The Onvia Guide – Disaster Contracting
Center Edition
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September 19, 2008 |
© 2008 Onvia, Inc. |
Vol. 14 No. 185 |
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This edition of the Onvia Guide contains current
disaster-related government contracting opportunities including, government
bids, government RFPs, advanced notices on government contracts, and
government award information issued by federal, state, and local government
agencies. Your Onvia Guide notices are currently sorted by Category, then
Location, then Information Type. Click on the desired hyperlink below to view
that section of your Onvia Guide. Architectural and
Structural Metals Supplies 1 Maryland Construction -
Educational Buildings 1 Colorado Construction - Marine
- Harbors, Jetties, Piers, Ship Terminal Facilities 1 Illinois Construction -
Railroad, Rapid Transit Construction -
Renovation, Rehabilitation and Historic Preservation 1 Hawaii Construction -
Residential Building 1 Florida Construction - Water
Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal 2 Mississippi, Texas Contractor - Carpentry,
Floor and Roofing Contractor - Lighting
(Interior and Exterior) 1 Illinois Demolition, Salvage
and Excavation FSC 42 - Fire
Fighting, Rescue, and Safety Equipment FSC 58 -
Communications, Detection and Coherent Radiation 6 Mississippi, District of Columbia, DC-VA-WV-MD FSC D - Automatic Data
Processing and Telecommunication 2 District of Columbia, DC-VA-WV-MD 1 District of Columbia, DC-VA-WV-MD FSC Z - Maintenance,
Repair or Alteration of Real Property 2 District of Columbia, DC-VA-WV-MD Marketing, Advertising
and Public Relations Services 1 New York 3 District of Columbia, DC-VA-WV-MD |
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ONVIA
DISASTER CONTRACTING CENTER GUIDE: Welcome to the 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
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Architectural and Structural Metals Supplies
__________________________________________________________________________________________________
Amendment
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Project Name |
Armor Plate |
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Owner |
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Location |
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Zip Code |
21005 |
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County |
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Sector |
Federal |
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Buyer |
Sourcing Agent, Client Services |
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Buyer Email |
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Buyer Phone |
(877) 933-3243 |
ONVIA |
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Buyer Fax |
(703) 442-7822 |
Business
Builder |
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Submittal Date |
09/20/2008 |
CLICK HERE To Research This |
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Guide Ref Num |
8645457 - 09/18/2008 |
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Project Num |
W91ZLK-08-T-0754 |
95--Armor Plate Solicitation Number: W91ZLK-08-T-0754 Agency:
Department of the Army Office: Army Contracting Agency, North Region Location:
ACA, Aberdeen Proving Ground General Information Original Posted Date:
September 13, 2008 Posted Date: Sep 18, 2008 Response Date: September 20, 2008
Original Response Date: September 18, 2008 Original Set Aside: N/A Set Aside:
N/A Classification Code: 95 -- Metal bars, sheets & shapes Contracting
Office Address: 4118 Susquehanna Ave, Aberdeen Proving Ground, MD 21005 Place of
Performance: Aberdeen Proving Ground , MD 21005 21005-5059 US Solicitation
Number: W91ZLK-08-T-0754 Notice Type: Modification/Amendment Synopsis: Added:
Sep 13, 2008 12:43 pm Modified: Sep 18, 2008 9:51 am AMENDMENT NOTICE: 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; bids are being
requested and a written solicitation will not be issued. The solicitation
number is W91ZLK-08-T-0754 and is issued as an invitation for bids (IFB),
unless otherwise indicated herein. The solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition Circular
FAC 2005-26. The associated North American Industrial Classification System
(NAICS) code for this procurement is 331111 with a small business size standard
of 1,000 employees. This requirement is unrestricted and only qualified
offerors may submit bids. The solicitation pricing on www.FedBid.com will start
on the date this solicitation is posted and will end on 2008-09-20 12:00:00.0
Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall
be Aberdeen Proving Ground , MD 21005 The USA ACA Aberdeen Proving Grounds
requires the following items, Meet or Exceed, to the following: LI 001, ARMOR
PLATE, HIGH HARD, 3/16X96X240 , 14, EA; LI 002, ARMOR PLATE, HIGH HARD,
3/8X96X242 , 57, EA; LI 003, ARMOR PLATE, HIGH HARD, 3/8X96X288 , 3, EA; LI
004, ARMOR PLATE, HIGH HARD, 1/2X48X144 , 1, EA; LI 005, ARMOR PLATE, RHA,
1/4X96X288 , 40, EA; LI 006, ARMOR PLATE, RHA, 5/16X96X288 , 2, EA; LI 007,
ARMOR PLATE, RHA, 5/16X99X288 , 3, EA; For this solicitation, USA ACA Aberdeen
Proving Grounds intends to conduct an online competitive reverse auction to be
facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid
has developed an online, anonymous, browser based application to conduct the
reverse auction. An Offeror may submit a series of pricing bids, which descend
in price during the specified period of time for the aforementioned reverse
auction. USA ACA Aberdeen Proving Grounds is taking this action in an effort to
improve both vendor access and awareness of requests and the agency's ability
to gather multiple, competed, real-time bids. All responsible Offerors that
respond to this solicitation MUST submit the pricing portion of their bid using
the online exchange located at www.FedBid.com. There is no cost to register,
review procurement data or make a bid on www.FedBid.com. Offerors that are not
currently registered to use www.FedBid.com should proceed to www.FedBid.com to
complete their free registration. Offerors that require special considerations
or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or
via email at clientservices@fedbid.com. Offerors may not artificially
manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable
to place bad faith bids, to use decoys in the www.FedBid.com process or to
collude with the intent or effect of hampering the competitive www.FedBid.com
process. Should offerors require additional clarification, notify the point of
contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.
Use of FedBid: Buyers and Sellers agree to conduct this transaction through
FedBid in compliance with the FedBid Terms of Use. Failure to comply with the
below terms and conditions may result in offer being determined as
non-responsive. The following provisions and clauses will be incorporated by
reference: 52.209-6 Protecting the Governments Interest when Subcontracting
with Contractors Debarred, Suspended or Proposed for Debarment 52.212-1
Instruction to Offerors Commercial Items 52.212-2, Evaluation Commercial Items
The contract will be awarded to the Lowest Price Technically Acceptable (LPTA).
The technical evaluation will be a determination based on information furnished
by the vendor. The Government is not responsible for locating or securing any
information which is not identified in the offer. The Government reserves the
right to make an award without discussions. The Government reserves the right
to award on all or none basis. 52.212-3, Offerors Representations and
Certifications Commercial Items An offeror shall complete only paragraph (l) of
this provision if the offeror has completed the annual representations and
certifications electronically at http://orca.bpn.gov. If an offeror has not
completed the annual representations and certifications electronically at the
ORCA website, the offeror shall complete only paragraphs (b) through (k) of
this provision. 252.212-7000, Offeror Representations and Certifications
Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items.
