The Onvia Guide – Disaster Contracting
Center Edition
|
January 2, 2009 |
© 2009 Onvia, Inc. |
Vol. 15 No. 1 |
|
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. Construction -
Convention and Exhibit Center, Auditoriums, Libraries, Museums and Municipal
Bldgs 1 Hawaii Construction - Marine
- Harbors, Jetties, Piers, Ship Terminal Facilities FSC J - Maintenance,
Repair and Rebuilding of Equipment 1 Kansas 1 Missouri 2 California, District of Columbia, DC-VA-WV-MD Training / Workshops /
Facilitation |
|
ONVIA
DISASTER CONTRACTING CENTER GUIDE: Welcome to the This is a free public service of Onvia, designed to help
business-to-government companies find timely, government contract leads and
help government agencies find companies that supply disaster relief and
reconstruction products and services. FOR MORE GOVERNMENT CONTRACT INFORMATION: If
you’d like to get new government contract leads customized for your company
and emailed directly to you each day, call (800) 331-3772 or go to www.onvia.com
to find out more about Onvia’s subscription options. Subscription required for Onvia Business Builder access. If you
are currently not subscribed to our Onvia Business Builder service and would
like to find out more about our government business intelligence product,
call (800) 331-3772. ONVIA NEWS: SUCCEED IN AN ECONOMIC CRISIS It’s no secret that growing or even maintaining your business in
today’s economy is becoming increasingly difficult. Now, more than ever, Onvia can help. Check out our new series we have added to our website: |
|
|
Construction - Convention and
__________________________________________________________________________________________________
Bid
|
Project Name |
Various Public Libraries, Damage Repairs |
|
|
|
Owner |
Hawaii Department of Accounting and General Services |
||
|
County |
|
||
|
Sector |
State/Municipal |
||
|
Buyer |
DAGS Public Works Division |
||
|
Buyer Email |
|||
|
Buyer Phone |
(808) 586-0517 |
ONVIA |
|
|
Submittal Date |
01/22/2009 |
Business
Builder |
|
|
Value |
$100,000.00 to $250,000.00 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9259685 - 12/29/2008 |
||
|
Project Num |
22-36-6437 |
||
|
Additional Documents |
|
Issuing Agency: Department of Accounting and General Services
Solicitation Number: 22-36-6437
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
VARIOUS PUBLIC LIBRARIES, DAMAGE REPAIRS,
DAGS JOB NO. 22-36-6437
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. A compact
disk which contains the Solicitation, Offer and Contract Forms, drawings, and
specifications may be obtained from the Public Works Division office,
Submit the Competitive SOLICITATION, OFFER AND CONTRACT FORM up to
2:00 PM, January 22, 2009. 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 concrete repairs, sealants,
painting, and miscellaneous related work.
The estimated construction cost is between $100,000 and $250,000.
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
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
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
D.J.
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, Contractor - Concrete, Masonry and
Steel, Contractor - Painting, Wall Covering, Glass and Glazing |
|
Locations: |
|
Construction - Marine - Harbors, Jetties,
Piers, Ship Terminal Facilities
__________________________________________________________________________________________________
Bid
|
Project Name |
Grouting and Seawall Repairs |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
39567 |
||
|
County |
|
ONVIA |
|
|
Sector |
State/Municipal |
Business
Builder |
|
|
Buyer |
City Clerk, City Hall |
CLICK HERE To Research This |
|
|
Submittal Date |
01/29/2009 |
||
|
Guide Ref Num |
9276552 - 12/31/2008 |
\Federal Highway Administration and Mississippi Department of
Transportation Project No. ER-8961-00(005)/104784-703000 (City of
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction - Marine - Harbors, Jetties, Piers, Ship Terminal
Facilities, Construction - Roadways |
|
Locations: |
|
__________________________________________________________________________________________________
Bid
|
Project Name |
Roads Project |
|
|
|
Owner |
|||
|
County |
|
||
|
Sector |
State/Municipal |
ONVIA |
|
|
Buyer |
Board of Supervisors |
Business
Builder |
|
|
Buyer Phone |
(228) 467-0172 |
CLICK HERE To Research This |
|
|
Submittal Date |
02/02/2009 |
||
|
Guide Ref Num |
9263277 - 12/29/2008 |
Bids for the HURRICANE KATRINA DAM- AGED ROADS PROJECT PHASE II
ad- dressed to the Hancock County Board of Su-pervisors will be received in the
Hancock County Board of Supervisor's office, at
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction - Roadways |
|
Locations: |
|
__________________________________________________________________________________________________
Bid
|
Project Name |
Lighting and Electrical Repair |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
39567 |
||
|
County |
|
ONVIA |
|
|
Sector |
State/Municipal |
Business
Builder |
|
|
Buyer |
City Clerk, City Hall |
CLICK HERE To Research This |
|
|
Submittal Date |
01/29/2009 |
||
|
Guide Ref Num |
9276551 - 12/31/2008 |
SECTION
This item applies to the following Categories and/or Locations.
