The Onvia Guide – Disaster Contracting
Center Edition
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October 17, 2008
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© 2008 Onvia, Inc.
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Vol. 14 No. 205
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This edition of the Onvia Guide contains current
disaster-related government contracting opportunities including, government
bids, government RFPs, advanced notices on government contracts, and
government award information issued by federal, state, and local government
agencies.
Your Onvia Guide notices are currently sorted by Category, then
Location, then Information Type. Click on the desired hyperlink below to view
that section of your Onvia Guide.
A/E - Buildings
2 California, Florida
A/E - Surveying and
Mapping
1 Colorado
A/E - Transportation
1 Washington
Construction -
Educational Buildings
1 Alabama
Construction -
Multi-Family Housing
1 Indiana
Construction -
Roadways
2 California
Construction - Water
Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal
4 Mississippi
Contractor -
Carpentry, Floor and Roofing
4 Alabama, Iowa,
Nebraska
Contractor - Concrete,
Masonry and Steel
2 California, Hawaii
Environmental Planning
1 Alaska
FSC 78 - Recreational
and Athletic Equipment
1 Virginia
FSC X - Lease or
Rental of Facilities
1 District of Columbia, DC-VA-WV-MD
FSC Y - Construction
of Structures and Facilities
1 Nebraska
Homeland Security
1 Louisiana
Medical Equipment and
Supplies
2 District of Columbia, DC-VA-WV-MD
Printing and Mailing
2 District of Columbia, DC-VA-WV-MD
List Updates
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ONVIA
DISASTER CONTRACTING CENTER GUIDE: Welcome to the Onvia
Disaster
Contracting
Center
special edition Onvia Guide. In this weekly Guide you will find current
disaster-related government contracting leads including, government bids,
government RFPs, advanced notices on government contracts, and government
award information issued by federal, state, and local government agencies.
This is a free public
service of Onvia, designed to help business-to-government companies find
timely, government contract leads and help government agencies find companies
that supply disaster relief and reconstruction products and services.
FOR
MORE GOVERNMENT CONTRACT INFORMATION:
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.
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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.
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A/E - Buildings
California
__________________________________________________________________________________________________
Award
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Project Name
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Albany Pre-School Seismic Improvements
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Owner
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City of Albany
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Location
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ALBANY, CA
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ONVIA
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County
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ALAMEDA, CA
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Business
Builder
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Sector
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State/Municipal
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CLICK HERE To Research This Opportunity
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Contract Amount
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$10,000.00
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Guide Ref Num
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8810636 - 10/13/2008
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Additional Documents
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Council Documents
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9/15/2008 - The Council planned to approve the following: Albany
Pre-School Seismic Improvements ? contract agreement with ESI Earthquake and
Structures, Inc. for design services.(File #600-30)Staff recommendation:
Authorize staff to enter into a consulting services agreement with ESI
Earthquake and Structures, Inc., engineering consultants, for design of seismic
improvements for the preschool building, located at 850 Masonic Avenue, in the amount of
$10,000.
This item applies to the following Categories and/or Locations.
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Categories:
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A/E - Buildings, A/E - Educational Facilities
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Locations:
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California
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Florida
__________________________________________________________________________________________________
Award
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Project Name
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Architectural, Engineering and other Services Related to
Hurricanes Katrina and Wilma
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Owner
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City of Ft. Lauderdale
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Location
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FORT LAUDERDALE, FL
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ONVIA
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County
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BROWARD, FL
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Business
Builder
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Sector
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State/Municipal
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CLICK HERE To Research This Opportunity
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Contract Amount
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$299,501.50
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Guide Ref Num
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8816981 - 10/14/2008
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10/7/2008 - The Council plans to approve the following: A motion
authorizing the proper City Officials to 1) execute Task Order 14 with Post,
Buckley, Schuh andJernigan, Inc. in not-to-exceed amount of $299,501.50 -
architectural, engineering and other servicesrelated to Hurricanes Katrina and
Wilma and 2) appropriate funds for this task order.
This item applies to the following Categories and/or Locations.
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Categories:
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A/E - Buildings, A/E - Clean Water / Wastewater, A/E -
Transportation
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Locations:
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Florida
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A/E - Surveying and Mapping
Colorado
__________________________________________________________________________________________________
Bid
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Project Name
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Coordination of Urban Hazard Mapping Efforts
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Owner
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US Geological Survey, Denver
Federal Center
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Location
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DENVER, CO;
SAINT LOUIS, MO
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Zip Code
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63101, 80225
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County
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JEFFERSON, CO;
SAINT LOUIS CITY, MO
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Sector
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Federal
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Buyer
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Maureen Corbett, Contract Specialist
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Buyer Email
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Mcorbett@usgs.gov
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Buyer Phone
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(303) 236-9317
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ONVIA
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Buyer Fax
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(303) 236-2710
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Business
Builder
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Submittal Date
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10/22/2008
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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8831246 - 10/16/2008
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Project Num
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08CRSS0042
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Additional Documents
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Bid/Proposal Form
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R--Coordination of Urban Hazard Mapping Efforts in Saint Louis, MO, and Evansville, IN
and related Outreach Activities. Solicitation Number: 08CRSS0042 Agency:
Department of the Interior Office: U. S. Geological Survey Location: U. S.
Geological Survey General Information Original Posted Date: July 22, 2008
Posted Date: Oct 15, 2008 Response Date: October 22, 2008 Original Response
Date: October 22, 2008 Original Set Aside: Total Small Business Set Aside:
Total Small Business Classification Code: R -- Professional, administrative,
and management support services Contracting Office Address: U S GEOLOGICAL
SURVEY, APS PO BOX 25046 MS204ADENVER FEDERAL CENTER DENVER CO 80225
Solicitation Number: 08CRSS0042 Notice Type: Modification/Amendment Please
consult the list of document viewers if you cannot open a file. Ship to: U S
GEOLOGICAL SURVEY, GD Address: BLDG 53, ENT S-1 DENVER FEDERAL CENTER
City/ST/Zip: DENVER, CO 80225
Point of Contact(s): MAUREEN CORBETT CONTRACT SPECIALIST 3032369317
MCORBETT@USGS.GOV; Point of Contact above, or if none listed, contact the IDEAS
EC HELP DESK for assistance ***Original Synopsis*** Synopsis: Added: Jul 22,
2008 6:18 pm The. U.S. Geological Survey, Geologic Division, Geologic Hazards
Team, has a requirement to address "Earthquake Loss Reduction in the
Central and Eastern U.S." to include
outreach and education. This has been and will continue to be accomplished
through local field trips for various stakeholders and presentations at
relevant conferences. To begin during this contract period is coordination of
efforts related to the New Madrid Bicentennial in 2011-2012. The performance
period is for a base year and one one-year option for a total of two years.
Telephone requests for the RFP will not be accepted. It is anticipated that RFP
08CRSS0042 will be available on or after August 1, 2008 at the following
website address: http://ideasec.nbc.gov. No hard copies of the solicitation
will be available. An original plus (3) written copies of the proposal will be
requested. No Electronic Commerce (EC) proposals will be accepted. The North American
Industry Classification System (NAICS) for this project is 541611. See Note 1.
Contracting Office Address: U S GEOLOGICAL SURVEY, APS PO BOX 25046
MS204ADENVER FEDERAL CENTER DENVER CO 80225 Point of Contact(s): MAUREEN
CORBETT CONTRACT SPECIALIST 3032369317 MCORBETT@USGS.GOV; Point of Contact
above, or if none listed, contact the IDEAS EC HELP DESK for assistance
This item applies to the following Categories and/or Locations.
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Categories:
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A/E - Surveying and Mapping, FSC R - Professional,
Administrative and Management Support
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Locations:
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Colorado, Missouri
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A/E - Transportation
Washington
__________________________________________________________________________________________________
RFP/RFI/RFQ
Number T08-41 Title Bridge Seismic Retrofit Project Phase II
PS&E Bids Due Date/Time 11/14/2008 4:00:00 PM Pacific Contact Tom Peloquin
Tel 206-684-5009 Fax 206-615-1237 tom.peloquin@seattle.gov Department
Transportation (SDOT) Solicitation Type Consultant Request for Proposal
Engineer's Estimate $4,000,000 Total Description The Phase II Bridge Seismic
Retrofit Program will improve up to seven bridges as allowed by available
funding. The final design of the South
Albro Place
Bridge will be performed
by others, leaving the remaining six (6) bridges final design to be performed
by consultant engineers. The consultant shall prepare environmental review
documentation, provide permit assistance, and prepare construction contract
plans, specifications, and estimates (PS&E) for up to six bridges in up to
three project packages as follows: 1. Fauntleroy Expressway 2. Ballard Bascule Bridge
3. King Street Station Bridges (2nd
Ave. Extension, 4th Ave. S., S. Jackson St., Airport Way S.) The objective of the
Bridge Seismic Retrofit Program is to improve the probability that significant
principal and emergency routes within the City’s transportation network are
useable after a design level earthquake.
This item applies to the following Categories and/or Locations.
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Categories:
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A/E - Transportation, Seismic Services
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Locations:
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Washington
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Construction - Educational Buildings
Alabama
__________________________________________________________________________________________________
Federal Award
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Project Name
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Rental of Construction Equipment with Operators for Storm Damage
Reduction Projects
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Owner
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USACE, Mobile District
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Location
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MOBILE, AL
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Zip Code
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36628
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County
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MOBILE, AL;
HANCOCK, MS; HARRISON, MS; JACKSON, MS
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Sector
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Federal
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Contract Amount
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$30,000,000.00
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Buyer
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Janis Steiner
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Buyer Email
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janis.r.steiner@usace.army.mil
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ONVIA
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Buyer Phone
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(251) 441-6510
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Business
Builder
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Award Date
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10/15/2008
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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8836507 - 10/17/2008
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Project Num
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W91278-08-R-0014
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Y--Indefinite Delivery Indefinite Quality (IDIQ) Contract for
Rental of Construction Equipment with Operators for Storm Damage Reduction
Projects along Coastal Mississippi (Hancock, Harrison and Jackson Counties,
Mississippi) Solicitation Number: W91278-08-R-0014 Agency: Department of the
Army Office: U.S. Army Corps of Engineers Location: US Army Engineer District,
Mobile General Information Original Posted Date: June 27, 2008 Posted Date: Oct
16, 2008 Original Response Date: August 19, 2008 Original Set Aside:
Service-Disabled Veteran-Owned Set Aside: Service-Disabled Veteran-Owned
Classification Code: Y -- Construction of structures and facilities NAICS Code:
236 -- Construction of Buildings/236220 -- Commercial and Institutional
Building Construction Contracting Office Address: US Army Engineer District,
Mobile, P. O. Box 2288, 109 Saint Joseph Street (zip 36602), Mobile, AL
36628-0001 Solicitation Number: W91278-08-R-0014 Notice Type: Award Notice
Contract Award Date: October 15, 2008 Contract Award Number: W91278-09-D-0001
Contract Award Dollar Amount: 30000000 Contract Line Item Number: N/A
Contractor Awardee: RCG - Quality Enterprises USA JV, 1101 S. Fairfield Dr.,
Pensacola, FL 32506-5909 Synopsis: Added: Jun 27, 2008 9:53 am Modified: Oct
16, 2008 2:24 pm No Description Provided Point of Contact(s): Janis R. Steiner,
251-441-6510 US Army Engineer District, Mobile
This item applies to the following Categories and/or Locations.