ADDENDUM to 52.212-4 52.209-6 Protecting the Governments Interest when
Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment
52.223-11 Ozone Depleting Substances 52.247-34 FOB Destination 52.212-5,
Contract terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I (41 U.S.C 253S and 10
U.S .C. 2402) FAR 52.222-19 Child Labor Cooperation with Authorities and
Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal
Opportunity FAR 52.222-35 Equal Opportunity for Special Disabled Veterans,
Veterans of the Vietnam Era and Other Disabled Veterans FAR 52.222-36
Affirmative Action for Workers with Disabilities FAR 52.222-37 Employment
Reports on Disabled veterans and Veterans of the Vietnam Era FAR 52.225-13
Restrictions on Certain Foreign Purchase FAR 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders Applicable to
Defense Acquisitions of Commercial Items (APR 2007) The following additional
DFAR clauses cited in the clause are applicable: 52.203-3 Gratuities
252.225-7001 Buy America and Balance of Payment Program 252.225-7012 Preference
for Certain Domestic Commodities 252.225-7015 Preference of Domestic Hand and
Measuring Tools 252.227-7015 Technical Data Commercial Items 252.232-7003
Electronic Submission of Payment Requests 252.243-7002 Requests for Equitable
Adjustment 252.211-7003 Item Identification and Valuation This solicitation is
eligible for the HQ, Army Contracting Agency (ACA) Executive-Level Agency
Protest (ELAP) program, as an alternative to the usual provisions applicable
for Agency protests under FAR 33.103. Provision ACAAI 5152.233-9000, Army
Contracting Agency Executive Level Agency Protest Program is applicable.
Additional information for ELAP may be accessed electronically at:
http://www.aca.army.mil/docs/Community/ACAprotest.doc The full text of FAR and
DFAR references may be accessed electronically at this address:
http://www.acqnet.gov/far. Quotations must be received by the date and time
specified and must be submitted via FedBid,. All quotations from responsible
sources will be fully considered. Vendors who are not registered in the Central
Contractor Registration (CCR) database prior to award will not be considered.
Vendors may register with CCR by calling 1-800-334-3414 or online at
www.bpn.gov/CCR. For questions concerning this Request for Quotation contact
FedBid Clientservices via email at clientservices@fedbid.com. NO TELEPHONE
REQUESTS WILL BE HONORED. Contractor shall submit payment request(s) using Wide
Area Workflow (WAWF). WAWF is the mandatory method to electronically process
vendor request for payment. This application allows DOD vendors to submit and
track Invoices and Receipt/Acceptance documents electronically. Contractors
shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an
electronic business point of contact (POC) is designated in the Central
Contractor Registration site at http://www.ccr.gov within ten (10) calendar
days after award of this contract/order. Additional WAWF Instructions will be
provided upon receipt of order. 52.211-14 Notice of Priority Rating for
National Defense, Emergency Preparedness, and Energy Program Use. As prescribed
in 11.604(a), insert the following provision: Notice of Priority Rating for
National Defense, Emergency Preparedness, and Energy Program Use (Apr 2008) Any
contract awarded as a result of this solicitation will be a DO rated order
certified for national defense, emergency preparedness, and energy program use
under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and
the Contractor will be required to follow all of the requirements of this
regulation. (End of provision) Point of Contact(s): Name: Client Services,
Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822, Email:
clientservices@fedbid.com; ***Original Synopsis*** Synopsis: Added: Sep 13,
2008 12:43 pm 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;
bids are being requested and a written solicitation will not be issued. The
solicitation number is W91ZLK-08-T-0754 and is issued as an invitation for bids
(IFB), unless otherwise indicated herein. The solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular FAC 2005-26. The associated North American Industrial
Classification System (NAICS) code for this procurement is 331111 with a small
business size standard of 1,000 employees. This requirement is unrestricted and
only qualified offerors may submit bids. The solicitation pricing on
www.FedBid.com will start on the date this solicitation is posted and will end
on 2008-09-18 12:00:00.0 Eastern Time or as otherwise displayed at
www.FedBid.com. FOB Destination shall be Aberdeen Proving Ground , MD 21005 The
USA ACA Aberdeen Proving Grounds requires the following items, Meet or Exceed,
to the following: LI 001, ARMOR PLATE, HIGH HARD, 3/16X96X240 , 14, EA; LI 002,
ARMOR PLATE, HIGH HARD, 3/8X96X242 , 57, EA; LI 003, ARMOR PLATE, HIGH HARD,
3/8X96X288 , 3, EA; LI 004, ARMOR PLATE, HIGH HARD, 1/2X48X144 , 1, EA; LI 005,
ARMOR PLATE, RHA, 1/4X96X288 , 40, EA; LI 006, ARMOR PLATE, RHA, 5/16X96X288 ,
2, EA; LI 007, ARMOR PLATE, RHA, 5/16X99X288 , 3, EA; For this solicitation,
USA ACA Aberdeen Proving Grounds intends to conduct an online competitive
reverse auction to be facilitated by the third-party reverse auction provider,
FedBid, Inc. FedBid has developed an online, anonymous, browser based
application to conduct the reverse auction. An Offeror may submit a series of
pricing bids, which descend in price during the specified period of time for
the aforementioned reverse auction. USA ACA Aberdeen Proving Grounds is taking
this action in an effort to improve both vendor access and awareness of
requests and the agency's ability to gather multiple, competed, real-time bids.
All responsible Offerors that respond to this solicitation MUST submit the
pricing portion of their bid using the online exchange located at www.FedBid.com.
There is no cost to register, review procurement data or make a bid on
www.FedBid.com. Offerors that are not currently registered to use
www.FedBid.com should proceed to www.FedBid.com to complete their free
registration. Offerors that require special considerations or assistance may
contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at
clientservices@fedbid.com. Offerors may not artificially manipulate the price
of a transaction on www.FedBid.com by any means. It is unacceptable to place
bad faith bids, to use decoys in the www.FedBid.com process or to collude with
the intent or effect of hampering the competitive www.FedBid.com process.
