The Onvia Guide – Disaster Contracting
Center Edition
|
March 27, 2009 |
© 2009 Onvia, Inc. |
Vol. 15 No. 61 |
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This edition of the Onvia Guide
contains current disaster-related government contracting opportunities
including, government bids, government RFPs, advanced notices on government
contracts, and government award information issued by federal, state, and local
government agencies. Your Onvia Guide notices are
currently sorted by Category, then Location, then Information Type. Click on
the desired hyperlink below to view that section of your Onvia Guide. Construction - Industrial, Warehouse and Animal Care Facilities Construction - Multi-Family Housing 1 Florida Construction - Public Safety and Correctional Facilities Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal Contractor - Landscaping / Fencing Dams, Hydroelectric, Reservoirs, Irrigation and Drainage 1
Virginia Demolition, Salvage and Excavation Erosion Control Supplies - Liners and Geotextiles 1 Illinois FSC F - Natural Resources and Conservation 1 Illinois 1 New York O&M - Garbage, Refuse and Solid Waste Collection 1 District of Columbia, DC-VA-WV-MD |
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ONVIA DISASTER CONTRACTING CENTER GUIDE: Welcome to the This is a free public service
of Onvia, designed to help business-to-government companies find timely,
government contract leads and help government agencies find companies that
supply disaster relief and reconstruction products and services. FOR MORE
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__________________________________________________________________________________________________
Award
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Project
Name |
Bart
Earthquake Safety Program-daly City Stations |
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|
Owner |
|||
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Sector |
State/Municipal |
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Contract
Amount |
$3,160,025.00 |
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|
Buyer |
Department
Manager, Procurement |
ONVIA |
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|
Buyer
Phone |
(510) 464-6547 |
Business Builder |
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|
Award
Date |
02/06/2009 |
CLICK HERE To
Research This Opportunity |
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|
Guide
Ref Num |
9812353
- 03/23/2009 |
||
|
Project
Num |
15PH-110 |
CONTRACT
NUMBER: 15PH-110
TITLE:
BART Earthquake Safety Program-Daly City Stations
DATE OF
AWARD: 02/06/09
AWARD
AMOUNT: $3,160,025
CONTRACTOR:
LC General Engineering & Construction, Inc.
CONTACT:
gabdull@bart.gov
This item
applies to the following Categories and/or Locations.
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Categories: |
A/E -
Structural |
|
Locations: |
California |
__________________________________________________________________________________________________
RFP/RFI/RFQ
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Project
Name |
Engineering
Services for the Following Projects for the St John the Baptist Parish
Airport, Reserve, Louisiana:. Runway 17-35 Widening Runway 17-35 Extension
Runway 17-35 Safety Area Improvements |
|
|
|
Owner |
St. John
the Baptist Parish |
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Location |
RESERVE,
LA |
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Zip Code |
70084 |
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County |
ST JOHN
THE BAPTIST, LA |
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Sector |
State/Municipal |
ONVIA |
|
|
Buyer |
Paul
Oncale, Airport Director |
Business Builder |
|
|
Buyer
Phone |
(985) 652-2222 |
CLICK HERE To
Research This Opportunity |
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|
Submittal
Date |
04/08/2009 |
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Guide
Ref Num |
9853298
- 03/27/2009 |
Notice is
hereby given that the St. John the Baptist Parish Council is requesting
submittal of qualification statements from engineering firms interested in
performing engineering services for the following projects for the St John the
Baptist Parish Airport, Reserve, Louisiana.:
Runway
17-35 Widening
Runway
17-35 Extension
Runway
17-35 Safety Area Improvements
SCOPE OF
PROJECT The proposed design and construction of the above projects at the St.
John the Baptist Parish Airport, will be performed as funds become available.
SCOPE OF
SERVICES The scope of services could include topographic surveys and
preliminary investigations, preparation of preliminary and final construction
plans, specifications, cost estimates, construction administration, resident
inspection and other special services.
GENERAL
Firms interested in performing these services shall furnish statements of
qualifications on Standard Form SOQ-1. Interested firms may obtain Form SOQ-1
from the St. Jon the Baptist Parish Airport Director or from LDOTD Division of
Aviation.
The
successful firm will be required to execute a standard contract. The statement
of qualifications form SOQ-1, shall be mailed or delivered to St. John the
Baptist Parish , Office of Emergency Preparedness , 1801 W. Airline Hwy.
LaPlace, Louisiana 70068, no later than 2:00 PM, April 8, 2009.
Questions
regarding this project should be addressed to Paul Oncale, Airport Director,
Phone (985) 652-2222. Firms wishing to apply must submit a fully completed
SOQ-1 Form. Failure to provide all information requested might result in the
submission being considered non-responsive and the firm will not be given a
final score in the evaluation process.
William
J. Hubbard, President
St. John
the Baptist Parish
This item
applies to the following Categories and/or Locations.
|
Categories: |
A/E -
Surveying and Mapping, Construction Inspection, Construction Management, Cost
Estimating, Value Analysis, Inspection Services |
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Locations: |
Louisiana |
Construction - Industrial, Warehouse and Animal Care Facilities
__________________________________________________________________________________________________
Bid
|
Project
Name |
Construct
the St. Bernard Animal Control Shelter |
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|
|
Owner |
St.
Bernard Parish |
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Location |
CHALMETTE,
LA |
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Zip Code |
70043 |
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County |
SAINT
BERNARD, LA |
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Sector |
State/Municipal |
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Buyer |
Public
Works |
ONVIA |
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|
Submittal
Date |
04/07/2009 |
Business Builder |
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|
Pre Bid |
03/30/2009 |
CLICK HERE To
Research This Opportunity |
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Guide
Ref Num |
9815951
- 03/23/2009 |
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Project
Num |
20-0726A |
PROJECT
NO. 20-0726A Sealed Bids will be received until the hour of 2:00 P.M. on
Tuesday, April 7, 2009, at the Office of the Department of Public Works,
located at 1125 E. St. Bernard Highway, Trailer A, Chalmette, Louisiana 70043
and opened at 3:00 P.M., at the St. Bernard Parish Government Complex, Office
of Homeland Security and Emergency Preparedness Conference Room, 8201 West
Judge Perez Drive, Chalmette, Louisiana, at which time they will be publicly
read, for furnishing all supervision, labor, materials, equipment, etc., and
performing all work necessary for: St. Bernard Parish Government St. Bernard
Animal Control Shelter A/E Project No. 20-0726A FEMA PW 7764 To be a valid
delivery, Sealed Bids must be delivered by hand to St. Bernard Parish Government
Department of Public Works, 1125 E. St. Bernard Highway, Trailer A, Chalmette,
Louisiana 70043 during the normal business hours of 8:30 a.m. to 4:30 p.m.
