The Onvia Guide – Disaster Contracting Center Edition

 

 

 October 24, 2008

© 2008 Onvia, Inc.

Vol. 14 No. 210

 

 

 

 

This edition of the Onvia Guide contains current disaster-related government contracting opportunities including, government bids, government RFPs, advanced notices on government contracts, and government award information issued by federal, state, and local government agencies.

 

Your Onvia Guide notices are currently sorted by Category, then Location, then Information Type. Click on the desired hyperlink below to view that section of your Onvia Guide.

 

A/E - Buildings

1 Louisiana

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

2 Hawaii

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

2 Colorado, Louisiana

Construction - Roadways

1Mississippi

Construction - Water Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal

1Oregon

Contractor - Carpentry, Floor and Roofing

1 South Carolina

Contractor - Painting, Wall Covering, Glass and Glazing

1 Hawaii

Training / Workshops / Facilitation

1 Oregon

 

 

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.

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A/E - Buildings

Louisiana

__________________________________________________________________________________________________

 

RFP/RFI/RFQ

 

Project Name

Residential Engineering Services

 

 

Owner

Livingston Parish

County

LIVINGSTON, LA

Sector

State/Municipal

Buyer

Council Office

 ONVIA

Buyer Phone

 (225) 686-2266

          Business Builder

Buyer Fax

 (225) 686-7079

 

CLICK HERE To Research This Opportunity

Submittal Date

11/06/2008

Guide Ref Num

8851597 - 10/20/2008

 

 

 

PUBLIC NOTICE - - - LIVINGSTON PARISH REQUEST FOR QUALIFICATIONS (RFQ) FOR RESIDENTIAL ENGINEERING SERVICES Livingston Parish is soliciting qualifications for a qualified Engineering firm (hereinafter referred to as the Engineer) to perform Engineering Services for Hazard Mitigation Grant Programs (HMGP) related to FEMA DR - 1603 & 1607LA. The selected Engineer or Engineers will provide professional services to prepare plans & specifications for twelve (12) structure elevations and one (4) pilot reconstruction projects that qualify under this program. All responses will be evaluated in accordance with the selection criteria and point systems identified in the Qualification for Residential Engineering Services Package available at the Livingston Parish Office of Emergency Preparedness during the hours from 0800 am to 4 pm. This package defines the scope of services to be performed by the selected firm. The contract will be awarded based upon the proposal most advantageous to Livingston Parish. Interested engineering firms are invited to obtain the Qualifications for Residential Engineering Services Package by contacting, Brian Fairburn, Director of Homeland Security and Emergency Preparedness, Livingston Parish Homeland Security and Office of Emergency Preparedness, 29126 South Satsuma Rd., Livingston, LA 70754 or by calling 225-686-3066. The applicant's completed Statement of Qualifications must be received by the Livingston Parish Homeland Security no later than 10:00 am on November 06, 2008.

 

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

 

Categories:

A/E - Buildings

Locations:

Louisiana

 

 

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

Hawaii

__________________________________________________________________________________________________

 

Bid

 

Project Name

Public Library , Damage Repairs

 

 

Owner

Hawaii Department of Accounting and General Services

Location

KIHEI, HI

Zip Code

96753

County

MAUI, HI

Sector

State/Municipal

Buyer

DAGS Public Works Division

Buyer Email

public.works.contracts.section@hawaii.gov

Buyer Phone

 (808) 586-0517

 ONVIA

Submittal Date

11/20/2008

          Business Builder

Value

$0.00 to $25,000.00

 

CLICK HERE To Research This Opportunity

Guide Ref Num

8885748 - 10/24/2008

Project Num

25-36-6445

Additional Documents

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

 

 

 

 

Issuing Agency: Department of Accounting and General Services

Solicitation Number: 25-36-6445

Questions concerning this solicitation may be directed to: DAGS, Public Works Division at 586-0517

NOTICE TO BIDDERS

 

SEALED BIDS (Chapter 103D, HRS) For:

                        EARTHQUAKE OCTOBER 15, 2006

                        KIHEI PUBLIC LIBRARY, DAMAGE REPAIRS

                        DAGS JOB NO. 25-36-6445

                        PW NO.:  122

 

Will be received at the Department of Accounting and General Services, Public Works Division Office, fourth floor of the Kalanimoku Building, Room 426, 1151 Punchbowl Street, Honolulu, Hawai‘I or at the Maui District Office, Department of Accounting and General Services, 755 Mua Street, Kahului, Maui  A compact disk which contains the Solicitation, Offer and Contract Forms, drawings, and specifications may be obtained from the Public Works Division office, Kalanimoku Building, Room 422, or at the District office(s) listed above.  The solicitation documents may also be available in electronic format from the Department’s website at  www.hawaii.gov/pwd/pwd_db/construction_bids/.

 

Submit the Competitive SOLICITATION, OFFER AND CONTRACT FORM up to 2:00 PM, November 20, 2008.  At that time, bids will be publicly opened.  Bids received after the due time and date will not be considered.

                                   

The work generally consists of repairing cracks in walls and ceilings, and repainting repair areas.

 

This project is subject to Hawaii Product Preference (HAR §3-124 Subchapter 1).  The Hawaii Product List may be examined at the State Procurement Office or online at [http://hawaii.gov/spo/hawaii-public-procurement-code-chapter-103d-hrs/alphabetical-list-of-qualified-applicants/]

 

The estimated construction cost is less than $25,000.00.

 

Campaign Contributions by State and County Contractors.

Contractors are hereby notified of the applicability of Section 11-205.5, HRS, which states that campaign contributions are prohibited from specified State or County government contractors during the term of the contract if the contractors are paid with funds appropriated by a legislative body.

 

To be eligible to submit a Bid, the Bidder must possess a valid State of Hawai‘i Contractor’s license classification C-31 or C-31a or A or B. 

 

Refer to the GENERAL NOTICE for Department of Accounting and General Services, Public Works Division Projects, published with the project specifications for additional information.

