The Onvia Guide – Disaster Contracting
Center Edition
|
January 9, 2009 |
© 2009 Onvia, Inc. |
Vol. 15 No. 6 |
|
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. 1 Florida Archaeological /
Historical / Cultural Services 1 District of Columbia, DC-VA-WV-MD Construction - Bridges
and Tunnels Construction -
Educational Buildings Construction - Marine
- Harbors, Jetties, Piers, Ship Terminal Facilities 2 Hawaii Construction - Water
Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal Contractor -
Carpentry, Floor and Roofing 1 Texas Contractor -
Landscaping / Fencing 1 Maryland 1 District of Columbia, DC-VA-WV-MD 1 Missouri 1 District of Columbia, DC-VA-WV-MD |
|
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: |
|
|
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name |
Construction Engineering Inspection |
|
|
|
Owner |
|||
|
Sector |
State/Municipal |
||
|
Buyer |
Jann Handrahan |
||
|
Buyer Email |
ONVIA |
||
|
Buyer Phone |
(954) 777-4616 |
Business
Builder |
|
|
Submittal Date |
01/16/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9297391 - 01/06/2009 |
||
|
Project Num |
09484 |
||
|
Additional Documents |
|
Contract Number : 09484 Minor Project
Financial Management Number(s):
42596616201
Major Work :
10.1 - Rdwy Construction Engineering Inspection
Project Description:
District Four 2009-2011 Hurricane Season CEI/Monitoring
Pre-Event Contract
Provide assistance to FDOT in monitoring Hurricane recovery
activities in District Four areas.
This includes damage assessments and CEI debris
removal, sign repairs, signal repairs and other emergency
repairs.
Selection through Optional Alternate Selection process with
the maximum of 12 pages 8.5 x 11(Excluding Resumes).
Selection critera shall be as follows:
20% Experience of the CEI team on Hurricane Recovery
20% Understanding of FHWA & FEMA documentation requirements
for reimbursements.
40% Approache to ensure an efficient, effective and accurate
CEI process on the Hurricane Recovery effort for various
categories of storm.
10% communication & Reporting Structure.
5% Q.and A. Plan.
5% Innovative Ideas.
Project Manager : Wang, Bill
Estimated Contract Amt: $0
Special Notes:
View proposed scope:
http://www2.dot.state.fl.us/procurement/pcp/../ads/09484.pdf
Advertisement Status : Advertised
Planned
Response Deadline : 16JAN2009
Planned Shortlst Selection Date: 02FEB2009 Time: 8:30AM
Planned Final Sel. Meeting Date: 16FEB2009 Time: 8:30AM
Meeting Location Notes:
Response Deadline : 16JAN2009
Respond To:
d4.profserv@dot.state.fl.us
Attn.: Jann Handrahan
Phone: (954)777-4616
This item applies to the following Categories and/or Locations.
|
Categories: |
A/E - Transportation, Construction Inspection, Inspection
Services |
|
Locations: |
|
Archaeological / Historical / Cultural
Services
District of Columbia, DC-VA-WV-MD
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name |
Archaeological Reporting and Curation Services |
|
|
|
Owner |
US Department of Homeland Security, Federal Emergency Management
Agency |
||
|
Location |
|
||
|
Zip Code |
20472 |
||
|
County |
|
||
|
Sector |
Federal |
||
|
Buyer |
Richard Roberg, Contract Officer |
||
|
Buyer Email |
|||
|
Buyer Phone |
(225) 267-2839 |
ONVIA |
|
|
Buyer Fax |
(225) 379-4027 |
Business
Builder |
|
|
Submittal Date |
01/21/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9317646 - 01/08/2009 |
||
|
Project Num |
WPR636-1 |
Archaeological Reporting and Curation Services
Solicitation Number: WPR636-1
Agency: Department of Homeland Security
Office: Federal Emergency Management Agency
Location:
General Information
Posted Date:
Jan 8, 2009
Response Date:
January 21, 2009 Central
Original Set Aside:
N/A
Set Aside:
N/A
Classification Code:
R -- Professional, administrative, and management support services
NAICS Code:
541 -- Professional, Scientific, and Technical Services/541620 --
Environmental Consulting Services
Contracting Office Address:
Place of Performance: WESTERN PARISHES OF STATE OF
Solicitation Number: WPR636-1
Notice Type: Combined Synopsis/Solicitation
Synopsis: Added: Jan 08, 2009 12:49 pm
UNDER PROVISIONS OF THE STAFFORD ACT, AS AMENDED, THIS RFP IS
RESTRICTED TO LOCAL BUSINESSES THAT MEET THE RESTRICTIONS SET
January 08, 2009
SCOPE OF WORK
Reporting for FEMA Western Parishes
Demolition and Debris Removal Activities
As a Result of Hurricane Rita
INTRODUCTION
The Federal Emergency Management Agency (FEMA) has completed
archaeological monitoring of approximately 565 individual monitoring events in
Cameron,
I. OBJECTIVE
There are two objectives to be accomplished under this Scope of
Work:
A. Written reports, in acceptable form, detail and content, that
reflect the activities and ensuing discoveries noted above, the historical
background, site forms, outstanding literature and contemporaneous notes, with
respect to the Sites (the Reports); and,
B. Written analysis and curation of the collected artifacts,
completion of the necessary site forms and documents or reports as may be
required to complete the Reports referred to in Section A. of this Part I.
II. SERVICES
The contractor shall perform in a timely and professional manner
all work described below:
Background Research
The contractor shall conduct background research as it deems
necessary and prudent to the carrying out of the tasks hereunder. At a minimum,
background research will include an examination of the records on file at the
Louisiana Division of Archaeology and the Louisiana Division of Historic
Preservation, relevant property records, historic maps, and archive research.
All notes, copies of documents, maps and the like, as are necessary to a full
understanding of the data set out in the Reports, shall be collected and placed
in an appendix, or appendices in the order of first reference in the Report to
which it is attached.
Data Analysis
The contractor shall synthesize all notes, site forms, literature
and records compiled during the investigations into a Report. All of the
approximately 565 individual monitored demolition and private property debris
removal events have associated monitoring forms and other documentation which
will provide the basis for data synthesis and analysis. These materials will be
made available to the contractor at the TRO offices as soon after the award as
possible.