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Categories:
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Construction - Educational Buildings, Construction - Office /
Retail Buildings, Construction - Renovation, Rehabilitation and Historic
Preservation, Construction - Residential Building, Construction - Roadways,
Construction - Water Supply, Sewer, Well Drilling, Treatment, Distribution
and Disposal, FSC Y - Construction of Structures and Facilities, Heavy
Equipment: Cranes, Dozers, Pavers, Graders, Rollers
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Locations:
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Alabama, Mississippi
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Construction - Multi-Family Housing
Indiana
__________________________________________________________________________________________________
Bid
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Project Name
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Repairs at Woodridge Apartments
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Owner
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Charlestown Housing Authority
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Location
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CHARLESTOWN, IN
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Zip Code
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47111
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County
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CLARK, IN
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Sector
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State/Municipal
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ONVIA
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Buyer
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Authority Office
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Business
Builder
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Submittal Date
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11/12/2008
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CLICK HERE To Research This Opportunity
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Pre Bid
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10/28/2008
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Guide Ref Num
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8832171 - 10/16/2008
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Sealed Bids will be received by The Housing Authority of the City
of Charlestown, Indiana, until 2:00 P.M. (Prevailing Local Time) on Wednesday,
November 12, 2008, in the Board Room of The Housing Authority of the City of
Charlestown, Indiana, 200 Jennings
Street, Charlestown, Indiana 47111,
for the following work. EMERGENCY STORM DAMAGE REPAIRS AT WOODRIDGE APARTMENTS,
BRYSONWOOD APARTMENTS AND MEADOW WOOD APARTMENTS 1.2 A Pre-Bid Conference will
be held at the Board Room of The Housing Authority of the City of Charlestown,
Indiana, 200 Jennings Street,
Charlestown, Indiana,
at 3:00 P.M.(Prevailing Local Time) on Tuesday, October 28, 2008. All bidders,
including subcontractors, are encouraged to attend. Prior to the Pre-Bid
Conference, bidders should obtain the bid documents from the Architect's
office. The Pre-Bid Conference is for the purpose of permitting Bidders and
their subcontractors to thoroughly inspect the areas of the proposed work and
to receive the Architects answers or interpretations to contractor's questions
prior to issuance of an Addendum. 1.3 Lump Sum Bids will be received from
contractors for work as shown on the Drawings and hereinafter specified and as
set forth on the Contractor's Bid Form. 1.4 Bids will be opened and publicly
read aloud. Submit separate bids in triplicate, (3) copies. 1.5 Copies of the
Plans, Specifications, Addenda and other proposed contract documents are on
file and open to public inspection at the following locations during regular
office hours: MICHELL TIMPERMAN RITZ ARCHITECTS 319 BANK ST., NEW ALBANY,
INDIANA TELEPHONE: (812) 945-2324 McGRAW-HILL CONSTRUCTION DODGE 1811 CARGO CT.
LOUISVILLE, KENTUCKY OFFICE OF THE EXECUTIVE DIRECTOR THE HOUSING AUTHORITY OF
THE CITY OF CHARLESTOWN 200 JENNINGS STREET CHARLESTOWN, INDIANA 47111
TELEPHONE: (812) 256-6311 BUILDERS EXCHANGE 2300 MEADOW DRIVE LOUISVILLE,
KENTUCKY REED CONSTRUCTION DATA 1812 TAYLOR AVENUE LOUISVILLE, KENTUCKY 1.6
Contractor's may obtain sets of drawings and specifications from the Office of
Michell Timperman Ritz Architects, 319 Bank Street, New Albany, Indiana. A
$100.00 deposit check will be required for construction documents. The deposit
will be refunded if the set is returned in good condition within 10 (ten) days
after the opening of bids, unless hereinafter stated otherwise. IF THE
CONTRACTOR DOES NOT SUBMIT A BID AND/OR DOES NOT RETURN THE CONSTRUCTION
DOCUMENTS WITHIN THE TIME HEREINBEFORE STATED, THE COMPLETE DEPOSIT WILL BE
AWARDED TO THE OWNER TO COVER REPRODUCTION OF THE CONTRACT DOCUMENTS. Checks
will be cashed upon receipt by the Architect. a. All Contractors considering
submitting bids should register with the office of the Architect. Contractors
may obtain the contract documents and bid forms at the time of registration.
Only registered Contractors and listed plan holders will be sent a copy of
addenda if applicable. Failure to do this could result in rejection of the Bid.
1.7 The work for which proposals are requested includes all bonds, insurance,
labor, materials, equipment, and items of materials and services required to
provide the proper and complete construction of this project. The work shall be
constructed in accordance with this Advertizement To Bid, Drawings and Project
Manual as prepared for this project by Michell Timperman Ritz Architects. 1.8
Bids and Bid Guarantees shall be placed in sealed envelopes and addressed to:
Mrs. Henriette Bolly, Executive Director The Housing Authority of the City of
Charlestown, Indiana 200 Jennings Street Charlestown, Indiana 47111 Sealed
envelope shall list the name and address of the Bidder. 1.9 Bid shall be
executed on Indiana State Board of Accounts Form #96 (Revised 2000) with
Non-Collusion Affidavit, sworn to as required by the Statutes of Indiana, for
all bids of $5,000.00 or more. All other data required by Bid Form 96, Part II
and Part III must be submitted as required by Bid Form No. 96. 1.10 Each bid
package proposal shall be accompanied by certified check or bank draft, payable
to The Housing Authority, City of Charlestown, Indiana, U.S. Government Bonds,
or a satisfactory Bid Bond executed by the bidder of an acceptable surety in an
amount equal to five percent (5%) of bids. 1.11 The successful bidder shall be
required to provide a 100% Performance Bond and Labor and Material Payment Bond
before starting any work or placing materials on the job. The Bonds shall be
received within ten (10) days of receipt of Notice To Proceed. 1.12 All prices
quoted, are to be free of all State Sales Tax, and upon request of supplier, a
tax exemption certificate will be executed by the Owner to the successful
bidder to cover all items subject to this tax. 1.13 Attention is called to the
provisions for equal employment opportunity, and payment of not less than the
minimum salaries and wages as set forth in the specifications must be paid on
this project. 1.14 Attention is called to the fact that the Contractor must
take affirmative action to insure that applicants are employed, and that
employees are treated during employment, without regard to their race, color,
religion, sex or national origin. 1.15 Contractor's are required to comply with
the Provisions of Section 3 as set forth on 24 Part CFR B5 as follows: A. A
good faith effort to utilize Section 3 area residents as trainees and
employees. B. A good faith effort to award contracts for work in connection
with the Project on Section 3 business concerns. 1.16 Attention is called to a
request that the Contractor shall make a best efforts goal to achieve a state
goal of 10% minority and/or women business enterprise participation in this
project. 1.17 All Bidders are required to submit the following with each copy
of their bids: 1. Contractor's Bid for Public Works, Form 96, as prescribed by
the State Board of Accounts of Indiana, complete with Section II, Plan and
Equipment Questionnaire; Section III, Contractor's Financial Statement; and
Section IV, Oath and Affirmation. 2. HUD Form 5369A, Representatives
Certification and Other Statement of Bidders. 3. Non-Collusion Affidavit of
Prime Bidder (on the State Board of Accounts Form 96). 4. Bid Bond, Certified
Check or Bank Draft. 5. Previous Participation Certificate Form 2530 (if the
Contract is $50,000 or more). 1.18 Should any Bidder withdraw his bid or bids within
forty five (45) days after the time of Bid Opening or if issued a Letter of
Intent, withdraw his bid or bids after the issuance of such Letter of Intent,
or fail to execute a Form of Agreement if presented, the owners may declare the
Bid Bond forfeited to the Owners as liquidated damages. 1.19 Bidders not issued
a Letter of Intent will have their Bid Guarantees returned within 5 days after
the issuance of a Letter of Intent or Contract to the successful contractor.
1.20 Bids may be held by The Housing Authority, City of Charlestown, for a period not to exceed forty
five (45) days from the date of the opening of Bids for the purpose of
reviewing the Bids and investigating the qualifications of Bidders prior to
awarding the Contract. Bidders shall state in HUD Form 5369A, Article 6(d) if a
longer acceptance period is offered. 1.21 The Housing Authority of the City of Charlestown reserves the
right to reject any or all bids or to waive any informalities in the bidding.
THE HOUSING AUTHORITY OF THE CITY OF CHARLESTOWN
Henriette Bolly Executive Director
This item applies to the following Categories and/or Locations.
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Categories:
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Construction - Multi-Family Housing, Construction - Renovation,
Rehabilitation and Historic Preservation, Construction - Residential Building
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Locations:
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Indiana
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Construction - Roadways
California
__________________________________________________________________________________________________
Bid
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Project Name
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Earthquake Safety Program
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Owner
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Bay Area Rapid Transit
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Location
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DALY CITY, CA
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Zip Code
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94013
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County
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SAN MATEO, CA
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Sector
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State/Municipal
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Buyer
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Gloria Abdullah-Lewis, Contract Administrator
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Buyer Email
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gabdull@bart.gov
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Buyer Phone
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(510) 464-6547
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Buyer Fax
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(510) 464-7650
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Submittal Date
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11/04/2008
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ONVIA
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Value
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$3,500,000.00 to $5,500,000.00
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Business
Builder
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Pre Bid
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10/16/2008
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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8815872 - 10/14/2008
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Project Num
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15PH-110
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SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT NOTICE TO BIDDERS
GENERAL INFORMATION The SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT, Oakland, California,
is advertising for Bids for the BART Earthquake Safety Program Daly City
Station, Contract No. 15PH-110, on or about October 7, 2008, with Bid Opening
on Tuesday, November 4, 2008. DESCRIPTION OF WORK TO BE PERFORMED The Work
includes furnishing all management, coordination, professional services, labor,
equipment, tools, materials, and other services required for structural
retrofit of foundations, columns and bent caps: demolition of selected existing
facilities; shoring for excavation support; excavation; clearing and grubbing;
steel structure retrofit at bus shelter; drilling and bonding grouted dowels in
concrete; elevator, stair and escalator retrofits; electrical work at
Maintenance Room; restoration of brick pavers and paving sidewalks and surface
features, including landscaping. Bidder License Requirement: Classification A
or B. The estimated value of the Contract is between $3,500,000 to $5,500,000.
PRE-BID MEETING AND SITE TOUR A pre-Bid meeting and site inspection tour will
be held on Thursday, October 16, 2008. The pre-Bid meeting will convene at 9:00
a.m. at the District's offices, at 300
Lakeside Drive, 15th floor, Main Conference Room
#1500, Oakland, California, 94612.
At the pre-Bid Meeting the District's DBE participation policy will be
explained and DBE opportunities discussed. A conducted inspection tour of the
jobsite will immediately follow the pre-Bid Meeting. Prospective bidders are
requested to make every effort to attend this only scheduled Pre-Bid Meeting
and Site Tour. Interested prospective bidders must confirm their intention to attend
by notifying the District's Contract Administrator, Gloria Abdullah-Lewis,
telephone (510) 464-6547 or email: gabdull@bart.gov, prior to the scheduled
pre-Bid Meeting and Site Tour. WHERE TO OBTAIN OR SEE BID DOCUMENTS (Available
on or after October 7, 2008) Bid Documents may be purchased from the District
Secretary, San Francisco Bay Area Rapid Transit District, in person on the 23rd
Floor at 300 Lakeside Drive,
Oakland, California
94612, or by mail at P.O. Box 12688, Oakland,
California 94604-2688.
