The Onvia Guide – Disaster Contracting Center Edition

June 6, 2008

© 2008 Onvia, Inc.

Vol. 14 No. 112

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 1 District of Columbia, DC-VA-WV-MD Construction - Airports, Navaids, Airport Lighting, Terminals and Hangars 1 Louisiana Construction - Convention and Exhibit Center, Auditoriums, Libraries, Museums and Municipal Bldgs 1 Mississippi Construction - Marine - Harbors, Jetties, Piers, Ship Terminal Facilities 1 Kansas Construction - Residential Building 1 Texas Contractor - Carpentry, Floor and Roofing 1 Mississippi Dams, Hydroelectric, Reservoirs, Irrigation and Drainage 1 Louisiana Food, Food Services and Equipment 5 Alabama, Louisiana, Mississippi FSC 56 - Construction and Building Materials 1 Louisiana

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

Construction - Airports, Navaids, Airport Lighting, Terminals and Hangars

Louisiana

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Bid

Project Name	New Orleans Lakefront Airport Hurricane Katrina Damage Repairs
Owner	Orleans Levee District
Location	NEW ORLEANS, LA
Zip Code	70112
County	JEFFERSON, LA; ORLEANS, LA
Sector	State/Municipal
Buyer	Nina Herbert-Marchand
Buyer Email	nmarchand@orleanslevee.com
Buyer Phone	(504) 286-3100 x1008	ONVIA
Submittal Date	07/10/2008	Business Builder
Pre Bid	06/19/2008 MANDATORY	CLICK HERE To Research This Opportunity
Guide Ref Num	7935763 - 06/03/2008
Project Num	9579211

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

Sealed proposals will be received by the Orleans Levee District, 6920 Franklin Avenue, Administration Building, New Orleans, Louisiana 70122 until 2:00 p.m., Thursday, July 10, 2008 opened and publicly read aloud for: OLD PROJECT NO. 9579211 Orleans Levee District New Orleans Lakefront Airport Hurricane Katrina Damage Repairs Terminal Building Exterior Bids received after the above specified time will not be considered. Included in the work is the demolition and restoration work to the Terminal Building damaged by Hurricane Katrina. Drawings, specifications and contract documents may be examined and obtained from Richard C. Lambert Consultants, LLC, 521 N. Causeway Blvd., Mandeville, LA 70448 Phone (985) 727-4440 upon deposit of $400.00 for each set of documents. Deposit on the first two sets fully refundable to all bonafide prime Bidders upon return of the documents, in good condition, no later than ten (10) days after receipt of bids. Fifty percent of the deposit of all other sets of documents will be refunded upon return of documents as stated above. Bidders are required to attend a MANDATORY Pre-Bid Conference at 10:00a.m. Thursday, June 19, 2008, in the Conference Room located in Franklin Avenue Administration Building at 6920 Franklin Avenue. There will be a visit to the project site immediately following the Pre-Bid Conference. The Owner reserves the right to reject any and all bids for just cause. In accordance with LA. R. S. 38:2212 (A) (1) (b), the provisions and requirements of this Section, those stated in the advertisement bids, and those required on the bid form shall not be considered as informalities and shall not be waived by any public entity. Bids must be submitted on forms provided by the Owner. Envelopes containing bids and be guarantee must be sealed, marked with the project name, and with the Contractor's name as it appears on the License and Louisiana Contractor's license number. All bids must be accompanied by bid security equal to five (5%) of the sum of the base bid and all alternates, and must be in the form of a certified check, cashier's check or Bid Bond Form written by a surety company licensed to do business in Louisiana, signed by the surety's agency or attorney-in-fact. Surety must be listed on the current U. S. Department of the Treasury Financial Management Service list of approved bonding companies as approved for an amount equal to or greater than the amount for which it obligates itself in the Bond, or must be a Louisiana domiciled insurance company with at least an A - rating in the latest printing of the A.M. Best's Key Rating Guide (2007 edition). If surety qualified by virtue of its Best's listing, the amount of the Bond may not exceed ten percent of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide. The Bid Bond shall be in favor of the Orleans Levee District and shall be accompanied by appropriate power of attorney. No Bid Bond indicating an obligation of less than five (5%) by any method is acceptable. Bids shall be accepted from Contractor's who are licensed under LA. R. S. 37:2150-2163 for the classification of Building Construction. Bidder is required to comply with provisions and requirements of LA. R.S.38:2212 (A)(1)(c). No bid may be withdrawn for a period of thirty (30) days after receipt of bids, except under the provisions of LA. R. S. 38:2214. The successful Bidder shall be required to furnish a Performance and Payment Bond written by a company licensed to do business in Louisiana, in an amount equal to 100% of the Contract amount. Surety must be listed currently on the U. S. Department of Treasury Financial Management Service List (Treasury List) as approved for an amount equal to or greater than the contract amount, or must be an insurance company domiciled in Louisiana or owned by Louisiana residents. If surety is qualified other than by listing on the Treasury list, the contract amount may not exceed fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance and may not exceed the amount of $500,000. However, a Louisiana domiciled insurance company with at least an A - rating in the latest printing of the A.M. Best's Key Rating Guide shall not be subject to the $500,000 limitation, provided that the contract amount does not exceed ten percent of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide nor fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance. The Bond shall be signed by the surety's agent or attorney-in-fact. The Orleans Levee District encourages, to the extent feasible, participation by minority and woman-owned businesses in all bids and proposals for goods and services. It also encourages the structuring of major projects into categories which may be commensurate with the capabilities of Disadvantaged Business Enterprises, and actively encourages major prime contractors to provide opportunities for these businesses to become involved as subcontractors. A list of certified DBE-owned businesses is available through the District's Compliance Department. Contact Nina Hebert-Marchand at (504) 286-3100, ext. 1008 or via email at nmarchand@orleanslevee.com for information. The goal for participation is 16%.

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

Categories:	Construction - Airports, Navaids, Airport Lighting, Terminals and Hangars
Locations:	Louisiana

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Construction - Convention and Exhibit Center, Auditoriums, Libraries, Museums and Municipal Bldgs

Mississippi

__________________________________________________________________________________________________

Bid

Project Name	Emer Auditorium Damage/Boswell Regional Center
Owner	Mississippi Department of Finance and Administration
Location	MAGEE, MS
Zip Code	39111
County	SIMPSON, MS
Sector	State/Municipal
Buyer	Building, Grounds and Real Property	ONVIA
Buyer Phone	(601) 359-3621	Business Builder
Submittal Date	06/26/2008	CLICK HERE To Research This Opportunity
Guide Ref Num	7938677 - 06/03/2008
Project Num	421-076

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

Sealed bids will be received at the Bureau of Building, Grounds and Real Property Management, 501 North West Street, Suite 1401 B, Jackson, Mississippi, 39201, until 2:00:00 p.m. on Thursday, June 26, 2008, for. RE: GS# 421-076 (Phase II - Bldg. 14) Emer Auditorium Damage (Katrina) Boswell Regional Center (Magee, Mississippi) at which time they will be publicly opened and read. Contract documents may be obtained from: Professional: Robert Lewis/Architect Address: 134 Kelvin Drive/P.O. Box 1154 Clinton, MS 39060 Phone: (601) 925-8180 A deposit of $50.00 is required. Bid preparation will be in accordance with Instructions to Bidders bound in the project manual. The Bureau of Building, Grounds and Real Property Management reserves the right to waive irregularities and to reject any or all bids. NOTE: Telephones and desks will not be available for bidders use at the bid site. BY: Charles R. Snowden Director

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

Categories:	Construction - Convention and Exhibit Center, Auditoriums, Libraries, Museums and Municipal Bldgs, Construction - Office / Retail Buildings, Construction - Renovation, Rehabilitation and Historic Preservation
Locations:	Mississippi

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Construction - Marine - Harbors, Jetties, Piers, Ship Terminal Facilities

Kansas

__________________________________________________________________________________________________

Amendment

Project Name	Streambank Stabilization Repairs
Owner	USDA, Natural Resources Conservation Service, Central Region
Location	SALINA, KS
Zip Code	67401
County	SALINE, KS
Sector	Federal
Buyer	Lenny Skieff
Buyer Email	lenny.skieff@ks.usda.gov
Buyer Phone	(785) 823-4501
Buyer Fax	(785) 823-4540
Submittal Date	06/12/2008	ONVIA
Value	$100,000.00 to $250,000.00	Business Builder
Pre Bid	05/30/2008	CLICK HERE To Research This Opportunity
Guide Ref Num	7933910 - 06/03/2008
Project Num	AG-6215-S-08-0016
Additional Documents	Amendment Amendment

Streambank stabilization repairs in Saline County, Kansas Solicitation Number: AG-6215-S-08-0016 Agency: Department of Agriculture Office: Natural Resources Conservation Service Location: Kansas State Office General Information Original Posted Date: May 1, 2008 Posted Date: Jun 2, 2008 Response Date: Jun 12, 2008 2:00 pm Original Response Date: Jun 12, 2008 2:00 pm Central Original Set Aside: N/A Set Aside: N/A Classification Code: F -- Natural resources & conservation services NAICS Code: 237 -- Heavy and Civil Engineering Construction/237990 -- Other Heavy and Civil Engineering Construction Contracting Office Address: 760 South Broadway Salina, Kansas 67401-4642 Place of Performance: Saline County, Kansas Salina, Kansas 67401 United States Solicitation Number: AG-6215-S-08-0016 Notice Type: Modification/Amendment Primary Point of Contact.: Lenny E Skieff lenny.skieff@ks.usda.gov Phone: 785-823-4501 Secondary Point of Contact: Lenny E. Skieff, Procurement Technician lenny.skieff@ks.usda.gov ***Original Synopsis*** Synopsis: Added: May 01, 2008 5:12 pm USDA The Kansas Natural Resources Conservation Service (NRCS) is requesting bids for streambank stabilization repairs in Saline County, Kansas. The work includes the furnishing of all labor, materials, equipment and incidentals required for the streambank stabilization work along the Smoky Hill River. There are two sites requiring work, both are located in Saline County, Kansas. The major of items of work are: earthfill and rock riprap. To comply with the Robert T. Stafford Disaster Relief and Emergency Assistance Act this procurement is 100 percent set-aside for local business in the areas covered by the disaster declaration. The counties covered are as followed: Phillips, Smith, Osborne, Barton, Pawnee, Edwards, Kiowa, Comanche, Pratt, Stafford, Harper, Kingman, Reno, Rice, Ellsworth, Lincoln, Nemaha, Cloud, Ottawa, Saline, McPherson, Harvey, Sumner, Cowley, Chase, Morris, Dickinson, Clay, Washington, Marshall, Riley, Pottawatomie, Wabaunsee, Lyon, Osage, Shawnee, Jackson, Brown, Doniphan, Douglas, Leavenworth and Cherokee. The performance time is 92 calendar days after receipt of notice to proceed. The magnitude of this project is between $100,000 and $250,000. NRCS is issuing this solicitation only electronically. Interested parties may access the solicitation at https://www.fbo.gov on or about May 12, 2008. To download a copy of the solicitation, log-on to https://www.fbo.gov. Place the solicitation number (AG-6215-S-08-0016) in the Quick Search area at the top right of the screen. Click on go. Select the blue link to retrieve the solicitation.