|
Categories: |
Contractor - Electrical, Contractor - Lighting (Interior and
Exterior) |
|
Locations: |
|
FSC J - Maintenance, Repair and Rebuilding of
Equipment
__________________________________________________________________________________________________
Bid
|
Project Name |
Dam Failure Warning System
Operations and Maintenance |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
64106, 66502 |
||
|
County |
|
||
|
Sector |
Federal |
||
|
Buyer |
Michael Dixon |
ONVIA |
|
|
Buyer Phone |
(816) 389-3577 |
Business
Builder |
|
|
Submittal Date |
01/22/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9275101 - 12/31/2008 |
||
|
Project Num |
W912DQ-09-R-1005 |
J--Dam Failure Warning System (DFWS) Operations and Maintenance
(O&M) Tasks for Tuttle Creek in
Solicitation Number: W912DQ-09-R-1005
Agency: Department of the Army
Office:
Location:
General Information
Posted Date:
Dec 30, 2008
Response Date:
January 22, 2009
Original Set Aside:
N/A
Set Aside:
N/A
Classification Code:
J -- Maintenance, repair & rebuilding of equipment
NAICS Code:
541 -- Professional, Scientific, and Technical Services/541990 --
All Other Professional, Scientific, and Technical Services
Contracting Office Address: US Army Engineer District, Kansas
City, ATTN: CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas City,
MO 64106-2896
Place of Performance:
64106-2896
US
Solicitation Number: W912DQ-09-R-1005
Notice Type: Sources Sought
Synopsis: Added: Dec 30, 2008 1:44 pm
This is a sources sought announcement indicating the Governments
intent to award an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract
which will provide for various Operations & Maintenance (O&M) tasks as
they relate to the Tuttle Creek Dam Safety Assurance Program Dam Failure
Warning System (DFWS) in
Tuttle Creek Dam is located in an area of moderate earthquake
activity due to its proximity to the Nemaha Uplift, a buried earthquake fault
zone. The Corps of Engineers has completed studies on Tuttle Creek Dam that
indicate the dam is susceptible to failure during a severe earthquake. A severe
earthquake could result in catastrophic flooding and loss of life in downstream
areas including the city of
Preventative Maintenance: The DFWS is a complex system made up of
many components supplied by numerous manufacturers. As a result, the
preventative maintenance task includes interpretation and execution of the
O&M guides provided by the manufacturers. These guides also provide
troubleshooting information should operational problems occur.
System Monitoring and Incident Reporting: The system monitoring
task includes daily and weekly O&M system monitoring checks to confirm that
the wide-area networks and various sub-systems are functioning as intended.
System Repairs: The system repairs task may be performed in
connection with preventative maintenance, system monitoring, or on an emergency
basis. For the correction of significant problems, a formal system repair plan
may be prepared if requested by the Government. The contractor shall be
responsible for notifying the Corps of Engineers Program Manager and the
Documentation: The documentation task includes documentation for
the following:
" Preventative maintenance in the DFWS Field Service Log,
" Daily, weekly, and monthly system monitoring checks in the
DFWS Monitoring Checks Documentation Log,
" Problems encountered by the Corps of Engineers and/or the
County EOC will be reported to the contractor using an Incident Report form
which shall be maintained by the contractor, and
" O&M documentation shall be maintained at the
contractors facilities but will be made available to the Government when
requested.
If additional technical information is required, please contact
Michael Dixon at michael.d.dixon@usace.army.mil.
Per the direction of FAR 4.5 Electronic Commerce in Contracting,
The Federal Government shall use electronic commerce whenever practicable or
cost-effective. Therefore, responses to this announcement should be sent via
email to michael.d.dixon@usace.army.mil. Responses via FAX or traditional mail
will not be accepted.