Should offerors require additional clarification, notify the point of contact
or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of
FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in
compliance with the FedBid Terms of Use. Failure to comply with the below terms
and conditions may result in offer being determined as non-responsive. The
following provisions and clauses will be incorporated by reference: 52.209-6
Protecting the Governments Interest when Subcontracting with Contractors
Debarred, Suspended or Proposed for Debarment 52.212-1 Instruction to Offerors
Commercial Items 52.212-2, Evaluation Commercial Items The contract will be
awarded to the Lowest Price Technically Acceptable (LPTA). The technical
evaluation will be a determination based on information furnished by the
vendor. The Government is not responsible for locating or securing any
information which is not identified in the offer. The Government reserves the
right to make an award without discussions. The Government reserves the right
to award on all or none basis. 52.212-3, Offerors Representations and
Certifications Commercial Items An offeror shall complete only paragraph (l) of
this provision if the offeror has completed the annual representations and
certifications electronically at http://orca.bpn.gov. If an offeror has not
completed the annual representations and certifications electronically at the
ORCA website, the offeror shall complete only paragraphs (b) through (k) of
this provision. 252.212-7000, Offeror Representations and Certifications
Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items.
ADDENDUM to 52.212-4 52.209-6 Protecting the Governments Interest when
Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment
52.223-11 Ozone Depleting Substances 52.247-34 FOB Destination 52.212-5,
Contract terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I (41 U.S.C 253S and 10
U.S .C. 2402) FAR 52.222-19 Child Labor Cooperation with Authorities and
Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal
Opportunity FAR 52.222-35 Equal Opportunity for Special Disabled Veterans,
Veterans of the Vietnam Era and Other Disabled Veterans FAR 52.222-36
Affirmative Action for Workers with Disabilities FAR 52.222-37 Employment
Reports on Disabled veterans and Veterans of the Vietnam Era FAR 52.225-13
Restrictions on Certain Foreign Purchase FAR 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders Applicable to
Defense Acquisitions of Commercial Items (APR 2007) The following additional
DFAR clauses cited in the clause are applicable: 52.203-3 Gratuities
252.225-7001 Buy America and Balance of Payment Program 252.225-7012 Preference
for Certain Domestic Commodities 252.225-7015 Preference of Domestic Hand and
Measuring Tools 252.227-7015 Technical Data Commercial Items 252.232-7003
Electronic Submission of Payment Requests 252.243-7002 Requests for Equitable
Adjustment 252.211-7003 Item Identification and Valuation This solicitation is
eligible for the HQ, Army Contracting Agency (ACA) Executive-Level Agency
Protest (ELAP) program, as an alternative to the usual provisions applicable
for Agency protests under FAR 33.103. Provision ACAAI 5152.233-9000, Army
Contracting Agency Executive Level Agency Protest Program is applicable.
Additional information for ELAP may be accessed electronically at:
http://www.aca.army.mil/docs/Community/ACAprotest.doc The full text of FAR and
DFAR references may be accessed electronically at this address: http://www.acqnet.gov/far.
Quotations must be received by the date and time specified and must be
submitted via FedBid,. All quotations from responsible sources will be fully
considered. Vendors who are not registered in the Central Contractor
Registration (CCR) database prior to award will not be considered. Vendors may
register with CCR by calling 1-800-334-3414 or online at www.bpn.gov/CCR. For
questions concerning this Request for Quotation contact FedBid Clientservices
via email at clientservices@fedbid.com. NO TELEPHONE REQUESTS WILL BE HONORED.
Contractor shall submit payment request(s) using Wide Area Workflow (WAWF).
WAWF is the mandatory method to electronically process vendor request for
payment. This application allows DOD vendors to submit and track Invoices and
Receipt/Acceptance documents electronically. Contractors shall (i) register to
use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of
contact (POC) is designated in the Central Contractor Registration site at
http://www.ccr.gov within ten (10) calendar days after award of this
contract/order. Additional WAWF Instructions will be provided upon receipt of
order.
This item applies to the following Categories and/or Locations.
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Categories: |
Architectural and Structural Metals Supplies, FSC 95 - Metal
Bars, Sheets, and Shapes |
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Locations: |
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Construction - Educational Buildings
__________________________________________________________________________________________________
Bid
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Project Name |
Structure Repairs |
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Owner |
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Sector |
State/Municipal |
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Buyer |
Barry Willier |
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Buyer Phone |
(970) 491-6567 |
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Submittal Date |
09/26/2008 |
ONVIA |
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Value |
$0.00 to $625,000.00 |
Business
Builder |
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Pre Bid |
09/23/2008 MANDATORY |
CLICK HERE To Research This |
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Guide Ref Num |
8615038 - 09/15/2008 |
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Project Num |
B300598 |
The following notes apply.
This item requires MBE/WBE participation.
State of
This item applies to the following Categories and/or Locations.
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Categories: |
Construction - Educational Buildings, Construction - Renovation,
Rehabilitation and Historic Preservation, Contractor - Carpentry, Floor and
Roofing, Contractor - Concrete, Masonry and Steel, Contractor - Electrical,
Contractor - Heating, Ventilating, Air Conditioning, Refrigeration |
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Locations: |
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Construction - Marine - Harbors, Jetties, Piers,
Ship Terminal Facilities
__________________________________________________________________________________________________
Amendment
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Project Name |
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Owner |
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Location |
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Zip Code |
60606 |
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County |
COOK, IL |
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Sector |
Federal |
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Buyer |
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Buyer Email |
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Buyer Phone |
(312) 846-5371 |
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Buyer Fax |
(312) 886-5475 |
ONVIA |
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Value |
$5,000,000.00 to $10,000,000.00 |
Business
Builder |
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Pre Bid |
08/22/2008 |
CLICK HERE To Research This |
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Guide Ref Num |
8632678 - 09/17/2008 |
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Project Num |
W912P6-08-B-0010 |
CHICAGO SHORELINE STORM DAMAGE REDUCTION REACH: DIVERSEY REVETMENT
Solicitation Number: W912P6-08-B-0010 Agency: Department of the Army Office:
U.S. Army Corps of Engineers Location: US Army Corps of Engineer, Chicago
General Information Original Posted Date: July 25, 2008 Posted Date: Sep 16,
2008 Original Response Date: Sep 15, 2008 3:00 pm Central Original Set
Aside: N/A Set Aside: N/A Classification Code: Y -- Construction of structures