                                                                                                                                                                                                                

RUSS K. SAITO

COMPTROLLER

State of Hawai‘i

 

Oct. 24, 2008

RS

GENERAL NOTICE for Department of Accounting and General Services

Public Works Division Projects

  Tax clearance and Hawaii Business Certificates

As a condition of award for bids of $25,000 or more, Bidders shall have valid tax clearance certificates from the State Department of Taxation and the Internal Revenue Service or shall have Special Letters, that comply with the Bidding and Execution of Contract Requirements Tax Clearance section or be registered and compliant with Hawaii Compliance Express, http://vendors.ehawaii.gov/hce/splash/welcome.html.  Include the tax clearance certificates or Special Letters prior to award.

 

As a condition for award of the contract (§3-122-112) HAR, Bidders shall be incorporated or organized as a Hawaii business or a compliant non-Hawaii Business and shall submit prior to award certificates from the Department of Taxation (DOTAX), Department of Labor and Industrial Relations (DLIR) and Department of Commerce and Consumer Affairs (DCCA), Business Registration Division (BREG) or be registered and compliant with Hawaii Compliance Express, link found at http://vendors.ehawaii.gov/hce/splash/welcome.html.

  REQUIREMENT FOR CONTRACTORS LICENSING CLASSIFICATIONS

General Engineering Contractors holding an ‘A’ license and General Building Contractors holding a ‘B’ license are reminded that due to the Hawaii Supreme Court’s January 28, 2002 decision in Okada Trucking Co., Ltd. v. Board of Water Supply, et al., 97 Haw. 450 (2002), they are prohibited from undertaking any work, solely or as part of a larger project, which would require the General Contractor to act as a specialty Contractor in any area in which the General Contractor has no license.

 

Bidders are solely responsible to review the project requirements, determine the appropriate licenses required, and ensure that they possess and that the Subcontractor(s) listed in their SOLICITATION, OFFER AND CONTRACT FORM possess the necessary specialty licenses to perform the work for this project.

 

OTHER INFORMATION

Bid results will be posted outside Room 422, Kalanimoku Building, 1151 Punchbowl Street, Honolulu, Hawai‘i or at [http://www.hawaii.gov/pwd/pwd_db/bid_results].  The Contract Award will be posted outside Room 422, Kalanimoku Building, 1151 Punchbowl Street, Honolulu, Hawai‘i or at SPO website, [http://www.hawaii.gov/spo2/] or PWD website, [http://www.hawaii.gov/pwd/pwd_db/construction_awards].

 

Bidders shall complete a properly executed and notarized questionnaire (SPO Frm 21) no later than 48 hours prior to the scheduled bid opening unless they had previously filed a questionnaire with DAGS-PWD within one year of the scheduled bid opening.

 

Refer to Bidders or Offerors Instructions for other conditions and requirements to award a contract.

 

Any protest shall be submitted to the Comptroller.  Bidders shall comply with the GENERAL CONDITIONS Article 2.13 Protests.

 

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

 

Categories:

Construction - Convention and Exhibit Center, Auditoriums, Libraries, Museums and Municipal Bldgs, Construction - Renovation, Rehabilitation and Historic Preservation

Locations:

Hawaii

 

 

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__________________________________________________________________________________________________

 

Bid

 

Project Name

Public Library, Damage Repairs

 

 

Owner

Hawaii Department of Accounting and General Services

Location

LAHAINA, HI

Zip Code

96761

County

MAUI, HI

Sector

State/Municipal

Buyer

DAGS Public Works Division

Buyer Email

public.works.contracts.section@hawaii.gov

Buyer Phone

 (808) 586-0517

 ONVIA

Submittal Date

11/20/2008

          Business Builder

Value

$0.00 to $25,000.00

 

CLICK HERE To Research This Opportunity

Guide Ref Num

8885749 - 10/24/2008

Project Num

25-36-6444

Additional Documents

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

 

 

 

 

Issuing Agency: Department of Accounting and General Services

Solicitation Number: 25-36-6444

Questions concerning this solicitation may be directed to: DAGS, Public Works Division at 586-0517

NOTICE TO BIDDERS

 

SEALED BIDS (Chapter 103D, HRS) For:

                        EARTHQUAKE OCTOBER 15, 2006

                        LAHAINA PUBLIC LIBRARY, DAMAGE REPAIRS

                        DAGS JOB NO. 25-36-6444

                        PW NO.:  118

 

Will be received at the Department of Accounting and General Services, Public Works Division Office, fourth floor of the Kalanimoku Building, Room 426, 1151 Punchbowl Street, Honolulu, Hawai‘I or at the Maui District Office, Department of Accounting and General Services, 755 Mua Street, Kahului, Maui  A compact disk which contains the Solicitation, Offer and Contract Forms, drawings, and specifications may be obtained from the Public Works Division office, Kalanimoku Building, Room 422, or at the District office(s) listed above.  The solicitation documents may also be available in electronic format from the Department’s website at www.hawaii.gov/pwd/pwd_db/construction_bids/.

 

Submit the Competitive SOLICITATION, OFFER AND CONTRACT FORM up to 2:00 PM, November 20, 2008.  At that time, bids will be publicly opened.  Bids received after the due time and date will not be considered.

                                   

The work generally consists of repairing hairline cracks on exterior plaster walls and repainting the walls entirely matching the existing color.  The work also includes replacing one glass pane in one exterior door on the south side of the building and repainting the door.

 

The estimated construction cost is less than $25,000.00.

 

This project is subject to Hawaii Product Preference (HAR §3-124 Subchapter 1).  The Hawaii Product List may be examined at the State Procurement Office or online at [www.hawaii.gov/spo/SPO/Code/index_html].

 

Campaign Contributions by State and County Contractors.

Contractors are hereby notified of the applicability of Section 11-205.5, HRS, which states that campaign contributions are prohibited from specified State or County government contractors during the term of the contract if the contractors are paid with funds appropriated by a legislative body.

 

To be eligible to submit a Bid, the Bidder must possess a valid State of Hawai‘i Contractor’s license classification C-33. 

 

Refer to the GENERAL NOTICE for Department of Accounting and General Services, Public Works Division Projects, published with the project specifications for additional information.

                                                                                                                                                                                                                  

RUSS K. SAITO

COMPTROLLER

State of Hawai‘i

 

Oct. 24, 2008

RS

GENERAL NOTICE for Department of Accounting and General Services

Public Works Division Projects

  Tax clearance and Hawaii Business Certificates

As a condition of award for bids of $25,000 or more, Bidders shall have valid tax clearance certificates from the State Department of Taxation and the Internal Revenue Service or shall have Special Letters, that comply with the Bidding and Execution of Contract Requirements Tax Clearance section or be registered and compliant with Hawaii Compliance Express, http://vendors.ehawaii.gov/hce/splash/welcome.html.  Include the tax clearance certificates or Special Letters prior to award.