If a solicitation is released in connection to this requirement,
vendors must be actively registered in the Central Contractor Registration
(CCR) database to be eligible for an award. Firms can register via the CCR
internet site at http://www.ccr.gov. For further questions or concerns
regarding CCR, please contact CCR assistance at (888) 277-2423 Monday through
Friday from 08:00 to 18:00 (EST). Potential vendors must also complete their
online representations and certifications. To do so requires CCR registration,
including an MPIN number. Instructions for the Offeror Representations and
Certification Application (ORCA) may be obtained, and required information may
be entered at http://orca.bpn.gov.
This sources sought notice is solely for the Governments use as a
market research tool. As such, the issuance of a competitive solicitation is
not guaranteed. All responsible sources are encouraged to submit a response to
this notice with a statement of interest on company letterhead no later than
January 22nd, 2009 by 15:00 (CST). The response to this notice shall be in
summary format and shall not exceed ten (10) pages. All attachments must be
provided in either Microsoft Word or Adobe Acrobat PDF format. At a minimum,
please provide the following:
" Company name;
" Company mailing address;
" Point(s) of Contact including Telephone Number(s) &
E-mail Address(es);
" The size of your organization (i.e. Large Business, Small
Business); and
" A brief synopsis of your companys capabilities to meet this
requirement.
All information received will be considered. The potential for
set-asides for small businesses and small disadvantaged businesses will be
considered on the basis of the responses received. Failure to respond to this
notice does not preclude a firm from offering on any resultant solicitation;
however, a lack of interest in this requirement may keep this effort from
moving forward competitively.
THIS ANNOUNCEMENT SHALL NOT BE CONSTRUED AS A COMMITMENT OR
AUTHORIZATION TO INCUR COSTS IN ANTICIPATION OF AN AWARD. THE GOVERNMENT IS NOT
BOUND TO MAKE ANY AWARDS UNDER THIS NOTICE.
Additional Info: Kansas City District
Point of Contact(s): Michael David Dixon Jr., 816-389-3577
US
This item applies to the following Categories and/or Locations.
|
Categories: |
FSC J - Maintenance, Repair and Rebuilding of Equipment |
|
Locations: |
|
__________________________________________________________________________________________________
Amendment
|
Project Name |
Port Risk Mitigation Plan |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
64151 |
||
|
County |
|
||
|
Sector |
State/Municipal |
||
|
Buyer |
Erin Lynch, Program Director, Emergency Services & Homeland
Security |
||
|
Buyer Email |
ONVIA |
||
|
Buyer Phone |
(816) 701-8390 |
Business
Builder |
|
|
Submittal Date |
01/13/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9265930 - 12/29/2008 |
||
|
Project Num |
RFP-2008-18-0-2008/EL |
||
|
Additional Documents |
|
A newly released Addendum (Addendum 1) exists on the DemandStar by
Onvia system.
Mid-America Regional Council (MARC) - Kansas City Regional
Purchasing Cooperative 600 Broadway, Suite 200 Kansas City, MO. 64105-1554
Request for Proposals RFP for Port Risk Mitigation Plan RFP -2008-18-0-2008/EL
Legal Advertisement:
Scope of Work: The Kansas City Area Maritime Security Committee
(KCAMSC) desires to identify a qualified consultant/vendor to assist in the
development and implementation of a Port-Wide Risk Management/Mitigation Plan.
Contract support to develop the plan will include a full assessment of the Port
as described in the Basic Plan Outline. The Emergency Preparedness and
Continuity of Operations Manual for Best Practices, sponsored by the American
Association of Port Authorities, will be used as a guideline for the
development of the plan, as appropriate to the Kansas City Port Area. The scope
of work in the contractor solicitation will include (but not be limited to) the
requirement that the contractor must follow the guidelines in the
aforementioned manual to develop a federally approved Port-Wide Risk Management
Plan for the Port, identify vulnerabilities and recommend bestpractice
mitigation strategies to address those vulnerabilities. This includes adherence
to the 2008 and 2009 Port Security grant guidance. The contractor will be
required to submit the plan to the KCAMSC Executive Committee for review prior
to the deadlines imposed by FEMA for the draft and complete compilation of the
plan. The contractor will be required to work hand-in-hand with the KCAMSC,
first responder and other related disciplines. They are expected to ensure that
all stakeholders are contacted and invited to provide input to the study,
including appropriate state, county, and city agencies with responsibilities
related to port security. The contractor is also expected to work with the
Kansas City Interagency Terrorism Early Warning System and the private sector
port industry. Public and private stakeholders within the Port Area of Kansas
City will be asked to provide input on the Plan. Their involvement is critical
to the completion and thoroughness of the data within the Plan. Stakeholders
are also the beneficiaries of the Plan and are considered the main source of
submitted projects for closing gaps within the Plan. The contractor will assist
the KCAMSC to determine what information in the plan should be sensitive
security and what should be available for public review. The Mid-America
Regional Council serves as the Fiduciary Agent (FA) for the application,
management and administration of the FY 2008 Port Security Grant Program grant
award.