Requests must be accompanied by either cash, check, or postal money order in
the amount of $100.00 drawn in favor of the San Francisco Bay Area Rapid
Transit District. Bidders may examine Bid documents without charge at the
Office of the District Secretary, 300
Lakeside Drive, 23rd Floor, Oakland, California 94612, or at certain Plan Room
locations in the Bay Area/Northern California. To request a Planholders List,
Bidders may fax their request to 510-464-6011 or phone 510-464-6088. Questions
regarding the Non-Discrimination in Subcontracting Program should be directed
to Bendu Griffin, Senior Civil Rights Officer, Office of Civil Rights at (510)
464-7657. All other telephone inquiries, including questions regarding Plan
Room locations or purchasing Bid Documents should be directed to Contract
Administrator, Gloria Abdullah-Lewis at (510) 464-6547. Kenneth A. Duron,
District Secretary San Francisco Bay Area Rapid Transit District
This item applies to the following Categories and/or Locations.
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Categories:
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Construction - Roadways, Contractor - Concrete, Masonry and
Steel, Contractor - Electrical, Contractor - Landscaping / Fencing,
Demolition, Salvage and Excavation, Elevators, Escalators, People Movers
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Locations:
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California
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back to top
__________________________________________________________________________________________________
Subcontract
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Project Name
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Saddle Peak Road
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Owner
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Los Angeles County
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Location
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CALABASAS, CA
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Zip Code
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91302
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County
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LOS ANGELES,
CA
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ONVIA
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Sector
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State/Municipal
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Business
Builder
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Submittal Date
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10/21/2008
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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8816636 - 10/14/2008
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Project Num
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PW08-091
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Project Details C. A. Rasmussen, Inc. is seeking certified and
qualified MBE,WBE subcontractors and/or suppliers to provide: Underground, AC
Paving, SWPPs, Landscape and Irrigation for project: Los Angeles County --
Saddle Peak Road at Culvert Marker 0.18 - 2005 Storm Damage Monte Nido
(Calabasas), CA 91302 Bid Due: Tuesday, Oct 21, 2008 at 11:00 AM PST
Solicitation Number: PW08-091 Payment and Performance Bonds may be required. We
will assist with Bonds/Insurance/Credit. We will also assist subcontractors in
obtaining necessary equipment, supplies and materials. Plans & Specs for
this project are available for review at our office. We are an Equal
Opportunity Employer and seriously intend to negotiate with qualified DBE
firms. C. A. Rasmussen, Inc. Contact Stacey Klein 28548 Livingston Avenue Valencia,
CA 91355
Telephone: (661) 367-9062 Fax: (661) 367-9097
This item applies to the following Categories and/or Locations.
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Categories:
|
Construction - Roadways, Construction - Water Supply, Sewer,
Well Drilling, Treatment, Distribution and Disposal, Contractor - Landscaping
/ Fencing, Utilities - Gas, Steam, Pipeline
|
|
Locations:
|
California
|
back to top
Construction - Water Supply, Sewer, Well
Drilling, Treatment, Distribution and Disposal
Mississippi
__________________________________________________________________________________________________
Bid
|
Project Name
|
Construction of Elevated Water Storage
|
|
|
|
Owner
|
Hancock County Utility Authority
|
|
Location
|
PEARLINGTON, MS
|
|
Zip Code
|
39572
|
|
County
|
HANCOCK, MS
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Authority Offices
|
|
Buyer Phone
|
(228) 467-3702
|
ONVIA
|
|
Submittal Date
|
11/13/2008
|
Business
Builder
|
|
Pre Bid
|
10/28/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8810434 - 10/13/2008
|
|
Project Num
|
2008-05
|
Hancock County Utility Authority (Owner) 401 Gulfside Street,
Waveland, MS 39576 (Address) Separate Sealed Bids for the Two Year Unit Bid,
HANCUA #2008-05, for the Construction of elevated water storage for Project W3
Pearlington Water Supply System, including a 250,000 gallon elevated water
storage tank and yard piping will be received by Hancock County Utility
Authority herein called the "owner" at the office of Hancock County
Utility Authority, 401 Gulfside Street, Waveland, MS 39576 (228-467-3702) until
9:00 a.m., local time on Thursday, November 13, 2008 and then at said office
publicly opened and read aloud. The Plans, Specifications and CONTRACT
DOCUMENTS may be examined at the following location: Hancock County Utility
Authority, 401 Gulfside Street, Waveland, MS 39576 (228-467-3702) The Bid
Schedule may be examined at the following locations: A. Mississippi Procurement
Technical Assistance Program (MPTAP) Mississippi Development Authority,
Minority & Small Business Development Woolfolk Building 501 North West
Street Suite B 01 Jackson, MS 39201 Contact: Carol Harris, 601-359-3448 B. South
Mississippi Contract Procurement Center 1636 Popps Ferry Road Suite 203 Biloxi,
MS 39530 Contact: Marcia McDowell, ACAS (228-396-1288) Minority and women's
business enterprises are solicited to bid on this contract as prime contractors
and are encouraged to make inquiries regarding potential subcontracting
opportunities and equipment, material and/ or supply needs. The work to be
performed under this con tract is subject to the requirements of Section 3 of
the Housing and Urban Development (HUD) Act of 1968, as amended, 12 U.S.C. 1701
u (Section 3). Any contract or contracts awarded under this invitation for bids
are expected to be funded in whole or in part by anticipated funds from the
Hurricane Katrina Disaster Recovery Community Development Block Grant (CDBG)
Program from the U.S. Department of Housing and Urban Development and the State
of Mississippi.
Neither the State of Mississippi
nor the Commission on Environmental Quality nor any of their employees is or
will be a party to this invitation for bids or any resulting or related
contracts. This procurement will be subject to all applicable sections of the
Mississippi Code of 1972, Annotated. The Hancock County Utility Authority
reserves the right to waive any and all informalities in the bidding and to
reject any and all bids. Plans and contract documents may be procured from the
Hancock County Utility Authority upon payment of $150 for each set, none of
which is refundable. A Pre-Bid Conference will be held on October 28, 2008 at
10:00 AM at the offices of the Hancock County Utility Authority. All interested
parties are urged to attend.
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal
|
|
Locations:
|
Mississippi
|
back to top
__________________________________________________________________________________________________
Bid
|
Project Name
|
Water Supply System
|
|
|
|
Owner
|
Pearl River County Utility Authority
|
|
County
|
PEARL RIVER, MS
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Engineering Building
|
|
Buyer Phone
|
(601) 799-5259
|
ONVIA
|
|
Submittal Date
|
11/12/2008
|
Business
Builder
|
|
Pre Bid
|
10/29/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8812158 - 10/13/2008
|
|
Project Num
|
PRCUA-02-W1
|
Pearl River County Utility AuthorityĘ (Owner)100 Street A, Suite
F., P.O. Box 699, Picayune, MS 39466(Address) Separate Sealed Bids for the
Construction of the Poplarville Regional Water Supply System - PRCUA-02-W1,
Phase II - Hillsdale Water Supply. The project consists of constructing a
250,000 gallon elevated water storage tank, water supply treatment plant, and
500 GPM water supply well in the Hillsdale area in Pearl River County, Mississippi.
Bids will be received by The Pearl River County Utility Authority, herein
called the 'owner' at 100 Street A, Suite F, Picayune, MS 39466, until 10:00 am
local time, Wednesday, November 12, 2008, and then at said office publicly
opened and read aloud.ĘĘ The Plans, Specifications and CONTRACT DOCUMENTS may
be examined at the following locations: 1. Pearl River County Utility
Authority, 100 Street A, Suite F., Picayune, MS 39466, 601-799-5259 2. Dungan
Engineering, P.A., 925 Goodyear Blvd., Picayune, MS 39466, 601-799-1037 The Bid
Schedule may be examined at the following locations: A.ĘĘMississippi
Procurement Technical Assistance Program (MPTAP) Mississippi Development
Authority, Minority & Small Business Development Woolfolk Building 501
North West Street, Suite B 01 Jackson, MSĘ 39201 Contact:Ę Carol Harris,
601-359-3448 B.ĘĘSouth Mississippi Contract Procurement Center, Inc. (SMCPC)
Marcia McDowell, ACAS, Director 1636 Popps Ferry Road, Suite 203 Biloxi,
Mississippi 39532 Phone: 228-396-1288 Contract Documents may be secured by suppliers
and contractors from the office of Dungan Engineering, P.A., 925 Goodyear
Boulevard, Picayune, MS 39466, 601-799-1037, upon receipt of One Hundred
Dollars ($100) per set, which shall be non-refundable.Ę Checks should be made
payable to the Dungan Engineering, P.A. Only bids from contractors who secured
Contract Documents from Dungan Engineering, P.A. will be opened. A Pre-Bid
Conference will be held on Wednesday October 29, 2008 at 10:00 a.m. local time
at the office of Dungan Engineering, P.A., 925 Goodyear Blvd., Picayune,
Mississippi 39466.Ę All
interested parties are urged to attend this conference. Minority and women's
business enterprises are solicited to bid on this contract as prime contractors
and are encouraged to make inquiries regarding potential subcontracting
opportunities and equipment, material and/or supply needs. Any contract or
contracts awarded under this invitation for bids are expected to be funded in
whole or in part by anticipated funds from the Hurricane Katrina Disaster
Recovery Community Development Block Grant (CDBG) Program from the U.S.
Department of Housing and Urban Development and the State of Mississippi.Ę
Neither the State of Mississippi nor the Commission on Environmental Quality
nor any of their employees is or will be a party to this invitation for bids or
any resulting or related contracts.Ę This procurement will be subject to all
applicable sections of the Mississippi Code of 1972, Annotated.
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal
|
|
Locations:
|
Mississippi
|
back to top
__________________________________________________________________________________________________
Bid
|
Project Name
|
Water Supply well
|
|
|
|
Owner
|
Hancock County Utility Authority
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Authority Offices
|
ONVIA
|
|
Buyer Phone
|
(228) 467-3702
|
Business
Builder
|
|
Submittal Date
|
11/18/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8824550 - 10/15/2008
|
|
Project Num
|
2008-06
|
Hancock County Utility Authority 401 Gulfside Street, Waveland, MS
39576 (Owner) (Address) Separate Sealed Bids for the Two Year Unit Bid, HANCUA
#2008-06, for the Construction of a water supply well for Project W3 -
Pearlington Water Supply System, including an 800 gallon-per-minute water
supply well, yard piping, diesel emergency generator, fiberglass chlorination
building and electrical and control system will be received by Hancock County
Utility Authority herein called the "owner" at the office of Hancock
County Utility Authority, 401 Gulfside Street, Waveland, MS 39576
(228-467-3702) until 9:00 a.m., local time on Tuesday, November 18, 2008 and
then at said office publicly opened and read aloud. The PLANS, SPECIFICATIONS
and CONTRACT DOCUMENTS may be examined at the following location: Hancock
County Utility Authority, 401 Gulfside Street, Waveland, MS 39576
(228-467-3702) The BID SCHEDULE may be examined at the following locations: A.
