The Onvia Guide – Disaster Contracting
Center Edition
|
April 10, 2009 |
© 2009 Onvia, Inc. |
Vol. 15 No. 71 |
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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 - Educational Buildings Construction - Multi-Family Housing 1 Florida Contractor - Landscaping / Fencing 1 Michigan Food, Food Services and Equipment 1 Florida O&M - Garbage, Refuse and Solid Waste Collection |
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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
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: |
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Construction - Educational Buildings
__________________________________________________________________________________________________
Bid
|
Project
Name |
Storm
Damage Repair, Perpich Center for Arts Education |
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|
|
Owner |
|||
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Location |
GOLDEN
VALLEY, MN |
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|
Zip Code |
55416 |
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County |
HENNEPIN,
MN |
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Sector |
State/Municipal |
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|
Buyer |
Materials
Management |
||
|
Buyer
Phone |
(651) 296-2600 |
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Buyer
Fax |
(651) 297-3996 |
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Submittal
Date |
04/10/2009 |
ONVIA |
|
|
Value |
$0.00 to
$200,000.00 |
Business Builder |
|
|
Pre Bid |
04/06/2009 |
CLICK HERE To
Research This Opportunity |
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|
Guide
Ref Num |
9922166
- 04/06/2009 |
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|
Project
Num |
25053GVX |
REFERENCE
NUMBER: C3898
PROJECT
NUMBER: 25053GVX
CONTRACTING
AGENCY: Admin/Materials Management
RESPONSE
TO THIS SOLICITATION IS DUE NO LATER THAN 04/10/09 AT 2:30 PM CENTRAL TIME.
PRE-BID
MEETING DATE: 04/06/09 at 1:00 PM CENTRAL TIME Not Mandatory
MEETING
DETAILS: Meet at the Perpich Center for Arts
Education, 6125 Olson Memorial Highway, Golden Valley, MN. Proceed to the main
entry and check-in at the reception desk.
CONTACT
PERSON: Joel Severson, the Howard R. Green Company
CONTACT
PHONE: 651.644.4389
FAX
NUMBER: 651.644.9446
LOCATION
OF WORK: GOLDEN VALLEY - Perpich Center for Arts
Education
DESCRIPTION:
(JDD)2009 Storm Damage Repair, Perpich Center for
arts Education, 6125 Olson Memorial Highway, Golden Valley, MN. TG/ED
preference bid. Replace metal wall panels, parapet metal cap flashing,
insulated pipe jacket, chilled water pipe insulation and jacket, damaged
condenser coils on one air cooled chiller, etc. Plans and specifications are
available for viewing and downloading in our virtual planroom
at this link: QuestCDN.com. See QuestCDN eBidDoc™ Number 863202.
Plans and
Specifications may be viewed, without charge. Plans and specifications can be
downloaded for a non-refundable charge of $10.00. Planholders
are parties that have downloaded the plans and specifications. Planholders will be notified via email as addenda are
issued. Parties that download the plans and specifications and need to have
them printed elsewhere are solely responsible for those printing costs. Note:
Paper copies of plans and specficiations will not be
distributed by the Owner or its agent(s). Please contact QuestCDN.com at
952.233.1632 or info@questcdn.com for assistance in downloading and working
with this digital project information.
FURTHER
DESCRIPTION: Project Estimate: $200,000.00
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Educational Buildings, Construction - Renovation, Rehabilitation and
Historic Preservation, Contractor - Carpentry, Floor and Roofing, Contractor
- Heating, Ventilating, Air Conditioning, Refrigeration, Contractor -
Plumbing and Piping |
|
Locations: |
Minnesota |
Construction - Multi-Family Housing
__________________________________________________________________________________________________
Amendment
|
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 |
|||
|
Buyer
Phone |
(772) 226-1418 |
ONVIA |
|
|
Submittal
Date |
04/08/2009 |
Business Builder |
|
|
Pre Bid |
03/26/2009
MANDATORY |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
9969052
- 04/06/2009 |
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Project
Num |
ITB-2009039-0-2009/JD |
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Additional
Documents |
|
A newly
released Addendum (Mandatory Pre-Bid Conf Sign-In Sheet) exists on the
DemandStar by Onvia system.