Monday through Friday on or before 2:00 P.M. on Tuesday, April 7, 2009. Sealed
bids delivered to any other St. Bernard Parish Government location or other
room number prior to the bid receipt deadline will not be considered. This
project consists of furnishing all supervision, labor, equipment, and materials
necessary to construct the St. Bernard Animal Control Shelter damaged during
Hurricane Katrina. Each bid must be accompanied by a certified check, cashier's
check or bid bond acceptable to the Owner in the amount equal to at least five
percent (5%) of the total amount bid and payable without condition to the Owner
as a guarantee that the bidder, if awarded the contract, will promptly execute
a contract in accordance with all terms and conditions of the Contract
Documents. A Mandatory Pre-Bid Conference will be held on Monday, March 30,
2009 at 1:30 p.m. at the St. Bernard Parish Government Complex, Office of
Homeland Security and Emergency Preparedness Conference Room, 8201 West Judge
Perez Drive, Chalmette, Louisiana. All bidders and sub-contractors are
encouraged to attend. The drawings and specifications are on file and open for
inspection at the Office of the Department of Public Works, 1125 E. St. Bernard
Highway, Trailer A, Chalmette, Louisiana 70043 and may be secured from the
office of Meyer Engineers, Ltd., 4937 Hearst Street, Suite 1B, Metairie, LA
70001, by only licensed contractors upon payment of $30.00 per set, of which
$15.00 is refundable to each bona fide bidder for only the first set obtained
by each bona fide bidder, upon return of bid documents in good condition within
ten (10) days after receipt of bids. Only perspective bidders placing deposits
for plans will be notified of any bid modifications or addenda
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Industrial, Warehouse and Animal Care Facilities |
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Locations: |
Louisiana |
Construction - Multi-Family Housing
__________________________________________________________________________________________________
Bid
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Project
Name |
Hurricane
Wilma Hardening CDBG |
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|
Owner |
|||
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County |
INDIAN
RIVER, FL |
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Sector |
State/Municipal |
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Buyer |
Jerry
Davis, Purchasing Manager, Purchasing |
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Buyer
Email |
ONVIA |
||
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Buyer
Phone |
(772) 226-1418 |
Business Builder |
|
|
Submittal
Date |
04/08/2009 |
CLICK HERE To
Research This Opportunity |
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|
Guide
Ref Num |
9828165
- 03/23/2009 |
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Project
Num |
ITB-2009039-0-2009/JD |
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Additional
Documents |
|
Indian
River County - Division of Purchasing 1800 27th Street Vero Beach, FL. 32960
Invitation to Bid Hurricane Wilma Hardening CDBG ITB -2009039-0-2009/JD
Notice is
hereby given that the Indian River County Board of County Commissioners is
calling for and requesting sealed bids/proposals from qualified firms to
furnish the goods and/or services identified in the specifications document.
Scope of
Work: Indian River County is accepting sealed bids for Hurricane Wilma
Hardening Activities which include new entry doors, new roofs, or storm shutters
for eight (8) properties. Each subject property must be bid separately and more
than one bid may be awarded. Funding provided by a Community Development Block
Grant.
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:
$5.10 , 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 Indian River County Division of Purchasing in
their subscription service territory. Bid Bond: Yes 5% Project Estimated
Budget: $174,000.00 Pre/Bid Proposal Conference: MANDATORY
March 26,
2009
9:00 AM
Indian
River County Community Developement Department Room A1-411
1801 27th
Street
Vero
Beach, Fl 32960 Due Date/Time: 4/8/2009 2:00 PM Eastern
Indian
River County - Division of Purchasing must receive bids/proposals no later than
said date and time. All bids/proposals received after the specific time of the
day specified above, will be returned unopened.
Indian
River County reserves the right to accept or reject any or all bids/proposals
which we deem to best serve the interest of the County.
Contact:
Jerry Davis Purchasing Manager Phone: 7722261418
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Multi-Family Housing, Construction - Renovation, Rehabilitation and
Historic Preservation, Construction - Residential Building, Contractor -
Carpentry, Floor and Roofing, Contractor - Painting, Wall Covering, Glass and
Glazing |
|
Locations: |
Florida |
Construction - Public Safety and Correctional Facilities
__________________________________________________________________________________________________
Bid
|
Project
Name |
Fire
Station No. 6 |
|
|
|
Owner |
St.
Bernard Parish |
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County |
SAINT
BERNARD, LA |
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|
Sector |
State/Municipal |
||
|
Buyer |
Public
Works |
ONVIA |
|
|
Submittal
Date |
04/14/2009 |
Business Builder |
|
|
Pre Bid |
04/07/2009
MANDATORY |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
9825252
- 03/23/2009 |
||
|
Project
Num |
4941 |
Sealed
Bids will be received until the hour of 2:00 P.M. on Tuesday, April 14, 2009,
at the Office of the Department of Public Works, located at 1125 E. St. Bernard
Highway, Trailer A, Chalmette, Louisiana 70043 and opened at 2:00 P.M., at
which time they will be publicly read, for furnishing all supervision, labor,
materials, equipment, etc., and performing all work necessary for: St. Bernard
Parish Government Fire Station No. 6 Project No. 4941 To be a valid delivery,
Sealed Bids must be delivered by hand to St. Bernard Parish Government
Department of Public Works, 1125 E. St. Bernard Highway, Trailer A, Chalmette,
Louisiana 70043 during the normal business hours of 8:30 a.m. to 4:30 p.m.