Mississippi Procurement Technical Assistance Program (MPTAP) Mississippi
Development Authority, Minority & Small Business Development Woolfolk
Building 501 North West Street Suite B 01 Jackson, MS 39201 Contact: Carol
Harris, 601-359-3448 B. South Mississippi Contract Procurement Center 1636
Popps Ferry Road Suite 203 Biloxi, MS 39532 Contact: Marcia McDowell, ACAS
(228-396-1288) Minority and women's business enterprises are solicited to bid
on this contract as prime contractors and are encouraged to make inquiries
regarding potential subcontracting opportunities and equipment, material and/or
supply needs. The work to be performed under this contract is subject to the
requirements of Section 3 of the Housing and Urban Development (HUD) Act of
1968, as amended, 12 U.S.C. 1701 u (Section 3). Any contract or contracts
awarded under this invitation for bids are expected to be funded in whole or in
part by anticipated funds from the Hurricane Katrina Disaster Recovery
Community Development Block Grant (CDBG) Program from the U.S. Department of
Housing and Urban Development and the State of Mississippi. Neither the State of Mississippi nor the
Commission on Environmental Quality nor any of their employees is or will be a
party to this invitation for bids or any resulting or related contracts. This
procurement will be subject to all applicable sections of the Mississippi Code
of 1972, Annotated. The Hancock County Utility Authority reserves the right to
waive any and all informalities in the bidding and to reject any and all bids.
Plans and contract documents may be procured from the Hancock County Utility
Authority upon payment of $150 for each set, none of which is refundable. A
Pre-Bid Conference will be held on October 30, 2008 at 10:00 AM at the offices
of the Hancock County Utility Authority. All interested parties are urged to
attend.
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal, Contractor - Electrical, Drilling Services -
Foundations / Water Wells, Power Generation Utilities, Cogeneration Plant,
Transmission
|
|
Locations:
|
Mississippi
|
back to top
__________________________________________________________________________________________________
Bid
|
Project Name
|
Water and Sewer System Pressure Mains and Appurtenances
|
|
|
|
Owner
|
Hancock County Utility Authority
|
|
County
|
HANCOCK, MS
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Authority Offices
|
|
Buyer Phone
|
(228) 467-3702
|
ONVIA
|
|
Submittal Date
|
11/20/2008
|
Business
Builder
|
|
Pre Bid
|
11/04/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8824579 - 10/15/2008
|
|
Project Num
|
2008-07
|
Hancock County Utility Authority (Owner) 401 Gulfside Street,
Waveland, MS 39576(Address) Separate Sealed Bids for the Two Year Unit Bid,
HANCUA #2008-07, for the Construction of water and sewer system pressure mains
and appurtenances for Project W7 Eastern Hancock County Regional Water Supply,
including 16-inch diameter water supply mains, gate valves, fire hydrants,
cased stream crossings and master meters; and Project S5 Northern Regional
Wastewater Treatment Plant, including pressure mains 10-inch to 18-inch
diameter, air release assemblies, cased road crossings, and pump stations will
be received by Hancock County Utility Authority herein called the
"owner" at the office of Hancock County Utility Authority, 401
Gulfside Street, Waveland, MS 39576 (228-467-3702) until 9:00 a.m., local time
on Thursday, November 20, 2008 and then at said office publicly opened and read
aloud. The Plans, Specifications and CONTRACT DOCUMENTS may be examined at the
following location: Hancock County Utility Authority, 401 Gulfside Street,
Waveland, MS 39576 (228-467-3702) The Bid Schedule may be examined at the
following locations: A. Mississippi Procurement Technical Assistance Program
(MPTAP) Mississippi Development Authority, Minority & Small Business
Development Woolfolk Building 501 North West Street Suite B 01 Jackson, MS
39201 Contact: Carol Harris, 601-359-3448 B. South Mississippi Contract
Procurement Center 1636 Popps Ferry Road Suite 203 Biloxi, MS 39532 Contact:
Marcia McDowell, ACAS (228-396-1288) Minority and women's business enterprises
are solicited to bid on this contract as prime contractors and are encouraged
to make inquiries regarding potential subcontracting opportunities and
equipment, material and/ or supply needs. The work to be performed under this contract
is subject to the requirements of Section 3 of the Housing and Urban
Development (HUD) Act of 1968, as amended, 12 U.S.C. 1701 u (Section 3). Any
contract or contracts awarded under this invitation for bids are expected to be
funded in whole or in part by anticipated funds from the Hurricane Katrina
Disaster Recovery Community Development Block Grant (CDBG) Program from the
U.S. Department of Housing and Urban Development and the State of Mississippi. Neither the
State of Mississippi
nor the Commission on Environmental Quality nor any of their employees is or
will be a party to this invitation for bids or any resulting or related
contracts. This procurement will be sub ject to all applicable sections of the
Mississippi Code of 1972, Annotated. The Hancock County Utility Authority
reserves the right to waive any and all informalities in the bidding and to
reject any and all bids. Plans and contract documents may be procured from the
Hancock County Utility Authority upon payment of $150 for each set, none of
which is refundable. A Pre-Bid Conference will be held at 10:00 AM on November
4, 2008 at the offices of the Hancock County Utility Authority. All interested
parties are urged to attend.
This item applies to the following Categories and/or Locations.
|
Categories:
|
Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal
|
|
Locations:
|
Mississippi
|
back to top
Contractor - Carpentry, Floor and Roofing
Alabama
__________________________________________________________________________________________________
Presolicitation
|
Project Name
|
Emergency Temporary Roof Repair Services
|
|
|
|
Owner
|
USACE, Omaha District
|
|
Location
|
ATL, GA;
OMAHA, NE
|
|
Zip Code
|
30344, 68102
|
|
County
|
FULTON, GA;
DOUGLAS, NE
|
|
Sector
|
Federal
|
|
Buyer
|
Neil Herman
|
|
Buyer Email
|
Neil.F.Herman@usace.army.mil
|
|
Buyer Phone
|
(402) 995-2057
|
|
Buyer Fax
|
(402) 995-2488
|
|
Submittal Date
|
12/04/2008
|
ONVIA
|
|
Value
|
$2,500.00 to $12,500,000.00
|
Business
Builder
|
|
Pre Bid
|
11/06/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8833552 - 10/16/2008
|
|
Project Num
|
W9128F-09-R-0004
|
Z--Emergency Temporary Roof Repair Services in support of
disasters or emergency missions assigned by the Federal Emergency Management
Agency for the states of Alabama, Deleware/New
Jersey, Florida, Georgia
and Texas.
Solicitation Number: W9128F-09-R-0004 Agency: Department of the Army Office:
U.S. Army Corps of Engineers Location: U.S. Army Engineer District, Omaha
General Information Posted Date: Oct 16, 2008 Response Date: December 4, 2008
Original Set Aside: N/A Set Aside: N/A Classification Code: Z -- Maintenance,
repair, and alteration of real property NAICS Code: 238 -- Specialty Trade
Contractors/238160 -- Roofing Contractors Contracting Office Address: US Army
Corps of Engineer - Omaha District, 1616 Capital Ave, Omaha, NE 68102-4901
Place of Performance: US Army Corps of Engineer - Omaha District 1616 Capital
Ave, Omaha NE 68102-4901 US Solicitation Number: W9128F-09-R-0004 Notice Type:
Presolicitation Synopsis: Added: Oct 16, 2008 10:04 am On or about 31 October 2008,
the US Army Corps of Engineers (USACE), Omaha District will issue a Request for
Proposal for five (5) Indefinite Delivery Contracts (IDC) to provide Emergency
Temporary Roof Repair Services in support of disasters or emergency missions
assigned to USACE by the Federal Emergency Management Agency (FEMA). One
solicitation package will be utilized to award five (5) CONUS contracts based
upon the specific states of: Alabama,
Delaware/New Jersey, Florida, Georgia, and Texas. One (1) contract will be awarded for
each state. Proposals will be due on or about 04 December 2008. Contracts will
be awarded on a best value basis and the awards are anticipated to occur by
approximately 01 February 2009. A proposal conference will be held on 06
November 2008 10:00 am 12:00 pm at the Double Tree
Club Hotel
Atlanta Airport,
3400 Norman Berry Drive,
Atlanta, GA 30344 to answer interested
contractors questions regarding this requirement. Reservations for an overnight
stay can be made by calling the hotel at 404-763-1600. Questions and answers
will be posted to the FedBizOpps website by amendment on or about 13 November
2008. THIS REQUIREMENT IS SET-ASIDE FOR SECTION 8(a) COMPETITION ONLY To comply
with the Robert T. Stafford Disaster Relief and Emergency Assistance Act,
solicitations are also set-aside to only allow for local firms within each
state to compete. Example: If you have a functional business/company in the
state in which you are submitting a proposal you will be able to compete for
that specific requirement. The business/company is required to be registered in
the Central Contract Registry (CCR) at www.ccr.gov; with the address of the
local area business. The contracts will be awarded for a three-year base period
and one two-year option period for a total of five years and will have a $12.5
million maximum. Task orders between $2,500 and $12.5 million will be issued as
needed during the contract period. NAICS Code 238160 is utilized for this
procurement, with average annual gross receipts of $14 million or less to be
considered a small business. Work consists of Government furnished plastic
sheeting installation, demonstrated capability for special needs installations,
proposals for best practices for small area and metal roof repairs, and
database capability. The Contractor will be required to commence work
immediately after task orders are issued. Provisions will be included for
liquidated damages in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Bonding documents including the
power of attorney shall bear an original signature by an officer of the surety.
Proposers/Offerors: Please be advised of the on-line registration requirement
in the Central Contractor Registry (CCR) database www.ccr.gov, and directed
solicitation provisions concerning electronic annual On-line Representations
and Certifications (ORCA) at http://orca.bpn.gov. Representations and
certifications are required to be updated annually as a minimum to keep
information current, accurate and complete. The electronic annual
representations and certifications are effective until one year from date of
submission or update to ORCA. This solicitation is being advertised under the
North American Industrial Classification Systems (NAICS) code 238160 Roofing
Contractors. Please ensure that this NAICS code is incorporated into your
current CCR profile at www.ccr.gov. Failure to have this NAICS code current in
CCR may result in not being considered for the award. Obtaining Solicitation
Documents: Solicitation documents will be posted to the web via Federal
Business Opportunities (www.fbo.gov). Registering is required to access solicitation
documents. Federal Business Opportunities provides secure access to
acquisition-related information, synopsis/modifications or pre-solicitation
notices/amendments. Summary of access requirements to solicitations is as
follows: 1. Find solicitation announcement in FedBizOpps (www.fbo.gov) 2. If
you are a first time user, you will have to register** (see info included
below); Otherwise, enter username and password. 3. Click on Opportunities
hyperlink at top of the fbo.gov. 4. Enter solicitation number of project in
Keywords/SOL # box and click on the GO button. 5. Click on the link for the
solicitation or amendment. 6. If you want other vendors, sub-contractors or
contractors to Contact you, click on ADD ME TO INTERESTED VENDORS link. 7.