Artifact Analysis and Curation
All collected artifacts shall be curated in compliance with the
Secretary of the Interior's Standards and Guidelines for Archaeology and
Historic Preservation as well as those guidelines stipulated by the Louisiana
Division of Archaeology. Contractor and FEMA shall establish a protocol for the
hand-over and subsequent tracking of the artifacts until permanently curated.
All artifacts must be labeled and packaged for permanent curation. At such time
or times as contractor and FEMA agree, the artifacts shall be submitted to the
Louisiana Division of Archaeology or a state approved Deputy Custodian for
long-term curation.
Site Form and Report Preparation
Contractor will complete all technical reports of the
archaeological monitoring in Cameron,
The technical reports shall, at a minimum, include a description
of the study area; equipment used; observed demolition techniques; relevant
historic documentation, maps and background research; the field
studies/investigations; all field observations; a discussion of the
methodology; analyses and results illustrated with appropriate tables, charts,
and graphs; an evaluation of the investigations in terms of the goals and
objectives of the investigations; an eligibility determination if appropriate;
management recommendations; a bibliography; and updated site forms.
Deliverables and Schedule
Work will begin, starting with the background research, within
five business days of award (the Start Date). Not later than 8weeks from the
Start Date, 6 copies of a draft report for each parish (18 total), and a
digital copy of each draft on CD, shall be submitted to FEMA TRO Historic
Preservation Department at
Upon submission of the final Reports, in form and substance
satisfactory to FEMA, all artifacts collected and processed as a result of the
monitoring, and in the same condition as originally received, shall be
submitted by the contractor for curation. Contractor shall provide FEMA with
written evidence of the proper transfer of all artifacts to the appropriate
permanent curation with the State of
Primary Point of Contact.: Richard Roberg, Contract Officer
richard.roberg@dhs.gov Phone: 5047622268
Secondary Point of Contact: Linda Whitmer, Chief, LA Acquisitions
linda.whitmer@dhs.gov Phone: 504-762-2004 Fax: 504-395-3095
This item applies to the following Categories and/or Locations.
|
Categories: |
Archaeological / Historical / Cultural Services, FSC R -
Professional, Administrative and Management Support |
|
Locations: |
|
Construction - Bridges and Tunnels
__________________________________________________________________________________________________
Bid
|
Project Name |
Greater |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
70160 |
||
|
County |
|
||
|
Sector |
Federal |
||
|
Buyer |
Mary Catherine Kiefer |
||
|
Buyer Email |
|||
|
Buyer Phone |
(504) 862-2888 |
||
|
Buyer Fax |
(504) 862-2892 |
ONVIA |
|
|
Submittal Date |
02/10/2009 |
Business
Builder |
|
|
Value |
$10,000,000.00 to $50,000,000.00 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9309144 - 01/07/2009 |
||
|
Project Num |
W912P8-08-R-0100 |
||
|
Additional Documents |
|
Y--HubZone MATOC - Greater
Solicitation Number: W912P8-08-R-0100
Agency: Department of the Army
Office:
Location:
General Information
Original Posted Date:
September 24, 2008
Posted Date:
Jan 7, 2009
Response Date:
February 10, 2009
Original Response Date:
February 10, 2009
Original Set Aside:
Total HUB-Zone
Set Aside:
Total HUB-Zone
Classification Code:
Y -- Construction of structures and facilities
NAICS Code:
237 -- Heavy and Civil Engineering Construction/237990 -- Other
Heavy and Civil Engineering Construction
Contracting Office Address: US Army Engineer District,
Place of Performance: US Army Engineer District,
70160-0267
US
Solicitation Number: W912P8-08-R-0100
Notice Type: Modification/Amendment Please consult the list of
document viewers if you cannot open a file.
Point of Contact(s): Mary Catherine Kiefer, 504-862-2888
US Army Engineer District,
***Original Synopsis***
Synopsis: Added: Sep 24, 2008 6:24 pm The U.S. Army, Corps of
Engineers, New Orleans District, is soliciting proposals for the Greater New
Orleans Hurricane Storm Damage Risk Reduction System. This procurement will be
a HubZone Set-Aside, Indefinite Delivery/Indefinite Quantity (IDIQ), Multiple
Award Task Order Contract (MATOC) with a base year and an option to extend for
two additional years. Multiple contracts may be awarded. The ceiling amount of
this MATOC pool is $500,000,000.00. Individual task orders issued under this
MATOC are expected to be in the range of $10,000,000.00 - $50,000,000.00. Each
individual task order will be competed amongst all awardees. Task Orders may
include construction civil work projects in Southern Louisiana, that are expected
to include, but not limited to, heavy construction work for levees, floodwalls,
pump station construction or enlargement, roads, floodwalls, culverts &
U-Frame canal work, concrete bridge work, earthen channel enlargement &
concrete lining, concrete or stone armoring, foreshore protection, etc.
Accomplishment of this mission is anticipated to include, but is not limited
to, general construction capabilities via a rapid response program. NAICS Code:
237990, FSC: Y299. RFP will be issued on or about 24 October 2008. Estimated
receipt of proposals will be 25 November 2008. Actual dates will be shown when
the solicitation is issued. Once issued, the solicitation may be found on
FedBizOpps at www.fbo.gov. The Government will not provide written paper copies
of the solicitation. Telephone, written, facsimile, or e-mail requests for the
solicitation package will not be honored. Potential offerors MUST register on
FedBizOpps at www.fbo.gov/ in order to receive notification(s) and/or change(s)
to the solicitation. The Interested Vendors List (IVL) will be activated and
may be accessed and printed from the FedBizOpps web site. Prospective
contractors who would like their company name included on the IVL list may do
so on the FedBizOpps website under IVL. Potential contractors are responsible
for monitoring this site for the release of the solicitation package and any
other pertinent information and for downloading their own copy of the
solicitation package. You will need the adobe acrobat reader for .pdf files
(www.adobe.com) in order to open most files posted by the New Orleans District.