 

As a condition for award of the contract (§3-122-112) HAR, Bidders shall be incorporated or organized as a Hawaii business or a compliant non-Hawaii Business and shall submit prior to award certificates from the Department of Taxation (DOTAX), Department of Labor and Industrial Relations (DLIR) and Department of Commerce and Consumer Affairs (DCCA), Business Registration Division (BREG) or be registered and compliant with Hawaii Compliance Express, link found at http://vendors.ehawaii.gov/hce/splash/welcome.html.

  REQUIREMENT FOR CONTRACTORS LICENSING CLASSIFICATIONS

General Engineering Contractors holding an ‘A’ license and General Building Contractors holding a ‘B’ license are reminded that due to the Hawaii Supreme Court’s January 28, 2002 decision in Okada Trucking Co., Ltd. v. Board of Water Supply, et al., 97 Haw. 450 (2002), they are prohibited from undertaking any work, solely or as part of a larger project, which would require the General Contractor to act as a specialty Contractor in any area in which the General Contractor has no license.

 

Bidders are solely responsible to review the project requirements, determine the appropriate licenses required, and ensure that they possess and that the Subcontractor(s) listed in their SOLICITATION, OFFER AND CONTRACT FORM possess the necessary specialty licenses to perform the work for this project.

 

OTHER INFORMATION

Bid results will be posted outside Room 422, Kalanimoku Building, 1151 Punchbowl Street, Honolulu, Hawai‘i or at [http://www.hawaii.gov/pwd/pwd_db/bid_results].  The Contract Award will be posted outside Room 422, Kalanimoku Building, 1151 Punchbowl Street, Honolulu, Hawai‘i or at SPO website, [http://www.hawaii.gov/spo2/] or PWD website, [http://www.hawaii.gov/pwd/pwd_db/construction_awards].

 

Bidders shall complete a properly executed and notarized questionnaire (SPO Frm 21) no later than 48 hours prior to the scheduled bid opening unless they had previously filed a questionnaire with DAGS-PWD within one year of the scheduled bid opening.

 

Refer to Bidders or Offerors Instructions for other conditions and requirements to award a contract.

 

Any protest shall be submitted to the Comptroller.  Bidders shall comply with the GENERAL CONDITIONS Article 2.13 Protests.

 

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

 

Categories:

Construction - Convention and Exhibit Center, Auditoriums, Libraries, Museums and Municipal Bldgs, Construction - Renovation, Rehabilitation and Historic Preservation

Locations:

Hawaii

 

 

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

Colorado

__________________________________________________________________________________________________

 

Amendment

 

Project Name

American Memorinal ParkSea Wall Replacement Storm Damage Repairs Following Tropical CyclonesAMME 130448A

 

 

Owner

National Park Service, Denver Service Center

Location

DENVER, CO; LAKEWOOD, CO; SAIPAN, MP

Zip Code

80228, 96950

County

JEFFERSON, CO; NORTHERN MARIANA ISLANDS, MP

Sector

Federal

Buyer

Terry Lang, Contract Specialist

Buyer Email

Terry_Lang@nps.gov

Buyer Phone

 (303) 969-2961

 ONVIA

Submittal Date

11/06/2008

          Business Builder

Value

$3,500,000.00 to $4,000,000.00

 

CLICK HERE To Research This Opportunity

Guide Ref Num

8882179 - 10/24/2008

Project Num

N2011080700

Additional Documents

Amendment

Amendment

Amendment

 

 

 

 

The following notes apply.

This item requires 8(a) participation.

 