Click on PACKAGES link. 8. To access solicitation documents, Central Contractor
Registration Marketing Partnering Identification Number (MPIN) and solicitation
number are required. Click on GO button. Follow the on-screen requirements to
access and download the solicitation documents or amendments. Registration: The
information listed below is required to register. 1. Central Contractor
Registration (CCR) Marketing Partner Identification Number (MPIN) 2. DUNS
Number or CAGE code 3. Telephone Number 4. E-Mail address Telephone calls
regarding contractual questions should be made to: Neil Herman, Contract
Specialist at (402) 995 2057. Telephone calls regarding Small Business matters
should be made to: Hubert Carter, Office of Small Business Programs at (402)
995-2910. Telephone calls regarding contents of specifications should be made
to: Kim Thomas, Project Manager at (402) 995-2448. Point of Contact(s): Neil
Herman, (402) 995-2057 US
Army Corps of Engineer - Omaha District
This item applies to the following Categories and/or Locations.
|
Categories:
|
Contractor - Carpentry, Floor and Roofing, FSC Z - Maintenance,
Repair or Alteration of Real Property
|
|
Locations:
|
Alabama, Delaware,
Florida, Georgia,
Nebraska, New Jersey,
Texas
|
back to top
Iowa
__________________________________________________________________________________________________
Award
|
Project Name
|
Purchase of Capital Equipment
|
|
ONVIA
|
|
Owner
|
Black Hawk County
|
Business
Builder
|
|
County
|
BLACK HAWK, IA
|
CLICK HERE To Research This Opportunity
|
|
Sector
|
State/Municipal
|
|
Guide Ref Num
|
8810879 - 10/13/2008
|
9/30/2008 - The Council plans to approve the following:
Motion-that the REQUESTS FOR PURCHASE OF CAPITAL EQUIPMENT submitted byCountry
View be approved and the Chair be directed to sign for same:$2,515.00?One
overhead door, opener and installation$4,350.00?Repair employee entrance roof
(tornado damage)
This item applies to the following Categories and/or Locations.
|
Categories:
|
Contractor - Carpentry, Floor and Roofing
|
|
Locations:
|
Iowa
|
back to top
Nebraska
__________________________________________________________________________________________________
Presolicitation
|
Project Name
|
ACI Emergency Temporary Roof Repair SDVO States
|
|
|
|
Owner
|
USACE, Omaha District
|
|
Location
|
OMAHA, NE
|
|
Zip Code
|
68102
|
|
County
|
DOUGLAS, NE
|
|
Sector
|
Federal
|
|
Buyer
|
Stephanie Rostermundt
|
|
Buyer Email
|
stephanie.a.rostermundt@usace.army.mil
|
|
Buyer Phone
|
(402) 995-2083
|
|
Buyer Fax
|
(402) 221-4530
|
|
Submittal Date
|
12/02/2008
|
ONVIA
|
|
Value
|
$2,500.00 to $50,000,000.00
|
Business
Builder
|
|
Pre Bid
|
11/06/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8834895 - 10/16/2008
|
|
Project Num
|
W9128F-09-R-0005
|
ACI Emergency Temporary Roof Repair SDVO States Solicitation
Number: W9128F-09-R-0005 Agency: Department of the Army Office: U.S. Army Corps
of Engineers Location: U.S. Army Engineer District, Omaha General Information
Posted Date: Oct 16, 2008 Response Date: Dec 02, 2008 4:00 pm Central
Original Set Aside: N/A Set Aside: N/A Classification Code: Y -- Construction
of structures and facilities NAICS Code: 238 -- Specialty Trade
Contractors/238160 -- Roofing Contractors Contracting Office Address: Attn:
CENWO- CT 1616 Capital Ave Omaha, Nebraska 68102-4901 United States
Solicitation Number: W9128F-09-R-0005 Notice Type: Presolicitation Synopsis:
Added: Oct 16, 2008 12:35 pm 16 October 2008 Solicitation No. W9128F-09-R-0005
On or about 31 October 2008, the US Army Corps of Engineers (USACE), Omaha
District will issue a Request for Proposal for five (5) Indefinite Delivery
Contracts (IDC) to provide Emergency Temporary Roof Repair Services in support
of disasters or emergency missions assigned to USACE by the Federal Emergency
Management Agency (FEMA). One solicitation package will be utilized to award
three (3) CONUS contracts based upon the specific states of: Florida,
North Carolina, and Virginia. One (1) contract will be awarded
for each state. Proposals will be due on or about 02 December 2008. Contracts
will be awarded on a best value basis and the award is anticipated to occur by
approximately 01 February 2009. A pre-proposal conference will be held on 06
November 2008 10:00 am - 12:00 pm at the Double Tree Club Hotel - Atlanta
Airport, 3400 Norman Berry Drive, Atlanta, GA 30344 to answer interested
contractor's questions regarding this requirement. Reservations for an
overnight stay can be made by calling the hotel at 404-763-1600. Questions and
answers will be posted to the FedBizOpps website by amendment on or about 13
November 2008. THIS REQUIREMENT IS SET-ASIDE FOR SERVICE DISABLED VETERAN-OWNED
(SDVO) COMPETITION ONLY To comply with the Robert T. Stafford Disaster Relief
and Emergency Assistance Act, solicitations are also set-aside to only allow
for local firms within each state to compete. Example: If you have a functional
business/company in the state in which you are submitting a proposal you will
be able to compete for that specific requirement. The business/company is
required to be registered in the Central Contract Registry (CCR) at
www.ccr.gov; with the address of the local area business. The contract will be
awarded for a three-year base period and one two-year option period for a total
of five years and will have a $12.5 million maximum. Task orders between $2,500
and $12.5 million will be issued as needed during the contract period. NAICS
Code 238160 is utilized for this procurement, with average annual gross
receipts of $14 million or less to be considered a small business. Work
consists of Government furnished plastic sheeting installation, demonstrated
capability for special needs installations, proposals for best practices for
small area and metal roof repairs, and database capability. The Contractor will
be required to commence work immediately after task orders are issued.
Provisions will be included for liquidated damages in case of failure to
complete the work in the time allowed. Performance and payment bonds will be required.
Bonding documents including the power of attorney shall bear an original
signature by an officer of the surety. Proposers/Offerors: Please be advised of
the on-line registration requirement in the Central Contractor Registry (CCR)
database www.ccr.gov, and directed solicitation provisions concerning
electronic annual On-line Representations and Certifications (ORCA) at
http://orca.bpn.gov. Representations and certifications are required to be
updated annually as a minimum to keep information current, accurate and
complete. The electronic annual representations and certifications are
effective until one year from date of submission or update to ORCA. This
solicitation is being advertised under the North American Industrial
Classification Systems (NAICS) code 238160 - Roofing Contractors. Please ensure
that this NAICS code is incorporated into your current CCR profile at
www.ccr.gov. Failure to have this NAICS code current in CCR may result in not
being considered for the award. Obtaining Solicitation Documents: Solicitation
documents will be posted to the web via Federal Business Opportunities
(www.fbo.gov). Registering is required to access solicitation documents.
Federal Business Opportunities provides secure access to acquisition-related
information, synopsis/modifications or pre-solicitation notices/amendments.
Summary of access requirements to solicitations is as follows: 1.Find
solicitation announcement in FedBizOpps (www.fbo.gov) 2.If you are a first time
user, you will have to register** (see info included below); Otherwise, enter
username and password. 3.Click on Opportunities hyperlink at top of the
fbo.gov. 4.Enter solicitation number of project in Keywords/SOL # box and click
on the GO button. 5.Click on the link for the solicitation or amendment. 6.If
you want other vendors, sub-contractors or contractors to Contact you, click on
ADD ME TO INTERESTED VENDORS link. 7.Click on PACKAGES link. 8.To access
solicitation documents, Central Contractor Registration Marketing Partnering
Identification Number (MPIN) and solicitation number are required. Click on GO
button. Follow the on-screen requirements to access and download the
solicitation documents or amendments. Registration: The information listed
below is required to register. 1.Central Contractor Registration (CCR)
Marketing Partner Identification Number (MPIN) 2.DUNS Number or CAGE code
3.Telephone Number 4.E-Mail address Telephone calls regarding contractual
questions should be made to: Stephanie Rostermundt, Contract Specialist at
(402) 995 2083. Telephone calls regarding Small Business matters should be made
to: Hubert Carter, Office of Small Business Programs at (402) 995-2910.
Telephone calls regarding contents of specifications should be made to: Kim
Thomas, Project Manager at (402) 995-2448. Commander U.S. Army Engineer
District, Omaha
ATTENTION: CENWO-CT-C 1616 Capitol
Avenue Omaha, NE
68102 4901
Primary Point of Contact.: Stephanie A Rostermundt
Stephanie.A.Rostermundt@usace.army.mil Phone: 402-995-2083 Fax: 402-221-4530
This item applies to the following Categories and/or Locations.
|
Categories:
|
Contractor - Carpentry, Floor and Roofing, FSC Y - Construction
of Structures and Facilities
|
|
Locations:
|
Nebraska
|
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__________________________________________________________________________________________________
Presolicitation
|
Project Name
|
Aci Emergency Temporary Roof Repairs
|
|
|
|
Owner
|
USACE, Omaha District
|
|
Location
|
OMAHA, NE
|
|
Zip Code
|
68102
|
|
County
|
DOUGLAS, NE
|
|
Sector
|
Federal
|
|
Buyer
|
Aleasha Cotton
|
|
Buyer Email
|
Aleasha.D.Cotton@usace.army.mil
|
|
Buyer Phone
|
(402) 995-2085
|
ONVIA
|
|
Buyer Fax
|
(402) 221-4530
|
Business
Builder
|
|
Submittal Date
|
11/06/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8836302 - 10/17/2008
|
|
Project Num
|
W9128F09R0003
|
Z--ACI EMERGENCY TEMPORARY ROOF REPAIRS IN THE STATES OF
LOUISIANA, MARYLAND/DC, MISSISSIPPI, AND SOUTH CAROLINA - HUBZONE SET-ASIDE; US
ARMY CORPS OF ENGINEERS, OMAHA DISTRICT Solicitation Number: W9128F09R0003
Agency: Department of the Army Office: U.S. Army Corps of Engineers Location:
U.S. Army Engineer District, Omaha General Information Posted Date: Oct 16,
2008 Response Date: December 3, 2008 Original Set Aside: N/A Set Aside: N/A
Classification Code: Z -- Maintenance, repair, and alteration of real property
NAICS Code: 238 -- Specialty Trade Contractors/238160 -- Roofing Contractors
Contracting Office Address: US Army Corps of Engineer - Omaha District, 1616
Capital Ave, Omaha, NE 68102-4901 Place of Performance: US Army Corps of
Engineer - Omaha District 1616 Capital Ave, Omaha NE 68102-4901 US Solicitation
Number: W9128F09R0003 Notice Type: Presolicitation Synopsis: Added: Oct 16,
2008 3:23 pm On or about 31 October 2008, the US Army Corps of Engineers
(USACE), Omaha District will issue a Request for Proposal for four (4)
Indefinite Delivery Contracts (IDC) to provide Emergency Temporary Roof Repair
Services in support of disasters or emergency missions assigned to USACE by the
Federal Emergency Management Agency (FEMA). One solicitation package will be
utilized to award four (4) CONUS contracts based upon the specific states of: Louisiana, Maryland/DC, Mississippi,
and South Carolina.
One (1) contract will be awarded for each state. Proposals will be due on or
about 03 December 2008. Contracts will be awarded on a best value basis and the
award is anticipated to occur by approximately 01 February 2009. A proposal
conference will be held on 06 November 2008 10:00 am 12:00 pm at the Double Tree
Club Hotel
Atlanta Airport,
3400 Norman Berry Drive,
Atlanta, GA 30344 to answer interested
contractors questions regarding this requirement. Reservations for an overnight
stay can be made by calling the hotel at 404-763-1600. Questions and answers
will be posted to the FedBizOpps website by amendment on or about 13 November
2008. THIS REQUIREMENT IS SET-ASIDE FOR HUBZONE COMPETITION ONLY. To comply
with the Robert T. Stafford Disaster Relief and Emergency Assistance Act,
solicitations are also set-aside to only allow for local firms within the each
state to compete. Example: If you have a functional business/company in the
state in which you are submitting a proposal you will be able to compete for
that specific requirement. The business/company is required to be registered in
the Central Contractor Registry (CCR) at www.ccr.gov; with the address of the
local area business. The contract will be awarded for a three-year base period
and one two-year option period for a total of five years and will have a $12.5
million maximum. Task orders between $2,500 and $12.5 million will be issued as
needed during the contract period. NAICS Code 238160 is utilized for this
procurement, with average annual gross receipts of $14 million or less to be
considered a small business. Work consists of Government furnished plastic
sheeting installation, demonstrated capability for special needs installations,
proposals for best practices for small area and metal roof repairs, and
database capability. The Contractor will be required to commence work
immediately after task orders are issued. Provisions will be included for
liquidated damages in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Bonding documents including the
power of attorney shall bear an original signature by an officer of the surety.