Monday through Friday on or before 2:00 P.M. on Tuesday, April 14, 2009. Sealed
bids delivered to any other St. Bernard Parish Government location or other
room number prior to the bid receipt deadline will not be considered. This
project consists of furnishing all supervision, labor, equipment, and materials
necessary to Replace Fire Station No. 6 damaged during Hurricane Katrina. Each
bid must be accompanied by a certified check, cashier's check or bid bond
acceptable to the Owner in the amount equal to at least five percent (5%) of
the total amount bid and payable without condition to the Owner as a guarantee
that the bidder, if awarded the contract, will promptly execute a contract in
accordance with all terms and conditions of the Contract Documents. A Mandatory
Pre-Bid Conference will be held on Tuesday, April 7, 2009 at 1:30 P.M. at the
St. Bernard Parish Government Complex, Office of Homeland Security and
Emergency Preparedness Conference Room, 8201 West Judge Perez Drive, Chalmette,
Louisiana. All bidders and sub-contractors are encouraged to attend. The
drawings and specifications are on file and open for inspection at the Office
of the Department of Public Works, 1125 E. St. Bernard Highway, Trailer A,
Chalmette, Louisiana 70043 and are available in electronic form, without charge
and without deposit from www.aeplans.com. Printed copies are not available from
the Architect/Engineer but arrangements can be made to obtain them through most
reprographic firms and plan rooms. Bona fide prime bidders will be reimbursed
the reproduction cost of one set of documents upon delivery of the documents,
in good condition, to the Architect/Engineer no later than seven days after
receipt of the bids. All other plan holders are responsible for their own
reproduction costs. Questions about this procedure shall be directed to the Architect/Engineer
at Stuart Consulting Group Attn: Tommy Martin 3813 Division Street, Suite 200
Metairie, LA 70002 Phone: (504) 888-5733
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Public Safety and Correctional Facilities |
|
Locations: |
Louisiana |
Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal
__________________________________________________________________________________________________
Bid
|
Project
Name |
Rehabilitation
of Drainage Pump Stations |
|
|
|
Owner |
St.
Bernard Parish |
||
|
County |
SAINT
BERNARD, LA |
||
|
Sector |
State/Municipal |
ONVIA |
|
|
Buyer |
Public
Works |
Business Builder |
|
|
Submittal
Date |
04/14/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Pre Bid |
04/06/2009
MANDATORY |
||
|
Guide
Ref Num |
9825249
- 03/23/2009 |
Sealed
Bids will be received until the hour of 2:00 P.M. on Tuesday, April 14, 2009,
at the Office of the Department of Public Works, located at 1125 E. St. Bernard
Highway, Trailer A, Chalmette, Louisiana 70043 and opened at 2:30 P.M., at
which time they will be publicly read, for furnishing all supervision, labor,
materials, equipment, etc., and performing all work necessary for: St. Bernard
Parish Government Rehabilitation of Drainage Pump Stations FEMA PW 2093 &
6681 To be a valid delivery, Sealed Bids must be delivered by hand to St.
Bernard Parish Government Department of Public Works, 1125 E. St. Bernard
Highway, Trailer A, Chalmette, Louisiana 70043 during the normal business hours
of 8:30 a.m. to 4:30 p.m. Monday through Friday on or before 2:00 P.M. on
Tuesday, April 14, 2009. Sealed bids delivered to any other St. Bernard Parish
Government location or other room number prior to the bid receipt deadline will
not be considered. This project consists of furnishing all supervision, labor,
equipment, and materials necessary for the Rehabilitation of Drainage Pump
Stations damaged during Hurricane Katrina. Each bid must be accompanied by a
certified check, cashier's check or bid bond acceptable to the Owner in the
amount equal to at least five percent (5%) of the total amount bid and payable
without condition to the Owner as a guarantee that the bidder, if awarded the
contract, will promptly execute a contract in accordance with all terms and
conditions of the Contract Documents. A Mandatory Pre-Bid Conference will be
held on Monday, April 6, 2009 at 2:30 P.M. at the St. Bernard Parish Government
Complex, Office of Homeland Security and Emergency Preparedness Conference
Room, 8201 West Judge Perez Drive, Chalmette, Louisiana. All bidders and
sub-contractors are encouraged to attend. The drawings and specifications are
on file and open for inspection at the Office of the Department of Public
Works, 1125 E. St. Bernard Highway, Trailer A, Chalmette, Louisiana 70043 and
may be secured from the office of GOTECH, Inc., Attn: Carl J. Robichaux, P.E.,
8383 Bluebonnet Blvd., Baton Rouge, LA 70810, Phone: (504) 888-5733 by only
licensed contractors upon payment of $50.00 per set. Bona fide prime bidders
will be reimbursed the reproduction cost of one set of documents upon delivery
of the documents, in good condition, to the Architect/Engineer no later than
seven days after receipt of bids. All other plan holders are responsible for
their own reproduction cost. Questions about this procedure shall be directed
to the Architect/Engineer.