Ordering Instructions: This package can be requested from Onvia
DemandStar on our website at http://www.demandstar.com, or by calling (800)
711-1712. Document Cost: $0.10 , plus shipping and handling for delivered hard copies
of documents posted, only, to the Onvia DemandStar Web site; $5.00 for any
document package electronically downloaded from the Onvia DemandStar Web site
by members without subscriptions that include the Mid-America Regional Council
Kansas City Regional Purchasing Cooperative in their subscription service
territory. Bid Bond: Pre/Bid Proposal Conference: Due Date/Time: 1/13/2009 5:00
PM Central
Mid-America Regional Council (MARC) - Kansas City Regional
Purchasing Cooperative must be receive bids/proposals no later than said date
and time. Bids/Proposals received after the deadline will be late and
ineligible for consideration.
NOTE: All prospective bidders/respondents are hereby cautioned not
to contact any member of MARC, KCRPC staff or officials, other than the
specified contact person. MARC reserves the right to reject any or all
bids/proposals that do not meet the needs outlined in this request. MARC may
review proposals and reserves the right to select one vendor to provide all
goods/services or to select more than one vendor to ensure that the highest
quality goods/services are provided to the region.
Contact: Erin Lynch Program Director, Emergency Services &
Homeland Security Phone: 8167018390
This item applies to the following Categories and/or Locations.
|
Categories: |
Insurance |
|
Locations: |
|
__________________________________________________________________________________________________
Bid
|
Project Name |
Emergency Preparedness Guide |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
94510, 94720 |
||
|
County |
|
||
|
Sector |
Federal |
||
|
Buyer |
Scot Cox |
ONVIA |
|
|
Buyer Phone |
(707) 748-1970 |
Business
Builder |
|
|
Submittal Date |
01/02/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9275413 - 12/31/2008 |
||
|
Project Num |
570887 |
||
|
Additional Documents |
|
US Government Printing Office
Agency Publishing Services
Jacket Number: 570887
Office Name: San Francisco Regional Printing Procurement Office
Quote Due Date (ET): 1/2/2009 12:00 PM
Date Posted: 12/30/2008
Product Type: Pamphlets
Title: EMERGENCY PREPAREDNESS GUIDE
Total Quantity: 2000
Ship Delivery Date: 01/19/2009
TITLE: EMERGENCY PREPAREDNESS GUIDE
QUANTITY: 2000
TRIM SIZE: 3-1/2 x 7"
PAGES: 16 pages (Self-Cover)
SCHEDULE:
Furnished Material will be available for pickup by 01/05/2009
Deliver complete (to arrive at destination) by 01/19/2009
F.O.B. destination
QUALITY LEVEL: 3 Quality Assurance Through Attributes (GPO PUB
310.1, effective May 1979 (Rev.
8-02)) applies.
DESCRIPTION:
SADDLE-STITCH BOOKLET. First and last pages print type and line
art reversing out of full-coverage
solid background printing PMS 1795, plus flood gloss aqueous
coating or varnish. Excepting blank pages 2
and 15, the balance of text pages print type, rules, line art and
solids in black and PMS 1795, face and back.
Collate all text pages in sequence; and saddle-stitch on left
7" dimension. Shrink wrap in 25s. Pack suitable
in cartons to prevent damage in transit.
MATERIAL FURNISHED: Contractor to pickup at GPO. One previous
sample booklet; laser outputs
marked for placement.