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

Categories:	Construction - Marine - Harbors, Jetties, Piers, Ship Terminal Facilities, FSC F - Natural Resources and Conservation
Locations:	Kansas

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Construction - Residential Building

Texas

__________________________________________________________________________________________________

Amendment

Project Name	Emergency Assistance
Owner	USACE, Ft. Worth District
Location	FORT WORTH, TX
Zip Code	76102
County	TARRANT, TX
Sector	Federal
Buyer	Nicholas Johnston
Buyer Email	nicholas.i.johnston@usace.army.mil
Buyer Phone	(817) 886-1083	ONVIA
Buyer Fax	(817) 886-6403	Business Builder
Submittal Date	09/30/2008	CLICK HERE To Research This Opportunity
Guide Ref Num	7960461 - 06/06/2008
Project Num	W9126G-08-X-HURC

SPECIAL ALERT: HURRICANE RELIEF EFFORT

H--Resubmite Data for US Army Corps of Engineers Sources Sought Emergency Assistance for (1)Blue Roofing; (2) Debris Removal, (3) Quality Assurance, (4)Mobile Home Installers incase of a Hurricane Solicitation Number: W9126G-08-X-HURC Agency: Department of the Army Office: U.S. Army Corps of Engineers Location: U.S. Army Engineer District, Fort Worth General Information Original Posted Date: May 29, 2008 Posted Date: Jun 5, 2008 Response Date: September 30, 2008 Original Response Date: September 30, 2008 Original Set Aside: N/A Set Aside: N/A Classification Code: H -- Quality control, testing & inspection services Contracting Office Address: US Army Engineer District, Fort Worth, PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300 Place of Performance: US Army Engineer District, Fort Worth PO Box 17300/819 Taylor Street, Fort Worth TX 76102-0300 US Solicitation Number: W9126G-08-X-HURC Notice Type: Modification/Amendment Synopsis: Added: May 29, 2008 9:48 am Modified: Jun 05, 2008 2:06 pm Due to an error in the Database we are requesting that all contractors that registered for the FY08 Hurricane season resubmit their data as the data was never captured. Please note that when entering dollar figures such as bonding capacity it should be entered as a dollar figure with no commons or dollar signs only a decimal. So 15 Million in bonding should be entered as 15000000.00. Register at http://www.swf.usace.army.mil/pubdata/hurricane/register.aspx Public view of firms http://www.swf.usace.army.mil/pubdata/hurricane/publiclist.aspx Point of Contact(s): Nicholas Johnston, 817-886-1083 US Army Engineer District, Fort Worth ***Original Synopsis*** Synopsis: Added: May 29, 2008 9:48 am The Southwestern Region of the U.S. Army Corps of Engineers is seeking information on the availability and capabilities of local small and other small business contractors who could provide supplemental assistance in handling mission requirements assigned to the Corps of Engineers in support of disaster relief efforts that could result from hurricanes hitting along the Gulf Cost and coming inland during the 2008 hurricane season. The Corps of Engineers has some pre-positioned contracts. However, this market research effort is sought to increase our awareness of, and opportunities for, local small and other small business resources that could assist in the event the existing emergency contract capacities/capabilities are exceeded, as well as to have a cadre of local small and other small business contractors who can respond to additional mission assignments in other relief areas. It is envisioned that due to the timeframe needed to respond to the emergency situations, limited competitive procurement procedures will need to be utilized for actions not issued under existing emergency contracts. Where opportunities for full and open competition exist, we will utilize that procurement process. Awards will be conducted in accordance with the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C., 5121 et seq.) and the Federal Acquisition Regulations (FAR) Part 26.2 Disaster or Emergency Assistance Activities which provides preference to the extent feasible and practicable, to those organizations, firms, or individuals residing or doing business in the area affected by such major disasters or emergencies. As part of this process, we are seeking information about local small and other small businesses capable of providing the following services that could be required under a hurricane relief effort: (1)Blue Roofing; (2) Debris Removal, (3) Quality Assurance, (4)Mobile Home Installers. If interested, please register at http://www.swf.usace.army.mil/pubdata/hurricane/register.aspx providing the specific information requested. Failure to provide complete information will result in no further consideration of your firm. Information from other than local small or other small businesses will not be considered. Please note that this is a market survey for informational purposes only and is not a Request for Proposals (RFP). There is no solicitation document available; no contract will be awarded based on this announcement; no reimbursement will be made for costs associated with responding to this announcement; and no telephone calls about this announcement will be accepted or acknowledged. All responses must be submitted to the website at http://www.swf.usace.army.mil/pubdata/hurricane/register.aspx in accordance with the instructions above. Please Note that if you registered for previous hurricane relief you will need to reregister as the database has been cleared.

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

Categories:	Construction - Residential Building, Contractor - Carpentry, Floor and Roofing, FSC H - Quality Control, Testing, and Inspection, O&M - Garbage, Refuse and Solid Waste Collection, Prefabricated Structures and Scaffolding, Solid Waste, Incineration, Landfill, Haz-Mat Facilities Construction and Associated Equipment
Locations:	Texas

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Contractor - Carpentry, Floor and Roofing

Mississippi

__________________________________________________________________________________________________

Bid

Project Name	Roof
Owner	Hancock County Port and Harbor Commission
County	HANCOCK, MS	ONVIA
Sector	State/Municipal	Business Builder
Buyer	Commission Office	CLICK HERE To Research This Opportunity
Submittal Date	07/09/2008
Guide Ref Num	7943955 - 06/04/2008

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

Notice is hereby given that bids will be received by the Hancock County Port & Harbor Commission, 706 Highway 90, Waveland, Mississippi, during legal office hours until 2:00 P.M., Wednesday, July 9, 2008 , at which time all bids will be publicly opened in the Office of the Hancock County Port & Harbor Commission and read aloud for the following: HURRICANE KATRINA REPAIRS TO THE STENNIS AIRPORT TERMINAL BUILDING ROOF All bids shall be submitted in a sealed envelope addressed to the Hancock County Port & Harbor Commission, Mississippi. If a bid is submitted by mail, the post office address of the Hancock County Port & Harbor Commission is P.O. Box 2267, Bay St. Louis, MS 39521. If a bid is hand-delivered, the street address of the Hancock County Port & Harbor Commission is 706 Highway 90, Waveland, MS 39576. All bid envelopes shall be marked "SEALED BID TO BE OPENED AT 2:00 P.M. Wednesday, July 9, 2008", and if any envelope is not so marked, any bid contained therein will not be considered. All bid envelopes should contain the bidder's name and mailing address on the face of the envelope and also specify the name of the bid item. Bidder's certificate of responsibility number or a statement that the bid inside is less than $50,000.00 shall appear on the outside or exterior of the envelope or container of such bids, failing, which said bid, shall not be opened or considered. Specifications and bid information may be obtained at the office of the Engineer, Compton Engineering, Inc., 3036 Longfellow Drive, Bay St. Louis, MS, upon payment of $50.00, which is non refundable. The phone number is 228-467-2770. The Commission reserves the right to reject any or all bids not conforming to the intent and purpose of the specifications, and to postpone the award of the Contract for a period of time which, however, shall not extend beyond 90 days from the bid opening date. Hancock County Port & Harbor Commission BY: Harry J. Farve, Secretary

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

Categories:	Contractor - Carpentry, Floor and Roofing
Locations:	Mississippi

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Dams, Hydroelectric, Reservoirs, Irrigation and Drainage

Louisiana

__________________________________________________________________________________________________

Bid

Project Name	Levee Reach LPV 145
Owner	USACE, New Orleans District
Location	NEW ORLEANS, LA
Zip Code	70118, 70160
County	JEFFERSON, LA; ORLEANS, LA; PLAQUEMINES, LA; SAINT BERNARD, LA; SAINT CHARLES, LA
Sector	Federal
Buyer	Carrie Wakumoto
Buyer Email	carrie.k.wakumoto@usace.army.mil	ONVIA
Buyer Phone	(504) 862-1975	Business Builder
Buyer Fax	(504) 862-2889	CLICK HERE To Research This Opportunity
Submittal Date	08/04/2008
Guide Ref Num	7945035 - 06/04/2008