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: $5.40 , 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 |
__________________________________________________________________________________________________
Advance Notice
|
Project
Name |
Repair
Storm Damage |
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|
|
Owner |
|||
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County |
MENDOCINO,
CA |
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Sector |
State/Municipal |
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Buyer |
Plans
Counter |
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Buyer
Phone |
(916) 654-4490 |
ONVIA |
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|
Buyer
Fax |
(916) 654-7028 |
Business Builder |
|
|
Value |
$0.00 to
$2,010,000.00 |
CLICK HERE To
Research This Opportunity |
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|
Guide
Ref Num |
10133409
- 04/10/2009 |
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Project
Num |
01-478104 |
The
following notes apply.
Originally published on 4/9/2009.
ProposalTypeID updated.
SubmittalDate updated.
Description
updated.
Bid
#01-478104 - REPAIR STORM DAMAGE ifb
Time EndsMay 15, 2009 2:00:00 PM PDT
Agency
Information State of California, CA
DepartmentTransportation, Department of (Caltrans)
Description
Bid
Number 01-478104
Title
REPAIR STORM DAMAGE
Expected
Expenditure $2,010,000.00
Description 01-Men-101-1.5/6.5 ** Mendocino County near Hopland at
various locations.
50
Working days
Contractor
License Type: The Contractor must have either a Class A license or one of the
following Class C licenses: C-12.
Bid
Opening: May 15, 2009 2:00 p.m.
Call
(916) 654-4490 after advertising date.
http://www.dot.ca.gov/hq/esc/oe/weekly_ads/index.html
Contract
Information Contact
Name
Plans Counter
Phone
Number 916-654-4490
Fax
Number 916-654-7028
This item
applies to the following Categories and/or Locations.
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Categories: |
Construction
- Roadways |
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Locations: |
California |
Contractor - Landscaping / Fencing
__________________________________________________________________________________________________
Bid
|
Project
Name |
Storm
Damaged Tree and Debris Removal |
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|
Owner |
Town of
Paxton |
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Location |
PAXTON,
MA |
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Zip Code |
01612 |
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County |
WORCESTER,
MA |
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Sector |
State/Municipal |
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Buyer |
Charles
Blanchard, Town Administrator |
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|
Buyer
Email |
ONVIA |
||
|
Buyer
Phone |
(508) 754-7638 x20 |
Business Builder |
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|
Buyer
Fax |
(508) 797-0966 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
04/22/2009 |
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|
Guide
Ref Num |
9967532
- 04/09/2009 |
Agency
Name and Address Paxton, Town of 697 Pleasant St. Paxton, MA 01612
Bid
Number
Contact
Information
Name
Charles T. Blanchard
Title
Town Administrator
Phone
508-754-7638
Fax
508-797-0966
Email
Address cblanchard@townofpaxton.net
Notify
email address listed when final publish date assigned.
Address
(if different from above)
Description
Storm
damaged tree and debris removal for the Town of Paxton. Work includes cutting
and removal of 1037 hanging branches and 179 hazardous trees, the collection,
hauling, chipping and disposal of approximately 37,882 cys
of cut limbs and 22,200 cys of stacked wood debris.
Contract
Information
Estimated
Rate
Duration
30 - Days
Bid
Deadline Date 4/22/09
Bid
Deadline Time 11:00 A.M.
Additional
Information RFP may be obtained by emailing cblanchard@townofpaxton.net or
calling Town Administrator, Charles Blanchard at 508-754-7638 ext. 20 or
Administrative Assistant Carol Riches at 508-754-7638 ext. 10.
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: |
Massachusetts |
__________________________________________________________________________________________________
Bid
|
Project
Name |
Debris
Monitoring for Storm Damaged Tree and Debris Removal |
|
|
|
Owner |
Town of
Sterling |
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|
Location |
STERLING,
MA |
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|
Zip Code |
01564 |
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County |
WORCESTER,
MA |
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Sector |
State/Municipal |
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|
Buyer |
Bill
Tuttle, Public Works |
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Buyer
Email |
ONVIA |
||
|
Buyer
Phone |
(422) 676-7 |
Business Builder |
|
|
Buyer
Fax |
(422) 016-8 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
04/23/2009 |
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|
Guide
Ref Num |
10124761
- 04/10/2009 |
Agency
Name and Address Sterling, Town of Department of Public Works 171 Worcester Rd.
Sterling, MA 01564
Project
Number
Estimated
Cost
Contractor
Qualification
Required
for DCAM contracts over $100,000, Massachusetts Highway contracts over $50,000.