One - CD-R disc with disk information sheet (Macintosh compatible,
OS 10.4.11; InDesign CS3,
Illustrator). Files are supplied in Native and Print-to-File
Formats. All required fonts are on furnished disc.
Contractor to preflight the furnished copy; convert copy elements
on first at last pages from PMS 194 to
PMS 1795, as needed, so that entire pub consistently prints PMS
1795 throughout; and output copy at
minimum 1600 dpi resolution, 150-line screen.
Return all furnished materials to the delivery address, under
separate cover, via traceable means.
If film negatives are produced: Film negatives produced by the
contractor must be used to print the order,
and are to be returned to the ordering agency under separate cover
via traceable means to the appropriately
noted address cited under ?Distribution.
If Computer-to-Plate means and methods are used: Upon completion
of the order, the contractor must
furnish final production native application files (digital
deliverables) with the furnished material. The
digital deliverables must be an exact representation of the final
printed product and shall be returned on a
CD-R disc, labeled with the: Production Date, Product Title, GPO
Jacket No, ordering agency?s
Requisition No. and contractor?s name. The contractor may not
submit PostScript files, Adobe Acrobat
Portable Document Format (PDF) files, or any proprietary file
formats different from those supplied as
digital deliverables without expressed permission by the
Government.
PAPER: * Must be in accordance with JCP Paper Specification
Standards in effect on date of this order
JCP Code* A181, No. 1 Coated Text, Gloss-Finish, Basis Size 25 X
38" Basis Weight 100
GPO Contract Terms (GPO
Pub. 310.2, effective December 1, 1987 (Rev. 6-01)) applies.
Reports of Fraud, Waste,
and Abuse can be made in strict confidence to the GPO Inspector General
toll-free National Hotline 1-800-743-7574.
JACKET: 570887 Department
of Energy 9-00022 BAC: 6450 07
Your Contract Administrator
is: Scot Cox Call: (707) 748-1978 Written By: scox Reviewed By:
COLOR OF INK: Ink Must Contain a Minimum of 20% Vegetable Oil
PMS 1795; Black and Flood Gloss Varnish
PRINT PAGE: Head to Head
MARGINS: Follow Copy Sample.
First and last pages bleed along all edges; balance of pages have
OK gripper.
PROOFS:
Proofs are due by 1/9/09. One set of blueline or digital page
proofs (imaged on both sides, collated,
trimmed and folded to finished product size: indicating PMS spot
color breaks) is required. PROVIDE AN
AIRBILL FOR THE RETURN OF THE PROOFS TO YOUR PLANT. There is a
one-day proof hold.
BINDING:
Saddle stitch in 2 places on 7 inch side.
Trim 3 sides.
PACKING:
Contractor must identify all containers with GPO Jacket and
Requisition Numbers, Title of Contents, and
Quantity per container.
Shrink Film Pack in units of 25. Pack suitable per shipping
container.
DISTRIBUTION:
1,500 booklets, all furnished materials, and proofs to:
UC Berkeley National Laboratory
Bldg. 69, Receiving Attn: Faye Hutchings (No deliveries after 3:30
PM)
QUALITY ASSURANCE LEVELS AND STANDARDS: The following levels and
standards shall apply
to these specifications:
Inspection Levels (from ANSI/ASQC Z1.4):
(a) Non-destructive Tests -- General Inspection Level I.
(b) Destructive Tests -- Special Inspection Level S-2.
Specified Standards-- The specified standards for the attributes
requiring them shall be:
ATTRIBUTE SPECIFIED STANDARD
P-7. Type Quality and Uniformity Approved Proofs
P-10. Process Color Match Approved Proofs
GPO Contract Terms (GPO
Pub. 310.2, effective December 1, 1987 (Rev. 6-01)) applies.
Reports of Fraud, Waste,
and Abuse can be made in strict confidence to the GPO Inspector General
toll-free National Hotline 1-800-743-7574.