Offerors are also encouraged to post notices of prospective subcontracting
opportunities on the Small Business Administrations Subnet, at
http://web.sba.gov/subnet. Offerors must be registered with the Central
Contractor Registration (CCR), in order to receive a Government contract award.
If you are not registered with CCR, you may request an application via phone at
1-888-227-2423 or register on line at http://www.ccr.gov. To register with
ORCA, you may go online at http://www.bpn.gov/orca/. The point of contact for
this synopsis is Mary Catherine Kiefer at 504-862-2888 or
mary.r.kiefer@usace.army.mil.
Additional Info: New Orleans District Webpage
Contracting Office Address: US Army Engineer District,
Place of Performance: US Army Engineer District,
70160-0267
US
Point of Contact(s): Mary Catherine Kiefer, 504-862-2888
US Army Engineer District,
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction - Bridges and Tunnels, Construction - Roadways,
Construction - Water Supply, Sewer, Well Drilling, Treatment, Distribution
and Disposal, Dams, Hydroelectric, Reservoirs, Irrigation and Drainage, FSC Y
- Construction of Structures and Facilities |
|
Locations: |
|
Construction - Educational Buildings
__________________________________________________________________________________________________
Bid
|
Project Name |
Storm Damage Repairs |
|
|
|
Owner |
St. Landry Parish School District |
||
|
County |
SAINT |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Michael Nassif, Office of the Superintendent |
ONVIA |
|
|
Submittal Date |
02/02/2009 |
Business
Builder |
|
|
Pre Bid |
01/20/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9314632 - 01/08/2009 |
||
|
Project Num |
D-08-03A |
Notice is given hereby that:
The St. Landry Parish School Board
will accept bids for the following project:
STORM DAMAGE REPAIRS:
Architect's Project No. D-08-03A
according to Drawings and Specifications prepared by D'AVY AND
ASSOCIATES (An Architectural Corporation).
Sealed bids will be received by the Owner until:
1:30 p.m. on February 2, 2009 at the St. Landry Parish School
Board office,
opened and read aloud in the Board Room.
Bids shall be submitted in strict accordance with the â€Instructions
to Bidders†Section contained in the â€Project Manualâ€. Failure to follow the
procedures stated on the â€Advertisement For Bids†and â€Instructions To
Bidders†may be cause for rejection of bid.
Proposed Contract Documents may be examined at the office of:
Dâ€Avy & Associates
Bidders may secure copies of the Contract Documents from the
office of the Architect on the following basis:
1. Complete set of documents may be obtained upon deposit of
$150.00 for each set of documents. Deposit on the first set is fully refundable
to all prime bidders upon return of the documents in good condition, no later
than ten days after receipt of bids. The deposit for all other sets of
documents will be refunded 50% upon return of documents as stated above.
2. This project is classified for Contractors holding a
"Building Construction†classification under LA.R.S.37:2163. On any bid
submitted in the amount of fifty thousand dollars or
more, a Contractor shall certify that he is licensed under the
provisions of Paragraph A, Section 2163 of the contractor's Licensing Law and
shall show his license number on the bid envelope.
3. Two non â€mandatory Pre-bid Meetings will be conducted at the
project site to allow Bidders
to view and assess the existing conditions and ask questions of
the Architect and Owner
representatives. The proposed dates for these pre-bid meetings
are:
January 20, 2009
and
January 27, 2009
Meetings will begin at 3:30 p.m. Attendants should assemble at the
west exterior entrance to Hall 2. The above dates are tentative and should be
verified with the Architectâ€s office.
Performance time and amount of liquidated damages shall be as
indicated on the Bid Form.
A Bid Bond (or other Bid Security in the form of a Certified
Check) in the amount of five percent (5%) of the Base Bid shall accompany the
Bid.
The successful bidder will be required to furnish a Performance
and Payment Bond written by a company licensed to do business in the state in
an amount equal to 100% of the contract amount.
No bid may be withdrawn for a period of forty-five (45) days after
receipt of bids.
The Owner reserves the right to reject any and all bids for just
cause.
/s/ Michael D. Nassif, Superintendent
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction - Educational Buildings, Construction - Renovation,
Rehabilitation and Historic Preservation |
|
Locations: |
|
Construction - Marine - Harbors, Jetties,
Piers, Ship Terminal Facilities
__________________________________________________________________________________________________
Bid
|
Project Name |
Repairs to |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
39567 |
||
|
County |
|
||
|
Sector |
State/Municipal |
||
|
Buyer |
Brenda Reed, City Clerk |
||
|
Buyer Phone |
(228) 762-1020 |
ONVIA |
|
|
Buyer Fax |
(228) 938-6749 |
Business
Builder |
|
|
Submittal Date |
01/29/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9290447 - 01/05/2009 |
||
|
Project Num |
ER-8961-00(005)/104784-703000 |
Project No. ER-8961-00(005)/104784-703000
(City of
The City of Pascagoula, Mississippi, will receive bids for the
Hurricane Katrina Emergency Repairs to
ER-8961-00(005)/104784-703000, no later than 2:00 p.m. Local Time,
on the 29th day of January, 2009, at City Hall located at 603 Watts Avenue,
Pascagoula, Mississippi. All bids so received will be publicly opened and read
aloud.
The work shall consist essentially of the following items:
Drilling of holes through asphalt and concrete pavement and
pumping of a slurry type grout mixture to stabilize the pavement along portions
of a 2.37 mile section of
The above general outline of features of the work does not in any
way limit the responsibility of the Contractor to perform all work and furnish
all plant, labor, equipment and materials required by the specifications and
the drawings referred to therein.
The attention of bidders is directed to the Contract Provisions
governing selection and employment of labor. Minimum wage rates for Federal-Aid
projects have been predetermined by the secretary of Labor and are subject to
Public Law 87-581 Work Hours Act of 1962, as set forth in the Contract
Provisions.
The City of Pascagoula hereby notifies all Bidders that it will
affirmatively insure that in any contract entered into pursuant to this
advertisement, disadvantaged and women's business enterprises will be afforded
the full opportunity to submit bids in response to this invitation and will not
be discriminated against on the grounds of race, color, or national origin in
consideration for an award.
The award of this contract will be contingent upon the Contractor
satisfying the DBE/WBE requirements.