Y--American Memorinal ParkSea Wall ReplacementStorm Damage Repairs Following Tropical CyclonesAMME 130448A Solicitation Number: N2011080700 Agency: Department of the Interior Office: National Park Service Location: NPS - All Offices General Information Original Posted Date: September 11, 2008 Posted Date: Oct 23, 2008 Response Date: November 6, 2008 Original Response Date: November 6, 2008 Original Set Aside: 8a Competitive Set Aside: 8a Competitive Classification Code: Y -- Construction of structures and facilities Contracting Office Address: DSC-CS Contracting Services Division National Park Service, Denver Service Center12795 W. Alameda Parkway Lakewood CO 80228 Place of Performance: American Memorial Park, Northern Mariana Islands MP, Saipan 96950 US Solicitation Number: N2011080700 Notice Type: Modification/Amendment Please consult the list of document viewers if you cannot open a file. Point of Contact(s): Terry Lang Contract Specialist 3039692961 Terry_Lang@nps.gov ; Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance ***Original Synopsis*** Synopsis: Added: Sep 11, 2008 4:48 pm General: The National Park Service (NPS), Department of Interior (DOI), is soliciting proposals for construction firms having the capability to perform the work described below. This solicitation will be issued electronically, on the Department of Interior's National Business Center (NBC) web site, at http://ideasec.nbc.gov. PAPER COPIES OF THIS SOLICITATION WILL NOT BE MADE AVAILABLE. Prospective offerors desiring to conduct business with the DOI are requested to register at the National Business Center. Be prepared with your company's DUNS number, available from Dun and Bradstreet at 1-888-546-0024 or website www.dnb.com, and your Federal Tax Identification Number (TIN). All vendors should register with the Central Contractor Registration (CCR) at http://www.ccr.gov. Proposal documents will be available in Microsoft Word, HTML and Adobe PDF. Specifications and drawings will be available in PDF format. Offerors wishing to receive electronic notification of changes will need to register to receive notification of this specific solicitation at http://ideasec.nbc.gov. This service is provided for convenience only and does not serve as a guarantee of notification. Subscribers to this service are ultimately responsible for reviewing the http://ideas.nbc.gov site for all information relevant to this solicitation. Therefore, it is the offeror's responsibility to periodically check the website for any amendments to the solicitation. No other notifications will be sent. For this procurement, it has been determined that competition will be limited to 8(a) firms certified for participation in the 8(a) Program who are serviced by the SBA Hawaii District Office (HDO), and who submit evidence of bonding in an amount prescribed. Note that 8(a) firms that are not serviced by the HDO, but have a bona fide place of business (as defined by SBA) within the geographic area served by the HDO are also eligible to submit offers. An 8(a) firm not serviced by the HDO must consult its servicing District Office regarding the establishment of a bona fide place of business or status of a previously established bona fide place of business. All other firms are deemed ineligible to submit offers. The Hawaii District Office oversees the delivery of SBA's programs throughout the State of Hawaii, the Territories of Guam and American Samoa, the Commonwealth of the Northern Mariana Islands, the Federated States of Micronesia, the Republic of Palau, and Republic of the Marshall Islands. Solicitation Number: N2011080700 Anticipated Solicitation Issue Date: September 29, 2008. Anticipated Proposal Receipt Date: October 29, 2008. This date is approximate; actual date will be established at the time solicitation documents are available. Title of Project: Storm Damage Repairs Following Tropical Cyclones, Sea Wall Replacement, American Memorial Park, Saipan, AMME 130448A Description: The work consists of constructing a new sheet pile seawall to replace the existing seawall structure. The project will also involve replacing approximately 70 linear feet of the concrete woven mattress just south of the end of the sheet wall with a riprap rock slope. The existing concrete mattress has failed and the soils have eroded. The new sheet pile seawall will begin at this rock slope. The wall will run north for approximately 800.0 feet to the end of the causeway. The wall will right angle to the east across the north end of the causeway for 54.0 feet. The wall will then right angle again to the south on the east side of the causeway for 82.0 feet and end in a riprap rock slope that ties into the existing riprap slope. The seawall will rise approximately 5.0 feet above mean sea level. The new seawall will be constructed within 1.0 foot of the existing sheet pile seawall. The upper part of the existing sheet pile seawall will be cut away. The work will include backfill and grading. The ground surface will be graded to the top of the sheet pile wall and will be capped with a 5.0-foot-wide walkway abutting the sheet wall. A safety handrail will top the sheet pile seawall. Infiltration chambers will be placed within the project area to capture and divert stormwater runoff from the land surface and away from the new structure and fill material. Type of Procurement: This is a competitive 8(a) set-aside procurement. A negotiated firm-fixed price contract will be awarded requiring submission of both a technical and a price proposal. Site Visit: The National Park Service will not be conducting a formal site visit. Estimated Price Range: $3,500,000 to $4,000,000 Time for Completion: 300 calendar days Free downloads of reader software are available: the latest version of Adobe Acrobat Reader at http://www.adobe.com, or the AutoCAD reader called Volo View Express at http://www.autodesk.com. All responsible sources may submit an offer that will be considered. Additional Info: Please click here to view more details. Contracting Office Address: DSC-CS Contracting Services Division National Park Service, Denver Service Center12795 W. Alameda Parkway Lakewood CO 80228 Place of Performance: American Memorial Park, Northern Mariana Islands MP, Saipan 96950 US Point of Contact(s): Terry Lang Contract Specialist 3039692961 Terry_Lang@nps.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.

 

Categories:

Construction - Marine - Harbors, Jetties, Piers, Ship Terminal Facilities, Construction - Roadways, FSC Y - Construction of Structures and Facilities

Locations:

Colorado, International, Northern Mariana Islands

 

 

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Louisiana

__________________________________________________________________________________________________

 

Bid

 

Project Name

Hurricane Katrina Damage Repairs - Bulkheads and Docks

 

 

Owner

Louisiana Division of Administration

County

ST JOHN THE BAPTIST, LA

Sector

State/Municipal

Buyer

Facility Planning and Control

Buyer Phone

 (225) 219-4405

 ONVIA

Submittal Date

11/19/2008

          Business Builder

Pre Bid

11/06/2008

 

CLICK HERE To Research This Opportunity

Guide Ref Num

8866314 - 10/22/2008

Project Num

01-107-05B-13

 

 

 

Sealed bids will be received for the State of Louisiana by the Division of Administration, Office of Facility Planning and Control, Claiborne Office Building, 1201 North Third Street, Conference Room 1-145 (South Entrance 1st Floor - 1st door on the right), Post Office Box 94095, Baton Rouge, Louisiana 70804-9095 until 2:00 P.M., Wednesday, November 19, 2008. ANY PERSON REQUIRING SPECIAL ACCOMMODATIONS SHALL NOTIFY FACILITY PLANNING AND CONTROL OF THE TYPE(S) OF ACCOMMODATION REQUIRED NOT LESS THAN SEVEN (7) DAYS BEFORE THE BID OPENING. FOR: Hurricane Katrina Damage Repairs - Bulkheads and Docks Turtle Cove Biological Research Station - Southeastern Louisiana University Galva, Louisiana PROJECT NUMBER: 01-107-05B-13, Part JZ Complete Bidding Documents may be obtained from: Professional Engineering (PEC) 7600 GSRI Avenue Baton Rouge, LA 70802 225-769-2810 upon deposit of $200.00 for each set of documents. Deposit on the first two sets are fully refundable to all bonafide prime Bidders upon return of the documents, in good condition, no later than ten (10) days after receipt of bids. Fifty percent (50%) of the deposit of all other sets of documents will be refunded upon return of documents as state above. All bids must be accompanied by bid security equal to five percent (5%) of the sum of the base bid and all alternates, and must be in the form of a certified check, cashier's check or Facility Planning and Control Bid Bond Form written by a surety company licensed to do business in Louisiana, signed by the surety's agency or attorney-in-fact. Surety must be listed on the current U.S. Department of the Treasury Financial Management Service list of approved bonding companies as approved for an amount equal to or greater than the amount for which it obligates itself in the Bond, or must be a Louisiana domiciled insurance company with at least an A- rating in the latest printing of the A.M. Best's Key Rating Guide. If surety qualifies by virtue of its Best's listing, the amount of the Bond may not exceed ten percent (10%) of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide. The Bid Bond shall be in favor of the State of Louisiana, Office of Facility Planning and Control, and shall be accompanied by appropriate power of attorney. No Bid Bond indicating an obligation of less than five percent (5%) by any method is acceptable. The successful Bidder shall be required to furnish a Performance and Payment Bond written by a company licensed to do business in Louisiana, in an amount equal to 100% of the Contract amount. Surety must be listed currently on the U.S. Department of Treasury Financial Management Service List (Treasury List) as approved for an amount equal to or greater than the contract amount, or must be an insurance company domiciled in Louisiana or owned by Louisiana residents. If surety is qualified other than by listing on the Treasury list, the contract amount may not exceed fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance and may not exceed the amount of $500,000. However, a Louisiana domiciled insurance company with at least an A- rating in the latest printing of the A.M. Best's Key Rating Guide shall not be subject to the $500,000 limitation, provided that the contract amount does not exceed ten percent of policyholders' surplus as shown in the latest A.M. Best's Key Rating Guide nor fifteen percent of policyholders' surplus as shown by surety's most recent financial statements filed with the Louisiana Department of Insurance. The Bond shall be signed by the surety's agent or attorney-in-fact. A PRE-BID CONFERENCE WILL BE HELD at 10:00 a.m. on Thursday, November 6, 2008 at the Parking Lot of Middendorf's Restaurant, 30160 HWY 51, Akers, LA 70421(near Manchac). Bids shall be accepted from Contractors who are licensed under LA. R.S. 37:2150-2163 for classification of Foundations and Pile Driving, Heavy Marine Construction Including Bank Stabilization and Pile Driving. Bidder is required to comply with provisions and requirements of LA. R.S. 38:2212(A)(1)(c). No bid may be withdrawn for a period of thirty (30) days after receipt of bids, except under the provisions of LA. R.S. 38:2214. The Owner reserves the right to reject any and all bids for just cause. In accordance with La. R.S. 38:2212(A)(1)(b), the provisions and requirements of this Section, those stated in the advertisement for bids, and those required on the bid form shall not be considered as informalities and shall not be waived by any public entity. When this project is financed either partially or entirely with State Bonds, the award of this Contract is contingent upon the granting of lines of credit, or the sale of bonds by the State Bond Commission. The State shall incur no obligation to the Contractor until the Contract Between Owner and Contractor is fully executed. Facility Planning and Control is a participant in the Small Entrepreneurship Program (the Hudson Initiative) and bidders are encouraged to consider participation. Information is available from the Office of Facility Planning and Control or on its website at www.doa.louisiana.gov/fpc/fpc.htm.