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

Supply & Deliver Earthen Clay Material for up to 3 Levee Reaches -- 7,785,000 tons for levee reach LPV 145 located in St Bernard Parish, 8,255,000 tons for LPV 111 in New Orleans East, & 9,554,000 tons for LPV 146 in St Bernard Parish, LA Solicitation Number: Agency: Department of the Army Office: U.S. Army Corps of Engineers Location: U.S. Army Engineer District, New Orleans General Information Original Posted Date: April 29, 2008 Posted Date: Jun 4, 2008 Response Date: Aug 04, 2008 2:00 pm Central Original Response Date: August 4, 2008 Original Set Aside: Total Small Business Set Aside: Total Small Business Classification Code: 56 -- Construction & building materials NAICS Code: 212 -- Mining (except Oil and Gas)/212325 -- Clay and Ceramic and Refractory Minerals Mining Contracting Office Address: Attn: CEMVN-CT PO Box 60267 New Orleans, Louisiana 70160-0267 Place of Performance: U.S. Army Corps of Engineers, Hurricane Protection Office, 7400 Leake Avenue, Room 184 New Orleans, Louisiana 70118-3651 United States Notice Type: Modification/Amendment Synopsis: Added: Jun 04, 2008 10:25 am SOLICITATION - THIS REQUIREMENT IS SET ASIDE FOR SMALL BUSINESS UNDER THE NAICS CODE 212325. To be considered a small business under this code, the firm must not exceed 500 employees. The U. S. Army Corps of Engineers, Hurricane Protection Office has a requirement to supply and deliver earthen clay material for up to three (3) levee reaches -- 7,785,000 tons for levee reach LPV 145 located in Saint Bernard Parish, 8,255,000 tons for levee reach LPV 111 located in New Orleans East, and 9,554,000 tons for levee reach LPV 146 located in Saint Bernard Parish, Louisiana. Offerors may propose on any one levee reach (LPV 145, LPV 111, and/or LPV 146), or a combination thereof. Proposal instructions will be provided in the forthcoming solicitation. Award is subject to availability of funds and contingent upon obtaining an executed Project Partnership Agreement (PPA) with the Non-Federal sponsor. Non-Federal sponsors are local entities such as state agencies or levee boards. This requirement is mandated by Congress. This solicitation notice hereby notifies you that the PPA may impact contract award. In addition, you are notified of the Government’s obligation to perform an environmental assessment under the alternative NEPA arrangements implemented by the USACE with concurrence from CEQ. You will be required in the solicitation to complete an environmental checklist necessary for the Government to perform its assessment and issue an Individual Environmental Report on all proposed borrow sites if said assessment and IER has not already been performed. This requirement is to supply and deliver the aforementioned quantities of specified earthen clay material. The work includes furnishing all necessary management, labor, supervision, materials, transportation, equipment, processing, supply, and delivery of earthen clay to the designated location(s). This will be a Request For Proposal (RFP) solicitation for a firm fixed-price supply requirement with incidental services. Proposals will be evaluated using the Best Value Continuum technique, Lowest Priced, Technically Acceptable (which may include utilizing reverse auctioning to evaluate Price) source selection method. Award will be made to the Offeror(s) with the lowest price, technically acceptable proposal. The Government will award one (1) but may award up to three (3) contracts from this solicitation to the responsible offeror(s) whose proposal conforms to the solicitation requirements and provides the best value to the Government. Offerors shall download the official solicitation from the link on this notice or from the Army Single Face to Industry website at https://acquisition.army.mil/asfi/solicitation_view.cfm?psolicitationnbr=W912P808R0022. The requirement, terms and conditions, and proposal instructions for submission are contained in the solicitation. PROPOSALS MUST BE SUBMITTED TO THE ATTENTION OF MS. SANDRA DAVIS, CONTRACTING OFFICER, AT U.S. ARMY CORPS OF ENGINEERS, HURRICANE PROTECTION OFFICE, 7400 LEAKE AVENUE, ROOM 184, NEW ORLEANS 70118-3651. THE DUE DATE AND TIME FOR RECEIPT OF PROPOSALS IS MONDAY, AUGUST 4, 2008, 2:00 P.M. CDT. The Government will not provide written paper copies of the solicitation. Telephone, written, facsimile, or e-mail requests, for the solicitation package will not be honored. Offerors are encouraged to register on FedBizOpps at www.fbo.gov/ in order to receive notification(s) and/or change(s) to the solicitation. The Interested Vendors List (IVL) will be activated and may be accessed and printed from the FedBizOpps web site. Prospective contractors who would like their company name included on the IVL list may do so on the FedBizOpps website under IVL. Offerors are responsible for monitoring this site for the release of any amendments issued thereto and special notices for other pertinent information. Offerors shall be registered in the Central Contractor Registration (CCR) Database in order to receive a contract award. If you are not registered with CCR, you may request an application via phone at 1-888-227-2423 or register on-line at http://www.ccr.gov/. To register with ORCA, you may go online at http://www.bpn.gov/orca/. Points of contact for this solicitation are Ms. Carrie Wakumoto at (504)862-1975, e-mail: carrie.k.wakumoto@usace.army.mil and Ms. Sandra Davis at (504)862-1237, e-mail: sandra.l.davis@usace.army.mil. Primary Point of Contact.: Carrie Wakumoto, Ms. Carrie.K.Wakumoto@usace.army.mil Phone: 504-862-1975 Fax: 504-862-2889 Secondary Point of Contact: Sandra Davis, Ms. sandra.l.davis@usace.army.mil Phone: 504-862-1237 Fax: 504-862-2889 ***Original Synopsis*** Synopsis: Added: Apr 29, 2008 3:40 pm THIS REQUIREMENT IS SET ASIDE FOR SMALL BUSINESS UNDER THE NAICS CODE 212325. To be considered a small business under this code, the firm must not exceed 500 employees. The U. S. Army Corps of Engineers, Hurricane Protection Office, is seeking SMALL BUSINESS firms to supply and deliver an estimated 25,594,000 tons of earthen clay for up to 3 levee reaches, two in Saint Bernard Parish and one in New Orleans East. The Government has an overall programmatic need for over 100 million cubic yards of earthen clay material to construct the Greater New Orleans Hurricane and Storm Damage Risk Reduction System. All projects are located in the following Southern Louisiana parishes: Jefferson, Orleans, Plaquemines, St. Bernard, and Saint Charles. Award is subject to availability of funds and contingent upon obtaining an executed Project Partnership Agreement (PPA) with the Non-Federal sponsor. By way of example, Non-Federal sponsors are local entities such as state agencies or levee boards. This requirement is mandated by Congress. This synopsis hereby notifies you that the PPA may impact contract award. In addition, you are notified of the Governments obligation to perform an environmental assessment under the alternative NEPA arrangements implemented by the USACE with concurrence from CEQ. You will be required in the supply contract solicitation to complete an environmental checklist necessary for the Government to perform its assessment and issue an Individual Environmental Report on all proposed borrow sites if said assessment and IER has not already been performed. This requirement is to supply and deliver an estimated 25,594,000 tons of specified earthen clay material. The work includes furnishing all necessary management, labor, supervision, materials, transportation, equipment, processing, supply, and delivery of earthen clay to the designated location(s). This will be a Request For Proposal (RFP) solicitation for a firm-fixed price supply requirement with incidental services. The basis for award will be the Best Value Continuum technique, Lowest Priced, Technically Acceptable (which may include utilizing reverse auctioning to evaluate Price). The Government will award one (1) to three (3) contracts resulting from this solicitation to the responsible contractor(s) whose proposal conforms to the solicitation requirements and provides the best value to the Government. The proposal instructions and closing date and time for submission of proposals will be contained in the solicitation notice and package. The solicitation is expected to be issued on or about May 19, 2008 on FedBizOpps at www.fbo.gov. The Government will not provide written paper copies of the solicitation. Telephone, written, facsimile, or e-mail requests, for the solicitation package will not be honored. Potential offerors MUST register on FedBizOpps at www.fbo.gov/ in order to receive notification(s) and/or change(s) to the solicitation. The Interested Vendors List (IVL) will be activated and may be accessed and printed from the FedBizOpps web site. Prospective contractors who would like their company name included on the IVL list may do so on the Fedbizopps website under IVL. Potential contractors are responsible for monitoring this site for the release of the solicitation package and any other pertinent information and for downloading their own copy of the solicitation package. All interested parties MUST be registered in the Central Contractor Registration (CCR) Database in order to receive a contract award. If you are not registered with CCR, you may request an application via phone at 1-888-227-2423 or register on-line at http://www.ccr.gov/. To register with ORCA, you may go online at http://www.bpn.gov/orca/. Points of contact for this synopsis are Ms. Carrie Wakumoto at (504)862-1975, e-mail: carrie.k.wakumoto@usace.army.mil and Ms. Sandra Davis at (504)862-1237, e-mail: sandra.l.davis@usace.army.mil. Contracting Office Address: US Army Engineer District, New Orleans, ATTN: CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267 Place of Performance: US Army Engineer District, Hurricane Protection Office ATTN: CEMVK-CT-C (HPO-CT), 7400 Leake Avenue, Room 184 New Orleans LA 70118-3651 US Point of Contact(s): Carrie Wakumoto, (504)862-1975 US Army Engineer District, New Orleans

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

Categories:	Dams, Hydroelectric, Reservoirs, Irrigation and Drainage, FSC 56 - Construction and Building Materials
Locations:	Louisiana

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Food, Food Services and Equipment

Alabama

__________________________________________________________________________________________________

Bid

Project Name	Emergency Furnishings Rental Assistance
Owner	US Department of Homeland Security, Federal Emergency Management Agency
Location	AUSTIN, TX; BEAUMONT, TX; BILOXI, MS; JACKSON, MS; LAKE CHARLES, LA; MOBILE, AL; MONTGOMERY, AL
Zip Code	36101, 36601, 39298, 39530, 39531, 70601, 77701, 78717
County	MOBILE, AL; MONTGOMERY, AL; CALCASIEU, LA; HARRISON, MS; RANKIN, MS; JEFFERSON, TX; WILLIAMSON, TX
Sector	Federal
Buyer	Sharon LeRoux, Contract Specialist
Buyer Email	sharon.leroux@dhs.gov
Buyer Phone	(228) 897-9583	ONVIA
Buyer Fax	(228) 897-9655	Business Builder
Submittal Date	06/27/2008	CLICK HERE To Research This Opportunity
Guide Ref Num	7950838 - 06/05/2008
Project Num	HSFEGC-08-Q-0030
Additional Documents	Bid/Proposal Form

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

Emergency Furnishings Rental Assistance Solicitation Number: HSFEGC-08-Q-0030 Agency: Department of Homeland Security Office: Federal Emergency Management Agency Location: Transition Recovery Office - MS General Information Posted Date: Jun 4, 2008 Response Date: Jun 27, 2008 1:30 pm Central Original Set Aside: N/A Set Aside: N/A Classification Code: 71 -- Furniture NAICS Code: 532 -- Rental and Leasing Services/532299 -- All Other Consumer Goods Rental Contracting Office Address: 220 Popps Ferry Road Biloxi, Mississippi 39531 Place of Performance: Various locations throughout Louisiana and Mississippi United States Solicitation Number: HSFEGC-08-Q-0030 Notice Type: Combined Synopsis/Solicitation Synopsis: Added: Jun 04, 2008 4:04 pm COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS EMERGENCY FOOD SUPPLEMENTAL ASSISTANCE HSFEGC-08-R-0030 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is HSFEGC-08-R-0030 and is issued as a Request for Quotes (RFQ); unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-17. The NAICS code for this acquisition is 532299 with a size standard of $6.5 million in assets. FEMA intends to award this contract by issuing delivery orders against a Blanket Purchase Agreement(s). This acquisition is a disaster-area set-aside for the Gulf Coast region affected by Hurricane Katrina (Alabama, Texas, Mississippi and Louisiana). FEMA reserves the right to issue delivery orders to multiple vendors across the Gulf Coast region. It is expected that contracts awarded will be for one base year ending on or about 28 February 2009 with four (4) one-year options. The period of performance for service CLINs contained in the contracts will vary based on the type of service provided and will be prescribed in individual task orders issued under each specific contract. The locations where applicants are currently concentrated include the metropolitan areas of: New Orleans, Louisiana; Lake Charles, Louisiana; Biloxi, Mississippi; Jackson, Mississippi; Mobile, Alabama; Montgomery, Alabama; Austin, Texas; Beaumont, Texas; but services may be needed elsewhere in the continental U.S. All reasonable attempts will be made to acquire services from local contractors in accordance with the Stafford Disaster Relief Act as amended. If this is not feasible, the competition may be first increased to statewide and, if necessary, then nationwide. See attachment for complete Request for Quotes (RFQ) document and additional terms and conditions. Primary Point of Contact.: Sharon LeRoux, Contract Specialist sharon.leroux@dhs.gov Phone: 228-897-9583 Fax: 228-897-9655 Secondary Point of Contact: Debra P. Reaves, Contract Specialist debra.reaves@dhs.gov Phone: 228.385.7015 Fax: 228.385.7152

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

Categories:	Food, Food Services and Equipment, FSC 71 - Furniture, Office Furniture and Equipment
Locations:	Alabama, Louisiana, Mississippi, Texas

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Louisiana

__________________________________________________________________________________________________

Amendment

Project Name	Emergency Food Supplemental Assistance
Owner	US Department of Homeland Security, Federal Emergency Management Agency
Location	BILOXI, MS; JACKSON, MS; LAKE CHARLES, LA; NEW ORLEANS, LA
Zip Code	39298, 39531, 70112, 70601
County	CALCASIEU, LA; JEFFERSON, LA; ORLEANS, LA; HARRISON, MS; HINDS, MS; RANKIN, MS
Sector	Federal
Buyer	Katherine Lindsley, Contract Specialist
Buyer Email	katherine.lindsley@dhs.gov
Buyer Phone	(228) 897-9579	ONVIA
Buyer Fax	(228) 897-9655	Business Builder
Submittal Date	07/08/2008	CLICK HERE To Research This Opportunity
Guide Ref Num	7964065 - 06/06/2008
Project Num	HSFEGC-08-R-0023-1
Additional Documents	Amendment