and facilities NAICS Code: 237 -- Heavy and Civil Engineering
Construction/237990 -- Other Heavy and Civil Engineering Construction
Contracting Office Address: 111 N. Canal, Suite 600 Chicago, Illinois 60606
Place of Performance: CHICAGO SHORELINE AT DIVERSEY REACH CHICAGO, Illinois
United States Solicitation Number: W912P6-08-B-0010 Notice Type:
Modification/Amendment Synopsis: Added: Sep 16, 2008 10:33 pm BID ABSTRACT
INFORMATION: My apologies to those who were looking forward to reviewing the
bid abstract for the subject project today. As indicated by me during the Bid
Opening, the bid abstract would be available by noon; however, due to an
internal computer glitch, I wasn't able to post the bid abstract. Currently, we
are no longer experiencing computer problems. Therefore, interested Contractors
may obtain/download said bid abstract from the following Website around noon on
17 September 2008. http://www.lrc.usace.army.mil/ct/bids.htm Very respectfully
submitted, Regina G. Blair Chief, Contracting Branch Chicago District - USACE
(312) 846-5371 Primary Point of Contact.: Regina G. Blair, Chief, Contracting
Branch regina.g.blair@usace.army.mil Phone: 3128465371 Fax: 3128865475
***Original Synopsis*** Synopsis: Added: Jul 25, 2008 1:18 pm By way of this
Pre-solicitation Notice, interested bidders are hereby informed of the USACE
-Chicago District’s intention to acquire construction services in support of
its CHICAGO SHORELINE STORM DAMAGE REDUCTON REACH: DIVERSEY REVETMENT project,
which located in Chicago, Illinois. Under the contract, the Contractor will be
responsible for providing all necessary labor, equipment, facilities and
materials to perform construction activities consisting of replacing
approximately 700 feet of deteriorated step stone revetment with steel sheet
pile and tiered steps for erosion protection and reduction of flooding due to
wave over-topping. The tiered revetment possesses a cross-section similar to
the revetment constructed immediately to the north. The promenade elevation at
the steel sheet pile will be +6.0 LWD and the top step elevation will be +15.0
LWD. As with the revetment immediately to the north, the Diversey Revetment
will use custom made, textured form liners to impart a natural stone appearance
to the step risers. New to this project will be the use of a retaining wall
incorporated with the south end of the revetment. The top elevation of the
retaining wall will be +14.0 LWD. The estimated cost for construction is
between $5M and $10M. The North American Industry System Code for this
procurement is 237990, with a business size in dollars of $31M. COMPETITION FOR
THIS ACQUISITION IS UNRESTRICTED TO BUSINESS SIZE. Interested Bidders may
download the Invitation for Bid Set from the Federal Business Opportunities
Website at: https://www.fedbizopps.gov. The Bid Set will be made available for
viewing and downloadable from the Federal Business Opportunities Website on 12
August 2008. The due date for Bids will be 12 September 2008. REQUESTS FOR BID
PACKAGES MADE BY TELEPHONE, FAX OR EMAIL WILL NOT BE HONORED. Contracting Office
Address: 111 N. Canal, Suite 600 Chicago, Illinois 60606 Place of Performance:
CHICAGO SHORELINE AT DIVERSEY REACH CHICAGO, Illinois United States Primary
Point of Contact.: Regina G. Blair, Chief, Contracting Branch
regina.g.blair@usace.army.mil Phone: 3128465371
This item applies to the following Categories and/or Locations.
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Categories: |
Construction - Marine - Harbors, Jetties, Piers, Ship Terminal
Facilities, FSC Y - Construction of Structures and Facilities |
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Locations: |
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Construction - Railroad, Rapid Transit
__________________________________________________________________________________________________
Award
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Project Name |
Earthquake Safety Program - Rockridge Station |
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Owner |
ONVIA |
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Sector |
State/Municipal |
Business
Builder |
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Contract Amount |
$4,950,235.00 |
CLICK HERE To Research This |
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Guide Ref Num |
8616777 - 09/15/2008 |
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Project Num |
15PG-110 |
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Additional Documents |
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8/28/2008 - The Council plans to approve the following: Award of
Contract No. 15PG-110, Earthquake Safety Program -Rockridge Station.* Board
requested to authorize. PURPOSE:To authorize the General Manager to award
Contract No. 15PG-1 10, Earthquake Safety Program- Rockridge Station to William
P. Young Construction, Inc. MOTION:The General Manager is authorized to award
Contract No. 15PG-110, Earthquake SafetyProgram - Rockridge Station, to William
P. Young Construction, Inc. for the Bid amount of$4,950,235, pursuant to
notification to be issued by the General Manager and subject to the Districts
protest procedures and the Federal Highway Administrations requirements related
toprotest procedures.
This item applies to the following Categories and/or Locations.
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Categories: |
Construction - Railroad, Rapid Transit |
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Locations: |
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Construction - Renovation, Rehabilitation and
Historic Preservation
__________________________________________________________________________________________________
Award
|
Project Name |
Earthquake Group 1 Damage Repairs |
|
|
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Owner |
Hawaii Department of Accounting and General Services |
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Sector |
State/Municipal |
||
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Contract Amount |
$15,682.00 |
||
|
Buyer |
Eric Nishimoto |
ONVIA |
|
|
Buyer Email |
Business
Builder |
||
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Buyer Phone |
(808) 586-0466 |
CLICK HERE To Research This |
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|
Award Date |
09/15/2008 |
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|
Guide Ref Num |
8656401 - 09/19/2008 |
Date Awarded: 9/15/2008 Awardee: MASON ARCHITECTS, INC. Cost:
$15,682 Services to be Provided: DAGS JOB NO. 22-14-7344 EARTHQUAKE OCTOBER 15,
2006 - DAGS FACILITIES, GROUP 1 DAMAGE REPAIRS, OAHU Purchasing Agency:
Department of Accounting and General Services Category: Architecture and
Engineering Contact Name: ERIC NISHIMOTO Contact Telephone Number: 808-586-0466
Contact E-Mail Address: public.works.project.management.branch@hawaii.gov
This item applies to the following Categories and/or Locations.
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Categories: |
Construction - Renovation, Rehabilitation and Historic
Preservation |
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Locations: |
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Construction - Residential Building
__________________________________________________________________________________________________
Advance Notice
|
Project Name |
Construction of Two Owner-occupied, Single-family |
|
ONVIA |
|
Owner |
Business
Builder |
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County |
COLLIER, FL |
CLICK HERE To Research This |
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Sector |
State/Municipal |
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Guide Ref Num |
8617213 - 09/15/2008 |
9/9/2008 - The Council plans to approve the following:
Recommendation that the Board of County Commissioners approves, and authorizes
its Chairman to sign, a Subrecipient Agreement providing Supplemental Disaster
Recovery Initiative (DRI) funding in the amount of $300,000.00 to Immokalee
Helping Our People in Emergencies, Inc. (I HOPE), to fund the construction of
two owner-occupied, single-family homes to replace homes severely damaged by
Hurricane Wilma.
This item applies to the following Categories and/or Locations.