The Contract Documents are on file and may be examined at the
following locations:
1. City Hall,
2. Compton Engineering, Inc.,
All documents required for bidding purposes may be obtained from
Compton Engineering located at 1706 Convent Ave., Pascagoula, MS 39567 (Mailing
address: P.O. Box 686, Pascagoula, MS 39568-0686) upon payment of $50.00 for
each set, which will not be refunded.
Each bid shall be accompanied by a Certified Check on a solvent
bank or a Bidder's Bond issued by a Surety Company licensed to operate in the
State of
Proposals shall be submitted in its entirety in a sealed envelope
bearing the name of the contractor submitting the bid. Envelopes shall be
deposited with the City Clerk of the City of
The attention of Bidders is directed to the provisions of
Subsection 102.07 pertaining to irregular proposals and rejection of bids.
WITNESS MY HAND AND OFFICIAL SEAL of the City of
BY /s/___________________________________
Brenda Reed, City Clerk
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 |
Culvert Repairs |
|
|
|
Owner |
|||
|
County |
|
||
|
Sector |
State/Municipal |
||
|
Buyer |
Kason Pacheco, Public Works |
||
|
Buyer Phone |
(808) 961-8327 |
ONVIA |
|
|
Submittal Date |
01/29/2009 |
Business
Builder |
|
|
Value |
$0.00 to $25,000.00 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9289889 - 01/05/2009 |
||
|
Project Num |
P-3806 |
Issuing Agency: Hawaii Director of Finance
Solicitation Number: P-3806
Questions concerning this solicitation may be directed to: Kason
Pacheco at 808 961-8327
NOTICE TO BIDDERS
(Chapter 103D, HRS)
SEALED BIDS for furnishing all tools, equipment, materials and
labor necessary for the construction of PU‘ALAEA PLACE CABATU CULVERT REPAIRS,
KIHOLO BAY EARTHQUAKE, Job No. P-3806, FEMA PW No. 291, North Hilo, Hawai‘i,
will be received by the Administration Office, Department of Public Works,
Aupuni Center, 101 Pauahi Street, Suite 7, Hilo, Hawai‘i 96720-4224,
until January 29, 2009 at 2:00 p.m., when they will be publicly opened and read
aloud. Bids received after the time fixed for opening will not be considered.
This project generally consists of removal of debris, excavation,
reconstruct headwall with shotcrete apron, reset fence post and replace chain
link fence in accordance with the plans and specifications. This project
has an estimated cost of approximately $25,000.00.
To be eligible to submit a bid, the Bidder must possess a valid
State of
The plans and specifications may be examined by the Bidders at the
Administration Office, Department of Public Works, Hilo, Hawai‘i, and a set of
said plans, specifications and forms may be obtained at the Administration
Office, Department of Public Works upon receipt of TWENTY-FIVE DOLLARS ($25.00)
per set, in cash or in the form of a certified check, cashier’s check, or
company check, made payable to the Director of Finance, Hilo, Hawai‘i, which
will be refunded upon the return of said plans, specifications and addenda, if
issued, within a period of thirty (30) days after the opening date of
proposals, where said returned documents are found to be complete and in
satisfactory condition for reuse, at the Director's discretion.
Prospective bidders must file with the Director of Public Works
their Intent to Bid. Bidder’s notice of intention to bid must be received
at the Administration Office, Department of Public Works no later than ten (10)
calendar days prior to the bid opening date. If the tenth day is on a
Saturday, Sunday or State holiday, the notice of intention is due on the last
working day prior to the due date. The Intent to Bid form is available at
the Administration Office, Department of Public Works, Phone: (808)
961-8321 and for electronic download at the Department of Public Works’
website: http://co.hawaii.hi.us/forms/dpwadm.html.
The original executed and notarized Standard Qualification
Questionnaire for Offerors form SQQO must be received no less than forty-eight
(48) hours prior to the bid opening date so it may be evaluated and approved by
the County of Hawai‘i, Department of Public Works prior to bid opening.
Please submit said form to allow for evaluation and approval by our office if
such form had not been evaluated, approved and filed within the twelve (12)
months, if there is any change in your previous responses as they relate to
this project, or if additional information is requested. The SQQO form is
available in hard copy at the Administration Office, Department of Public
Works, Phone: (808) 961-8321 and for electronic download at the
Department of Public Works’ website: http://co.hawaii.hi.us/forms/dpwadm.html.
The facilities are accessible to persons with disabilities.
To request an Auxiliary Aid or language translation, please call the Department
of Public Works at (808) 961-8321 within five (5) days prior to the meeting
date(s).
The Director of Public Works reserves the right to reject any or
all bids to waive informalities. No bidder may withdraw his bid after the
hour set for the opening thereof or before the award of the contract, unless
said award is delayed for a period exceeding ninety (90) days.
Warren H. W. Lee, P.E., Director
Department of Public Works
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction - Roadways, Contractor - Landscaping / Fencing,
Demolition, Salvage and Excavation |
|
Locations: |
|
__________________________________________________________________________________________________
Bid
|
Project Name |
Construction of |
|
|
|
Owner |
|||
|
County |
|
||
|
Sector |
State/Municipal |
||
|
Buyer |
Kason Pacheco, Public Works |
||
|
Buyer Phone |
(808) 961-8327 |
ONVIA |
|
|
Submittal Date |
01/29/2009 |
Business
Builder |
|
|
Value |
$0.00 to $65,000.00 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9289891 - 01/05/2009 |
||
|
Project Num |
P-3804 |
Issuing Agency: Hawaii Director of Finance
Solicitation Number: P-3804
Questions concerning this solicitation may be directed to: Kason
Pacheco at 808 961-8327
NOTICE TO BIDDERS
(Chapter 103D, HRS)
SEALED BIDS for furnishing all tools, equipment, materials and
labor necessary for the construction of KUKUI STREET AND NOBRIGA ROAD REPAIRS,
KIHOLO BAY EARTHQUAKE, Job No. P-3804, FEMA PW No. 198, Hamakua, Hawai‘i, will
be received by the Administration Office, Department of Public Works, Aupuni
Center, 101 Pauahi Street, Suite 7, Hilo, Hawai‘i 96720-4224, until
January 29, 2009 at 2:00 p.m., when they will be publicly opened and read
aloud. Bids received after the time fixed for opening will not be
considered.