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

Emergency Food Supplemental Assistance Solicitation Number: HSFEGC-08-R-0023-1 Agency: Department of Homeland Security Office: Federal Emergency Management Agency Location: Transition Recovery Office - MS General Information Original Posted Date: June 5, 2008 Posted Date: Jun 6, 2008 Response Date: Jul 08, 2008 3:00 pm Original Response Date: Jul 08, 2008 3:00 pm Central Original Set Aside: N/A Set Aside: N/A Classification Code: 89 -- Subsistence NAICS Code: 722 -- Food Services and Drinking Places/722310 -- Food Service Contractors Contracting Office Address: 220 Popps Ferry Road Biloxi, Mississippi 39531 Place of Performance: various locations throughout the states of Mississippi and Louisiana United States Solicitation Number: HSFEGC-08-R-0023-1 Notice Type: Modification/Amendment Primary Point of Contact.: Katherine L. Lindsley, Contract Specialist katherine.lindsley@dhs.gov Phone: 228-897-9579 Fax: 228-897-9655 Secondary Point of Contact: Debra L. Reaves, Contracting Officer debra.reaves@dhs.gov Phone: 228-897-9591 Fax: 228-897-9655 ***Original Synopsis*** Synopsis: Added: Jun 05, 2008 12:05 pm COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS EMERGENCY FOOD SUPPLEMENTAL ASSISTANCE HSFEGC-08-R-0023 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is HSFEGC-08-R-0023 and is issued as a Request for Proposal (RFP); unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-17. The NAICS code for this acquisition is 722310 with a size standard of $19 million in assets. FEMA intends to award this contract by issuing task orders against an Indefinite Delivery/Indefinite Quantity contract. This acquisition is a total small business set-aside. All reasonable attempts will be made to acquire services from local contractors in accordance with the Stafford Disaster Relief Act as amended. If this is not feasible, the competition may be first increased to statewide and, if necessary, then nationwide. FEMA reserves the right to issue contracts/task orders to multiple vendors. It is expected that contracts awarded will be for one base year ending on or about 28 February 2009 with four (4) one-year options. The period of performance for service CLINs contained in the contracts will vary based on the type of service provided and will be prescribed in individual task orders issued under each specific contract. The locations where applicants are currently concentrated include the metropolitan areas of: New Orleans, Louisiana; Lake Charles, Louisiana; Biloxi, Mississippi; and Jackson, Mississippi; but services may be needed elsewhere in the continental U.S. Statement of Work Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) April 10th, 2008 1.0 PROJECT TITLE EMERGENCY FOOD SUPPLEMENTAL ASSISTANCE 2.0 BACKGROUND The Center for Disease Control (CDC) has tested the FEMA trailers and found that there is a possibility of dangerous levels of Formaldehyde inside of the FEMA trailers. Due to these tests, FEMA has decided to relocate as expeditiously as possible the remaining citizens who are still occupying FEMA trailers. Part of accomplishing this task is providing for supplemental food assistance for households that do not have access to kitchen facilities while in interim housing, and that can show a need for assistance. 3.0 SCOPE The goal of this SOW is to provide the necessary supplemental food assistance needed by eligible applicants placed in interim lodging that lacks kitchen facilities. The intention is to provide renewable food vouchers for the purchase of food. 4.0 APPLICABLE DOCUMENTS Robert T. Stafford Disaster Relief and Emergency Assistance Act (Public Law 93-288), as amended FEMA Disaster Assistance Directorate, Disaster Specific Guidance, Emergency Food Supplemental Assistance, dated March 14, 2008 5.0 SPECIFIC TASKS 5.1 General Tasks - The Contractor shall: 5.1.1 Provide the necessary services to satisfy the requirements defined herein. The Government is seeking commercial services that industry normally accords to customers at competitive prices. 5.1.2 Be capable of providing services for ordering agencies with multiple organizational levels and geographic locations nationwide. 5.1.3 Be capable of handling multiple task orders simultaneously. 5.2 Food Services for Households 5.2.1 The provision of renewable payment vouchers for food shall be limited to those households that are relocated to hotel/motel rooms or other interim shelters that lack in-room kitchen facilities. 5.2.2 Renewable food vouchers shall be limited to the time during which the household is located in a hotel/motel or other interim shelter. The daily value of the voucher shall be per the provided calculator (Food Supplemental Assistance Calculator) based on the age group of each individual household member at the time of the relocation. Any additional food expenses will be the responsibility of the household. 5.2.3 The Contractor shall coordinate with USDA-Food and Nutrition Service (FNS) at the local level to ensure there are no duplication of benefits and, when possible and feasible, obtain waivers to allow households currently under food benefit programs to access these resources while located at hotel, motel, or other interim shelters. To facilitate communication, the FEMA COTR shall provide USDA-FNS Points of Contact to the Contractor. 5.2.4 Renewable vouchers shall be durable and able to withstand daily use for up to 1 year. Contractor shall provide replacements when requested by applicants. Lost or stolen vouchers shall be cancelled immediately upon notification by applicant or FEMA. Accounts shall also be cancelled immediately upon notification by FEMA that the household is no longer eligible for assistance. The Contractor shall: 5.2.5 Be responsible for assuring that the renewable vouchers can be used at restaurants, grocery, and food providers for the purchase of food and non-alcoholic beverages only. 5.2.6 Provide with each renewable voucher a brochure detailing the proper use of the renewable voucher. A listing of do’s and don’ts, definitions of what constitutes fraud and/or misuse, contact numbers, and other important information shall be included in the brochure. Contractor shall submit to the COTR within 7 days of the award of the contract a sample brochure for approval. 5.2.7 Be responsible for updating and resetting funds when approved on a 7-day basis using the amounts determined by the FEMA Food Supplemental Assistance Calculator. Funds shall not accumulate from period to period. If funds remain at the time of the weekly update, only the funds needed to update the renewable resource to the total weekly allowable shall be placed on the renewable voucher. 5.2.8 Interview the households referred by FEMA housing staff to better understand their dietary needs and to ensure that the surrounding food providers can meet their nutritional requirements. If satisfactory food providers are not found, Contractor shall submit a plan to the COTR for approval to satisfy the need. 5.2.9 Provide a listing by locality, for each eligible household, of all restaurants/dining establishments for which the Contractor can assure the acceptance of the renewable voucher. 5.2.10 Prevent the misuse of the renewable vouchers. Monitor use of the vouchers, and take steps to stop and correct misuse. Misuse of the renewable voucher is defined as use for purchase of any product not commonly considered food (e.g., alcohol, gasoline, paper products, etc.). 5.2.11 Provide the approved amount of assistance in the form of a renewable voucher to the primary applicant (head of household) only, the primary applicant will be determined by FEMA. 5.2.12 Contractor shall provide daily reports showing the previous day’s activities. This report should detail all renewable vouchers and amounts provided, by applicant, and note any problems/issues that occurred and the actions taken to resolve them. Electronic copies of the logs shall be emailed to the COTR and shall be in a format compatible with Microsoft Excel or Word. Logs shall be submitted before 2:00pm CST on the following working day. 5.2.13 Contractor shall NOT provide vouchers for establishments where the Contractor is not assured that the voucher cannot be used to purchase alcohol. 5.2.14 Provide all applicants with a free, 24-hour telephone number for applicant support. The 24-hour support number shall be printed on each renewable voucher. Applicant shall be able to check their balance and report problems, fraud, and lost or stolen cards. Applicant support call service shall be able to assist both English and Spanish speaking applicants and shall have the capacity to assist at least 30 calls per hour. 5.2.15 Provide fraud prevention services. Contractor shall provide an action plan for approval to the COTR for the prevention of fraud and misuse. Contractor shall also notify COTR immediately when misuse or fraud is suspected. Contractor shall document any situation where there is a suspicion of misuse or fraud. 6.0 DELIVERABLES AND DELIVERY SCHEDULE 6.1 Daily logs and summaries as described in section 5.2.12. 6.2 Weekly report showing all work completed by contractor for the week and period to date. Report shall be comprehensive and shall provide an overview of all Contractor operations. 6.3 Twice a week, Contractor shall provide a report with at least the following information: Applicant Head of Household Name, First and Last, Reg. ID#, DR#, Number in Household, Household Members Eligible or Services, Ages of Family Members, Authorized Check-In Date, Authorized Check-Out Date, Hotel/Motel Name, Street Address, City, State, Zip, Phone, Room Number, Actual Check-In Date, Actual Check-Out Date, Dollar Amount of Food Service Assistance (FSA) for 21 day period of Eligibility, Date Approved for FSA, Dollar amount of FSA per day per family, Dollar amount per 7 Day Issued, Date FSA issued, FSA issued approved by, Date FSA issued approved, Dollar amount Remaining, Dollar amount Loaded onto Debit Card, Dollar amount remaining on Debit Card, Cumulative Dollar amount approved, and Cancellation of FSA to Applicant Date and Reason. This report shall be provided to the COTR both by hard copy and by electronic means. Electronic document shall be in a spreadsheet format compatible with Microsoft Excel or Access. 6.4 Provide detailed, auditable listing of all purchases for each applicant. These listings shall be provided upon request of the COTR. Listings for all applicants shall be maintained by Contractor and transmitted to FEMA within 30 days of completion of project. Listings shall be provided both by hard copy and by electronic means. Electronic document shall be in a spreadsheet format compatible with Microsoft Excel or Access. 6.5 Applicant brochure as described in section 5.2.6 shall be delivered to the COTR for approval within 7 days of award of contract. 6.6 Fraud prevention action plan as described in section 5.2.15. To be delivered to the COTR for approval within 7 days of award of contract. 6.7 24-hour/7-days-per-week free telephone number as described in section 5.2.14. To be delivered to the COTR for approval within 7 days of award of contract. 6.8 Status reports when requested by the contracting officer or his representative. 7.0 GOVERNMENT-FURNISHED EQUIPMENT AND INFORMATION 7.1 FEMA will provide Food Supplemental Assistance Calculator. 7.2 FEMA will provide Applicant information. 8.0 PLACE OF PERFORMANCE 8.1 Work will be performed throughout the states of Mississippi and Louisiana at: Contractor sites Hotels and Rental Resources 9.0 PERIOD OF PERFORMANCE 9.1 The Contractor shall provide services from the date of Contract award through February 28th, 2009, with the option to continue services for up to an additional (4) one-year periods. 10.0 SECURITY 10.1 Contractor shall comply with the Privacy Act and all related Federal, State, and Local regulations when compiling data on FEMA applicants. All databases and information gathered from applicants, provided by FEMA, or created by the Contractor shall also comply with the Privacy Act and all related Federal, State and Local regulations. 10.2 The work performed under this contract shall be designated as UNCLASSIFIED. All contractor personnel involved in this project or with access to applicant identifying information will need to qualify for a FEMA Contractor badge and pass a background check for Public Trust. Safeguards and procedures must be in place to protect applicant identifying information. 11.0 PAYMENT Contractor shall provide unit prices for the following: Description Unit Quantity Daily Food Voucher Management Fee per FEMA applicant household (entire Gulf Coast region) Each 150,000 Quantities shown in the above table are not guaranteed. The Contracting Officer reserves the right to restrict the quantity based on need as determined by the Contracting Officer. If at the end of the contract, the combined billable dollar amount for all Contract Line Items is less than $25,000.00, the Contractor shall be allowed to bill for the difference. When submitting an invoice, each line item will be broken down into 2 subcategories, one for each state (MS, LA). The state of origin for the Applicant will determine the subcategory. The values placed on renewable food vouchers shall be cost reimbursable. Direct cost invoices for vouchers shall be required as back-up documentation for invoices for reimbursement for food vouchers. All unused balances shall be credited back to FEMA when accounts are cancelled or closed. EVALUATION FACTORS FOR AWARD 1.0 Basis for Award: Award will be made to the responsible offeror whose proposal represents the best value to the Government as determined by the evaluations described in this section. The Government reserves the right to award a contract to other than the low price offeror or offeror with the highest merit rating after consideration of all factors. 