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Water Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal |
|
Locations: |
Louisiana |
__________________________________________________________________________________________________
Bid
|
Project
Name |
Storm
Damage Restoration |
|
|
|
Owner |
City of
Hokah |
||
|
Location |
HOKAH,
MN |
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|
Zip Code |
55941 |
||
|
County |
HOUSTON,
MN |
ONVIA |
|
|
Sector |
State/Municipal |
Business Builder |
|
|
Buyer |
Administrative
Office |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
04/01/2009 |
||
|
Guide
Ref Num |
9818411
- 03/23/2009 |
OFFICIAL
NOTICE TO CONTRACTORS STORM DAMAGE RESTORATION HOKAH, MINNESOTA The City of
Hokah, Minnesota will receive sealed bids for the construction of the following
items up until 2:00 P.M., Wednesday, April 1, 2009, at the Administrative
Offices, 102 Main St., Hokah, Minnesota 55941, at which time and place all bids
will be publicly opened and read aloud. MAJOR BID ITEMS 21 ea., Tree Removal;
437 If, 8" Storm Sewer; 90 If, 15" Storm Sewer; 3,090 cy, Riprap;
2,225 sy, Geotextile Fabric Bidding Documents are on file with the City
Administrator, City of Hokah, Minnesota. Bidding Documents are available at
http://www.questcdn.com. You may download the complete set of digital bidding
documents for $20.00 by entering eBidDocTM#824520 on the "Search
Projects" page. Please contact QuestCDN.com at 952-233-1632 or
info@questcdn.com for assistance in free membership registration, downloading,
and working with this digital project information. Bidding Documents may also
be obtained from Davy Engineering Co., Consulting Engineers, 115 6th St. S, La
Crosse, Wisconsin 54601, phone (608) 782-3130, upon receipt of a nonrefundable
$45.00 a set. The City Council, City of Hokah, Minnesota, reserves the right to
reject any or all bids to waive any informality in bidding and to accept the
bid most advantageous to the City. No bid shall be withdrawn after the opening
of bids without the consent of the City for a period of forty-five (45) days
after the scheduled time of closing bids. A certified check payable to the City
of Hokah or bid bond executed by the bidder and a licensed surety company in an
amount equal to at least 5% of the maximum bid, shall accompany each bid as a
guarantee that if the bid is accepted, the bidder will execute and file the
proposed contract and bonds within ten (10) days after the award of the
contract. Bidders are to fill out Bidder's Qualification forms furnished with
the Bidding Documents. Forms are to be submitted separate from bids for review
at bid opening. Published by the authority of the City Council, City of Hokah,
Minnesota. James Scholze, Mayor Rod Blank, City Administrator
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Water Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal,
Contractor - Landscaping / Fencing |
|
Locations: |
Minnesota |
Contractor - Landscaping / Fencing
__________________________________________________________________________________________________
Bid
|
Project
Name |
Storm
Damaged Tree and Debris Removal |
|
|
|
Owner |
|||
|
Location |
RUTLAND,
MA |
||
|
Zip Code |
01543 |
||
|
County |
WORCESTER,
MA |
||
|
Sector |
State/Municipal |
ONVIA |
|
|
Buyer |
Public
Works |
Business Builder |
|
|
Buyer
Phone |
(508) 886-4105 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
04/09/2009 |
||
|
Guide
Ref Num |
9831774
- 03/24/2009 |
APR
9,2009 @ 2:30PM-STORM DAMAGED TREE R
INVITATION
TO BID
TOWN OF
RUTLAND, MASSACHUSETTS
STORM
DAMAGED TREE AND DEBRIS REMOVAL
Sealed
bids for services in connection with
"Storm
Damaged Tree and Debris Removal" for
the Town
of Rutland, MA, will be received
at the
Rutland Department of Public Works
Office,
17 Pommogussett Rd, Rutland, MA
01543,
until 2:30 PM on April 9, 2009, at
which
time said bids will be publicly
opened
and read aloud.
The work
includes limbing, pruning,
hazardous
tree removal, stump/root ball
removal
and final grade and clean-up on
public
rights of way and public property
resulting
from the December 11, 2008 ice
storm.
All areas will be returned to a
condition
to be as close to original as
possible.
Each bid
shall be accompanied by a bid
security
in the form of a certified,
treasurer
or cashier’s check, bid bond, or
cash in
the amount of 5% of the value of
the bid.
Contract
documents may be obtained and
examined
at the Department of Public Works
office
from 8:00 AM - 3:00 PM, Monday thru
Friday.
Successful
bidder must furnish 100%
performance
bond with a surety company
acceptable
to the owner.
Minimum
wage rates as determined by the
Commissioner
of Department of Labor and
Industries
under the provision of the
Massachusetts
General Laws, Chapter 149,
Sections
26 to 27D, as amended, apply to
this
project. It is the responsibility of
the
contractor, before bid opening, to
request
if necessary, any additional
information
on Minimum Wage Rates for those
trades
people who may be employed for the
proposed
work under this contract.
Contract
time for the project shall be 30
calendar
days commencing 10 days following
effective
date of the Agreement.
No bidder
may withdraw his/her bid for a
period of
thirty days, excluding Saturdays,
Sundays,
and legal holidays, after the
actual
date of the opening of bids.
Complete
instructions for filing bids are
included
in the Information for Bidders.
The
bidding and award of the contract shall
be in full
compliance with Sections 39M
inclusive
of Chapter 30 of the General Laws
of the
Commonwealth of Massachusetts as
last
revised.
The owner
reserves the right to reject any
or all
bids if it is in the public interest
to do so.
TOWN OF
RUTLAND, MASSACHUSETTS
Gary
Kellaher, Superintendent
Department
of Public Works
This item
applies to the following Categories and/or Locations.
|
Categories: |
Contractor
- Landscaping / Fencing |
|
Locations: |
Massachusetts |
Dams, Hydroelectric, Reservoirs, Irrigation and Drainage
__________________________________________________________________________________________________
Amendment
|
Project
Name |
Levee
Improvements to the New Orleans East Back Levee, Reach LPV 111 in Orleans
Parish, LA. |
|
|
|
Owner |
|||
|
Location |
NEW
ORLEANS, LA |
||
|
Zip Code |
70160 |
||
|
County |
ORLEANS,
LA |
||
|
Sector |
Federal |
||
|
Buyer |
Melissa
Koehn, Contract Specialist |
||
|
Buyer
Email |
|||
|
Buyer
Phone |
(504) 862-1707 |
||
|
Buyer
Fax |
(504) 862-2892 |
||
|
Submittal
Date |
04/06/2009 |
ONVIA |
|
|
Value |
$100,000,000.00
to $250,000,000.00 |
Business Builder |
|
|
Pre Bid |
03/13/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
9864777
- 03/27/2009 |
||
|
Project
Num |
W912P8-09-R-0029 |
||
|
Additional
Documents |
|
Y--Levee
Improvements to the New Orleans East Back Levee, Reach LPV 111 in Orleans
Parish, LA.
Solicitation
Number: W912P8-09-R-0029
Agency:
Department of the Army
Office:
U.S. Army Corps of Engineers
Location:
U.S. Army Engineer District, New Orleans
General
Information
Original
Posted Date:
February
3, 2009
Posted
Date:
Mar 26,
2009
Response
Date:
April 6,
2009
Original
Response Date:
April 6,
2009
Original
Set Aside:
N/A
Set
Aside:
N/A
Classification
Code:
Y --
Construction of structures and facilities
NAICS
Code:
237 --
Heavy and Civil Engineering Construction/237990 -- Other Heavy and Civil
Engineering Construction
Contracting
Office Address: US Army Engineer District, New Orleans, ATTN: CEMVN-CT, P.O.