These projects generally consist of roadway shoulder excavation
and backfilling with well graded crushed aggregate/rock along
To be eligible to submit a bid, the Bidder must possess a valid
State of
The plans and specifications may be examined by the Bidders at the
Administration Office, Department of Public Works, Hilo, Hawai‘i, and a set of
said plans, specifications and forms may be obtained at the Administration
Office, Department of Public Works upon receipt of TWENTY-FIVE DOLLARS ($25.00)
per set, in cash or in the form of a certified check, cashier’s check, or
company check, made payable to the Director of Finance, Hilo, Hawai‘i, which
will be refunded upon the return of said plans, specifications and addenda, if
issued, within a period of thirty (30) days after the opening date of
proposals, where said returned documents are found to be complete and in
satisfactory condition for reuse, at the Director's discretion.
Prospective bidders must file with the Director of Public Works
their Intent to Bid. Bidder’s notice of intention to bid must be received
at the Administration Office, Department of Public Works no later than ten (10)
calendar days prior to the bid opening date. If the tenth day is on a
Saturday, Sunday or State holiday, the notice of intention is due on the last
working day prior to the due date. The Intent to Bid form is available at
the Administration Office, Department of Public Works, Phone: (808)
961-8321 and for electronic download at the Department of Public Works’
website: http://co.hawaii.hi.us/forms/dpwadm.html.
The original executed and notarized Standard Qualification
Questionnaire for Offerors form SQQO must be received no less than forty-eight
(48) hours prior to the bid opening date so it may be evaluated and approved by
the County of Hawai‘i, Department of Public Works prior to bid opening.
Please submit said form to allow for evaluation and approval by our office if
such form had not been evaluated, approved and filed within the twelve (12)
months, if there is any change in your previous responses as they relate to
this project, or if additional information is requested. The SQQO form is
available in hard copy at the Administration Office, Department of Public
Works, Phone: (808) 961-8321 and for electronic download at the
Department of Public Works’ website: http://co.hawaii.hi.us/forms/dpwadm.html.
The facilities are accessible to persons with disabilities.
To request an Auxiliary Aid or language translation, please call the Department
of Public Works at (808) 961-8321 within five (5) days prior to the meeting
date(s).
The Director of Public Works reserves the right to reject any or
all bids to waive informalities. No bidder may withdraw his bid after the
hour set for the opening thereof or before the award of the contract, unless
said award is delayed for a period exceeding ninety (90) days.
Warren H. W. Lee, P.E., Director
Department of Public Works
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction - Roadways |
|
Locations: |
|
Construction - Water Supply, Sewer, Well
Drilling, Treatment, Distribution and Disposal
__________________________________________________________________________________________________
Bid
|
Project Name |
Transmission Mains and Metering Stations |
|
|
|
Owner |
|
||
|
County |
STONE, MS |
ONVIA |
|
|
Sector |
State/Municipal |
Business
Builder |
|
|
Buyer |
Authority Offices |
CLICK HERE To Research This |
|
|
Submittal Date |
02/10/2009 |
||
|
Guide Ref Num |
9306200 - 01/07/2009 |
STONE COUNTY UTILITY AUTHORITY 123 Pine Avenue East Wiggins, MS
39577 ADVERTISEMENT FOR BIDS Separate Sealed Bids for the Two Year Unit Bid for
the Furnishing and Installation of W10 Transmission Mains and Metering
Stations, will be received by The Stone County Utility Authority herein called
the "Owner" at the office of Neel-Schaffer, Inc. 123 Pine Avenue
East, Wiggins, Mississippi 39577 until 10:00a.m. local time on February 10th,
2009 and then transmitted to the Stone County Courthouse and publicly opened
and read aloud. The PLANS, SPECIFICATIONS and CONTRACT DOCUMENTS may be
examined at the following locations: 1. Stone County Courthouse Copies of
specifications, together with the contract documents, may be purchased at the
Office of Neel-Schaffer, Inc., 123 Pine Avenue East Wiggins, MS 39577 upon the
payment of $250 for each set, none of which is refundable. 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 South Mississippi Contract Procurement Center 1141 Bay View
Avenue Suite 401 Biloxi, Mississippi 39530 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
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal |
|
Locations: |
|
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name |
Project Supervision and Management of Costs |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
70112 |
||
|
County |
|
||
|
Sector |
State/Municipal |
||
|
Buyer |
District Office |
ONVIA |
|
|
Buyer Phone |
(504) 355-5990 |
Business
Builder |
|
|
Submittal Date |
01/30/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9325142 - 01/09/2009 |
||
|
Project Num |
9537003 |
This item applies to the following Categories and/or Locations.
|
Categories: |
Construction Management, Cost Estimating, Value Analysis |
|
Locations: |
|
Contractor - Carpentry, Floor and Roofing
__________________________________________________________________________________________________
Award
|
Project Name |
Repair of Storm Damage - Roofing |
|
|
|
Owner |
|
||
|
Sector |
State/Municipal |
||
|
Contract Amount |
$37,710.00 |
||
|
Buyer |
Colin Gresham |
||
|
Buyer Email |
ONVIA |
||
|
Buyer Phone |
(512) 936-0647 |
Business
Builder |
|
|
Buyer Fax |
(512) 236-6164 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9319508 - 01/09/2009 |
||
|
Project Num |
303-9-10134 |
Requisition Number: 303-9-10134
Class/Item:
910 - 66
914 - 73
Agency:
Bid Title: Repair of Storm Damage - Roofing
Dollar Amount Awarded: $ 37,710.00
Bid Status: Full Award
All or part of award went to HUB vendor(s): No HUB Vendor(s)
Awarded
LD Tebben Co., Inc.