2.0 Evaluation Guidance: 2.1 Selection of the successful offeror will be made based on the evaluation criteria stated below. However, any proposal that is unrealistic, in terms of technical approach, schedule commitments, and or costs (high or low), will be deemed to have an inherent lack of technical competence, or to have failed to comprehend the complexity and risk of the Government’s requirement stated in the solicitation. 2.2 Evaluation Factors: Selecting an offeror for award will be based on an evaluation of proposals against three primary Factors: (1) Past Performance, (2) Technical, and (3) Cost/Price. Sub-Factors within these areas are detailed below. A proposal that receives an unacceptable rating in any of the technical Sub-Factors will not be awarded a contract. 2.3 Evaluation Approach: A team of Government personnel will evaluate all proposals. The content of written proposals, as well as information derived from discussions/negotiations, if discussions are held, will be evaluated to determine the degree and extent to which the requirements and objectives set forth in the solicitation are satisfied. The government reserves the right to award without discussions. No assumption will be made by Government evaluators regarding areas not defined in the offeror’s written material/information provided to the Government for evaluation. The Factors will be evaluated using the following criteria: Factors and Sub-factors Criteria Description Factor 1 Past Performance Factor 2 Sub-Factor 1 Sub-Factor 2 Technical Technical Scenario Management Approach Factor 3 Cost/Price 2.4 Relative Order of Importance: Past Performance is more important than Technical and Cost/Price. Technical and Cost/Price are of equal importance. Within Technical, Sub-Factor 1 is more important than Sub-Factor 2. 3.0 Evaluation Criteria: 3.1 Past Performance: Past Performance will be evaluated by the Source Selection Evaluation Board (SSEB) and be given an adjectival rating of Low Risk, Moderately Low Risk, Moderate Risk, High Risk, or Unknown Risk. 3.1.1 The Past Performance volume will be evaluated to assess the relative risk associated with the offeror’s likelihood of success in performing the solicitation’s requirements as indicated by the offeror’s record of past performance. 3.1.2 The Government will conduct a performance risk assessment based upon the quality of the offeror’s past performance and its proposed subcontractors, as it relates to the probability of successful accomplishment of the required effort. When assessing performance risk, the Government will focus its inquiry on the past performance of the offeror and its proposed major subcontractors as it relates to all solicitation requirements. 3.1.3 In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror may not be evaluated favorably or unfavorably on past performance. Offerors with good past performance will be a lower risk than offerors with no past performance. But, offerors with poor past performance will have a higher performance risk than offerors with no past performance. 3.1.4 A significant achievement, problem, or lack of relevant data in any element of the work can become an important consideration in the source selection process. A negative finding under any element may result in an overall higher performance risk rating. Therefore, offerors are reminded to include all relevant past efforts, including demonstrated corrective actions, as appropriate, in their proposal. 3.1.5 Offerors are cautioned that in conducting the performance risk assessment, the government may use data provided by the offeror in its proposal and data obtained from other sources. Since the government may not interview all sources provided by the offeror, it is incumbent upon the offeror to explain the relevance of the data provided. Offerors are reminded that while the Government may elect to consider data obtained from other sources, the Government does not assume the duty to search for data to cure problems it finds in proposals. The burden of providing thorough and complete past performance information rests with the offerors. 3.2 Technical: The technical approach will be evaluated by the appropriate evaluation committee(s) of the SSEB and be given an adjectival rating of Excellent, Acceptable, Marginal, or Unacceptable. 3.2.1 Technical Scenario: The offeror’s response to the Technical Scenario will be evaluated for the following: a. Understanding of Requirements: The proposal will be evaluated based upon the extent to which the proposed solution demonstrates a clear understanding of the logistics support required to include solving problems, and the extent to which uncertainties are identified and resolutions proposed. Proposals that are found to be unrealistic in terms of the performance and schedule will be considered as indicative of a lack of understanding of the complexities inherent in the requirement. b. Feasibility of Approach: The proposal will be evaluated based upon the extent to which successful performance is contingent upon proven methods and techniques, and the extent to which the offeror’s methods and approach to the Technical Scenario are expected to result in successful completion of the proposed tasks and technical requirements within the required schedule. c. Completeness: The proposal will be evaluated based upon the extent to which requirements have been considered, defined, and satisfied, rating each proposal strictly in accordance with its content as presented in the offeror’s proposal for the Technical Scenario. Evaluators will not assume that the offeror’s performance will include areas of investigation, or any effort not specified in its proposal. 3.2.2 Management Approach: The offeror’s response to the Management Approach will be evaluated for the following: a. Understanding of Requirements: The proposal will be evaluated based upon the extent to which the proposal demonstrates a clear understanding of all management features involved in meeting the requirements. b. Feasibility of Approach: The proposal will be evaluated based upon the extent to which the proposed management approach is capable of satisfying requirements and is realistically achievable. c. Completeness: The proposal will be evaluated based upon the extent to which management requirements have been considered, defined, and satisfied, based upon the offeror’s written proposal. 3.3 Cost/Price 3.3.1 Contract Price will be evaluated using the offeror's overall contract proposal, the Government's Independent Estimate, and various Price Analysis techniques. The Price Evaluation will consider Cost Realism Analysis. In addition, the proposal will be evaluated to assess the likelihood that the technical approach proposed can be accomplished at the cost proposed. The results of the Cost Realism Analysis will be applied to the evaluation of the technical area to aid in assessing the offeror's understanding of the magnitude and complexity of the contract requirements. 3.3.2 Cost may play an additional role since considerations of cost in terms of best value and affordability may be controlling in circumstances where two or more proposals are otherwise adjudged equal or when a technically superior proposal is at a cost that the Government cannot afford. 4.0 Evaluation Methodology: 4.1 The following adjectival ratings will be used to evaluate the offeror’s Past Performance. Risk Description Low Risk The Offeror’s past performance record provides little doubt that the Offeror will successfully provide performance that meets or exceeds our requirement. Little Government intervention is expected to be required in obtaining the required performance. Moderately Low Risk The Offeror’s past performance record indicates the Offeror can successfully provide performance that meets our requirement. Some Government intervention is expected to be required in obtaining the required performance. Moderate Risk The Offeror’s past performance record provides substantial doubt that the Offeror will successfully provide performance that meets our requirement. Substantial Government intervention is expected to be required in obtaining the required performance. High Risk The Offeror’s past performance record provides extreme doubt that the Offeror will successfully provide performance that meets our requirement. Regardless of the degree of Government intervention, obtaining the required performance is doubtful. Unknown Risk The Offeror has no relevant performance record. A review was unable to identify any relevant past performance information (see FAR 15.305). This is a neutral rating. It does not hinder nor help the Offeror. 4.2 The following adjectival ratings will be used to rate the Technical Factors and Sub-Factors. Rating Description Excellent Evaluated with virtually no doubt that the Offeror will successfully perform the required effort. There are no significant weaknesses. The levels of insight demonstrated in the Offeror’s proposal are such that little or no Government intervention is expected to be required in achieving the proposed level of performance. Acceptable Evaluated with certainty that the Offeror can successfully perform the required effort. There are no significant weaknesses. The levels of insight demonstrated in the Offeror’s proposal are such that some, but acceptable levels of, Government intervention may be required to meet the contract requirement. Marginal Substantial doubt exists that the Offeror will successfully perform the required effort. There are weaknesses that may be correctable. The levels of insight demonstrated in the Offeror’s proposal are such that substantial Government intervention is expected to be required to meet the contract requirements. Changes to the Offeror’s existing approach may be necessary in order to achieve performance requirements. Unacceptable Extreme doubt exists that the Offeror will successfully perform the required effort. There are unacceptable weaknesses. The levels of insight demonstrated in the Offeror’s proposal are such that regardless of the degree of Government intervention, successful performance is doubtful. The following clauses are applicable for this acquisition: 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-Commercial Items; FAR 52.216-22 Indefinite Quantity; FAR 52.216-27, Single or Multiple Awards; FAR 52.226-3, Disaster or Emergency Area Representation; FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option to Extend the Term of the Contract; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, apply to this acquisition. The following FAR clauses identified in FAR Clause 52-212-5 are applicable: FAR 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L. 108-77, 108-78); FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006); FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-3, Convict Labor (June 2003) (E.O. 11755); FAR 52.222-19,; FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246); FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793); Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212); FAR 52.222-50, Combating Trafficking in Persons (Aug 2007); FAR 52-225-1, Buy American Act---Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006); FAR 52.224-1 Privacy Act Notification (APR 1984); and FAR 52.224-2 Privacy Act (APR 1984). A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items shall be included with the offeror's quote. The full text of a FAR clause may be accessed at http://www.acqnet.gov/far. This procurement is being conducted under simplified acquisition procedures in FAR Part 13. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead; formal quote form, etc; but must include the following information: (1) Pricing; (2) Company Tax Information and DUNS Number. CCR Requirement: Contractors must be registered on Central Contractor Registration (CCR) before an award can be made to them. If a contractor is not registered in CCR, they may do so by going to the CCR web site at http://www.ccr.gov. Questions must be submitted electronically and directed to Katherine Lindsley, Contract Specialist, at Katherine.Lindsley@dhs.gov and Debra L. Reaves, Contracting Officer, at Debra.Reaves@dhs.gov or may be faxed to Katherine Lindsley at 228-897-9655; email is preferred. All questions should be received NLT 4:30 pm on July 1, 2008 in order to provide a response. All responses will be posted to FEDBIZOPPS. Quotes are due by 3:00 pm (central) on July 8, 2008 and may be submitted by email to Katherine.Lindsley@dhs.gov, FAX 228-897-9655, or mailed to Katherine Lindsley, Contract Specialist, 220 Popps Ferry Road, Biloxi MS 39531-3913.