Box 60267, New Orleans, LA 70160-0267
Place of
Performance: US Army Engineer District, New Orleans ATTN: CEMVN-CT, P.O. Box
60267 New Orleans LA
70160-0267
US
Solicitation
Number: W912P8-09-R-0029
Notice
Type: Modification/Amendment Please consult the list of document viewers if you
cannot open a file.
Point of
Contact(s): Melissa Koehn, 504-862-1707
US Army
Engineer District, New Orleans
***Original
Synopsis***
Synopsis:
Added: Feb 03, 2009 6:10 pm The NAICS code for this requirement is 237990. This
is an UNRESTRICTED procurement. The estimated magnitude of construction cost is
between $100,000,000 and $250,000,000.
The U.S.
Army Corps of Engineers (USACE), Hurricane Protection Office intends to issue a
solicitation for preconstruction services and construction option(s) for Levee
Improvements to the New Orleans East Back Levee, Reach LPV 111 in Orleans
Parish, LA. The solicitation will be a Request for Proposal for a Firm
Fixed-Price Base with a Fixed Price Incentive Option requirement in accordance
with FAR SubPart 16.403 utilizing Early Contractor Involvement (ECI) also known
as Construction Manager at Risk. The project is critical to the Hurricane Storm
Damage Risk Reduction System and must be completed by June 1, 2011.
This
requirement is an essential component of the New Orleans Hurricane Protection
System in Orleans Parish. Reach LPV 111 is an earthen levee which is adjacent
to the north side of the GIWW starting at the eastern terminus of the concrete
I-Wall just east of Michoud Canal at approximate Sta. 1342+74 running east to
Sta. 1105+50. From there, the levee section turns north and terminates at Sta.
1061+13 at the south wall of the CSX Railroad Gate, a total length of
approximately 28,161 feet or 5.3 miles. Included therein is a T-Wall from
approximate Sta. 1242+04 to Sta. 1235+51 with three 72 inch discharge pipes
from Pump Station No. 15 that pass through the stem of this structure. New
T-Walls were recently constructed at each end of the pump station.
The
existing earthen levee sections are at El. 19.5 and were restored to this
elevation following extensive degradation from Hurricane Katrina. This project
involves raising the existing earthen levee to elevation varying from El. 28.0
to El. 31.5. In order to accomplish the embankment construction while keeping
the footprint of the levee within the existing right of way, the foundation
will have to be strengthened by a Deep Soil Mixing (DSM) method. The Contractor
will need to closely coordinate with the AE designer of both the levee section
and the T-Wall section. The Contractor will also need to coordinate with the
design and construction of improvements to the CSX Railroad gate on the
Northeast end of the project and to any improvements that may be in progress at
the west end of the project. LPV 111.02, and the Inner Harbor Navigation Canal
floodwall.
Evaluation
will be based on the Tradeoff Process (Best Value Continuum) in accordance with
FAR SubPart 15.101-1 and Source Selection SubPart 15.3. The evaluation criteria
consists of four (4) Technical (non-cost) factors, each of which has additional
sub-factors for evaluation and Price. The Technical (non-cost) factors, listed
in descending order of importance, are: (1) Technical Experience; (2) Past
Performance; (3) Preconstruction Services Plan; and (4) Construction Approach.
Technical (non-cost) factors when combined are significantly more important
than Price. The basis of award will be made to the Offeror who provides the
best value to the Government. The resulting award will be a Firm Fixed Price
base portion for the preconstruction services and Fixed Price Incentive Option
the construction phase.
Extent of
participation of small businesses (SB), small disadvantaged businesses (SDB),
women-owned small businesses (WOSB), veteran-owned small businesses,
service-disabled veteran-owned small businesses, HUBZone small businesses, and
minority institutions on the proposed contract are measured as a percentage of
the total planned subcontracting dollars. The selected firm, if a large
business firm, must comply with FAR Subpart 52.219-9 regarding the requirement
for submitting and negotiating a subcontracting plan. The District Small
Business participation goals are: (1) at least 70.00% of the subcontract amount
be placed with SBs, which include SDBs and WOSBs; (2) at least 6.2% of the
subcontract amount be placed with SDBs; (3) at least 7.0% of the subcontract
amount be placed with WOSBs; (4) at least 9.8% for HUBzone SB; (5) 3.0% for
VOSB; and (6) at least 0.9% for SDVO SB.
Solicitation
is anticipated to be issued on or about February 18, 2009.
Point of
contact for this notice is Ms. Missee Koehn at (504) 862-2134 or e-mail:
melissa.k.koehn@usace.army.mil
This item
applies to the following Categories and/or Locations.
|
Categories: |
Dams,
Hydroelectric, Reservoirs, Irrigation and Drainage, FSC Y - Construction of
Structures and Facilities |
|
Locations: |
Louisiana |
Erosion Control Supplies - Liners and Geotextiles
__________________________________________________________________________________________________
Bid
|
Project
Name |
PSD
FLOOD EMERGENCY CONTROL PRODUCTS, SAND BAGS ( EMPTY ) AND POLY SHEETING |
|
|
|
Owner |
|||
|
Location |
SPRINGFIELD,
IL |
||
|
Zip Code |
62701 |
||
|
County |
SANGAMON,
IL |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Wayne
Ilsley, Buyer, Central Management Systems |
||
|
Buyer
Email |
|||
|
Buyer
Phone |
(217) 782-8091 |
ONVIA |
|
|
Buyer
Fax |
(217) 782-5187 |
Business Builder |
|
|
Submittal
Date |
04/10/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
9828055
- 03/24/2009 |
||
|
Project
Num |
223938 |
||
|
Additional
Documents |
|
Identification
Reference
Number: 223938 Agency Reference Number: Agency: PSD Title: PSD FLOOD EMERGENCY
CONTROL PRODUCTS, SAND BAGS ( EMPTY ) AND POLY SHEETING Date First Offered
Small Business Set-Aside: No Does this solicitation include a BEP Requirement
Overview
Key Information
Solicitation
Type: Category: Commodities Status: Open Published: 03/20/2009 Due Date:
04/10/2009 Due Time: 2:00 PM Local Time
Solicitation
Contact
Name:
WAYNE ILSLEY Address: Phone: (217)782-8091 Fax: (217)782-5187 E-Mail Address:
Wayne.Ilsley@illinois.gov
Class
Code
Class
Codes: 5113 Paper and Plastic Products; Disposable
UNLESS
SPECIFIED ELSEWHERE SHIP TO:
IL
EMERGENCY MANAGEMENT AGENCY
DISASTER
RELIEF
IL DEPT
TRANSPORTATION
505 NORTH
MACARTHUR BLVD
SPRINGFIELD,
IL 62706
This item
applies to the following Categories and/or Locations.