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Categories: |
Construction - Residential Building |
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Locations: |
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__________________________________________________________________________________________________
Advance Notice
|
Project Name |
Storm Damage Repair on |
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Owner |
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Location |
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ONVIA |
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County |
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Business
Builder |
|
|
Sector |
State/Municipal |
CLICK HERE To Research This |
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|
Value |
$0.00 to $40,829.00 |
||
|
Guide Ref Num |
8636365 - 09/17/2008 |
9/10/2008 - The Council plans to approve the following: Request
for appropriation of matchingfunds and contingency in the amount of$40,829 for
storm damage repair on
This item applies to the following Categories and/or Locations.
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Categories: |
Construction - Roadways |
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Locations: |
|
Construction - Water Supply, Sewer, Well
Drilling, Treatment, Distribution and Disposal
__________________________________________________________________________________________________
Bid
|
Project Name |
Water Well Repairs-Phase I |
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|
Owner |
City of |
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Location |
PASS CHRISTIAN, MS |
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|
Zip Code |
39571 |
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County |
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Sector |
State/Municipal |
ONVIA |
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|
Buyer |
City Clerk |
Business
Builder |
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|
Buyer Phone |
(228) 452-3311 |
CLICK HERE To Research This |
|
|
Submittal Date |
10/21/2008 |
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|
Guide Ref Num |
8653841 - 09/19/2008 |
The City of
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal, Drilling Services - Foundations / Water Wells |
|
Locations: |
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__________________________________________________________________________________________________
Bid
|
Project Name |
Repair Storm Damage - |
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Owner |
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|
Location |
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|
Zip Code |
77701 |
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County |
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|
Sector |
State/Municipal |
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|
Buyer |
Teresa Rhodes |
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|
Buyer Email |
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Buyer Phone |
(936) 437-7055 |
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|
Buyer Fax |
(936) 437-7099 |
ONVIA |
|
|
Submittal Date |
09/19/2008 |
Business
Builder |
|
|
Pre Bid |
09/18/2008 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
8637144 - 09/17/2008 |
||
|
Project Num |
696-FD-9-B003 |
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|
Additional Documents |
|
Repair Storm Damage - Stiles Unit & Gist State Jail Open Date:
09/19/08 03:00 PM Agency Requisition Number: 696-FD-9-B003 Due to
Hurricane Ike, The Texas Department of Criminal Justice invites bids to Repair
Storm Damage - Stiles Unit & Gist State Jail located in
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal |
|
Locations: |
|
Contractor - Carpentry, Floor and Roofing
__________________________________________________________________________________________________
Bid
|
Project Name |
ARDEC Tornado Damage Structure Repairs |
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Owner |
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Location |
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|
Zip Code |
80521 |
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|
County |
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||
|
Sector |
State/Municipal |
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|
Buyer |
Rick Tensley, Agent, Purchasing |
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|
Buyer Email |
|||
|
Buyer Phone |
(970) 491-0300 |
||
|
Buyer Fax |
(970) 491-6116 |
||
|
Submittal Date |
10/07/2008 |
ONVIA |
|
|
Value |
$0.00 to $625,000.00 |
Business
Builder |
|
|
Pre Bid |
09/23/2008 MANDATORY |
CLICK HERE To Research This |
|
|
Guide Ref Num |
8619034 - 09/15/2008 |
||
|
Project Num |
B300598 |
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|
Additional Documents |
|
This item applies to the following Categories and/or Locations.
|
Categories: |
Contractor - Carpentry, Floor and Roofing, Contractor -
Electrical, Contractor - Heating, Ventilating, Air Conditioning,
Refrigeration |
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Locations: |
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__________________________________________________________________________________________________
Award
|
Project Name |
Storm Damage Emergency Roof Repairs |
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|
|
Owner |
|||
|
Location |
HEATH, OH |
ONVIA |
|
|
Zip Code |
43056 |
Business
Builder |
|
|
County |
LICKING, OH |
CLICK HERE To Research This |
|
|
Sector |
State/Municipal |
||
|
Guide Ref Num |
8635626 - 09/17/2008 |
Storm Damage Emergency Roof Repairs Awarded: September 2008 to
Kalkreuth Roofing Emergency Contract Awarded under ORC 4582.31 and Port
Authority Financial Policy
This item applies to the following Categories and/or Locations.
|
Categories: |
Contractor - Carpentry, Floor and Roofing |
|
Locations: |
|
__________________________________________________________________________________________________
Bid
|
Project Name |
Repair Storm Damage - Hightower Unit |
|
|
|
Owner |
|||
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Location |
|
||
|
Zip Code |
77535 |
||
|
County |
|
||
|
Sector |
State/Municipal |
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|
Buyer |
Karen Spurgeon |
||
|
Buyer Email |
|||
|
Buyer Phone |
(936) 437-7135 |
||
|
Buyer Fax |
(936) 437-7099 |
ONVIA |
|
|
Submittal Date |
09/22/2008 |
Business
Builder |
|
|
Pre Bid |
09/18/2008 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
8637143 - 09/17/2008 |
||
|
Project Num |
696-FD-9-B004 |
||
|
Additional Documents |
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REPAIR STORM DAMAGE - HIGHTOWER UNIT Open Date: 09/22/08 03:00 PM
Agency Requisition Number: 696-FD-9-B004 DUE TO DAMAGE FROM
HURRICANE IKE... TDCJ invites bids to Repair Storm Damage - Hightower Unit
located in
This item applies to the following Categories and/or Locations.