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

Categories:	Food, Food Services and Equipment, FSC 89 - Subsistence
Locations:	Louisiana, Mississippi

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__________________________________________________________________________________________________

Bid

Project Name	Emergency Food Supplemental Assistance
Owner	US Department of Homeland Security, Federal Emergency Management Agency
Location	BILOXI, MS; JACKSON, MS; LAKE CHARLES, LA; NEW ORLEANS, LA
Zip Code	39298, 39530, 39531, 70112, 70601
County	CALCASIEU, LA; JEFFERSON, LA; ORLEANS, LA; HARRISON, MS; HINDS, MS; RANKIN, MS
Sector	Federal
Buyer	Katherine Lindsley, Contract Specialist
Buyer Email	katherine.lindsley@dhs.gov
Buyer Phone	(228) 897-9579	ONVIA
Buyer Fax	(228) 897-9655	Business Builder
Submittal Date	06/13/2008	CLICK HERE To Research This Opportunity
Guide Ref Num	7950740 - 06/05/2008
Project Num	HSFEGC-08-R-0023
Additional Documents	Bid/Proposal Form

SPECIAL ALERT: HURRICANE KATRINA AND RITA RELIEF EFFORT

Emergency Food Supplemental Assistance Solicitation Number: HSFEGC-08-R-0023 Agency: Department of Homeland Security Office: Federal Emergency Management Agency Location: Transition Recovery Office - MS General Information Posted Date: Jun 4, 2008 Response Date: Jun 13, 2008 3:00 pm Central Original Set Aside: N/A Set Aside: N/A Classification Code: 89 -- Subsistence NAICS Code: 722 -- Food Services and Drinking Places/722310 -- Food Service Contractors Contracting Office Address: 220 Popps Ferry Road Biloxi, Mississippi 39531 Place of Performance: various locations across Mississippi and Louisiana United States Solicitation Number: HSFEGC-08-R-0023 Notice Type: Presolicitation Synopsis: Added: Jun 04, 2008 7:59 pm This presolicitation notice is for the acquisition of commercial items in accordance with FAR Subpart 12 inconjunction with FAR Subpart 13.106-2, Evaluation of Offerors. The solicitation number is HSFEGC-08-R-0023 and is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-17. The Center for Disease Control (CDC) has tested the FEMA trailers and found that there is a possibility of dangerous levels of Formaldehyde inside of the FEMA trailers. Due to these tests, FEMA has decided to relocate as expeditiously as possible the remaining citizens who are still occupying FEMA trailers. Part of accomplishing this task is providing for supplemental food assistance for households that do not have access to kitchen facilities while in interim housing, and that can show a need for assistance. The goal of the SOW is to provide the necessary supplemental food assistance needed by eligible applicants placed in interim lodging that lacks kitchen facilities. The intention is to provide renewable food vouchers for the purchase of food. The Contractor shall: Provide the necessary services to satisfy the requirements defined in the SOW. The Government is seeking commercial services that industry normally accords to customers at competitive prices. Be capable of providing services for ordering agencies with multiple organizational levels and geographic locations nationwide. Be capable of handling multiple task orders simultaneously. The NAICS code for this acquisition is 722310 with a size standard of $19 million in assets. FEMA intends to award this contract by issuing task orders against an Indefinite Delivery/Indefinite Quantity contract. This acquisition is a total small business set-aside for the region affected by Hurricanes Katrina and Rita (Mississippi and Louisiana). FEMA reserves the right to issue contracts/task orders to multiple vendors across the Gulf Coast region. It is expected that contracts awarded will be for one base year ending on or about 28 February 2009 with four (4) one-year options. The period of performance for service CLINs contained in the contracts will vary based on the type of service provided and will be prescribed in individual task orders issued under each specific contract. The locations where applicants are currently concentrated include the metropolitan areas of: New Orleans, Louisiana; Lake Charles, Louisiana; Biloxi, Mississippi; Jackson, Mississippi; but services may be needed elsewhere in the continental U.S. All reasonable attempts will be made to acquire services from local contractors in accordance with the Stafford Disaster Relief Act as amended. If this is not feasible, the competition may be first increased to statewide and, if necessary, then nationwide. Primary Point of Contact.: Katherine L. Lindsley, Contract Specialist katherine.lindsley@dhs.gov Phone: 228-897-9579 Fax: 228-897-9655 Secondary Point of Contact: Debra P. Reaves, Contract Specialist debra.reaves@dhs.gov Phone: 228.385.7015 Fax: 228.385.7152

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

Categories:	Food, Food Services and Equipment, FSC 89 - Subsistence
Locations:	Louisiana, Mississippi

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__________________________________________________________________________________________________

Cancellation

Project Name	Emergency Food Supplemental Assistance
Owner	US Department of Homeland Security, Federal Emergency Management Agency
Location	BILOXI, MS; JACKSON, MS; LAKE CHARLES, LA; NEW ORLEANS, LA
Zip Code	39298, 39530, 39531, 70112, 70601
County	CALCASIEU, LA; JEFFERSON, LA; ORLEANS, LA; HARRISON, MS; HINDS, MS; RANKIN, MS
Sector	Federal
Buyer	Katherine Lindsley, Contract Specialist
Buyer Email	katherine.lindsley@dhs.gov
Buyer Phone	(228) 897-9579	ONVIA
Buyer Fax	(228) 897-9655	Business Builder
Submittal Date	06/13/2008	CLICK HERE To Research This Opportunity
Guide Ref Num	7953567 - 06/05/2008
Project Num	HSFEGC-08-R-0023

Emergency Food Supplemental Assistance Solicitation Number: HSFEGC-08-R-0023 Agency: Department of Homeland Security Office: Federal Emergency Management Agency Location: Transition Recovery Office - MS General Information Original Posted Date: June 4, 2008 Posted Date: Jun 5, 2008 Response Date: Jun 13, 2008 3:00 pm Original Response Date: Jun 13, 2008 3:00 pm Central Original Set Aside: Total Small Business Set Aside: Total Small Business Classification Code: 89 -- Subsistence NAICS Code: 722 -- Food Services and Drinking Places/722310 -- Food Service Contractors Contracting Office Address: 220 Popps Ferry Road Biloxi, Mississippi 39531 Place of Performance: various locations across Mississippi and Louisiana United States Solicitation Number: HSFEGC-08-R-0023 Notice Type: Cancellation Synopsis: Added: Jun 05, 2008 8:04 am The presolicitation is cancelled and will be rewritten and reissued later in order to more clearly describe the requirements and attach the evaluation criteria. Primary Point of Contact.: Katherine L. Lindsley, Contract Specialist katherine.lindsley@dhs.gov Phone: 228-897-9579 Fax: 228-897-9655 Secondary Point of Contact: Debra P. Reaves, Contract Specialist debra.reaves@dhs.gov Phone: 228.385.7015 Fax: 228.385.7152 ***Original Synopsis*** Synopsis: Added: Jun 04, 2008 7:59 pm This presolicitation notice is for the acquisition of commercial items in accordance with FAR Subpart 12 inconjunction with FAR Subpart 13.106-2, Evaluation of Offerors. The solicitation number is HSFEGC-08-R-0023 and is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-17. The Center for Disease Control (CDC) has tested the FEMA trailers and found that there is a possibility of dangerous levels of Formaldehyde inside of the FEMA trailers. Due to these tests, FEMA has decided to relocate as expeditiously as possible the remaining citizens who are still occupying FEMA trailers. Part of accomplishing this task is providing for supplemental food assistance for households that do not have access to kitchen facilities while in interim housing, and that can show a need for assistance. The goal of the SOW is to provide the necessary supplemental food assistance needed by eligible applicants placed in interim lodging that lacks kitchen facilities. The intention is to provide renewable food vouchers for the purchase of food. The Contractor shall: Provide the necessary services to satisfy the requirements defined in the SOW. The Government is seeking commercial services that industry normally accords to customers at competitive prices. Be capable of providing services for ordering agencies with multiple organizational levels and geographic locations nationwide. Be capable of handling multiple task orders simultaneously. The NAICS code for this acquisition is 722310 with a size standard of $19 million in assets. FEMA intends to award this contract by issuing task orders against an Indefinite Delivery/Indefinite Quantity contract. This acquisition is a total small business set-aside for the region affected by Hurricanes Katrina and Rita (Mississippi and Louisiana). FEMA reserves the right to issue contracts/task orders to multiple vendors across the Gulf Coast region. It is expected that contracts awarded will be for one base year ending on or about 28 February 2009 with four (4) one-year options. The period of performance for service CLINs contained in the contracts will vary based on the type of service provided and will be prescribed in individual task orders issued under each specific contract. The locations where applicants are currently concentrated include the metropolitan areas of: New Orleans, Louisiana; Lake Charles, Louisiana; Biloxi, Mississippi; Jackson, Mississippi; but services may be needed elsewhere in the continental U.S. All reasonable attempts will be made to acquire services from local contractors in accordance with the Stafford Disaster Relief Act as amended. If this is not feasible, the competition may be first increased to statewide and, if necessary, then nationwide.

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

Categories:	Food, Food Services and Equipment, FSC 89 - Subsistence
Locations:	Louisiana, Mississippi

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Mississippi

__________________________________________________________________________________________________

Bid

Project Name	Emergency Food Supplemental Assistance
Owner	US Department of Homeland Security, Federal Emergency Management Agency
Location	BILOXI, MS
Zip Code	39531
County	HARRISON, MS
Sector	Federal
Buyer	Katherine Lindsley, Contract Specialist
Buyer Email	katherine.lindsley@dhs.gov
Buyer Phone	(228) 897-9579
Buyer Fax	(228) 897-9655	ONVIA
Submittal Date	07/08/2008	Business Builder
Value	$0.00 to $25,000.00	CLICK HERE To Research This Opportunity
Guide Ref Num	7955207 - 06/05/2008
Project Num	HSFEGC-08-R-0023-1
Additional Documents	Bid/Proposal Form Bid/Proposal Form Bid/Proposal Form