JACKET: 570887 Department
of Energy 9-00022 BAC: 6450 07
Your Contract Administrator
is: Scot Cox Call: (707) 748-1978 Written By: scox Reviewed By:
This item applies to the following Categories and/or Locations.
|
Categories: |
Printing and Mailing |
|
Locations: |
|
District of Columbia, DC-VA-WV-MD
__________________________________________________________________________________________________
Bid
|
Project Name |
Catalog of REMA Earthquake Resources |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
20401, 20540, 20794, 22201 |
||
|
County |
|
||
|
Sector |
Federal |
||
|
Buyer |
Natoshka Faxio-Douglas, Printing Services Specialist |
||
|
Buyer Email |
ONVIA |
||
|
Buyer Phone |
(202) 512-0303 |
Business
Builder |
|
|
Submittal Date |
01/02/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9278063 - 12/31/2008 |
||
|
Project Num |
351321 |
||
|
Additional Documents |
|
US Government Printing Office
Agency Publishing Services
Jacket Number: 351321
Office Name: Agency Publishing Services
Quote Due Date (ET): 1/2/2009 10:00 AM
Date Posted: 12/31/2008
Product Type: Pamphlets
Title: Catalog of REMA Earthquake Resources
Total Quantity: 2017
Ship Delivery Date: 01/15/2009
TITLE: Catalog of REMA Earthquake Resources
QUANTITY: 2017 books.
--
ALL QUOTES MUST BE SUBMITTED ONLINE @ CONTRACTOR.CONNECT.GPO.GOV
OR MUST
BE FAXED TO THE ATTENTION OF TEAM 6 @ 202-512-0035. LATE QUOTES
WILL NOT BE
ACCEPTED.
--
TRIM SIZE: 8-1/2 x 11"
PAGES: 32 plus separate cover.
SCHEDULE:
Furnished Material will be available for pickup by 01/02/2009
Deliver complete (to arrive at destination) by 01/15/2009
F.O.B. destination
QUALITY LEVEL: 3 Quality Assurance Through Attributes (GPO PUB
310.1, effective May 1979 (Rev.
8-02)) applies.
DESCRIPTION:
Print covers 1, 2 & 4 in 4-color process. Covers include
illustrations, solids type matter. Cover 1, 2 & 4
bleed. Some type reverses to appear white.
Coat (after printing) the entire surface of covers 1 & 4 with
a clear non-yellowing gloss varnish to prevent
scratching and smearing.
Text prints black with type/line matter and illustrations.
MATERIAL FURNISHED: Contractor to pickup at GPO. One CD-R
generated on PC, Windows XP
using Adobe InDesign CS3, Adobe illustrator CS3, Adobe Photoshop
CS3 and Adobe Acrobat Professional
and Distiller ver. 9. Files are supplied in both Native and
PostScript formats.
One laser sample to be used as a visual guide.
Prior to image processing, the contractor is responsible for
performing a basic check (preflight) of the
furnished publishing files to assure accurate output of the
required reproduction image. Any errors, media
damage or data corruption that might interfere with proper file
imaging must be reported to the contract
administrator in sufficient time to comply with the shipping
schedule.
In addition, the contractor is responsible for creating or
altering any necessary trapping, setting proper
screen angles and screen frequency, and defining file output
selection for the imaging devise being utilized.
All furnished files must be imaged as necessary to meet assigned
quality level.
PAPER: * Must be in accordance with JCP Paper Specification
Standards in effect on date of this order
GPO Contract Terms (GPO
Pub. 310.2, effective December 1, 1987 (Rev. 6-01)) applies.
Reports of Fraud, Waste,
and Abuse can be made in strict confidence to the GPO Inspector General
toll-free National Hotline 1-800-743-7574.
JACKET: 351321 Department
of Homeland Security Dep 9-00220 BAC: 9111 43
Your Contract Administrator
is: AST 6 Call: (202) 512-0303 Written By: nfaxio-douglas Reviewed By:
JCP Code* A205, White Litho Coated Book, Basis Size 25 X 38"
Basis Weight 70-lbs.
JCP Code* L10, white Litho Coated Cover, Basis Size 20 X 26"
Basis Weight 80-lbs.
COLOR OF INK:
Black and 4-color process.
PRINT PAGE: Head to Head
MARGINS:
Follow electronic media.
PROOFS:
Two (2) sets of digital color content proofs. At contractor's
option, a film-based composite blueline may be
submitted provided direct to plate is used to produce the final
product. Proofs must be created using the
same Raster Image processor (RIP) that will be used to produce the
product. Proofs shall be collated with
all elements in proper position (not pasted up), imaged face and
back and trimmed and folded to the
finished size of the product.