|
Categories: |
Contractor - Carpentry, Floor and Roofing |
|
Locations: |
|
Contractor - Lighting (Interior and Exterior)
__________________________________________________________________________________________________
Bid
|
Project Name |
Portable Lighting Systems |
|
|
|
Owner |
|||
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Location |
SCOTT AIR FORCE BASE, IL |
||
|
Zip Code |
62225 |
||
|
County |
SAINT |
||
|
Sector |
Federal |
||
|
Buyer |
Treniece Stith, Contract Specialist |
||
|
Buyer Email |
|||
|
Buyer Phone |
(618) 256-9945 |
ONVIA |
|
|
Buyer Fax |
(618) 256-3091 |
Business
Builder |
|
|
Submittal Date |
09/24/2008 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
8641763 - 09/18/2008 |
||
|
Project Num |
FA4452-08-R-0025 |
||
|
Additional Documents |
|
PORTABLE LIGHTING SYSTEMS Solicitation Number: FA4452-08-R-0025
Agency: Department of the Air Force Office: Air Mobility Command Location: AMC
Specialized Contracting Branch (HQ AMC/A7KQ) General Information Posted Date:
Sep 17, 2008 Response Date: Sep 24, 2008 9:00 am Central Original Set
Aside: N/A Set Aside: N/A Classification Code: 62 -- Lighting fixtures &
lamps NAICS Code: 335 -- Electrical Equipment, Appliance, and Component
Manufacturing/335129 -- Other Lighting Equipment Manufacturing Contracting Office
Address: 507 Symington Drive Room W202 Scott AFB, Illinois 62225-5022 United
States Solicitation Number: FA4452-08-R-0025 Notice Type: Combined
Synopsis/Solicitation Synopsis: Added: Sep 17, 2008 6:30 pm This is a combined
synopsis/solicitation for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will not be issued. The
AMC Specialized Contracting Branch intends to solicit and award a firm-fixed
price purchase order, under Federal Acquisition Regulation (FAR) Part 12. This
is a 100% small business set aside. The North American Industry Classification
System (NAICS) for this acquisition is 335129 with a Small Business Size
Standard of 500 employees. Please identify your business size in your response
based upon this standard. The solicitation number for this announcement is
Request for Proposal (RFP) FA4452-08-R-0025. It is the intent of the AMC
Specialized Contracting Branch to award a firm fixed contract to one contractor
to provide a variety of Portable LED Lighting Component Systems as specified in
the attached Essential Characteristics Document (Attachment 1). The Government
anticipates award to one contractor at the lowest total price technically
acceptable meeting the stated requirements for all line items. A response to
this request shall consist of completion of Attachment 2, Request for Proposal FA4452-08-R-0025
Information Sheet and submission of a technical proposal that addresses the
requirements listed within the Essential Characteristics Document. Cost/price
proposals shall be in accordance with items listed above and include any
shipping cost within the unit price. The Government reserves the right to
cancel this solicitation, with no obligation to the offeror by the Government.
The solicitation document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 2005-27. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items applies to this
acquisition. Offerors are required to submit with their proposal a completed
copy of FAR 52.212-3, Offeror Representations and Certification--Commercial
Items, or provide notification that their Representations and Certifications
are available on the Online Representations and Certifications Application
(ORCA) at https://orca.bpn.gov/. The clause at FAR 52.204-7 Central Contractor
Registration applies to this acquisition. The clause at FAR 52.211-14, Notice
of Priority Rating for National Defense, Emergency, Preparedness, and Energy
Program Use applies to this acquisition. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition, with the
following clauses: FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government with Alternate I; 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor--Cooperation
with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible
Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR
52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the
Vietnam Era and Other Eligible Veterans; FAR 52.222-39, Notification of
Employee Rights Concerning Payment of Union Dues or Fees; FAR 52.225-13,
Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic
Funds Transfer - Central Contractor Registration. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement Statutes or
Executive Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition with the following clauses: FAR 52.203-3,
Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Payments
Program; DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance
of Payments Program; DFARS 252.227-7015, Technical Data--Commercial Items;
DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data; DFARS
252.232-7003, Electronic Submission of Payment Requests; DFARS 252.243-7002,
Requests for Equitable Adjustment; and DFARS 252.247-7023, Transportation of
Supplies by Sea. The clause at AFFARS 5352.201-9101 Ombudsman - (a) An
ombudsman has been appointed to hear and facilitate the resolution of concerns
from offerors, potential offerors, and others for this acquisition. When
requested, the ombudsman will maintain strict confidentiality as to the source
of the concern. The existence of the ombudsman does not affect the authority of
the program manager, contracting officer, or source selection official.
Further, the ombudsman does not participate in the evaluation of quotes, the
source selection process, or the adjudication of protests or formal contract
disputes. The ombudsman may refer the party to another official who can resolve
the concern. (b) Before consulting with an ombudsman, interested parties must
first address their concerns, issues, disagreements, and/or recommendations to
the contracting officer for resolution. Consulting an ombudsman does not alter
or postpone the timelines for any other processes (e.g., agency level bid
protests, GAO bid protests, requests for debriefings. (c) If resolution cannot
be made by the contracting officer, concerned parties may contact the MAJCOM
ombudsmen, Mr. Michael Jackson, HQ AMC/A7K, 507 Symington Dr, Scott AFB, IL
62225-5022, 618-229-0267, FAX 618-256-6668, email: Michael.jackson@scott.af.mil.
Concerns, issues, disagreements, and recommendations that cannot be resolved at
the MAJCOM level, may be brought by the concerned party for further
consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary
(ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC
20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d)
The ombudsman has no authority to render a decision that binds the agency. (e)
Do not contact the ombudsman to request copies of the solicitation, verify
offer due date, or clarify technical requirements. Such inquiries shall be
directed to the Contracting Officer. Th e clause at FAR 52.211-15 Defense
Priority and Allocation Requirements applies to this acquisition. This is a DO
rated order under the Defense Priorities and Allocations System (DPAS). Wide
Area Workflow procedures shall be used for invoicing and acceptance on this
requirement. Proposals and any questions regarding this RFP must be submitted
by E-mail to treniece.stith@scott.af.mil no later than 24 Sep 08, 9:00 a.m.
CDST. Your E-mail submission must be checked and determined to be
"virus-free" prior to submission. To view the clauses in full text,
visit www.acqnet.gov/far or farsite.hill.af.mil. See Numbered Note 1. Please
consult the list of document viewers if you cannot open a file. Primary Point
of Contact.: Treniece L Stith, CONTRACTING OFFICER
Treniece.Sutherlin@scott.af.mil Phone: 618.256.9945 Fax: 618.256.3091
This item applies to the following Categories and/or Locations.
|
Categories: |
Contractor - Lighting (Interior and Exterior), FSC 62 - Lighting
Fixtures and Lamps |
|
Locations: |
|
Demolition, Salvage and Excavation
__________________________________________________________________________________________________
Bid
|
Project Name |
|
|
|
|
Owner |
US Department of Homeland Security, Federal Emergency Management
Agency |
||
|
Location |
|
||
|
Zip Code |
39531 |
||
|
County |
|
||
|
Sector |
Federal |
||
|
Buyer |
Sharon LeRoux, Contract Specialist |
||
|
Buyer Email |
|||
|
Buyer Phone |
(228) 897-9583 |
ONVIA |
|
|
Buyer Fax |
(228) 897-9655 |
Business
Builder |
|
|
Submittal Date |
10/02/2008 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
8632523 - 09/17/2008 |
||
|
Project Num |
HSFEMS-08-R-0042 |
||
|
Additional Documents |
|
Mississippi Travel Trailer Deactivation Services Solicitation
Number: HSFEMS-08-R-0042 Agency: Department of Homeland Security Office:
Federal Emergency Management Agency Location: Transition Recovery Office - MS
General Information Posted Date: Sep 16, 2008 Response Date: Oct 02, 2008 2:00
pm Central Original Set Aside: N/A Set Aside: N/A Classification Code: 99
-- Miscellaneous NAICS Code: 238 -- Specialty Trade Contractors/238990 -- All
Other Specialty Trade Contractors Contracting Office Address: 220 Popps Ferry
Road Biloxi, Mississippi 39531 Place of Performance: Various locations
throughout the state of Mississippi United States Solicitation Number:
HSFEMS-08-R-0042 Notice Type: Combined Synopsis/Solicitation Synopsis: Added:
Sep 16, 2008 4:37 pm This acquisition is a 100% 8(a) set-aside to Mississippi
vendors, as authorized by the Robert T. Stafford Disaster Relief and Emergency
Assistance Act (PL 100-707) of November 1988. Deactivation of trailer travels
(TT) utilized by FEMA as temporary housing units in the state of
This item applies to the following Categories and/or Locations.