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

Emergency Food Supplemental Assistance Solicitation Number: HSFEGC-08-R-0023-1 Agency: Department of Homeland Security Office: Federal Emergency Management Agency Location: Transition Recovery Office - MS General Information Posted Date: Jun 5, 2008 Response Date: Jul 08, 2008 3:00 pm Central Original Set Aside: N/A Set Aside: N/A Classification Code: 89 -- Subsistence NAICS Code: 722 -- Food Services and Drinking Places/722310 -- Food Service Contractors Contracting Office Address: 220 Popps Ferry Road Biloxi, Mississippi 39531 Place of Performance: various locations throughout the states of Mississippi and Louisiana United States Solicitation Number: HSFEGC-08-R-0023-1 Notice Type: Combined Synopsis/Solicitation Synopsis: Added: Jun 05, 2008 12:05 pm COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS EMERGENCY FOOD SUPPLEMENTAL ASSISTANCE HSFEGC-08-R-0023 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is HSFEGC-08-R-0023 and is issued as a Request for Proposal (RFP); unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-17. The NAICS code for this acquisition is 722310 with a size standard of $19 million in assets. FEMA intends to award this contract by issuing task orders against an Indefinite Delivery/Indefinite Quantity contract. This acquisition is a total small business set-aside. All reasonable attempts will be made to acquire services from local contractors in accordance with the Stafford Disaster Relief Act as amended. If this is not feasible, the competition may be first increased to statewide and, if necessary, then nationwide. FEMA reserves the right to issue contracts/task orders to multiple vendors. It is expected that contracts awarded will be for one base year ending on or about 28 February 2009 with four (4) one-year options. The period of performance for service CLINs contained in the contracts will vary based on the type of service provided and will be prescribed in individual task orders issued under each specific contract. The locations where applicants are currently concentrated include the metropolitan areas of: New Orleans, Louisiana; Lake Charles, Louisiana; Biloxi, Mississippi; and Jackson, Mississippi; but services may be needed elsewhere in the continental U.S. Statement of Work Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) April 10th, 2008 1.0 PROJECT TITLE EMERGENCY FOOD SUPPLEMENTAL ASSISTANCE 2.0 BACKGROUND The Center for Disease Control (CDC) has tested the FEMA trailers and found that there is a possibility of dangerous levels of Formaldehyde inside of the FEMA trailers. Due to these tests, FEMA has decided to relocate as expeditiously as possible the remaining citizens who are still occupying FEMA trailers. Part of accomplishing this task is providing for supplemental food assistance for households that do not have access to kitchen facilities while in interim housing, and that can show a need for assistance. 3.0 SCOPE The goal of this SOW is to provide the necessary supplemental food assistance needed by eligible applicants placed in interim lodging that lacks kitchen facilities. The intention is to provide renewable food vouchers for the purchase of food. 4.0 APPLICABLE DOCUMENTS Robert T. Stafford Disaster Relief and Emergency Assistance Act (Public Law 93-288), as amended FEMA Disaster Assistance Directorate, Disaster Specific Guidance, Emergency Food Supplemental Assistance, dated March 14, 2008 5.0 SPECIFIC TASKS 5.1 General Tasks - The Contractor shall: 5.1.1 Provide the necessary services to satisfy the requirements defined herein. The Government is seeking commercial services that industry normally accords to customers at competitive prices. 5.1.2 Be capable of providing services for ordering agencies with multiple organizational levels and geographic locations nationwide. 5.1.3 Be capable of handling multiple task orders simultaneously. 5.2 Food Services for Households 5.2.1 The provision of renewable payment vouchers for food shall be limited to those households that are relocated to hotel/motel rooms or other interim shelters that lack in-room kitchen facilities. 5.2.2 Renewable food vouchers shall be limited to the time during which the household is located in a hotel/motel or other interim shelter. The daily value of the voucher shall be per the provided calculator (Food Supplemental Assistance Calculator) based on the age group of each individual household member at the time of the relocation. Any additional food expenses will be the responsibility of the household. 5.2.3 The Contractor shall coordinate with USDA-Food and Nutrition Service (FNS) at the local level to ensure there are no duplication of benefits and, when possible and feasible, obtain waivers to allow households currently under food benefit programs to access these resources while located at hotel, motel, or other interim shelters. To facilitate communication, the FEMA COTR shall provide USDA-FNS Points of Contact to the Contractor. 5.2.4 Renewable vouchers shall be durable and able to withstand daily use for up to 1 year. Contractor shall provide replacements when requested by applicants. Lost or stolen vouchers shall be cancelled immediately upon notification by applicant or FEMA. Accounts shall also be cancelled immediately upon notification by FEMA that the household is no longer eligible for assistance. The Contractor shall: 5.2.5 Be responsible for assuring that the renewable vouchers can be used at restaurants, grocery, and food providers for the purchase of food and non-alcoholic beverages only. 5.2.6 Provide with each renewable voucher a brochure detailing the proper use of the renewable voucher. A listing of do’s and don’ts, definitions of what constitutes fraud and/or misuse, contact numbers, and other important information shall be included in the brochure. Contractor shall submit to the COTR within 7 days of the award of the contract a sample brochure for approval. 5.2.7 Be responsible for updating and resetting funds when approved on a 7-day basis using the amounts determined by the FEMA Food Supplemental Assistance Calculator. Funds shall not accumulate from period to period. If funds remain at the time of the weekly update, only the funds needed to update the renewable resource to the total weekly allowable shall be placed on the renewable voucher. 5.2.8 Interview the households referred by FEMA housing staff to better understand their dietary needs and to ensure that the surrounding food providers can meet their nutritional requirements. If satisfactory food providers are not found, Contractor shall submit a plan to the COTR for approval to satisfy the need. 5.2.9 Provide a listing by locality, for each eligible household, of all restaurants/dining establishments for which the Contractor can assure the acceptance of the renewable voucher. 5.2.10 Prevent the misuse of the renewable vouchers. Monitor use of the vouchers, and take steps to stop and correct misuse. Misuse of the renewable voucher is defined as use for purchase of any product not commonly considered food (e.g., alcohol, gasoline, paper products, etc.). 5.2.11 Provide the approved amount of assistance in the form of a renewable voucher to the primary applicant (head of household) only, the primary applicant will be determined by FEMA. 5.2.12 Contractor shall provide daily reports showing the previous day’s activities. This report should detail all renewable vouchers and amounts provided, by applicant, and note any problems/issues that occurred and the actions taken to resolve them. Electronic copies of the logs shall be emailed to the COTR and shall be in a format compatible with Microsoft Excel or Word. Logs shall be submitted before 2:00pm CST on the following working day. 5.2.13 Contractor shall NOT provide vouchers for establishments where the Contractor is not assured that the voucher cannot be used to purchase alcohol. 5.2.14 Provide all applicants with a free, 24-hour telephone number for applicant support. The 24-hour support number shall be printed on each renewable voucher. Applicant shall be able to check their balance and report problems, fraud, and lost or stolen cards. Applicant support call service shall be able to assist both English and Spanish speaking applicants and shall have the capacity to assist at least 30 calls per hour. 5.2.15 Provide fraud prevention services. Contractor shall provide an action plan for approval to the COTR for the prevention of fraud and misuse. Contractor shall also notify COTR immediately when misuse or fraud is suspected. Contractor shall document any situation where there is a suspicion of misuse or fraud. 6.0 DELIVERABLES AND DELIVERY SCHEDULE 6.1 Daily logs and summaries as described in section 5.2.12. 6.2 Weekly report showing all work completed by contractor for the week and period to date. Report shall be comprehensive and shall provide an overview of all Contractor operations. 6.3 Twice a week, Contractor shall provide a report with at least the following information: Applicant Head of Household Name, First and Last, Reg. ID#, DR#, Number in Household, Household Members Eligible or Services, Ages of Family Members, Authorized Check-In Date, Authorized Check-Out Date, Hotel/Motel Name, Street Address, City, State, Zip, Phone, Room Number, Actual Check-In Date, Actual Check-Out Date, Dollar Amount of Food Service Assistance (FSA) for 21 day period of Eligibility, Date Approved for FSA, Dollar amount of FSA per day per family, Dollar amount per 7 Day Issued, Date FSA issued, FSA issued approved by, Date FSA issued approved, Dollar amount Remaining, Dollar amount Loaded onto Debit Card, Dollar amount remaining on Debit Card, Cumulative Dollar amount approved, and Cancellation of FSA to Applicant Date and Reason. This report shall be provided to the COTR both by hard copy and by electronic means. Electronic document shall be in a spreadsheet format compatible with Microsoft Excel or Access. 6.4 Provide detailed, auditable listing of all purchases for each applicant. These listings shall be provided upon request of the COTR. Listings for all applicants shall be maintained by Contractor and transmitted to FEMA within 30 days of completion of project. Listings shall be provided both by hard copy and by electronic means. Electronic document shall be in a spreadsheet format compatible with Microsoft Excel or Access. 6.5 Applicant brochure as described in section 5.2.6 shall be delivered to the COTR for approval within 7 days of award of contract. 6.6 Fraud prevention action plan as described in section 5.2.15. To be delivered to the COTR for approval within 7 days of award of contract. 6.7 24-hour/7-days-per-week free telephone number as described in section 5.2.14. To be delivered to the COTR for approval within 7 days of award of contract. 6.8 Status reports when requested by the contracting officer or his representative. 7.0 GOVERNMENT-FURNISHED EQUIPMENT AND INFORMATION 7.1 FEMA will provide Food Supplemental Assistance Calculator. 7.2 FEMA will provide Applicant information. 8.0 PLACE OF PERFORMANCE 8.1 Work will be performed throughout the states of Mississippi and Louisiana at: Contractor sites Hotels and Rental Resources 9.0 PERIOD OF PERFORMANCE 9.1 The Contractor shall provide services from the date of Contract award through February 28th, 2009, with the option to continue services for up to an additional (4) one-year periods. 10.0 SECURITY 10.1 Contractor shall comply with the Privacy Act and all related Federal, State, and Local regulations when compiling data on FEMA applicants. All databases and information gathered from applicants, provided by FEMA, or created by the Contractor shall also comply with the Privacy Act and all related Federal, State and Local regulations. 10.2 The work performed under this contract shall be designated as UNCLASSIFIED. All contractor personnel involved in this project or with access to applicant identifying information will need to qualify for a FEMA Contractor badge and pass a background check for Public Trust. Safeguards and procedures must be in place to protect applicant identifying information. 11.0 PAYMENT Contractor shall provide unit prices for the following: Description Unit Quantity Daily Food Voucher Management Fee per FEMA applicant household (entire Gulf Coast region) Each 150,000 Quantities shown in the above table are not guaranteed. The Contracting Officer reserves the right to restrict the quantity based on need as determined by the Contracting Officer. If at the end of the contract, the combined billable dollar amount for all Contract Line Items is less than $25,000.00, the Contractor shall be allowed to bill for the difference. When submitting an invoice, each line item will be broken down into 2 subcategories, one for each state (MS, LA). The state of origin for the Applicant will determine the subcategory. The values placed on renewable food vouchers shall be cost reimbursable. Direct cost invoices for vouchers shall be required as back-up documentation for invoices for reimbursement for food vouchers. All unused balances shall be credited back to FEMA when accounts are cancelled or closed. EVALUATION FACTORS FOR AWARD 1.0 Basis for Award: Award will be made to the responsible offeror whose proposal represents the best value to the Government as determined by the evaluations described in this section. The Government reserves the right to award a contract to other than the low price offeror or offeror with the highest merit rating after consideration of all factors. 2.0 Evaluation Guidance: 2.1 Selection of the successful offeror will be made based on the evaluation criteria stated below. However, any proposal that is unrealistic, in terms of technical approach, schedule commitments, and or costs (high or low), will be deemed to have an inherent lack of technical competence, or to have failed to comprehend the complexity and risk of the Government’s requirement stated in the solicitation. 2.2 Evaluation Factors: Selecting an offeror for award will be based on an evaluation of proposals against three primary Factors: (1) Past Performance, (2) Technical, and (3) Cost/Price. Sub-Factors within these areas are detailed below. A proposal that receives an unacceptable rating in any of the technical Sub-Factors will not be awarded a contract. 2.3 Evaluation Approach: A team of Government personnel will evaluate all proposals. The content of written proposals, as well as information derived from discussions/negotiations, if discussions are held, will be evaluated to determine the degree and extent to which the requirements and objectives set forth in the solicitation are satisfied. The government reserves the right to award without discussions. No assumption will be made by Government evaluators regarding areas not defined in the offeror’s written material/information provided to the Government for evaluation. The Factors will be evaluated using the following criteria: Factors and Sub-factors Criteria Description Factor 1 Past Performance Factor 2 Sub-Factor 1 Sub-Factor 2 Technical Technical Scenario Management Approach Factor 3 Cost/Price 2.4 Relative Order of Importance: Past Performance is more important than Technical and Cost/Price. Technical and Cost/Price are of equal importance. Within Technical, Sub-Factor 1 is more important than Sub-Factor 2. 3.0 Evaluation Criteria: 3.1 Past Performance: Past Performance will be evaluated by the Source Selection Evaluation Board (SSEB) and be given an adjectival rating of Low Risk, Moderately Low Risk, Moderate Risk, High Risk, or Unknown Risk. 3.1.1 The Past Performance volume will be evaluated to assess the relative risk associated with the offeror’s likelihood of success in performing the solicitation’s requirements as indicated by the offeror’s record of past performance. 3.1.2 The Government will conduct a performance risk assessment based upon the quality of the offeror’s past performance and its proposed subcontractors, as it relates to the probability of successful accomplishment of the required effort. When assessing performance risk, the Government will focus its inquiry on the past performance of the offeror and its proposed major subcontractors as it relates to all solicitation requirements. 3.1.3 In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror may not be evaluated favorably or unfavorably on past performance. Offerors with good past performance will be a lower risk than offerors with no past performance. But, offerors with poor past performance will have a higher performance risk than offerors with no past performance. 3.1.4 A significant achievement, problem, or lack of relevant data in any element of the work can become an important consideration in the source selection process. A negative finding under any element may result in an overall higher performance risk rating. Therefore, offerors are reminded to include all relevant past efforts, including demonstrated corrective actions, as appropriate, in their proposal. 3.1.5 Offerors are cautioned that in conducting the performance risk assessment, the government may use data provided by the offeror in its proposal and data obtained from other sources. Since the government may not interview all sources provided by the offeror, it is incumbent upon the offeror to explain the relevance of the data provided. Offerors are reminded that while the Government may elect to consider data obtained from other sources, the Government does not assume the duty to search for data to cure problems it finds in proposals. The burden of providing thorough and complete past performance information rests with the offerors. 3.2 Technical: The technical approach will be evaluated by the appropriate evaluation committee(s) of the SSEB and be given an adjectival rating of Excellent, Acceptable, Marginal, or Unacceptable. 3.2.1 Technical Scenario: The offeror’s response to the Technical Scenario will be evaluated for the following: a. Understanding of Requirements: The proposal will be evaluated based upon the extent to which the proposed solution demonstrates a clear understanding of the logistics support required to include solving problems, and the extent to which uncertainties are identified and resolutions proposed. Proposals that are found to be unrealistic in terms of the performance and schedule will be considered as indicative of a lack of understanding of the complexities inherent in the requirement. b. Feasibility of Approach: The proposal will be evaluated based upon the extent to which successful performance is contingent upon proven methods and techniques, and the extent to which the offeror’s methods and approach to the Technical Scenario are expected to result in successful completion of the proposed tasks and technical requirements within the required schedule. c. Completeness: The proposal will be evaluated based upon the extent to which requirements have been considered, defined, and satisfied, rating each proposal strictly in accordance with its content as presented in the offeror’s proposal for the Technical Scenario. Evaluators will not assume that the offeror’s performance will include areas of investigation, or any effort not specified in its proposal. 3.2.2 Management Approach: The offeror’s response to the Management Approach will be evaluated for the following: a. Understanding of Requirements: The proposal will be evaluated based upon the extent to which the proposal demonstrates a clear understanding of all management features involved in meeting the requirements. b. Feasibility of Approach: The proposal will be evaluated based upon the extent to which the proposed management approach is capable of satisfying requirements and is realistically achievable. c. Completeness: The proposal will be evaluated based upon the extent to which management requirements have been considered, defined, and satisfied, based upon the offeror’s written proposal. 3.3 Cost/Price 3.3.1 Contract Price will be evaluated using the offeror's overall contract proposal, the Government's Independent Estimate, and various Price Analysis techniques. The Price Evaluation will consider Cost Realism Analysis. In addition, the proposal will be evaluated to assess the likelihood that the technical approach proposed can be accomplished at the cost proposed. The results of the Cost Realism Analysis will be applied to the evaluation of the technical area to aid in assessing the offeror's understanding of the magnitude and complexity of the contract requirements. 3.3.2 Cost may play an additional role since considerations of cost in terms of best value and affordability may be controlling in circumstances where two or more proposals are otherwise adjudged equal or when a technically superior proposal is at a cost that the Government cannot afford. 4.0 Evaluation Methodology: 4.1 The following adjectival ratings will be used to evaluate the offeror’s Past Performance. Risk Description Low Risk The Offeror’s past performance record provides little doubt that the Offeror will successfully provide performance that meets or exceeds our requirement. Little Government intervention is expected to be required in obtaining the required performance. Moderately Low Risk The Offeror’s past performance record indicates the Offeror can successfully provide performance that meets our requirement. Some Government intervention is expected to be required in obtaining the required performance. Moderate Risk The Offeror’s past performance record provides substantial doubt that the Offeror will successfully provide performance that meets our requirement. Substantial Government intervention is expected to be required in obtaining the required performance. High Risk The Offeror’s past performance record provides extreme doubt that the Offeror will successfully provide performance that meets our requirement. Regardless of the degree of Government intervention, obtaining the required performance is doubtful. Unknown Risk The Offeror has no relevant performance record. A review was unable to identify any relevant past performance information (see FAR 15.305). This is a neutral rating. It does not hinder nor help the Offeror. 4.2 The following adjectival ratings will be used to rate the Technical Factors and Sub-Factors. Rating Description Excellent Evaluated with virtually no doubt that the Offeror will successfully perform the required effort. There are no significant weaknesses. The levels of insight demonstrated in the Offeror’s proposal are such that little or no Government intervention is expected to be required in achieving the proposed level of performance. Acceptable Evaluated with certainty that the Offeror can successfully perform the required effort. There are no significant weaknesses. The levels of insight demonstrated in the Offeror’s proposal are such that some, but acceptable levels of, Government intervention may be required to meet the contract requirement. Marginal Substantial doubt exists that the Offeror will successfully perform the required effort. There are weaknesses that may be correctable. The levels of insight demonstrated in the Offeror’s proposal are such that substantial Government intervention is expected to be required to meet the contract requirements. Changes to the Offeror’s existing approach may be necessary in order to achieve performance requirements. Unacceptable Extreme doubt exists that the Offeror will successfully perform the required effort. There are unacceptable weaknesses. The levels of insight demonstrated in the Offeror’s proposal are such that regardless of the degree of Government intervention, successful performance is doubtful. The following clauses are applicable for this acquisition: 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-Commercial Items; FAR 52.216-22 Indefinite Quantity; FAR 52.216-27, Single or Multiple Awards; FAR 52.226-3, Disaster or Emergency Area Representation; FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option to Extend the Term of the Contract; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, apply to this acquisition. The following FAR clauses identified in FAR Clause 52-212-5 are applicable: FAR 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L. 108-77, 108-78); FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006); FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-3, Convict Labor (June 2003) (E.O. 11755); FAR 52.222-19,; FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246); FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793); Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212); FAR 52.222-50, Combating Trafficking in Persons (Aug 2007); FAR 52-225-1, Buy American Act---Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006); FAR 52.224-1 Privacy Act Notification (APR 1984); and FAR 52.224-2 Privacy Act (APR 1984). A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items shall be included with the offeror's quote. The full text of a FAR clause may be accessed at http://www.acqnet.gov/far. This procurement is being conducted under simplified acquisition procedures in FAR Part 13. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead; formal quote form, etc; but must include the following information: (1) Pricing; (2) Company Tax Information and DUNS Number. CCR Requirement: Contractors must be registered on Central Contractor Registration (CCR) before an award can be made to them. If a contractor is not registered in CCR, they may do so by going to the CCR web site at http://www.ccr.gov. Questions must be submitted electronically and directed to Katherine Lindsley, Contract Specialist, at Katherine.Lindsley@dhs.gov and Debra L. Reaves, Contracting Officer, at Debra.Reaves@dhs.gov or may be faxed to Katherine Lindsley at 228-897-9655; email is preferred. All questions should be received NLT 4:30 pm on July 1, 2008 in order to provide a response. All responses will be posted to FEDBIZOPPS. Quotes are due by 3:00 pm (central) on July 8, 2008 and may be submitted by email to Katherine.Lindsley@dhs.gov, FAX 228-897-9655, or mailed to Katherine Lindsley, Contract Specialist, 220 Popps Ferry Road, Biloxi MS 39531-3913. Primary Point of Contact.: Katherine L. Lindsley, Contract Specialist katherine.lindsley@dhs.gov Phone: 228-897-9579 Fax: 228-897-9655 Secondary Point of Contact: Debra L. Reaves, Contracting Officer debra.reaves@dhs.gov Phone: 228-897-9591 Fax: 228-897-9655

