage with minimum of $500,000
per occurrence. At all times during performance, the Contractor shall maintain
with the Contracting Officer a current Certificat e of Insurance showing at
least the insurance required above, and providing thirty (30) days written
notice to the Contracting Officer by the insurance company prior to
cancellation or material change in policy coverage. Current Certificate of
Insurance sh all be furnished to the Contracting Officer within five (5) days
after award of contract. SP.4. SAFETY REQUIREMENTS All contractors must comply
with the Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1
in effect on date of solicitatio n. The prime contractor is solely responsible
to assure the safety of contract personnel in all contract activities that they
and their subcontractors perform. The contractor shall also provide and take
necessary measures to protect the public and Corps pe rsonnel during their
activities. Actions may include but are not limited to providing flagman,
ground guides, fencing, security guards, traffic control, removal of unsafe
equipment and removal of unsafe workers. The contractor shall have a
comprehensive S afety and Occupational Health (SOH) program. The contractor
shall provide on site staff to provide for a safe work environment and strive
to execute this contract without a lost time accident or injury. SP.5
MOBILIZATION OF ADDITIONAL CONTRACTORS The Gov ernment reserves the right to
mobilize additional contractors if it is determined necessary to meet disaster
response mission requirements. SP.6 QUALITY ASSURANCE The Government will
monitor the Contractor's performance in each functional area under thi s
contract and reserves the rights to use whatever additional surveillance
procedures are deemed appropriate. The Government will monitor the contract to
insure compliance. SP.7 SUPERVISION The Contractor shall personally supervise
the work, or have a Co ntractor Representative at the project during times work
is in progress. The Contractor Representative(s) shall conduct overall
management coordination and be the central point of contact with the Government
for performance of all work under the contract. The Contractor's
Representative(s) shall have full authority to contractually commit the
Contractor for prompt action on all matters pertaining to administration of
this contract, and shall be the on-site contractor employee who is responsible
for safety. In addition to a Contractor Representative(s), the Contractor may
also appoint Quality Control Inspectors (QCI) who will perform the Contractor's
Quality Control Program. A QCI shall be responsible for implementing the
Contractor Safety Plan and shall have the authority to determine for the
Contractor when work is ready for Government inspection and make decisions f or
the Contractor on performance, when necessary. Normally, a QCI is appointed for
each work crew. The Government's Representative/Inspectors will deal directly
with the QCIs or contra