Proposers/Offerors: Please be advised of the on-line registration requirement
in the Central Contractor Registry (CCR) database www.ccr.gov, and directed
solicitation provisions concerning electronic annual On-line Representations
and Certifications (ORCA) at http://orca.bpn.gov. Representations and
certifications are required to be updated annually as a minimum to keep
information current, accurate and complete. The electronic annual
representations and certifications are effective until one year from date of
submission or update to ORCA. This solicitation is being advertised under the
North American Industrial Classification Systems (NAICS) code 238160 Roofing
Contractors. Please ensure that this NAICS code is incorporated into your
current CCR profile at www.ccr.gov. Failure to have this NAICS code current in
CCR may result in not being considered for the award. Obtaining Solicitation
Documents: Solicitation documents will be posted to the web via Federal
Business Opportunities (www.fbo.gov). Registering is required to access
solicitation documents. Federal Business Opportunities provides secure access
to acquisition-related information, synopsis/modifications or pre-solicitation
notices/amendments. Summary of access requirements to solicitations is as
follows: 1. Find solicitation announcement in FedBizOpps (www.fbo.gov) 2. If
you are a first time user, you will have to register** (see info included
below); Otherwise, enter username and password. 3. Click on Opportunities
hyperlink at top of the fbo.gov. 4. Enter solicitation number of project in
Keywords/SOL # box and click on the GO button. 5. Click on the link for the
solicitation or amendment. 6. If you want other vendors, sub-contractors or
contractors to contact you, click on ADD ME TO INTERESTED VENDORS link. 7.
Click on PACKAGES link. 8. To access solicitation documents, Central Contractor
Registration Marketing Partnering Identification Number (MPIN) and solicitation
number are required. Click on GO button. Follow the on-screen requirements to
access and download the solicitation documents or amendments. Registration: The
information listed below is required to register. 1. Central Contractor
Registration (CCR) Marketing Partner Identification Number (MPIN) 2. DUNS
Number or CAGE code 3. Telephone Number 4. E-Mail address Telephone calls
regarding contractual questions should be made to: Judy Knox, Contract
Specialist at (402) 995 2059. Telephone calls regarding Small Business matters
should be made to: Hubert Carter, Office of Small Business Programs at (402)
995-2910. Telephone calls regarding contents of specifications should be made
to: Kim Thomas, Project Manager at (402) 995-2448. Point of Contact(s): Aleasha
Cotton, (402) 995-2085 US
Army Corps of Engineer - Omaha District
This item applies to the following Categories and/or Locations.
|
Categories:
|
Contractor - Carpentry, Floor and Roofing, FSC Z - Maintenance,
Repair or Alteration of Real Property
|
|
Locations:
|
Nebraska
|
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Contractor - Concrete, Masonry and Steel
California
__________________________________________________________________________________________________
Amendment
|
Project Name
|
Dismantle a Six (6)-Story Steel Moment Frame
|
|
|
|
Owner
|
Bay Area Rapid Transit
|
|
Location
|
OAKLAND, CA
|
|
Zip Code
|
94601
|
|
County
|
ALAMEDA, CA
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Steve Alva
|
|
Buyer Email
|
salva@bart.gov
|
|
Buyer Phone
|
(510) 464-6383
|
|
Submittal Date
|
10/21/2008
|
ONVIA
|
|
Value
|
$6,800,000.00 to $0.00
|
Business
Builder
|
|
Pre Bid
|
10/07/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8815836 - 10/14/2008
|
|
Project Num
|
17BJ-140
|
|
Additional Documents
|
Amendment
|
|
NOTICE TO BIDDERS - GENERAL INFORMATION The SAN FRANCISCO BAY AREA
RAPID TRANSIT DISTRICT, 300 Lakeside Drive, Oakland, California, is advertising
for bids in conjunction with the Earthquake Safety Program for: LMA Dismantling
Project, Contract No. 17BJ-140, on or about September 5, 2008, with bid opening
on Tuesday October 7, 2008 at 2:00 P.M. DESCRIPTION OF WORK TO BE PERFORMED The
Work, in general, consists of the furnishing of all labor, materials, equipment
and services necessary to dismantle a six (6)-story steel moment frame,
architectural precast concrete panel office building in downtown Oakland,
California. It also involves the removal of hazardous materials from the
building prior to dismantling and the existing plaza level will be renovated
and re-roofed. Three (3) existing elevators and mechanical and electrical
equipment throughout the building will be dismantled as well as other related
Work, more particularly described in the Summary of Work in Contract
Specifications Section 01 11 00. Contractor's License Requirement: A or B. The
estimated value of this Contract is $6,800,000 to $7,500,000. PRE-BID MEETING A
Pre-Bid meeting is scheduled for Thursday, September 18, 2008. The Pre-Bid
meeting will convene at 11:00 A.M. at the District's offices, 15th Floor, Main
Conference Room No. 1500, at 300
Lakeside Drive, Oakland, CA. At the Pre-Bid meeting, the District's
Non-Discrimination Program for Subcontracting will be explained, as will
insurance provisions. A conducted inspection tour of the jobsite will follow
the Pre-Bid meeting. Please allow at least three (3) hours for the site tour.
All Prospective Bidders are strongly encouraged to attend this only-scheduled
Pre-Bid meeting and jobsite tour. Interested prospective bidders are requested
to confirm their intention to attend by notifying the District's Contract
Administrator, Steve Alva, at telephone (510) 464-6383, prior to the date of
the scheduled Pre-Bid meeting or by E-Mail to: salva@bart.gov. WHERE TO OBTAIN
OR SEE PROPOSAL DOCUMENTS Bid documents including Specifications may be
obtained: (1) In person at the Offices of the District Secretary, San Francisco
Bay Area Rapid Transit District, 300 Lakeside Drive, 23rd Floor, Oakland,
California 94612; or (2) By mailing the attached Request Form to the District
Secretary, San Francisco Bay Area Rapid Transit District, P.O. Box 12688,
Oakland California 94604-2688. Prospective bidders should indicate the address
to which Bid Documents should be mailed in the space provided on the Request
Form. Bidders may examine Bid Documents without charge at the Offices of the
San Francisco Bay Area Rapid Transit District, 300 Lakeside Drive, 23rd Floor, Oakland, California.
Telephone inquiries regarding information on obtaining Bid Documents should be
directed to this project's Contract Administrator, Steve Alva, at (510)
464-6383 or by E-Mail to salva@bart.gov. Kenneth A. Duron Office of the
District Secretary San Francisco Bay Area Rapid Transit District Amendment 1:
new due date 10/21 and new prebid: 10/7/08 @ 9am
This item applies to the following Categories and/or Locations.
|
Categories:
|
Contractor - Concrete, Masonry and Steel, Demolition, Salvage
and Excavation, Hazardous Substance Removal and Disposal
|
|
Locations:
|
California
|
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Hawaii
__________________________________________________________________________________________________
Bid
|
Project Name
|
Construction of the Waikoloa Reservoir No. 2 Earthquake Repairs
|
|
|
|
Owner
|
Hawaii County Department of Water Supply
|
|
County
|
HAWAII, HI
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Milton Pavao, Manager
|
|
Buyer Phone
|
(808) 961-8050
|
ONVIA
|
|
Submittal Date
|
11/20/2008
|
Business
Builder
|
|
Pre Bid
|
11/03/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8808070 - 10/13/2008
|
|
Project Num
|
2007-043
|
Issuing Agency: Hawaii Department of Water Supply Solicitation
Number: JOB NO. 2007-043 Comments: PRE-BID CONFERENCE: NOVEMBER 3, 2008 AT 9:00
A.M. LOCATION: WAIMEA COMMUNITY
CENTER, 65-1260 KAWAIHAE ROAD, KAMUELA,
HI--SITE VISIT TO FOLLOW
Questions concerning this solicitation may be directed to: MILTON D. PAVAO,
P.E., MANAGER at 808-961-8050 NOTICE TO BIDDERS Sealed bids for JOB NO.
2007-043, CONSTRUCTION OF THE WAIKOLOA RESERVOIR NO.2 EARTHQUAKE REPAIRS,
KAMUELA, HAWAI‘I, COUNTY OF HAWAI‘I, STATE OF HAWAI‘I, FEMA-1664-DR-HI, FIPS NO.
001-UVKJ8-00, PW NO. 638, will be received by the Department of Water Supply,
County of Hawai‘i, at: 1) 345 Kekuanao‘a Street, Suite 20, Hilo,
Hawai‘i, or 2) Hawai‘i County Services, 75-5706 Kuakini Highway, Room 103,
Kailua-Kona, Hawai‘i Until November 20, 2008 at 2:00 p.m., when they
will be publicly opened and read aloud. Bids received after the time
fixed for opening or delivered elsewhere other than specified herein will not
be considered. This project generally consists of the repair of Waikoloa
Reservoir No. 2 that was damaged in the October 15, 2006 Kiholo Bay
Earthquake. The work includes, but is not limited to, rehabilitate
existing concrete liner, provide synthetic liner, excavate downstream
embankment, construct internal filter-drainage system, construct
seepage-stability berm and drainage system, backfill downstream embankment,
instrumentation, construct outfall structure, temporary facilities, and site restoration.
To be eligible to submit a bid, the Bidder and/or his subcontractor must
possess all required valid State of Hawai‘i
contractor’s licenses. Plans, specifications, instructions, terms and
conditions, and forms may be obtained at the Office of the Manager, Suite 20,
345 Kekuanao‘a Street, Hilo, Hawai‘i, upon deposit of legal tender or check of
Fifty Dollars ($50.00) made payable to the Department of Water Supply, County
of Hawai‘i, for each set. Deposit will be refunded if all plans are
returned to the Department in usable form within ten (10) working days after
bid opening. The Department of Water Supply will, at the request of the
bidder, forward by mail any plans, specifications and forms upon receipt of the
required deposit and a postage fee. The bidder shall contact the
Department for the postage fee amount. The Department will not assume
responsibility for the timely delivery and receipt of the bidding documents by
the prospective bidder(s). Prospective bidders must file with the
Manager their "Intent to Bid" not later than ten (10) days prior to
the time advertised for opening of bids. A properly executed and
notarized Standard Qualification Questionnaire for Offerors form
("Questionnaire") provided by the Department of Water Supply is
required to be filed with the Manager for evaluation no later than eight (8)
days prior to the time advertised for the opening of bids unless the bidder has
previously filed a Questionnaire within the previous two (2) years of the date
of opening of bids or as requested. A pre-bid conference will be held on
November 3, 2008 at 9:00 a.m. at the Waimea Community Center, 65-1260 Kawaiha‘e
Road, Kamuela, Hawai‘i, with a site visit to follow. All potential
interested bidders, offerors, subcontractors, and union representatives are
invited to attend. BY AUTHORITY OF THE DEPARTMENT OF WATER
SUPPLY, COUNTY OF
HAWAI‘I Milton D. Pavao,
Manager The Department of Water Supply is an Equal Opportunity Provider
and Employer
This item applies to the following Categories and/or Locations.