 

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

 

Categories:

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

Locations:

Louisiana

 

 

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Construction - Roadways

Mississippi

__________________________________________________________________________________________________

 

Bid

 

Project Name

Water, Sewer and Storm Drain Systems Replacement

 

 

Owner

City of Gulfport

Location

GULFPORT, MS

Zip Code

39501

County

HARRISON, MS

Sector

State/Municipal

Buyer

Purchasing

 ONVIA

Buyer Phone

 (228) 868-5705

          Business Builder

Submittal Date

12/03/2008

 

CLICK HERE To Research This Opportunity

Pre Bid

11/13/2008 MANDATORY

Guide Ref Num

8866341 - 10/22/2008

 

 

 

SPECIAL ALERT: HURRICANE KATRINA RELIEF EFFORT

 

City of Gulfport, Water, Sewer and Storm Drain Systems Replacement, Area 2 Hurricane Katrina Repairs Gulfport, Mississippi Separate Sealed Bids for the City of Gulfport, Water, Sewer and Storm Drain Systems Replacement, Area 2, Hurricane Katrina Repairs consisting of the removal and installation of a complete water, sewer and storm drain systems, where indicated, and related concrete, street, and landscaping repair work will be received by the city of Gulfport, Mississippi at 2200 15th Street, Trailer E5, Gulfport, MS, 39501, until 2:00 P.M. local time, Wednesday, December 3rd, 2008 and then at 2200 15th Street, Trailer E4, Gulfport, MS, publicly opened and read aloud. The PLANS, SPECIFICATIONS and CONTRACT DOCUMENTS may be examined at the following locations: Office of the Program Manager W.G. Yates Construction, Phone: 228.863.0287 4050 Hewes Ave. (Behind city of Gulfport Public Works) Gulfport, MS 39503 Plans, Specifications and Contract Documents may be obtained at the office of the Program Manager, W.G. Yates Construction upon the payment of $200.00 deposit. Any unsuccessfully bidder, upon returning such set promptly and in good condition will be refunded 50% of his payment within seven (7) days of receipt of bids. No refunds will be made after the seven day period. Any non-bidder will forfeit his deposit. A mandatory pre-bid conference will be held at the Office of the Program Manager, Yates Construction Conference Trailer, behind the City of Gulfport Department of public Works Building, 4050 Hewes Avenue, Gulfport, Mississippi on Thursday November 13th 2008 @ 2:00pm. A certified check or bank draft payable to the order of the City of gulfport, Mississippi, or satisfactory Bid Bond executed by the Bidder and an acceptable surety, in an amount equal to five percent (5%) of the total Bod for Water, Sewer and Storm Drain Systems Replacement - Hurricane Katrina Repairs - Area 2 - GULFPORT, MISSISSIPPI shall be submitted with each bid. For bids exceeding $50,000.00, Bidder must indicate his Certificate of Responsibility Number on the outside of sealed proposal as required by Mississippi Law. The City of Gulfport reserves the right to waive any informalities and or irregularities or to reject any or all bids. All bidding will follow the Mississippi procurement process. Bids may be held by the city of Gulfport, Mississippi, for a period not to exceed sixty (60) 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 of the Contract.

 

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

 

Categories:

Construction - Roadways, Construction - Water Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal, Contractor - Landscaping / Fencing

Locations:

Mississippi

 

 

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Construction - Water Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal

Oregon

__________________________________________________________________________________________________

 

Bid

 

Project Name

4544 Storm Damage Repair Projects

 

 

Owner

Oregon Department of Parks and Recreation

Location

DETROIT, OR

Zip Code

97342

County

MARION, OR

Sector

State/Municipal

Buyer

Susie Nersesian, Contracts Officer, Parks and Recreation

Buyer Email

susie.nersesian@state.or.us

Buyer Phone

 (503) 986-0714

Buyer Fax

 (503) 986-0648

Submittal Date

11/04/2008

 ONVIA

Value

$55,000.00 to $68,000.00

          Business Builder

Pre Bid

10/30/2008 MANDATORY

 

CLICK HERE To Research This Opportunity

Guide Ref Num

8860456 - 10/21/2008

Project Num

OPRD-1893-08

Additional Documents

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

 