|
Categories: |
Demolition, Salvage and Excavation, FSC 99 - Miscellaneous,
O&M - Exterminating and Pest Control, O&M - Garbage, Refuse and Solid
Waste Collection, Solid Waste, Incineration, Landfill, Haz-Mat Facilities
Construction and Associated Equipment, Utilities - Gas, Steam, Pipeline |
|
Locations: |
|
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name |
African American Community Emergency Preparedness Program |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
80214 |
||
|
County |
|
||
|
Sector |
State/Municipal |
||
|
Buyer |
Lisa Ellis |
||
|
Buyer Email |
|||
|
Buyer Phone |
(303) 692-2153 |
ONVIA |
|
|
Buyer Fax |
(303) 757-8192 |
Business
Builder |
|
|
Submittal Date |
09/30/2008 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
8642595 - 09/18/2008 |
||
|
Project Num |
LE-EPI08DQ0708R |
||
|
Additional Documents |
|
State of
This item applies to the following Categories and/or Locations.
|
Categories: |
Environmental Planning |
|
Locations: |
|
__________________________________________________________________________________________________
Amendment
|
Project Name |
Developing a Warning System and Evacuation Plan |
|
|
|
Owner |
|||
|
Sector |
State/Municipal |
||
|
Buyer |
Robert Freeman |
||
|
Buyer Email |
|||
|
Buyer Phone |
(503) 584-3911 |
ONVIA |
|
|
Buyer Fax |
(503) 584-3050 |
Business
Builder |
|
|
Submittal Date |
09/23/2008 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
8628031 - 09/16/2008 |
||
|
Project Num |
OMD-1312-07 |
The intent of this Notice is to amend contract # OMD-1312-07 to
extend 1+ years and increase the original NTE amount of $148,952.28 to
$190,000.00. Notice SUMMARY Special Procurement (Alternate Process) CSEPP
Contract OMD-1312-07: End Date Extension and NTE Increase Only Manual Bids
Allowed Issued By OMD - Financial Division Oregon Military Department - AGC
1776 Militia Way SE PO Box 14350 Salem, Oregon 97309 Contact: Robert Freeman
(B) Phone: 1 (503) 584-3911 Fax: 1 (503) 584-3050 Email:
robert.w.freeman@mil.state.or.us Notice # OMD-1538-08 Closing Date & Time
09/23/2008 10:00 AM Time Zone Pacific Time Issued For Oregon Emergency
Management - OEM Chemical Stockpile Emergency Preparedness Program 125 SE 1st
Pendleton, Oregon 97801 Notice Summary The Chemical Stockpile Emergency
Preparedness Program (CSEPP) is a program within Oregon Emergency Management
Agency, a division of the Oregon Military Department. CSEPP has the
responsibility for developing a warning system and evacuation plan for the
citizens in the
This item applies to the following Categories and/or Locations.
|
Categories: |
Environmental Planning |
|
Locations: |
|
FSC 42 - Fire Fighting, Rescue, and Safety
Equipment
__________________________________________________________________________________________________
Bid
|
Project Name |
Alse Co2/n2 Recharge Systems |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
27909 |
||
|
County |
|
||
|
Sector |
Federal |
||
|
Buyer |
Kia Riddick, Contract Specialist |
||
|
Buyer Email |
|||
|
Buyer Phone |
(252) 335-6499 |
ONVIA |
|
|
Buyer Fax |
(252) 334-5427 |
Business
Builder |
|
|
Submittal Date |
09/19/2008 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
8641867 - 09/18/2008 |
||
|
Project Num |
HSCG38-08-Q-500054 |
||
|
Additional Documents |
|
ALSE CO2/N2 RECHARGE SYSTEMS Solicitation Number:
HSCG38-08-Q-500054 Agency: Department of Homeland Security Office: United
States Coast Guard (USCG) Location: Commanding Officer, USCG Aircraft Repair
& Supply Center General Information Posted Date: Sep 17, 2008 Response
Date: Sep 19, 2008 3:00 pm Eastern Original Set Aside: N/A Set Aside: N/A
Classification Code: 42 -- Fire fighting, rescue & safety equipment NAICS
Code: 333 -- Machinery Manufacturing/333912 -- Air and Gas Compressor
Manufacturing Contracting Office Address: HU25, HH65, H60J, C130, ESD, C130J,
IOD, ISD, CASA or ALD Elizabeth City, North Carolina 27909-5001 United States
Solicitation Number: HSCG38-08-Q-500054 Notice Type: Combined
Synopsis/Solicitation Synopsis: Added: Sep 17, 2008 4:01 pm This is a combined
synopsis/solicitation for commercial items prepared in accordance with the
format in FAR Subpart 12.6 and 13.5 as supplemented with additional information
included in this notice. The U.S. Coast Guard (USCG) intends to issue a Firm
Fixed Price Purchase Order using the procedures of FAR Part 12 and Part 13.