|
Categories:
|
Contractor - Concrete, Masonry and Steel, Dams, Hydroelectric,
Reservoirs, Irrigation and Drainage, Demolition, Salvage and Excavation
|
|
Locations:
|
Hawaii
|
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Environmental Planning
Alaska
__________________________________________________________________________________________________
Amendment
|
Project Name
|
All-hazard Mitigation Plans
|
|
|
|
Owner
|
Alaska Department of
Military and Veteran Affairs
|
|
Sector
|
State/Municipal
|
|
Buyer
|
Mark Ford, Procurement Officer, Military and Veterans Affairs
|
|
Buyer Email
|
mark_ford@ak-prepared.com
|
|
Buyer Phone
|
(907) 428-6026
|
|
Buyer Fax
|
(907) 428-6055
|
|
Submittal Date
|
10/21/2008
|
ONVIA
|
|
Value
|
$0.00 to $112,500.00
|
Business
Builder
|
|
Pre Bid
|
10/09/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8832504 - 10/16/2008
|
|
Project Num
|
2009-0900-8045
|
|
Additional Documents
|
Amendment
|
|
Addendum No. 1: supplemental information // RFP 2009-0900-8045 -
Alaska Pre-Disaster Mitigation Local Mitigation Planning Project The Department
of Military and Veterans Affairs, Division of Homeland Security and Emergency
Management, is tasked with developing local and tribal government All-Hazard
Mitigation Plans that comply with the Robert T. Stafford Disaster Relief and
Emergency Assistance Act, as amended with the Disaster Mitigation Act of 2000
(DMA2000). These mitigation plans ensure direct community involvement to ensure
communities identify all potential hazards, assess the risk to their
populations, analyze the vulnerability of their infrastructure, and allow them
to develop a strategy to address all aspects of their hazards. In addition, the
Division of Homeland Security and Emergency Management is coordinating with the
Department of Commerce Community and Economic Development in that Department’s
remote Alaskan community mapping project. The intent of this solicitation is to
secure a firm fixed cost contract with a vendor, meeting the terms and
conditions of this RFP. There is a (non-mandatory) pre-proposal meeting
scheduled for October 9, 2008, 10am-12pm in Room B208 of the Anchorage Armory
and Readiness Center,
Bldg 49000, Ft. Richardson,
Alaska. The RFP closing date is
1:30pm local time, October 21, 2008 at the DMVA Purchasing Office, Room C211,
Bldg. 49000, Ft. Richardson,
Alaska 99505.
Please contact the procurement officer if there are any questions. Est:
$112,500.00 Mark Ford Procurement Officer Department of Military and Veterans
Affairs Division of Administrative Services Email: mark.ford@alaska.gov Phone:
(907) 428-6026 Fax: (907) 428-6055
This item applies to the following Categories and/or Locations.
|
Categories:
|
Environmental Planning
|
|
Locations:
|
Alaska
|
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FSC 78 - Recreational and Athletic Equipment
Virginia
__________________________________________________________________________________________________
Bid
|
Project Name
|
Climbing Gear
|
|
|
|
Owner
|
Naval Special Warfare Development Group
|
|
Location
|
VIRGINIA BEACH, VA
|
|
Zip Code
|
23461
|
|
County
|
VIRGINIA BEACH CITY, VA
|
|
Sector
|
Federal
|
|
Buyer
|
Kelly Weaverling, Contract & Acquisition Management
|
|
Buyer Email
|
kelly.weaverling@vb.socom.mil
|
|
Buyer Phone
|
(757) 893-2723
|
ONVIA
|
|
Buyer Fax
|
(757) 893-2957
|
Business
Builder
|
|
Submittal Date
|
10/30/2008
|
CLICK HERE To Research This Opportunity
|
|
Guide Ref Num
|
8833525 - 10/16/2008
|
|
Project Num
|
H92244-09-T-0017
|
Climbing Gear Solicitation Number: H92244-09-T-0017 Agency: Other
Defense Agencies Office: U.S. Special Operations Command Location: Naval
Special Warfare Development Group General Information Posted Date: Oct 16, 2008
Response Date: Oct 30, 2008 9:00 am Eastern Original Set Aside: N/A Set
Aside: N/A Classification Code: 78 -- Recreational & athletic equipment
NAICS Code: 451 -- Sporting Goods, Hobby, Book, and Music Stores/451110 --
Sporting Goods Stores Contracting Office Address: 1636 Regulus Avenue, Building
313 Virginia Beach, Virginia 23461-2299 Place of Performance: 1636 Regulus
Avenue Virginia Beach, Virginia 23461 United States Solicitation Number:
H92244-09-T-0017 Notice Type: Combined Synopsis/Solicitation Synopsis: Added:
Oct 16, 2008 10:54 am This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format prescribed in 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. The Naval Special Warfare
Development Group (NSWDG) has a requirement to procure various climbing gear.
This solicitation is being requested as a Request for Quote (RFQ); solicitation
number is H92244-09-T-0017, as a Firm Fixed Price (FFP) type contract with
fixed unit prices. The anticipated award date is on or about 1 November 2008.
The solicitation document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 2005-27, effective 17
September 2008. This procurement is 100% small business set-aside. North
American Industrial Classification Code (NAICS) 451110 applies to this
procurement. The small business size standard is $6.5 million employees. The
DPAS rating for this procurement is DO-C9. FOB point is Destination. Section B
Schedule of Supplies/Services **ALL ITEMS BRAND NAME OR EQUAL** CLIN
Manufacturer/Brand Name Item Name U/I Qty 0001 Petzel Attache Screw-Lock Gate
Carabiner EA 40 0002 Petzel William Screw Gate Carabiner EA 40 0003 Trango
Super-Fly Wiregate Carbiner EA 250 0004 CAMP Nano23 Carabiner - Six Pack EA 20
0005 Black Diamond Qucksilver2 Carabiner - Screwgate EA 20 0006 DMM Sentinel
HMS Screwgate EA 20 0007 Petzel Am'D Locking Carabiner - Triact Lock EA 20 0008
Omega Pacific OP Aluminum Rappel Ring EA 10 0009 Petzel Swing Side Pulley EA 12
0010 Black Diamond Mondo Crash Pad EA 2 0011 Franklin Climbing White Gold Chalk
- 200g BX 30 0012 Petzel Mini Traxion Pulley EA 12 0013 Petzel Pro Traxion
Pulley EA 12 0014 Petzel Tibloc Ascender EA 20 0015 Petzel Ascension Ascender -
Right Hand EA 16 0016 Petzel Ascension Ascender - Left Hand EA 16 0017 Petzel
Croll Ascender - Right Hand EA 8 0018 Petzel Croll Ascender - Left Hand EA 8 0019
Petzel Reverso 3 Belay/Rappel Device; Color: Blue EA 20 0020 Petzel Grigri
Belay Device; Color: Blue EA 16 0021 Black Diamond Fifi Hook EA 8 0022 Metolius
Big Wall Multi-Loop Gear Sling EA 8 0023 Metolius Single-Adjustable Gear Sling
EA 8 0024 Yates Gear Top Rope Anchor - 8 foot EA 8 0025 Metolius Adjustable
Easy Daisy Chain EA 20 0026 Mammut Dyneema 8mm Sling - 12 inches EA 40 0027
Mammut Dyneema 8mm Sling - 24 inches EA 40 0028 Mammut Dyneema 8mm Sling - 48
inches EA 40 0029 Metolius Crag Station Climbing Pack; Color - Black & Red
EA 40 0030 Metolius Express Haul Pack; Color - Black EA 4 0031 Metolius
Ropemaster Bag; Color - Blue EA 12 0032 Black Diamond Rope Bucket: Color -
Black EA 4 0033 Mammut 10.5mm x 60m Flash Duodess Rope- Dry; Color - Sand Blue;
Size 60m EA 4 0034 Black Diamond Micro Stoppers - Set 1-6 EA 8 0035 Black
Diamond Anodized Stoppers - Set 1-13 EA 8 0036 Black Diamond Camalot C3 Set
000-2 EA 8 0037 Yates Gear Shorty Screamer EA 20 0038 Mammut Express Set
Element Key Lock Quickdraw - Straight/Bent EA 80 0039 Black Diamond Etrier EA
16 0040 Mammut 10.2mm x 60/70m Supersafe - Dry EA 4 0041 Arcteryx C80 Chalk
Bag; Color: Blackbird EA 20 0042 Mammut 8.9mm Serenity Rope - Dry; Color -
Orange EA 4 0043 Mammut 9.5mm Infinity Rope - Dry; Color - Orange EA 4 0044
Omega Pacific Tactical Doval - Wire Gate Camo; Color: Urban Camo EA 120 0045
Black Diamond 12mm Dynex Daisy Chain - 115cm; Color: Black EA 16 0046 Grivel
Salamander Helmet - Color: Black or Yellow; Size - Regular EA 10 0047 Petzel
Elios Helmet - Color - Black/Anthracite; Size - Large EA 4 0048 Petzel Elios
Helmet - Color - Dark Blue; Size - Large EA 3 0049 Petzel Elios Helmet - Color
- White; Size - Large EA 3 Delivery date is 30 days after date of contract.