|
Categories: |
Erosion
Control Supplies - Liners and Geotextiles, Landscaping, Park and Recreation
Equipment and Supplies |
|
Locations: |
Illinois |
FSC F - Natural Resources and Conservation
__________________________________________________________________________________________________
Presolicitation
|
Project
Name |
CHICAGO
SHORELINE STORM REDUCTION - MONTROSE NORTH PLANTING |
|
|
|
Owner |
|||
|
Location |
CHICAGO,
IL |
||
|
Zip Code |
60601,
60606 |
||
|
County |
COOK, IL |
||
|
Sector |
Federal |
||
|
Buyer |
Anita
Simpkins, Contract Specialist |
||
|
Buyer
Email |
|||
|
Buyer
Phone |
(312) 846-5372 |
ONVIA |
|
|
Buyer
Fax |
(312) 886-5475 |
Business Builder |
|
|
Submittal
Date |
05/06/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
9821517
- 03/23/2009 |
||
|
Project
Num |
W912P6-09-B-0009 |
CHICAGO
SHORELINE STORM REDUCTION - MONTROSE NORTH PLANTING
Solicitation
Number: W912P6-09-B-0009
Agency:
Department of the Army
Office:
U.S. Army Corps of Engineers
Location:
US Army Corps of Engineer, Chicago
General
Information
Posted
Date:
Mar 20,
2009
Response
Date:
May 06,
2009 2:00 pm Central
Original
Set Aside:
N/A
Set
Aside:
N/A
Classification
Code:
F --
Natural resources & conservation services
NAICS
Code:
813 --
Religious, Grantmaking, Civic, Professional, and Similar Organizations/813312
-- Environment, Conservation and Wildlife Organizations
Contracting
Office Address: 111 N. Canal, Suite 600
Chicago,
Illinois 60606
Solicitation
Number: W912P6-09-B-0009
Notice
Type: Presolicitation
Synopsis:
Added: Mar 20, 2009 1:59 pm
With this
announcement, the Chicago District Corps of Engineers issues a Pre-solicitation
Notice for its CHICAGO SHORELINE STORM DAMAGE REDUCTION EROSION CONTROL
MONTROSE NORTH PLANTING PROJECT. The Contractor will be responsible
for providing all the necessary facilities, plants, labor, transportation,
materials, and equipment to repair and correct the site plant community. The
contractor will be required to rehabilitate poor quality areas of substrate by
removing poor quality substrates and replacing with specified top soil, reseed
these soil rehabilitation areas, control invasive species throughout the site,
and augment the species richness by seeding throughout the site, with some
areas to planted with an expanded list of species.
The
Classification Code for this procurement is North American Industry System
(NAICS) 813312 - "Environment, Conservation and Wildlife
Organizations"
, with a
Small Business Standard size of $7,000,000.00. Competition for this acquisition
A TOTAL SMALL BUSINESS SET-ASIDE. The period of performance is for
approximately 913 Calendar Days. It is anticipated that the resultant contact
will be a firm-fixed price service contract (the proposed contract will also
include a liquidated damages clause and the requirement for a performance
bond).
The
Invitation for Bids (IFB) Package will be downloadable from the INTERNET ONLY.
The project specification files are Portable Document Format (PDF) files and
can be viewed, navigated or printed using Adobe Acrobat Reader.
Interested
Bidders can download the IFB Package from the Internet Site
https://www.fedteds.gov/fedteds/start.nsf/frm.vendorlogin?openform&SolicitationNumber=W912P6-06-B-0009.
The
solicitation will be available at the above-mentioned Internet site on or about
6 April 2009. The due date for bids will be on or about 6 May 2009 at 2:00 PM
Chicago Local Time.
In order
for contractors to conduct business with the Department of Defense, the
contractor must provide registration information to the Central Contractor
Registration (CCR). Contractors can access the CCR for free at
http//www.ccr.gov.
The
Government intends to award a FIRM-FIXED PRICE SERVICES CONTRACT. Request
for solicitation packages made by telephone, fax or e-mail will not be
honored.
The Point
of Contact for this project is Anita Simpkins at (312) 846-5372.
Primary
Point of Contact.: Anita R. Simpkins, Contract Specialist anita.r.simpkins@usace.army.mil
Phone: 312-846-5372 Fax: 312-886-5475
Secondary
Point of Contact: Regina G. Blair, Chief, Contracting Branch
regina.g.blair@usace.army.mil Phone: 312-846-5371 Fax: 312-886-5475
This item
applies to the following Categories and/or Locations.
|
Categories: |
FSC F -
Natural Resources and Conservation, Natural Resource Studies |
|
Locations: |
Illinois |
__________________________________________________________________________________________________
Amendment
|
Project
Name |
Disaster
Relief Services |
|
|
|
Owner |
|||
|
Location |
NEW
YORK, NY |
||
|
Zip Code |
10001 |
||
|
County |
NEW
YORK, NY |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Jay
Bernstein, Housing Preservation and Development |
||
|
Buyer
Email |
|||
|
Buyer
Phone |
(212) 863-6657 |
ONVIA |
|
|
Submittal
Date |
03/31/2009 |
Business Builder |
|
|
Pre Bid |
03/18/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
9847774
- 03/27/2009 |
||
|
Project
Num |
806099020002 |
||
|
Additional
Documents |
|
Addendum
1 DisasterReliefServices CORRECTION: DISASTER RELIEF SERVICES - Request for
Proposals - PIN# 806099020002 - DUE 3-31-2009 AT 11:00 AM
Pre-Proposal
Conference is scheduled for Wednesday, March 18, 2009 at HPD Offices, 100 Gold
Street, Room 6-U1, 6th Floor, New York, NY 10038 commencing at 11:00 am.