Send proofs together with the furnished media (lasers, electronic
files) directly to: FEMA Headquarters,
646-3290. Contractor must call GPO Contract Compliance Section at
(202) 512-0520 immediately upon
sending/delivering proofs and immediately upon notification that
the proofs are available for pickup at the
department. Proofs will be withheld not more than three (3) workdays
from receipt in the department to
when they are made available for pickup at the department.
CONTRACTOR MUST NOT PRINT PRIOR
TO RECEIVING AN "OK TO PRINT".
BINDING:
Perfect Bind on 11 inch side.
Paper Covers: Wrap around. Trim flush,
PACKING:
Pack suitably per shipping container.
DISTRIBUTION:
Deliver 1995 copies plus 50 Random blue labels via traceable means
to: FEMA Distribution Facility, 8241
Deliver 5 copies plus Government Furnished Materials via traceable
means to: FEMA Headquarters, 1800
646-3290.
Deliver 2 copies, marked "Depository Copies Item
0520-E-01" to the U.S. Government Printing Office,
Depository Receiving Section,
containing "Depository Copies", that are mailed to GPO's
Depository Receiving Section must be clearly
marked to indicate the total number of cartons in the mailing. For
example: 1 of 3; 2 of 3; 3 of 3.
Deliver 15 copies, marked "File Copies" to the Library
of Congress,
Acquisition Division, Government Documents Section,
20540.
QUALITY ASSURANCE LEVELS AND STANDARDS: The following levels and
standards shall apply
to these specifications:
Inspection Levels (from ANSI/ASQC Z1.4):
(a) Non-destructive Tests -- General Inspection Level I.
GPO Contract Terms (GPO
Pub. 310.2, effective December 1, 1987 (Rev. 6-01)) applies.
Reports of Fraud, Waste,
and Abuse can be made in strict confidence to the GPO Inspector General
toll-free National Hotline 1-800-743-7574.
JACKET: 351321 Department
of Homeland Security Dep 9-00220 BAC: 9111 43
Your Contract Administrator
is: AST 6 Call: (202) 512-0303 Written By: nfaxio-douglas Reviewed By:
(b) Destructive Tests -- Special Inspection Level S-2.
Specified Standards-- The specified standards for the attributes
requiring them shall be:
ATTRIBUTE SPECIFIED STANDARD
P-7. Type Quality and Uniformity Approved Proofs
P-10. Process Color Match Approved Proofs
DISPUTES: GPO Publication 310.2, GPO Contract Terms, Contract
Clause 5. Disputes, is hereby replaced
with the June 2008 clause found at
http://www.gpo.gov/printforms/pdf/contractdisputes.pdf. This June
2008 clause also cancels and supersedes any other disputes
language currently included in existing
contractual actions.
GPO Contract Terms (GPO
Pub. 310.2, effective December 1, 1987 (Rev. 6-01)) applies.
Reports of Fraud, Waste,
and Abuse can be made in strict confidence to the GPO Inspector General
toll-free National Hotline 1-800-743-7574.
JACKET: 351321 Department
of Homeland Security Dep 9-00220 BAC: 9111 43
Your Contract Administrator
is: AST 6 Call: (202) 512-0303 Written By: nfaxio-douglas Reviewed By:
This item applies to the following Categories and/or Locations.
|
Categories: |
Printing and Mailing |
|
Locations: |
|
Training / Workshops / Facilitation
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name |
Emergency Training |
|
|
|
Owner |
|||
|
County |
KING, WA |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Doug Whalen, Community Impact Manager |
||
|
Buyer Email |
ONVIA |
||
|
Buyer Phone |
(206) 461-5078 |
Business
Builder |
|
|
Submittal Date |
01/19/2009 |
CLICK HERE To Research This |
|
|
Value |
$0.00 to $22,000.00 |
||
|
Guide Ref Num |
9283643 - 01/02/2009 |
||
|
Additional Documents |
|
System Support Impact Council
The
$22,000 is budgeted for this project
Following are three separate but related pieces of work that are
being bid, including requests for proposals for:
Delivery of agency emergency training
Administration & technical assistance for agency emergency
planning
Project management for zone-level emergency planning table top
exercises
The deadline for all proposals is January 19, 2009. Please contact
our assigned impact manager at 206-461-5078 if questions.Contact: Doug Whalen
This item applies to the following Categories and/or Locations.
|
Categories: |
Training / Workshops / Facilitation |
|
Locations: |
|
__________________________________________________________________________________________________