This Request for Quote HSCG38-08-Q-500054 is being assigned to this procurement
for tracking purposes only and incorporates the provisions of FAC 2005-26. This
announcement constitutes the only solicitation; firm-fixed-price proposals for
the following items are being requested and a written solicitation will not be
issued. It is not anticipated that two or more small business manufacturers
with capabilities for this requirement therefore the small business set-aside
is dissolved. The North American Industry Classification System Code is 333912
and the size standard is 500 employees. The United States Coast Guard intends
to negotiate on a limited source basis with Amerex Corporation. (Cage 49376) or
a responsible contractor who can provide a Certificate of Conformance with
traceability to the Original Equipment Manufacturer (OEM) for the purchase of
the following item(s): Complete life raft CO2 recharge system, recharge system
less pumps and scales, complete air dryer. Schedule of Supplies/Services and
Price /Cost 0001 CO2 Recharge System 20 Ea Life raft CO2 Recharge System 0002
CO2 Recharge System 6 Ea CO2 Recharge system (Less pumps and scales) 0003
Complete Air Dryer 20 Ea Detailed list of salient physical, functional, and
performance characteristics of the Brand Name Item are material and essential
to the Government’s needs: 1. Capable of filling the following inflation
cylinders. a. An 800 cubic inch capacity cylinder with 3.06 lbs of CO2 and 5.7
lbs of N2 to pressure of 3000 PSI. Cylinder is equipped with Air Cruisers valve
P/N 62275-1. b. An 200 cubic inch capacity cylinder with 2.20 lbs of CO2 and
1.17 lbs of N2 to pressure of 3160 PSI. Cylinder is equipped with Air Cruisers
valve P/N 65033-1. 2. All pneumatically powered gas pumps or compressors must
be fully functional with 100 PSI supply air. 3. The cart requires a scale that
securely retains the cylinder that is being serviced. The scale must have a
resolution of 1/100 l, capable of weighing 50 lbs. The scale may be powered by
an external 110V A/C source. 4. The cart requires a central panel containing
all necessary controls and indicators that are easily operated by the
technician. Minimum requires controls and indicators include: a. supply
cylinder pressure gauges, b. gas supply valve, c. filler hose regulator with
pressure gauge(s), d. continuous weight indication of indication of inflation
cylinder being serviced. 5. The desired dimensions of the cart should be
approximately 40 inches tall and 30 inches wide and deep. More compact is
desirable. The cart requires caster type wheels suitable for a hangar
environment (asphalt, door thresholds, drains, door tracks, etc.). The wheels
must lock or made otherwise unmovable during servicing. 6. A means of servicing
the cart to a fixed point in case of sudden release of CO2/N2 must be present
to prevent the cart from becoming a missile hazard, such as by chains or
straps. The inherent design of the cart should mitigate the missile hazard as
much as practicable. The contractor shall comply with ASTM D 3951-98,
Commercial Packaging, shipping and Storage Procedures (Reapproved 2004). Each
individual container shall be labeled on the outside with the appropriate
National Stock Number, Part Number, Nomenclature, Quantity, Purchase Order and
Line Item Number. The internal packaging material shall be sufficient to
prevent damage during shipment, handling and storage. Bar coding is not
required. The internal packaging material shall be sufficient to prevent
corrosion, deterioration or decay during warehouse storage with temperature
ranging from 95 to 45 degrees Fahrenheit and high humidity for a period not
less that one year, Packaging material shall not consist of popcorn, shredded
paper, Styrofoam of any type, or peanut style packaging. Bar coding is
authorized, however, not mandatory. When an AOG situation occurs, the outside
of the shipping container will be marked in highly visible lettering, AOG. Only
new items are acceptable. Used, reconditioned, overhauled, or remanufactured
material is not acceptable. The US Coast Guard does not own, or have data
rights for these peculiar support equipment and cannot provide drawings, or
technical data requirements. The contractor shall furnish a Certificate of
Conformance in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in the format specified
in the clause. Offers shall be able to provide necessary certifications
including trace ability to the OEM to ensure parts are in airworthy condition,
suitable for installation on an U.S. Coast Guard aircraft and FAA Airworthiness
Form 8130 is required for each ship set. Early deliveries are desired and will
be accepted. Delivery shall be to USCG Aircraft Repair and
This item applies to the following Categories and/or Locations.
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Categories: |
FSC 42 - Fire Fighting, Rescue, and Safety Equipment, Safety and
Fire Protection Equipment |
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Locations: |
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FSC 58 - Communications, Detection and Coherent
Radiation
__________________________________________________________________________________________________
Amendment
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Project Name |
Data and Remote Control Cables |
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Owner |
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Location |
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Zip Code |
29405, 29419 |
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County |
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Sector |
Federal |
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Buyer |
Tiffany Boatwright, Contract Specialist |
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Buyer Email |
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Buyer Phone |
(843) 218-3221 |
ONVIA |
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Buyer Fax |
(843) 218-5947 |
Business
Builder |
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Submittal Date |
09/23/2008 |
CLICK HERE To Research This |
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Guide Ref Num |
8635657 - 09/17/2008 |
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Project Num |
N65236-08-R-0210 |
58 -- An/vrc-110/rf-300m-hv Data and Remote Control Cables
Solicitation Number: N65236-08-r-0210 Agency: Department of the Navy Office:
Space and Naval Warfare Systems Command Location: Spawar Systems Center
Charleston General Information Original Posted Date: September 16, 2008 Posted
Date: Sep 17, 2008 Response Date: September 23, 2008 Original Response Date:
September 23, 2008 Original Set Aside: Total Small Business Set Aside: Total
Small Business Classification Code: 58 -- Communication, Detection, & Coherent
Radiation Equipment Naics Code: 334 -- Computer and Electronic Product
Manufacturing/334220 -- Radio and Television Broadcasting and Wireless
Communications Equipment Manufacturing Contracting Office Address: P.o. Box
190022, North Charleston Sc 29419-9022 Place of Performance: 1639 Avenue b
North North Charleston, Sc 29405 Us Solicitation Number: N65236-08-r-0210
Notice Type: Modification/amendment Synopsis: Added: Sep 16, 2008 11:44 Am
Modified: Sep 17, 2008 10:29 Am Drawing and Specifications Attached-17
September 2008 this is a Combined Synopsis/solicitation for Commercial Items
Prepared in Accordance with the Format in Far Subpart 12.6, 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. Solicitation Number N65236-08-r-0210 is Issued
as a Request for Proposal (Rfp.) the Solicitation Document and Incorporated
Provisions and Clauses are those in Effect through Federal Acquisition Circular
2005-26. this Acquisition is being Provided as a Total Small Business Set-
Aside. the Applicable Naics Code is 334220 and the Size Standard is 750
Employees. this Solicitation is for the Purchase of the Following Line Item:
Clin 0001 4,675 each An/vrc-110/rf-300m-hv Data and Remote Control Cables the
Data and Remote Control Cables shall Connect the An/prc-152 and/or
An/vrc-110/rf-300m-hv to the Tocnet Intercom System. the Cable shall Feature a
32-Pin Connector for the An/prc-152 and the An/vrc-110/rf-300m- Hv Data Ports
and a 9-Pin d Connector (Female Jack Screws) for Attaching to the Tocnet
Intercom System. the Cable shall be Able to Control the Radio's Data and Audio
Directly from the An/prc-152 or the An/vrc-110/rf-300m-hv Configuration.
Additional Specifications: 1. Cable Length shall be 12 Inches (Shielded) 2. a
9-Pin d Connector w / Female Jack Screws 3. a 32-Pin Connector that Connects to
An/vrc-110/rf-300m-hv