Attendance is highly recommended. Due Date
3/31/2009
Solicitation
Request
for Proposals Agency
HPD /
Legal Contact
Jay
Bernstein
(212)
863-6657
jb1@hpd.nyc.gov
Address
100 Gold
Street, Room 8-S4, New York, NY 10038
This item
applies to the following Categories and/or Locations.
|
Categories: |
Healthcare
Services |
|
Locations: |
New York |
O&M - Garbage, Refuse and Solid Waste Collection
__________________________________________________________________________________________________
Bid
|
Project
Name |
Debris
Removal |
|
|
|
Owner |
City of
Walnut Ridge |
||
|
Location |
WALNUT
RIDGE, AR |
||
|
Zip Code |
72476 |
||
|
County |
LAWRENCE,
AR |
||
|
Sector |
State/Municipal |
ONVIA |
|
|
Buyer |
Purchasing
Office |
Business Builder |
|
|
Buyer
Phone |
(870) 886-6638 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
03/31/2009 |
||
|
Guide
Ref Num |
9863636
- 03/27/2009 |
DEBRIS
REMOVAL
City of
Walnut Ridge, AR
REQUEST
FOR PROPOSAL
Sealed
proposals are being accepted to assist the City of Walnut Ridge, AR at the
purchasing office, 300 West Main, Walnut Ridge, AR 72476, until 2:00 p.m.
Tuesday, March 31, 2009. No faxed bids will be accepted. All questions may be
directed to the purchasing office at 870-886-6638.
All
quotes shall be submitted in sealed envelopes addressed to City of Walnut
Ridge, Purchasing Agent, 300 West Main St., Walnut Ridge, AR 72476. The
envelope shall be clearly marked "DEBRIS REMOVAL."
The City
of Walnut Ridge reserves the right to accept or reject or accept any part of
any bid received or to waive any informalities. In accordance with 44 CFR Part
13.36 (b) (8), the City of Walnut Ridge will make awards only to responsible
contractors possessing the ability to perform successfully. Under the terms and
conditions of a proposed procurement. Consideration will be given to such
matters as contractor integrity, compliance with public policy, record of past
performance, and financial and technical resources.
Work to
be done:
The work
to be done consists of furnishing all materials, equipment and labor for the
removal and disposal of storm damage debris in the City of Walnut Ridge as a
result of the January ice storm. This Disaster has been federally declared by
the President of the United States of America.
The total
amount of eligible debris to be removed under this contract is approximately
30,000 cubic yards (not guaranteed as the actual quantity of debris is
unknown). Contractor is responsible for debris removal and disposal on City
rights of ways, including all "hangars" (2" branches or greater
in size) on street right of ways (burning or grinding) and locating an
operations disposal site that meets all local, state and federal environmental
regulations.
Each
bidder must be insured and must submit a certificate of general liability in
the amount of $1,000,000, this shall be solely for the protection of the City
of Walnut Ridge.
City of
Walnut Ridge
This item
applies to the following Categories and/or Locations.
|
Categories: |
O&M
- Garbage, Refuse and Solid Waste Collection, Solid Waste, Incineration,
Landfill, Haz-Mat Facilities Construction and Associated Equipment |
|
Locations: |
Arkansas |
__________________________________________________________________________________________________
Bid
|
Project
Name |
Storm
Damaged Tree and Debris Removal |
|
|
|
Owner |
Town of
Paxton |
||
|
Location |
PAXTON,
MA |
||
|
Zip Code |
01612 |
||
|
County |
WORCESTER,
MA |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Selectmen
Board |
ONVIA |
|
|
Buyer
Phone |
(508) 754-7638 x10 |
Business Builder |
|
|
Buyer
Fax |
(508) 797-0966 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
04/09/2009 |
||
|
Guide
Ref Num |
9859962
- 03/27/2009 |
APR
9,2009 @11AM-STORM DEBRIS REMOVAL
INVITATION
TO BID
TOWN OF
PAXTON, MASSACHUSETTS
STORM
DAMAGED TREE AND DEBRIS REMOVAL
Sealed
Bids for services in connection with
"Storm
Damaged Tree and Debris Removal" for
the Town
of Paxton, Massachusetts, will be
received
at the Paxton Town Hall, 697
Pleasant
Street, Paxton, MA 01612 until
11:00 a.m.
local time on Thursday, April 9,
2009, at
which time said Bids will be
publicly
opened and read aloud.
The work
includes the cutting and removal
of
approximately 1,037 hanging branches and
179
hazardous trees, the collection,
hauling,
chipping and disposal
approximately
37,882 cubic yards of
previously
cut trees, tree limbs, logs and
brush
located on public rights-of-way and
public
property and the chipping and
removal
of approximately 22,200 cubic yards
of
stacked wood debris resulting from the
December
11, 2008 ice storm.
Each Bid
shall be accompanied by a bid
security
in the form of a certified,
treasurer
or cashier’s check, bid bond, or
cash in
the amount of 5 percent of the
value of
the Bid.
Contract
Documents may be examined and
obtained
at the Selectmen’s office in the
Town Hall
during the normal hours of
operation.
Successful
bidder must furnish 100 percent
Performance
Bond with a surety company
acceptable
to the Owner.
Minimum
Wage Rates as determined by the
Commissioner
of Department of Labor and
Industries
under the provision of the
Massachusetts
General Laws, Chapter 149,
Sections
26 to 27D, as amended, apply to
this
project. It is the responsibility of
the
contractor, before bid opening, to
request
if necessary, any additional
information
on Minimum Wage Rates for those
trades
people who may be employed for the
proposed
work under this contract.
Contract
time for the project shall be 30
calendar
days commencing 10 days following
effective
date of the Agreement.
No Bidder
may withdraw his Bid for a period
of thirty
days, excluding Saturdays,
Sundays,
and legal holidays, after the
actual
date of the opening of the Bids.
Complete
instructions for filing Bids are
included
in the Information for Bidders.
The
bidding and award of the Contract shall
be in
full compliance with Sections 39M
inclusive
of Chapter 30 of the General Laws
of the
Commonwealth of Massachusetts as
last
revised.
The Owner
reserves the right to reject any
or all
bids if it is in the public interest
to do so.