Contact Name: COLIN GRESHAM
Email: colin.gresham@tfc.state.tx.us
Address: Procurement Division
Phone: (512) 936-0647
Fax: (512) 236-6164
This item applies to the following Categories and/or Locations.
|
Categories: |
Contractor - Carpentry, Floor and Roofing |
|
Locations: |
|
Contractor - Landscaping / Fencing
__________________________________________________________________________________________________
Bid
|
Project Name |
Tree and Debris Removal |
|
|
|
Owner |
Town of |
||
|
Location |
|
||
|
Zip Code |
01523 |
||
|
County |
|
ONVIA |
|
|
Sector |
State/Municipal |
Business
Builder |
|
|
Buyer |
Department of Public Works |
CLICK HERE To Research This |
|
|
Submittal Date |
01/20/2009 |
||
|
Guide Ref Num |
9298183 - 01/06/2009 |
STORM DAMAGED TREE AND DEBRIS REMOVAL
SEALED BIDS FOR THE FOLLOWING JOBS, WITHIN
THE TOWN OF
THE LANCASTER DEPARTMENT OF PUBLIC WORKS
OFFICE, 392 MILL STREET EXTENSION,
TIME, ON JANUARY 20, 2009, AT WHICH TIME
BIDS WILL BE PUBLICLY OPENED AND READ:
1. REMOVAL AND CHIPPING OF STORM DEBRIS
ALONG ROADWAYS IN
TRUCK CAPACITY.) CHIPPER IS TO BE 15"
LARGER WITH A CREW OF AT LEAST 2 PERSONS.
2. REMOVAL OF FALLEN TREES, TREE LIMBS AND
BRUSH, USING LOG TRUCK WITH 73000GVW WITH
PRENTICE TYPE LOADER WITH A MINIMUM REACH
OF 24 FEET, WITH OPERATOR.
3. AIREL BUCKET TRUCK WITH A MINIMUM 70
REACH AND A MINIMUM 2 PERSON CREW FOR TREE
AND LIMB REMOVALS.
BID PACKAGES MAYBE OBTAINED AT THE PUBLIC
WORKS OFFICE, 392 MILL STREET EXTENSION,
FROM 7 A.M. TO 3 P.M.
This item applies to the following Categories and/or Locations.
|
Categories: |
Contractor - Landscaping / Fencing, O&M - Garbage, Refuse
and Solid Waste Collection, Solid Waste, Incineration, Landfill, Haz-Mat
Facilities Construction and Associated Equipment |
|
Locations: |
|
__________________________________________________________________________________________________
Advance Notice
|
Project Name |
Public Health Emergency Preparedness (PHED) Base Grant |
|
ONVIA |
|
Owner |
Business
Builder |
||
|
County |
|
CLICK HERE To Research This |
|
|
Sector |
State/Municipal |
||
|
Guide Ref Num |
9307971 - 01/07/2009 |
1/5/2009 - The Council plans to approve the following: Bill 2-09 -
Mr. Kamenetz(By Req.) - CEB - Public Health Emergency Preparedness (PHED) Base
Grant
This item applies to the following Categories and/or Locations.
|
Categories: |
Environmental Planning, Healthcare Services |
|
Locations: |
|
District of Columbia, DC-VA-WV-MD
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name |
Disaster Case Management Services |
|
|
|
Owner |
US Department of Health and Human Services, Program
Support Center |
||
|
Location |
|
||
|
Zip Code |
20857 |
||
|
County |
|
||
|
Sector |
Federal |
||
|
Buyer |
William Li, Contracting Officer |
||
|
Buyer Email |
|||
|
Buyer Phone |
(301) 443-4988 |
ONVIA |
|
|
Buyer Fax |
(301) 443-3849 |
Business
Builder |
|
|
Submittal Date |
01/21/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9304992 - 01/07/2009 |
||
|
Project Num |
09Y081773 |
||
|
Additional Documents |
|
DISASTER CASE MANAGEMENT SERVICES
Solicitation Number: 09Y081773
Agency: Department of Health and Human Services
Office:
Location: Division of Acquisition Management
General Information
Posted Date:
Jan 6, 2009
Response Date:
January 21, 2009
Original Set Aside:
N/A
Set Aside:
N/A
Classification Code:
Q -- Medical services
NAICS Code:
624 -- Social Assistance/624230 -- Emergency and Other Relief
Services
Contracting Office Address: Parklawn Building Room 5-101
Place of Performance: Disaster struck regions throughout theUnited
States
Solicitation Number: 09Y081773
Notice Type: Sources Sought
Synopsis: Added: Jan 06, 2009 2:40 pm
SOURCES SOUGHT NOTICE
THIS IS NOT A FORMAL REQUEST FOR PROPOSAL (RFP) AND DOES NOT
COMMIT THE
This is a SOURCES SOUGHT NOTICE to determine the availability of
small businesses (e.g., 8(a), service-disabled veteran owned small business,
HUBZone small business, small disadvantaged business, veteran-owned small
business, or women-owned small business) under NAICS code, 624230, that have
the capability, capacity, experience, and expert knowledge of the disaster case
management services operating in arduous conditions in support of disaster
declared regions in the continental United States.
The Administration for Children and Families (ACF) has a
requirement for a follow-on contract which consist of a base plus four option
years. ACF seeks a qualified provider (non profit, university, corporation,
organizationetc) that can identify, assemble and deploy a three tiered system
of national, regional and local Disaster Case Managers to a declared disaster
area(s) within 72 hours upon notification. A three tiered system of National,
Regional and local teams comprise the basic infrastructure of the DCM Model.
The teams at all three levels allow for flexibility, speed, and scalability
based upon the size and scope of the disaster and impacted area. Upon arrival
the National team begins coordinating program implementation, serves as subject
matter experts for disaster case management, works with the state to identify
key points of contact and begins outreach to identify a network of local
disaster case management agencies. The following are key positions included on
the National team:
Disaster Case Management
Team Leader (ACF role)
Healthcare Consultant (ACF)
Social Services Consultant
(ACF)
State Coordinator
National Partner Lead
Coordinator
Information Technology (IT)
Coordinator
Training Coordinator
Community Coordinator
Compliance/Finance Coordinator
Regional Team Coordinator
Administrative and
Logistics Coordinator
Regional teams are comprised of volunteers (paid or unpaid)
identified, trained, equipped, and coordinated by the National Partner.