 

 

 

Invitation to Bid (ITB) 4544 Storm Damage Repair Projects - Detroit Lake & Cascadia Area Only Manual Bids Allowed Issued By OPRD - Agency - Oregon Department of Parks and Recreation 725 Summer St NE, Ste C Salem, Oregon 97301 Contact: Susie Nersesian Phone: 1 (503) 986-0714 Fax: 1 (503) 986-0648 Email: susie.nersesian@state.or.us Opportunity # OPRD-1893-08 Closing Date & Time 11/04/2008 2:00 PM Time Zone Pacific Time Issued For OPRD - Agency - Oregon Department of Parks and Recreation 725 Summer Street NE, Suite C Salem, Oregon 97301 Opportunity Summary ITB PURPOSE: The purpose of the ITB is to establish a Contract for the Storm Damage Repair Projects located at Detroit Lake SRA, Detroit Lake SRA -Mongold and Cascadia State Park for the benefit of Oregon Parks and Recreation Department. The Work contemplated under this Contract includes all labor, materials, transportation, equipment and services for, and incidental to, the completion of all construction Work in connection with the project described in the Contract Documents. PREBID CONFERENCE: MANDATORY PRE-BID CONFERENCE: A mandatory pre-bid conference will be held on October 30, 2008 at 9:00 AM (Pacific Time), located at: Detroit Lake SRA Overnight Campground Visitors Center 44000 North Santiam Hwy Detroit, OR 97342 Any statements made at this conference will not change the Plans, Specifications or other Contract Documents unless a Solicitation Amendment has been issued and advertised on the ORPIN System. BIDDERS OR THEIR REPRESENTATIVE ARE REQUIRED TO ATTEND THIS MANDATORY PRE-BID CONFERENCE. BIDS WILL ONLY BE EVALUATED FROM BIDDERS OR THEIR REPRESENTATIVE WHO REGISTERED AND ATTENDED THE MANDATORY PRE-BID CONFERENCE, AND ALL OTHER BIDS WILL BE CONSIDERED NON- RESPONSIVE. PROJECT ESTIMATE: The following range is a project estimate for bonding purposes: $55,000 to $68,000 PROJECT COMPLETION DATES: PROJECT START DATE: Date from the issuance of Notice to Proceed. FINAL COMPLETION: March 19, 2009 LIQUIDATED DAMAGES: Liquidated damages will not apply to the contract resulting form this ITB. Item # Quantity / Unit Description Unit Price Total Amount 1 1 EACH Commodity No. 910-52 Maintenance and Repair Services, Building (Not Otherwise Classified) Delivery Requirements See contract Payment Terms Net 30 FOB (Not Applicable) Total Including all charges US Dollars Only

 

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

 

Categories:

Construction - Water Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal

Locations:

Oregon

 

 

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Contractor - Carpentry, Floor and Roofing

South Carolina

__________________________________________________________________________________________________

 

Bid

 

Project Name

Roll-down Shutters & Aluminum Panels

 

 

Owner

Georgetown County

County

GEORGETOWN, SC

Sector

State/Municipal

Buyer

David Rodgers, Purchasing

Buyer Email

drodg-ers@georgetowncountysc.org

Buyer Phone

 (843) 545-3076

Buyer Fax

 (843) 545-3500

 ONVIA

Submittal Date

12/03/2008

          Business Builder

Pre Bid

11/06/2008 MANDATORY

 

CLICK HERE To Research This Opportunity

Guide Ref Num

8876925 - 10/24/2008

Project Num

08-087

 

 

 

Description: RETROFIT THREE SCHOOL BUILDINGS, WHICH WILL SERVE AS EMERGENCY SHELTERS Details: The above for the Georgetown County Emergency Preparedness Department. The contractor’s work will provide protection against hurricane force winds. The successful offeror must retro-fit these buildings with roll-down shutters & aluminum panels on all windows & exterior doors Solicitation Number: 08-087 Site Visit: Mandatory. Thursday, 11/6/08 10:00am at the Emergency Op-erations Center Delivery Point: Georgetown County Bid Opening Date/Time: Wednesday, 12/3/08 3:00pm, ET Bid Opening Location: Georgetown County Courthouse, Room 201, Small Conference Room, 129 Screven St., Georgetown, SC 29440 Direct Inquiries In Writing To: David A. Rodgers, Senior Buyer, at fax (843) 545-3500 or E-mail purch@georgetowncountysc.org Web Site with Specifications: http://www.georgetowncountysc.org select purchasing, then current bids Buyer: David Rodgers, (843) 545-3076

 

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

 

Categories:

Contractor - Carpentry, Floor and Roofing, Contractor - Painting, Wall Covering, Glass and Glazing

Locations:

South Carolina

 

 

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Contractor - Painting, Wall Covering, Glass and Glazing

Hawaii

__________________________________________________________________________________________________

 

Bid

 

Project Name

Damage Repairs

 

 

Owner

Hawaii Department of Accounting and General Services

Location

WAILUKU, HI

Zip Code

96793

County

MAUI, HI

Sector

State/Municipal

Buyer

DAGS Public Works Division

Buyer Email

public.works.contracts.section@hawaii.gov

Buyer Phone

 (808) 586-0517

 ONVIA

Submittal Date

11/20/2008

          Business Builder

Value

$25,000.00 to $50,000.00

 

CLICK HERE To Research This Opportunity

Guide Ref Num

8885751 - 10/24/2008

Project Num

25-36-6443

Additional Documents

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

Bid/Proposal Form

 

 

 

 

Issuing Agency: Department of Accounting and General Services

Solicitation Number: 25-36-6443

Questions concerning this solicitation may be directed to: DAGS, Public Works Division at 586-0517

NOTICE TO BIDDERS

 

SEALED BIDS (Chapter 103D, HRS) For:

                        EARTHQUAKE OCTOBER 15, 2006

                        WAILUKU PUBLIC LIBRARY, DAMAGE REPAIRS

                        DAGS JOB NO. 25-36-6443

                        PW NO.:  89

 

Will be received at the Department of Accounting and General Services, Public Works Division Office, fourth floor of the Kalanimoku Building, Room 426, 1151 Punchbowl Street, Honolulu, Hawai‘I or at the Maui District Office, Department of Accounting and General Services, 755 Mua Street, Kahului, Maui  A compact disk which contains the Solicitation, Offer and Contract Forms, drawings, and specifications may be obtained from the Public Works Division office, Kalanimoku Building, Room 422, or at the District office(s) listed above.  The solicitation documents may also be available in electronic format from the Department’s website at www.hawaii.gov/pwd/pwd_db/construction_bids/.