TOWN OF
PAXTON, MASSACHUSETTS
Charles
T. Blanchard, Town Administrator
This item
applies to the following Categories and/or Locations.
|
Categories: |
O&M
- Garbage, Refuse and Solid Waste Collection, Solid Waste, Incineration,
Landfill, Haz-Mat Facilities Construction and Associated Equipment |
|
Locations: |
Massachusetts |
District
of Columbia, DC-VA-WV-MD
__________________________________________________________________________________________________
Bid
|
Project
Name |
Earthquake
Safety Activities |
|
|
|
Owner |
|||
|
Location |
ARLINGTON,
VA; FREDERICK, MD; WASHINGTON, DC |
||
|
Zip Code |
20401,
20540, 21704, 22201 |
||
|
County |
DISTRICT
OF COLUMBIA, DC; FREDERICK, MD; ARLINGTON, VA |
||
|
Sector |
Federal |
||
|
Buyer |
Agency
Publishing Services |
||
|
Buyer
Email |
ONVIA |
||
|
Buyer
Phone |
(202) 512-0302 |
Business Builder |
|
|
Submittal
Date |
03/24/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
9835350
- 03/23/2009 |
||
|
Project
Num |
352402 |
||
|
Additional
Documents |
|
US
Government Printing Office
Agency
Publishing Services
732 North
Capitol Street, NW
Washington
DC 20401-0001
Jacket
Number: 352402
Office
Name: Agency Publishing Services
Quote Due
Date (ET): 3/24/2009 10:00 AM
Date
Posted: 03/23/2009
Product
Type: Pamphlets
Title:
Earthquake Safety Activities
Total
Quantity: 4017
Ship
Delivery Date: 04/07/2009
TITLE:
Earthquake Safety Activities
QUANTITY:
4017 adhesive-perfect bound pamphlets.--- ALL QUOTES MUST BE SUBMITTED
ONLINE @
CONTRACTORCONNECT.GPO.GOV OR MUST BE FAXED TO THE ATTENTION OF
TEAM 6 @
1-202-512-0035. LATE QUOTES WILL NOT BE ACCEPTED. ---
TRIM
SIZE: 8 1/2 x 11"
PAGES: 72
plus Covers 1, 2, 3, 4.
SCHEDULE:
Furnished
Material will be available for pickup by 03/25/2009
Deliver
complete (to arrive at destination) by 04/07/2009
F.O.B.
destination
QUALITY
LEVEL: 3 Quality Assurance Through Attributes (GPO PUB 310.1, effective May
1979 (Rev.
8-02))
applies.
DESCRIPTION:
Covers 1
and 4 print type, and illustration matter plus a small departmental seal in 4
color process. Covers 2
and 4 are
blank. Circle folios 1-40 print head to head tpe and rule matter plus flat
tones in 4 color
process(one
blank page). Circle folios 41-72 print one side only type, rule and
illustration matter in 4 color
process.(16
blank pages)
Cover 1
bleeds top and right side, plus it prints to and must align with the bind.
Remainder is adequate
gripper.
MATERIAL
FURNISHED: Contractor to pickup at GPO. One complete set of laser composites.
One
CD-ROM
generated on an IBM compatible computer with Windows XP operating system using
Adobe
InDesign
CS4, Adobe Illustrator CS4, and Adobe Photoshop CS4 in Native format and PDF.
Fonts are
furnished.
PAPER: *
Must be in accordance with JCP Paper Specification Standards in effect on date
of this order
JCP Code*
A60, Offset Book, Basis Size 25 X 38" Basis Weight 60 lbs.
JCP Code*
L10, Litho Coated Cover, White, Basis Size 20 X 26" Basis Weight 70 lbs.
COLOR OF
INK:
4 color
process CMYK
PRINT
PAGE: Head to Head
MARGINS:
PROOFS:
2 sets of
digital color content proofs of the entire publication. At contractor's option,
a film-based
composite
blueline may be submitted. 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, trimmed, and folded to the finished size of the
product.
Send
proofs together with the furnished media (copy, transparencies, electronic
files) directly to: FEMA,
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: 352402 Department of Homeland Security
Dep 9-00369 BAC: 9111 42
Your Contract Administrator is: Call: Written
By: Reviewed By:
Attn:
Yvette Williams, 202-646-3290, Rm. 701, 1800 South Bell Street, Arlington, VA
20598-3020.
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 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.
Trim 3
sides.
Paper
Covers: Glued on, Grain must run parallel to spine.
Contractor
to adjust adjust spine (IF NECESSARY) to suitably accommodate text. Score
covers at spine
and also
at 1/4" from spine on front and back covers. Perfect bind on the 11"
side and trim three sides (note
that
front and back covers are to be glued to first and last pages respectively
within the 1/4" scored areas).
PACKING:
Pack
suitable per shipping container.
DISTRIBUTION:
Deliver
4,000 copies including 80 Blue Label copies to: FEMA Publications Warehouse,
Attn: C.
Greenerwalt
301-362-5300, 4440 Buckeystown Pike, MD 21704.
Ship 15
copies, marked "File Copies" to the Library of Congress, Madison Building,
Anglo-American
Acquisition
Division, Government Documents Section, C Street (between 1st & 2nd), SE,
Washington,
D.C.
20540.
Ship 2
copies marked "Depository Copies, Item 0520-E-01" to the U. S.
Government Printing Office,
Depository
Receiving Section, 44 H Street, NW Loading Dock, Washington, D.C. 20401. Any
cartons
containing
"Depository Copies" that are mailed to the 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
Government Furnished Material and 5 copies to: FEMA, Attn: Yvette Williams,
202-646-3290,
Rm. 701,
1800 South Bell Street, Arlington, VA 20598-3020.
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 Electronic media
GPO
Publication 310.2, GPO Contract Terms, Contract Clause 5. Disputes, is hereby
replaced with the June
2008
clause found at 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: 352402 Department of Homeland Security
Dep 9-00369 BAC: 9111 42
Your Contract Administrator is: Call: Written
By: Reviewed By:
This item
applies to the following Categories and/or Locations.
|
Categories: |
Printing
and Mailing |
|
Locations: |
Maryland,
Virginia, District of Columbia, DC-VA-WV-MD |