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

Categories:	Food, Food Services and Equipment, FSC 89 - Subsistence
Locations:	Mississippi

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FSC 56 - Construction and Building Materials

Louisiana

__________________________________________________________________________________________________

Bid

Project Name	Earthen Clay
Owner	USACE, New Orleans District
Location	NEW ORLEANS, LA
Zip Code	60267, 70118, 70160
County	ORLEANS, LA
Sector	Federal
Buyer	Carrie Wakumoto
Buyer Email	carrie.k.wakumoto@usace.army.mil	ONVIA
Buyer Phone	(504) 862-1975	Business Builder
Buyer Fax	(504) 862-2889	CLICK HERE To Research This Opportunity
Submittal Date	08/04/2008
Guide Ref Num	7945034 - 06/04/2008
Additional Documents	Bid/Proposal Form

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

56--Supply and Transport an Estimated 25,594,000 Tons of Earthen Clay for up to Three (3) Levee Reaches in Southern Louisiana (two (2) in Saint Bernard Parish and one (1) in New Orleans East) Solicitation Number: W912P8-08-R-0022 Agency: Department of the Army Office: U.S. Army Corps of Engineers Location: U.S. Army Engineer District, New Orleans General Information Original Posted Date: April 29, 2008 Posted Date: Jun 4, 2008 Response Date: August 4, 2008 Original Response Date: August 4, 2008 Original Set Aside: Total Small Business Set Aside: Total Small Business Classification Code: 56 -- Construction & building materials NAICS Code: 212 -- Mining (except Oil and Gas)/212325 -- Clay and Ceramic and Refractory Minerals Mining Contracting Office Address: US Army Engineer District, New Orleans, ATTN: CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267 Place of Performance: US Army Engineer District, Hurricane Protection Office ATTN: CEMVK-CT-C (HPO-CT), 7400 Leake Avenue, Room 184 New Orleans LA 70118-3651 US Solicitation Number: W912P8-08-R-0022 Notice Type: Modification/Amendment Point of Contact(s): Carrie Wakumoto, (504)862-1975 US Army Engineer District, New Orleans ***Original Synopsis*** Synopsis: Added: Apr 29, 2008 3:40 pm THIS REQUIREMENT IS SET ASIDE FOR SMALL BUSINESS UNDER THE NAICS CODE 212325. To be considered a small business under this code, the firm must not exceed 500 employees. The U. S. Army Corps of Engineers, Hurricane Protection Office, is seeking SMALL BUSINESS firms to supply and deliver an estimated 25,594,000 tons of earthen clay for up to 3 levee reaches, two in Saint Bernard Parish and one in New Orleans East. The Government has an overall programmatic need for over 100 million cubic yards of earthen clay material to construct the Greater New Orleans Hurricane and Storm Damage Risk Reduction System. All projects are located in the following Southern Louisiana parishes: Jefferson, Orleans, Plaquemines, St. Bernard, and St. Charles. Award is subject to availability of funds and contingent upon obtaining an executed Project Partnership Agreement (PPA) with the Non-Federal sponsor. By way of example, Non-Federal sponsors are local entities such as state agencies or levee boards. This requirement is mandated by Congress. This synopsis hereby notifies you that the PPA may impact contract award. In addition, you are notified of the Governments obligation to perform an environmental assessment under the alternative NEPA arrangements implemented by the USACE with concurrence from CEQ. You will be required in the supply contract solicitation to complete an environmental checklist necessary for the Government to perform its assessment and issue an Individual Environmental Report on all proposed borrow sites if said assessment and IER has not already been performed. This requirement is to supply and deliver an estimated 25,594,000 tons of specified earthen clay material. The work includes furnishing all necessary management, labor, supervision, materials, transportation, equipment, processing, supply, and delivery of earthen clay to the designated location(s). This will be a Request For Proposal (RFP) solicitation for a firm-fixed price supply requirement with incidental services. The basis for award will be the Best Value Continuum technique, Lowest Priced, Technically Acceptable (which may include utilizing reverse auctioning to evaluate Price). The Government will award one (1) to three (3) contracts resulting from this solicitation to the responsible contractor(s) whose proposal conforms to the solicitation requirements and provides the best value to the Government. The proposal instructions and closing date and time for submission of proposals will be contained in the solicitation notice and package. The solicitation is expected to be issued on or about May 19, 2008 on FedBizOpps at www.fbo.gov. The Government will not provide written paper copies of the solicitation. Telephone, written, facsimile, or e-mail requests, for the solicitation package will not be honored. Potential offerors MUST register on FedBizOpps at www.fbo.gov/ in order to receive notification(s) and/or change(s) to the solicitation. The Interested Vendors List (IVL) will be activated and may be accessed and printed from the FedBizOpps web site. Prospective contractors who would like their company name included on the IVL list may do so on the Fedbizopps website under IVL. Potential contractors are responsible for monitoring this site for the release of the solicitation package and any other pertinent information and for downloading their own copy of the solicitation package. All interested parties MUST be registered in the Central Contractor Registration (CCR) Database in order to receive a contract award. If you are not registered with CCR, you may request an application via phone at 1-888-227-2423 or register on-line at http://www.ccr.gov/. To register with ORCA, you may go online at http://www.bpn.gov/orca/. Points of contact for this synopsis are Ms. Carrie Wakumoto at (504)862-1975, e-mail: carrie.k.wakumoto@usace.army.mil and Ms. Sandra Davis at (504)862-1237, e-mail: sandra.l.davis@usace.army.mil. Contracting Office Address: US Army Engineer District, New Orleans, ATTN: CEMVN-CT, P.O. Box 60267, New Orleans, LA 70160-0267 Place of Performance: US Army Engineer District, Hurricane Protection Office ATTN: CEMVK-CT-C (HPO-CT), 7400 Leake Avenue, Room 184 New Orleans LA 70118-3651 US Point of Contact(s): Carrie Wakumoto, (504)862-1975 US Army Engineer District, New Orleans

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

Categories:	FSC 56 - Construction and Building Materials, Landscaping, Park and Recreation Equipment and Supplies
Locations:	Louisiana

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