 

Submit the Competitive SOLICITATION, OFFER AND CONTRACT FORM up to 2:00 PM, November 20, 2008.  At that time, bids will be publicly opened.  Bids received after the due time and date will not be considered.

 

The work generally consists of repainting interior cracks on plaster walls and one exterior separation joint between the building and concrete stair and landing.  Included is epoxy adhesive injection of certain cracks and repainting of walls and ceiling of the repair areas.  Also included is repair of roof leak by removal of one roofing square area of existing roof tile, installation of new underlayment, and installation of existing and new replacement roof tiles.

 

The estimated construction cost is between $25,000 and $50,000.

 

This project is subject to Hawaii Product Preference (HAR §3-124 Subchapter 1).  The Hawaii Product List may be examined at the State Procurement Office or online at [www.hawaii.gov/spo/SPO/Code/index_html].

 

Campaign Contributions by State and County Contractors.

Contractors are hereby notified of the applicability of Section 11-205.5, HRS, which states that campaign contributions are prohibited from specified State or County government contractors during the term of the contract if the contractors are paid with funds appropriated by a legislative body.

 

To be eligible to submit a Bid, the Bidder must possess a valid State of Hawai‘i Contractor’s license classification  B .  

 

Refer to the GENERAL NOTICE for Department of Accounting and General Services, Public Works Division Projects, published with the project specifications for additional information.

 

RUSS K. SAITO

COMPTROLLER

State of Hawai‘i

 

GENERAL NOTICE for Department of Accounting and General Services

Public Works Division Projects

  Tax clearance and Hawaii Business Certificates

As a condition of award for bids of $25,000 or more, Bidders shall have valid tax clearance certificates from the State Department of Taxation and the Internal Revenue Service or shall have Special Letters, that comply with the Bidding and Execution of Contract Requirements Tax Clearance section or be registered and compliant with Hawaii Compliance Express, http://vendors.ehawaii.gov/hce/splash/welcome.html.  Include the tax clearance certificates or Special Letters prior to award.

 

As a condition for award of the contract (§3-122-112) HAR, Bidders shall be incorporated or organized as a Hawaii business or a compliant non-Hawaii Business and shall submit prior to award certificates from the Department of Taxation (DOTAX), Department of Labor and Industrial Relations (DLIR) and Department of Commerce and Consumer Affairs (DCCA), Business Registration Division (BREG) or be registered and compliant with Hawaii Compliance Express, link found at http://vendors.ehawaii.gov/hce/splash/welcome.html.

  REQUIREMENT FOR CONTRACTORS LICENSING CLASSIFICATIONS

General Engineering Contractors holding an ‘A’ license and General Building Contractors holding a ‘B’ license are reminded that due to the Hawaii Supreme Court’s January 28, 2002 decision in Okada Trucking Co., Ltd. v. Board of Water Supply, et al., 97 Haw. 450 (2002), they are prohibited from undertaking any work, solely or as part of a larger project, which would require the General Contractor to act as a specialty Contractor in any area in which the General Contractor has no license.

 

Bidders are solely responsible to review the project requirements, determine the appropriate licenses required, and ensure that they possess and that the Subcontractor(s) listed in their SOLICITATION, OFFER AND CONTRACT FORM possess the necessary specialty licenses to perform the work for this project.

 

OTHER INFORMATION

Bid results will be posted outside Room 422, Kalanimoku Building, 1151 Punchbowl Street, Honolulu, Hawai‘i or at [http://www.hawaii.gov/pwd/pwd_db/bid_results].  The Contract Award will be posted outside Room 422, Kalanimoku Building, 1151 Punchbowl Street, Honolulu, Hawai‘i or at SPO website, [http://www.hawaii.gov/spo2/] or PWD website, [http://www.hawaii.gov/pwd/pwd_db/construction_awards].

 

Bidders shall complete a properly executed and notarized questionnaire (SPO Frm 21) no later than 48 hours prior to the scheduled bid opening unless they had previously filed a questionnaire with DAGS-PWD within one year of the scheduled bid opening.

 

Refer to Bidders or Offerors Instructions for other conditions and requirements to award a contract.

 

Any protest shall be submitted to the Comptroller.  Bidders shall comply with the GENERAL CONDITIONS Article 2.13 Protests.

 

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

 

Categories:

Contractor - Painting, Wall Covering, Glass and Glazing

Locations:

Hawaii

 

 

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 Training / Workshops / Facilitation

Oregon

__________________________________________________________________________________________________

 

Amendment

 

Project Name

Training Services for USFA AHIMT Course for CSEPP Pendleton, OR

 

 

Owner

Oregon National Guard

Location

PENDLETON, OR

Zip Code

97801

County

UMATILLA, OR

Sector

State/Municipal

Buyer

Robert Freeman, Procurement and Contract Specialist II, Financial Administration

Buyer Email

robert.w.freeman@mil.state.or.us

Buyer Phone

 (503) 584-3911

 ONVIA

Buyer Fax

 (503) 584-3050

          Business Builder

Submittal Date

10/28/2008

 

CLICK HERE To Research This Opportunity

Guide Ref Num

8856346 - 10/21/2008

Project Num

OMD-1576-08

Additional Documents

Amendment

 

 

 

 