Multiple Regional Teams are necessary to meet needs in the immediate aftermath
of a disaster. Regional Teams are comprised of the following:
Case Management Supervisors
(Ratio of 1 to 5)
Nurses/Social Workers for
consultation of Federal resources and provision of initial case management
Case Managers
Client Assistants
Client Navigators
Volunteer Coordinator
(depending upon the scale of or type of disaster)
Administrative and
logistics coordinator
The Local Teams are comprised of individuals or affiliates from
local communities with experience in disaster case management. Local agency
case managers will be required to meet the same qualifications and screening
process as the regional teams. Ideally, a pre-identified state or local system
for providing disaster case management exists to which all cases can be
referred when the regional team is no longer needed.
PURPOSE:
The purpose of disaster case management is to rapidly return
individuals and families who have survived a disaster to a state of
self-sufficiency. This is accomplished by ensuring that each individual has
access to a case manager who will take information about the individual’s
situation and then serve as his or her advocate and help him or her organize
and access the disaster related resources, human services, medical and mental
health care that will help them achieve pre-disaster levels of functioning and
equilibrium. The Federal government, to the extent possible, will endeavor to
prepare for and reduce disaster impact on existing service delivery to their
citizens by aiding in connecting disaster clients to services. More quickly
linking disaster clients to appropriate assistance will reduce the likelihood
that they will require more intensive healthcare and social service benefits
and thus reduce the impact on States and existing systems.
BACKROUND:
Prior to Hurricane Katrina and Rita there was no federal authority
to fund disaster case management as part of a Stafford Act declaration.
Consequently, case management had to be provided through donated funds and by
voluntary agencies. The case management that was provided connected individuals
to disaster specific services based on disaster recovery plans.
Hurricanes Katrina and Rita affected over 1 million people,
causing extensive damage to existing infrastructure. Many of those affected
were already depending on federal assistance programs or suddenly found
themselves in need of human or medical services paid for or provided by the
government. It became apparent that a case management system was needed for
those kinds of large scale displacements. Specifically, any system should
assess individual and family needs and assists with connecting them with the
appropriate healthcare, mental health, human and disaster specific services to
address immediate circumstances and long-term requirements.
Congress passed the Post Katrina Emergency Reform Act of 2006 in recognition
of this need. The Act recognized the need for comprehensive Disaster Case
Management and authorized its development by stating, the President may provide
case management services, including financial assistance, to State or Local
government agencies or qualified private organizations to provide such services
to victims of major disasters to identify and address unmet needs. This program
is specifically designed to integrate with existing state and local case
management systems. The ultimate goal is to return citizens to their
pre-disaster level of self-sufficiency, when appropriate.
TASKS:
To assist in the recovery efforts and to provide timely and needed
human and disaster services to person impacted by a disaster, it is necessary
to establish a contract for the provision of disaster case management services.
This contract will enable OHSEPR to assist clients in need of disaster case
management following a declared disaster. The contractor will abide by the ACF
Disaster Case Management model and the accompanying DCM Implementation Guide.
The following are steps and procedures the contractor must take during the
delivery of DCM services:
Conduct a community-wide
rapid needs assessment to identify available short- and long-term resources for
disaster victims in conjunction with Federal, state, and local stakeholders.
Coordinate with partners to ensure compliance with all relevant local, state
and Federal.
Contact and coordinate with
Federal, state and local relief and recovery agencies and organizations,
including the long-term recovery committee or equivalent.
Arrange for a call center
to triage and pre-qualify individuals for services.
Provide support and
financial supplementation to local support entities that partner with the
contractor for the provision of case management services consistent with this
contract.
Provide on-site and ongoing
training to the Disaster Case Management team members that includes instruction
on the model and existing human services within the affected region.
Provide outreach and intake
services to identify victims who need and qualify for disaster case management
services; this service should be provided in conjunction with the Disaster
Recovery Centers until permanent locations are identified.
To the extent possible,
form a seamless program that integrates with voluntary agencies and state
programs in order to avoid duplication of services.
Establish an organizational
structure and implement staff supervision procedures for Regional and Local DCM
teams to ensure that the team functions cohesively, effectively, in
coordination with other Federal, state, and local responders and service
providers, and with appropriate leadership and accountability;
Provide disaster case
management and referral services to clients. Beginning by developing mutually
agreed upon recovery plans for individuals to return to their pre-disaster
status with the longer-term goal of economic self-sufficiency. Services should
continue until clients have completed their recovery plan or are referred to
other service providers.
Connect clients to existing
services offered by Federal, state, and local agencies, as well as voluntary
organizations.
Track the services provided
and progress of individual clients using the to-be-specified client tracking
system.
Develop a local network of
providers that represents voluntary service agencies and other organizations
that provide services to individuals with special needs.
DELIVERABLES
See attached Performance Work Statement for list of required
deliverables.
REQUIRED DEMONSTRATED KNOWLEDGE AND EXPERIENCE
Any potential offeror must demonstrate the following:
Demonstrated experience, knowledge and understanding of disaster
case management and the problems faced by the human services, healthcare, and
mental health communities as it relates to preparedness for disasters requiring
case management. Experience should include knowledge and understanding of
working with various levels of emergency management, including the local, state
and Federal levels. Demonstrated knowledge and experience coordinating with
state and Federal social services agencies and programs.
Demonstrated ability to plan, prioritize, coordinate, manage, and
support personnel, information, equipment, and resources to respond and recover
from catastrophic events. Experience in effectively coordinating the use of
volunteers and donations in support of domestic incident management.
Demonstrated incident management and leadership in effectively managing
National level teams, increasing surge capacity, and personnel of various
professional backgrounds during a disaster.
A demonstrated, existing nationwide and local network in place to
provide case management services that includes, in part, the use of volunteers.
A broad based knowledge, experience, and skill set in the areas of
case management, counseling, large-scale data management, and victim services
processes. Evidence of prior experience in providing consultation for or actual
delivery of nationwide case management services, including services to special
needs populations, children, and persons resettled due to a crisis situation.
Experience with developing tools and data to evaluate the
effectiveness and outcomes of programs.