Delivery Location: Naval Special Warfare Development Group (NSWDG), 1636 Regulus Avenue, Virginia Beach, Virginia
23461 FOB Point is
Destination. Inspection is at Destination Acceptance is at Destination Point of
Contact: Kelly Weaverling; Email: kelly.weaverling@vb.socom.mil; Phone: (757)
893-2723 or fax (757) 893-2957. The following provisions and clauses are
incorporated into the RFQ: CLAUSES INCORPORATED BY REFERENCE: FAR 52.202-1
Definitions (JUL 2004) FAR 52.203-3 Gratuities (APR 1984) FAR 52.203-6 Restriction
on Subcontractor Sales to the Government (SEP 2006) Alternate I (OCT 1995) FAR
52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or
Improper Activity (JAN 1997) FAR 52.204-7 Central Contractor Registration (APR
2008) FAR 52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for Debarment (SEP 2006) FAR
52.211-6 Brand Name or Equal (AUG 1999) FAR 52.211-14 Notice of Priority Rating
for National Defense, Emergency Preparedness, and Energy Program Use (APR 2008)
FAR 52.211-15 Defense Priority and Allocation Requirements (APR 2008) FAR
52.212-1 Instructions to Offerors Commercial Items (APR 2008) FAR 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS (AUG 2007)
Alternate I (APR 2002) FAR 52.212-4 Contract Terms and Conditions Commercial
Items (FEB 2007) FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes (DEV) or Executive Orders Commercial Items (SEP 2008)
(DEVIATION) FAR 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003)
FAR 52.219-28 Post Award Small Business Program Representation (JUN 2007) FAR
52.222-3 Convict Labor (JUN 2003) FAR 52.222-19 Child Labor - Cooperation with
Authorities and Remedies (FEB 2008) FAR 52.222-21 Prohibition of Segregated
Facilities (FEB 1999) FAR 52.222-22 Previous Contracts and Compliance Reports
(FEB 1999) FAR 52.222-25 Affirmative Action Compliance (APR 1984) FAR 52.222-26
Equal Opportunity (MAR 2007) FAR 52.222-36 Affirmative Action for Workers with
Disabilities (JUN 1998) FAR 52.222-50 Combating Trafficking of Persons (AUG
2007) FAR 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) FAR
52.232-17 Interest (JUN 1996) FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (OCT 2003) FAR 52.232-35 Designation
of Office for Government Receipt of Electronic Funds Transfer Information (MAY
1999) FAR 52.233-1 Disputes (JUL 2002) FAR 52.244-6 Subcontracts for Commercial
Items (MAR 2007) FAR 52.249-8 Default (Fixed-Price Supply &
Service)(APR1984) FAR 52.252.2 Clauses Incorporated By Reference (FEB 1998) FAR
52.252-5 Authorized Deviations in Provisions (APR 1984) FAR 52.252-6 Authorized
Deviations in Clauses (APR 1984) DFARS 252.204-7004 Central Contractor Registration
(NOV 2003) ALT A DFARS 252.209-7004 Subcontracting with Firms that Are Owned or
Controlled by the Government of a Terrorist Country (DEC 2006) DFARS
252.211-7003 Item Identification and Valuation (JUN 2005) DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS (AUG 2007)
Alternate I (APR 2002) DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes (DEV) or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (MAR 2008) (DEVIATION) DFARS 252.225-7001 Buy
American Act and Balance of Payments Program (JUN 2005) DFARS 252.225-7012
Preference for Certain Domestic Commodities (MAR 2008) DFARS 252.232-7010
Levies on Contract Payments (DEC 2006) DFARS 252.247-7023 Transportation of
Supplies by Sea ALT III (MAY 2002) SOFARS 5652.204-9003 Disclosure of
Unclassified Information (JAN 2005) SOFARS 5652.233-9000 Independent Review of
Agency Protests (JAN 2005) SOFARS 5652.237-9000 Contractor Personnel Changes
(JAN 1998) SOFARS 5652.252-9000 Notice of Incorporation of Section K (JAN 1998)
Full text of the Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://www.farsite.hill.af.mil. All FAR representations and
certifications shall be submitted through Online Representations and
Certifications Application (ORCA) at https://orca.bpn.gov. CLAUSES INCORPORATED
BY FULL TEXT: FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The
Government will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation will be most
advantageous to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: Delivery schedule and
price. Delivery schedule weighs more than price. (b) Options. The Government
will evaluate offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government may
determine that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government to exercise
the option(s). (c) A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration time, the
Government may accept an offer (or part of an offer), whether or not there are
negotiations after its receipt, unless a written notice of withdrawal is
received before award. SOFARS 5652.201-9002 AUTHORIZED CHANGES ONLY BY
CONTRACTING OFFICER (JAN 2005) The Contractor shall not comply with any order,
direction or request of Government personnel unless it is issued in writing and
signed by the Contracting Officer, or is pursuant to specific authority
otherwise included as part of this contract. Except as specified herein, no
order, statement, or conduct of Government personnel who visit the contractor's
facilities or in any other manner communicates with Contractor personnel during
the performance of this contract shall constitute a change under the Changes
clause in Section I. In the event the Contractor effects any change at the
direction of any person other the Contracting Officer, the change will be
considered to have been made without authority and no adjustment will be made
in the contract price to cover any increase in cost incurred as a result
thereof. The address and telephone number of the Contracting Officer is Leigh
Walker, telephone (757) 893-2713. SOFARS 5652.204-9000 Individual Authorized to
Sign (JAN 2003) Proposals shall be signed by an authorized individual. The
offeror hereby represents that the individual designated below is authorized to
bind the corporation, partnership, individual or educational institution.
Evidence of authorization shall be provided by the offeror in accordance with
the applicable instructions below. If the offeror is a joint venture, each
participant in the joint venture shall submit a separate representation.
CORPORATIONS: The signatory must be an official or person otherwise authorized
to bind the corporation. A Corporate representation as shown below, shall be
executed in accordance with the instructions, or other evidence must be
furnished which satisfactorily shows that the person signing the proposal is
empowered to bind the corporation. Corporations may establish the authority of
its agents by furnishing a power of attorney with the offer, a corporate
resolution, or by causing the following representation to be executed under its
corporate seal, provided that the same officer shall not execute both the
contract and the representation. I, _____________________________, represent
that I am the ________________________ of the firm named as the offeror herein;
that ________________________ signed this contractual instrument on behalf of
the corporation and is __________________________ of said corporation; that
said contractual instrument was duly signed for and in behalf of said
corporation by authority of its governing body; and is within the scope of its
corporate powers. AFFIX CORPORATE SEAL (Note: If a corporation does not have a
seal or the offer is being submitted electronically, the offeror may print the
word "SEAL".) ___________________________ (Signature) PARTNERSHIPS:
Partnerships shall establish their authority and the authority of their agents
by completing the following representation, provided that it is executed by a
partner other than the person signing the contractual instrument. I, _____________________________,
represent that I am a partner of the firm of ___________________ consisting of
the following partners _____________________________________________________;
that ______________ signed this contractual instrument on behalf of said firm
and is __________________________ of said firm; that said contractual
instrument was duly signed for and in behalf of said firm by authority of
partnership; and is within the scope of its corporate powers.
__________________________ (Signature) INDIVIDUALS: The signatory must be the
owner and the contractual instrument shall be signed as such unless an agent's
authority has been established through a power of attorney. Individuals
submitting contractual instruments under an agent's signature must furnish a
power of attorney to establish the agent's authority. EDUCATIONAL INSTITUTIONS:
The signatory must be an official or person otherwise authorized to bind the
educational institution. A representation as shown below, shall be executed in
accordance with the instructions, or other evidence must be furnished which
satisfactorily shows that the person signing the proposal is empowered to bind
the educational institution. Educational institutions may establish authority
of their agents by furnishing with their offeror a power of attorney, a
corporate resolution or by causing the following representation to be executed,
provided that the same individual shall not execute both the contract and the
representation. I, _____________________________, represent that I am the
________________________ of the educational institution named as the offeror
herein; that ________________________ signed this contractual instrument on
behalf of the educational institution and is __________________________ of said
educational institution; that said contractual instrument was duly signed for
and in behalf of said educational institution by authority of its governing
body; and is within the scope of its corporate powers.
___________________________ (Signature) Once a power of attorney or corporate
resolution has been submitted to establish the authority of its agents, provide
reference to the Procurement Instrument Identification Number with which it was
submitted by including the following statement in lieu of furnishing an additional
copy: "Evidence to establish the authority of the agent signing this
document was submitted with Document Number _________________." SOFARS
5652.215-9016 Technical and Contractual Questions Concerning This Solicitation
(JAN 2000) All questions concerning this procurement, either technical or
contractual must be submitted in writing to the Contracting Office. No direct
discussion between the technical representative and a prospective offeror will
be conducted unless it is deemed necessary by the Contracting Officer. Offerors
must scrutinize this solicitation and ensure their proposals and submissions
comply with all requirements. It is not sufficient to merely state your
proposal complies with the solicitation requirements. You must clearly identify
how your proposal meets ALL of the solicitation requirements. Point of contact
for this procurement is Kelly Weaverling at kelly.weaverling@vb.socom.mil. All
responsible sources may submit a proposal, which will be considered by NSWDG.
Proposals must be received by email to Kelly Weaverling at
kelly.weaverling@vb.socom.mil, fax at (757) 893-2957 or U.S. Postal mail
addressed to NSWDG, Attn: Kelly Weaverling (Contracting/N72), 1636 Regulus
Avenue, Virginia Beach, Virginia 23461-2299 no later than 9:00 a.m. Eastern
Standard Time (EST) on Thursday, 30 September 2008. Primary Point of Contact.:
LT Kelly S Weaverling kelly.weaverling@vb.socom.mil Phone: 757-893-2723 Fax:
757-893-2957
This item applies to the following Categories and/or Locations.
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Categories:
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FSC 78 - Recreational and Athletic Equipment
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Locations:
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Virginia
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FSC X - Lease or Rental of Facilities
District of Columbia, DC-VA-WV-MD
__________________________________________________________________________________________________
Presolicitation
UNITED STATES GOVERNMENT SEEKS LEASED OFFICE SPACE IN PARAMUS, NEW
JERSEY Solicitation Number: 7NJ2047a Agency: General Services Administration
Office: Public Buildings Service (PBS) Location: NB CB Richard Ellis General
Information Posted Date: Oct 15, 2008 Response Date: October 22, 2008 Original
Set Aside: N/A Set Aside: N/A Classification Code: X -- Lease or rental of
facilities NAICS Code: 531 -- Real Estate/531120 -- Lessors of Nonresidential
Buildings (except Miniwarehouses) Contracting Office Address: 8270 Greensboro
Drive, Suite 620 McLean, Virginia 22102 Place of Performance: PARAMUS, NJ
United States Solicitation Number: 7NJ2047a Notice Type: Presolicitation
Synopsis: Added: Oct 15, 2008 12:11 pm The United States Government seeks to
lease office space consisting of approximately 16,515 rentable square feet in
Paramus, New Jersey bounded as follows: North: Oradell Avenue, Ridgewood
Avenue, Firehouse Lane; East: Forest Avenue; South: Route 4; West: Route 17.
The space should yield between 14,361 to 15,079 ANSI/ BOMA Office Area square
feet. The proposed lease is for ten (10) years, cancellable by the Government
after the fifth year. The offered space must meet Government requirements for
Security, Fire Safety and Handicapped Accessibility in accordance with Architectural
Barriers Act Accessibility Standards (ABAAS) and include all services and
utilities. Interested parties may submit pertinent information within 5 days,
to Robert.Lipman@crownpartnership.com or by mail to: Robert Lipman, The Crown
Partnership, Inc., 2920 M Street, NW, 2nd Floor, Washington, DC 20007, Phone
202-333-8436. Please send copy to John Burweger, 36 Valley View Lane, Pawling,
NY 12564,
Phone 845-855-4733, Fax 845-855-1459 or email jburweger@verizon.net Please reference
Project Number 7NJ2047a. Brokers or agents may represent the prospective
landlord, but any properties or proposals submitted by brokers/agents must be
accompanied by written evidence that they are authorized to represent the
building ownership. Expressions of interest should include all of the
following: 1. Building name and address 2. Rentable square feet and rate per
rentable square foot 3. Method of measurement used to determine rentable square
feet 4. Common Area Factor(s) for available space by floor if applicable 5.
FEMA map showing the property location in relationship to Flood and Earthquake
zones 6. Evidence of control of the property being submitted In all
correspondence include the following: 1. Name, address and telephone number of
the individual offering and to be contacted 2. Any information regarding
influences unique to the site or building that may affect the occupancy 3.
Incentives and inducements such as tenant improvement allowances, lessor
provided enhancements, etc Primary Point of Contact.: Robert Lipman
robert.lipman@crownpartnership.com Phone: 202-333-8434 Fax: 702-420-7532
Secondary Point of Contact: John Burweger jburweger@verizon.net Phone:
845-855-4733 Fax: 845-855-1459
This item applies to the following Categories and/or Locations.
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Categories:
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FSC X - Lease or Rental of Facilities
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Locations:
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New Jersey, Virginia, District of Columbia,
DC-VA-WV-MD
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FSC Y - Construction of Structures and
Facilities
Nebraska
__________________________________________________________________________________________________
Cancellation
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Project Name
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ACI Emergency Temporary Roof Repair SDVO States
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Owner
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USACE, Omaha District
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Location
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OMAHA, NE
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Zip Code
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68102
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County
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DOUGLAS, NE
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Sector
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Federal
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Buyer
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Stephanie Rostermundt
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Buyer Email
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stephanie.a.rostermundt@usace.army.mil
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Buyer Phone
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(402) 995-2083
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Buyer Fax
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(402) 221-4530
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ONVIA
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Submittal Date
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12/02/2008
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Business
Builder
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Pre Bid
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11/06/2008
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CLICK HERE To Research This Opportunity
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Guide Ref Num
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8834948 - 10/16/2008
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Project Num
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W9128-09-R-0005
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