Request for Quote Training Services for USFA AHIMT Course for CSEPP Pendleton, OR Only Manual Bids Allowed Issued By OMD - Financial Division Oregon Military Department - AGC 1776 Militia Way SE PO Box 14350 Salem, Oregon 97309 Contact: Robert Freeman (B) Phone: 1 (503) 584-3911 Fax: 1 (503) 584-3050 Email: robert.w.freeman@mil.state.or.us Opportunity # OMD-1576-08 Addendum # 1 Closing Date & Time Changed 10/28/2008 2:00 PM Time Zone Pacific Time Issued For OMD - Office of Emergency Management Chemical Stockpile Emergency Preparedness Program CSEPP 125 SE 1St Pendleton, Oregon 97801 Addendum # 1: To add the following requirement and allow vendors time to respond the additional requirements. The following deliverables will be in addition to the existing requirements: 1. Deliverable - The quote should include provision of a maximum of 36 student manuals appropriate to the course. 2. Deliverable - The quote should include a "custom simulation" module for the purposed of supporting a training exercise. Opportunity Summary POTENTIAL OFFEROR: YOU MUST BE REGISTERED IN ORPIN AND EXPRESS AN INTEREST TO DOWNLOAD ALL SOLICITATION DOCUMENTS AND TO VIEW IT IN ITS ENTIRETY. ALL DOCUMENTS ARE OBTAINED THROUGH THIS ORPIN SOLICITATION, UNLESS OTHERWISE NOTED BELOW. NO SOLICITATION DOCUMENTS WILL BE SENT TO THE POTENTIAL OFFEROR. PLEASE REFER TO THE HELP SCREEN FOR INSTRUCTIONS. THANK YOU. In support of the Oregon Military Department (Agency), Office of Emergency Management, Chemical Stockpile Emergency Preparedness Program (CSEPP) the Agency is requesting bids for a qualified company to provide the U.S. Fire Administration All Hazard Incident Management Team Course (USFA AHIMT). Please see Attachments Section for a general Statement of Work providing: Deliverables; Course Outline/Requirements; and Logistics information. The Company will provide the following in their bid: 1. Company can provide requisite instructors and mentors per the United States Fire Administration Guidelines: 1 Lead Instructor; 1 Instructor;and 3 Coach Mentors (Estimate of 35 Trainees will be attending). All must have specific IMT experience. 2. Company can show past experience providing this course. 1 or 2 page description of past deliverables provided and agencies taught will be sufficient. 3. Company will provide only 1 (one) total cost for their services. Costs related to payment for travel and other expenses will be the responsibility of the company. Please take these costs into consideration when submitting your bid. A detailed breakdown is not wanted by the Agency. 4. Company will be able to provide issuance of USFA Certificates for completion of this course to trainees. 5. Company has signed their bid. 6. Bid is submitted on Company Letterhead. 7. Bid includes the RFQ #: OMD-1576-08, for reference. 8. The offer will be made to the lowest cost, responsive bidder that is in substantial compliance and best suits the needs of the Agency. All timely bids will be reviewed and evaluated by CSEPP. Grading will be based on pass/fail and lowest cost. 9. Bids may only be faxed, mailed or hand-delivered. Please deliver all bids to: Oregon Military Department Attn: Bob Freeman, OPBC Procurement and Contract Specialist II Financial Administration Division AGC - RM 158 1776 Militia Way SE Salem, OR 97309-5047 PHONE: 503-584-3911 FAX: 503-584-3050 E-Mail: robert.w.freeman@mil.state.or.us OFFICE HOURS FOR HAND-DELIVERY: 8:00 AM TO 3:30 PM MONDAY - FRIDAY, EXCLUDING HOLIDAYS. BID MUST BE DELIVERED TO A FINANCE OFFICE STAFF PERSON ONLY. THE RECEPTIONIST IS NOT THE RECEIVER OF THE BID. GENERAL NOTES: 1. BIDS RECEIVED AFTER THE CLOSING DATE/TIME ARE CONSIDERED NON-RESPONSIVE AND CANNOT BE CONSIDERED. PLEASE ENSURE YOU ALLOW ENOUGH TIME FOR DELIVERY OF YOUR BID AS THE AGENCY IS NOT RESPONSIBLE FOR BIDS RECEIVED AFTER THE CLOSING DATE/TIME. 2. ANY REQUEST FOR A CHANGE OR MODIFICATION TO THIS BID MUST BE MADE AT LEAST 3 DAYS PRIOR TO CLOSING DATE/TIME AND MUST BE MADE IN WRITING. 3. ALL OFFERORS THAT SUBMIT A BID WILL BE NOTIFIED OF THE "INTENT TO AWARD" IN WRITING EITHER BY FAX, MAIL OR VIA ORPIN. NO ORAL RESPONSE TO THE AWARD OF THIS SOLICITATION WILL BE GIVEN. 4. PUBLIC RECORDS REQUEST: OAR 125-021-0005 FEES FOR PUBLIC RECORDS. OAR 125-247-0630 AVAILABILITY OF AWARD DECISIONS: A PERSON MAY OBTAIN TABULATIONS OF AWARDED BIDS OR EVALUATION SUMMARIES OF PROPOSALS FOR A MINIMAL CHARGE, IN PERSON OR BY SUBMITTING TO THE AUTHORIZED AGENCY, A WRITTEN REQUEST ACCOMPANIED BY PAYMENT. PLEASE ADDRESS YOUR REQUEST IN WRITING TO THE POINT OF CONTACT IN THIS SOLICITATION. 5. A STATE OF OREGON PURCHASE ORDER (ONE-TIME CONTRACT) WILL BE ISSUED AGAINST THIS SOLICITATION. SEE "ATTACHMENTS SECTION" FOR A SAMPLE OF THE STATE TERMS & CONDITIONS (T&C). VENDOR AGREES TO THE T&Cs BY SUBMISSION OF THEIR BID. THE STATE PURCHASE ORDER WILL BE MAILED TO THE VENDOR'S ADDRESS ON THEIR OFFER, UNLESS OTHER CIRCUMSTANCES WARRANT A MORE EXPEDITIOUS DELIVERY. Item # Quantity / Unit Description Unit Price Total Amount 1 1 EACH Commodity No. 990-29 Disaster Preparedness/Emergency Planning Services: QUALIFIED COMPANY TO PROVIDE U.S FIRE ADMINISTRATION TRAINING FOR: (1)USFA AHIMT COURSE (ALL HAZARD INCIDENT MANAGEMENT TEAM COURSE). COURSE DATES: JANUARY 26 - 31, 2009. PLEASE SEE ATTACHMENTS SECTION AND OPPORTUNITY SUMMARY SECTION FOR FURTHER DETAILS. Delivery Requirements January 26 - 31, 2009 Payment Terms Net 45 FOB (Not Applicable) Total Including all charges US Dollars Only

 

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

 

Categories:

Training / Workshops / Facilitation

Locations:

Oregon

 

 

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