Along with the above, the following specific information is
requested: (a) company descriptive literature; (b) specific related corporate
experience; (c) experience with the type of performance expectations mentioned
above; and (d) references (to include a point of contact and phone number) with
first hand knowledge of the experience cited in (b), and (c) above; (e)
Business information outlined below.
Business information:
a. DUNS
b. Company Name
c. Company Address (Company Point of Contact, phone number and
email address)
e. Type/Size of company, NAICS code, and Social Economic status,
as validated via the Central Contractor Registration (CCR). All offerors must
register on the CCR located at http://www.ccr.gov/index.asp. Additional
information on NAICS codes can be found at www.sba.gov.
f. Current GSA Schedule or Contract No., if applicable,
appropriate to this Sources Sought
g. Point of Contact, phone number and email address of individuals
who can verify the demonstrated capabilities identified in the responses.
The synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government. This is not a solicitation
announcement for proposals and no contract will be awarded from this
announcement. No reimbursement will be made for any costs associated with
providing information in response to this announcement and any follow-up
information requests. Respondents will not be notified of the results of the
evaluation. All information submitted in response to this announcement must
arrive on or before the closing date.
All capability statements can be submitted via e-mail or regular
mail to the point of contact listed below. Responses must be submitted not
later than January 21, 2009, 4 PM, EST. Responses shall be limited to 20 pages.
Resumes of key people are limited to 2 pages and may be submitted as an
attachment, which will not count towards the page limit.
Documentation should be sent to:
Attn: William N. Li, Contracting Officer
Point of Contact:
Name: William Li, Contract Officer
Phone: 301-443-2475
Email: William.Li@psc.hhs.gov
Please consult the list of document viewers if you cannot open a
file.
Primary Point of Contact.: WILLIAM N. LI, CONTRACTING OFFICER
William.Li@psc.hhs.gov Phone: 3014434988
This item applies to the following Categories and/or Locations.
|
Categories: |
FSC Q - Medical Services, Healthcare Services |
|
Locations: |
|
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project Name |
Development of a Security Awareness and Emergency Preparedness
Training Program |
|
|
|
Owner |
|||
|
Sector |
State/Municipal |
||
|
Buyer |
Kim Payne, Contract Specialst |
||
|
Buyer Email |
|||
|
Buyer Phone |
(212) 435-3905 |
ONVIA |
|
|
Buyer Fax |
(212) 435-3959 |
Business
Builder |
|
|
Submittal Date |
01/26/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9290654 - 01/05/2009 |
||
|
Project Num |
17130 |
||
|
Additional Documents |
|
Bid #: 17130
Request for Proposals for Performance of Expert Professional
Services in the Development of a Security Awareness and Emergency Preparedness
Training Program as Requested on an As Needed Basis During 2009-2010
Bid Open: 1/26/2009
A copy of this RIP may be requested at askforbids @panyni .ov. If
you request this document via email, include the RFP Number: 17130 in the
subject line. Your email should also include the following information: firm
name, email address, contact person, mailing address, and telephone number.
Joint Ventures/teams are acceptable. The RFP may also be obtained directly via
download at:
http://www.panynj .
gov/DoingBusinessWithlcontractors/htnfl/current,php.
It is currently anticipated that proposals shall be due by 2:00 pm
on 1/26/2009 or as otherwise indicated in the solicitation package sent to you.
Proposals must have the RFP Number and full legal firm name clearly indicated
on the outside package.
Send Proposal(s) to: The Port Authority of NY & NJ, Attn:
Bid/RIP Custodian, Procurement Department,
Should you have any questions, please contact Kim Payne, Senior
Contract Specialist, by email at kpayne@panynj.gov. All such emails must have
RFP 17130 in the subject line. The Authority must receive all questions at
least 3 days prior to the Proposal due date. Neither Ms. Payne nor any other
employee of the Authority is authorized to interpret the provisions of this RFP
or accompanying documents or give additional information as to their
requirements. If interpretation or additional information is required, it will
be communicated by written addendum issued by the undersigned and such writing
shall form a part of this RFP, or the accompanying documents, as appropriate.
This item applies to the following Categories and/or Locations.
|
Categories: |
Homeland Security, Training / Workshops / Facilitation |
|
Locations: |
|
__________________________________________________________________________________________________
Amendment
|
Project Name |
Port Risk Mitigation Plan |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
64105 |
||
|
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 |
9317562 - 01/08/2009 |
||
|
Project Num |
RFP-2008-18-0-2008/EL |
||
|
Additional Documents |
|
A newly released Addendum (Addendum 3) 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: $1.20 , 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: |
|
District of Columbia, DC-VA-WV-MD
__________________________________________________________________________________________________
Federal Award
|
Project Name |
Catalog of FEMA Earthquake Resources |
|
|
|
Owner |
|||
|
Location |
|
||
|
Zip Code |
20401 |
||
|
County |
|
||
|
Sector |
Federal |
||
|
Contract Amount |
$2,013.00 |
||
|
Buyer |
Natoshka Faxio-Douglas, Printing Services Specialist |
||
|
Buyer Email |
ONVIA |
||
|
Buyer Phone |
(202) 512-0303 |
Business
Builder |
|
|
Award Date |
01/02/2009 |
CLICK HERE To Research This |
|
|
Guide Ref Num |
9288319 - 01/05/2009 |
||
|
Project Num |
351321 |
Jacket Number: 351321
Office Name: Agency Publishing Services
Bid Close Date: 01/02/2009
Product Type: Pamphlets
Title: Catalog of FEMA Earthquake Resources
Total: 2017
Ship Delivery Date: 01/15/2009
Date Awarded: 01/02/2009
Purchase Order Number: 85998
Jacket: 351321
Awd: A
Contractor Code: 090-44296
Name: IMAGEXPRESS-OFFSET DIVISION
Amount: $2,013.00
Add'l Rate/PER: $0.69 E
Discount % Days: 1 20
Discount Price: $1,992.87
Bidders Name: Jose 0 Rodriguez
Date Received: 1/02/2009
Phone Number: (404) 551-5336
Comments: R&C with Carl kd 1/2
This item applies to the following Categories and/or Locations.
|
Categories: |
Printing and Mailing |
|
Locations: |
District of Columbia, DC-VA-WV-MD |
__________________________________________________________________________________________________