Contact
Information
Name
William P. Tuttle, Superintendent
Phone
978-422-6767
Fax
978-422-0168
Email
Address btuttle@sterlingdpw.com
Notify
email address listed when final publish date assigned.
Contract
Information
Project
Debris Monitoring for Storm Damaged Tree and Debris Removal: Work includes
comprehensive observation and documentation of debris removal per FEMA
standards for work performed from the point of debris collection to final
disposal resulting from the 12/11/08 ice storm.
Plans/Specification
Available Contract documents may be examined and obtained at the Department of
Public Works Office beginning 4/8/09, 7:00 A.M. - 3:30 P.M. Monday - Friday.
Deadline
for Application Form* 4/23/09 Time 10:00
A.M.
Sub Bid
Deadline Time
Sub Bid
Category
Additional
Information
This item
applies to the following Categories and/or Locations.
|
Categories: |
Contractor
- Landscaping / Fencing |
|
Locations: |
Massachusetts |
__________________________________________________________________________________________________
Bid
|
Project
Name |
Storm
Damaged Tree and Debris Removal. |
|
|
|
Owner |
|||
|
Location |
RUTLAND,
MA |
||
|
Zip Code |
01543 |
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County |
WORCESTER,
MA |
||
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Sector |
State/Municipal |
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|
Buyer |
Gary Kellaher |
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|
Buyer
Email |
ONVIA |
||
|
Buyer
Phone |
(508) 886-4105 |
Business Builder |
|
|
Buyer
Fax |
(508) 886-7804 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
04/23/2009 |
||
|
Guide
Ref Num |
10124869
- 04/10/2009 |
Agency
Name and Address Rutland, Town of Department of Public Works 246 Main St.
Rutland, MA 01543
Project
Number
Estimated
Cost
Contractor
Qualification
Required
for DCAM contracts over $100,000, Massachusetts Highway contracts over $50,000.
Contact
Information
Name Gary
Kellaher
Phone
508-886-4105
Fax
508-886-7804
Email
Address dpw@townofrutland.org
Notify
email address listed when final publish date assigned.
Contract
Information
Project
Storm Damaged Tree and Debris Removal.
Plans/Specification
Available Rutland Department of Public Works, 17 Pommogussett
Rd., Rutland, MA 01543, 4/1/09 at 8:00 A.M.
Deadline
for Application Form* 4/23/09 Time 2:30
P.M.
Sub Bid
Deadline Time
Sub Bid
Category
Additional
Information Sealed bids for services in connection with "Storm Damaged
Tree and Debris Removal" for the Town of Rutland will be received at the
Rutland DPW office, 17 Pommogussett Rd., Rutland, MA
01543, until the deadline, at which time bids will be publicly opened and read
aloud.
This item
applies to the following Categories and/or Locations.
|
Categories: |
Contractor
- Landscaping / Fencing |
|
Locations: |
Massachusetts |
__________________________________________________________________________________________________
RFP/RFI/RFQ
|
Project
Name |
Professional,
Multi-jurisdictional Countywide Hazard Mitigation Plan |
|
|
|
Owner |
|||
|
County |
BAY, MI |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Frances
Hogan, Purchasing |
||
|
Buyer
Email |
ONVIA |
||
|
Buyer
Phone |
(989) 895-4037 |
Business Builder |
|
|
Submittal
Date |
04/17/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
9967321
- 04/08/2009 |
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Project
Num |
7-2009 |
The Bay
County Finance Department on behalf of the Bay County Emergency Preparedness
& Management Division of the Bay County Health Department is soliciting
qualifications from a qualified person or firm to provide a professional,
multi-jurisdictional countywide Hazard Mitigation Plan for Bay County. Bid
documents for RFQ/P # 7-2009 may be obtained through the Purchasing Department
located at 515 Center Ave., 7th floor, Bay City, MI or on the Bay County web
Bid due date is April 17, 2009 by 2:00pm, no bids will be accepted after 2:00
pm. The County of Bay will provide necessary and reasonable auxiliary aids and
services to individuals with disabilities. Any questions concerning this bid
call Frances Horgan, Bay County
This item
applies to the following Categories and/or Locations.
|
Categories: |
Environmental
Planning |
|
Locations: |
Michigan |
Food, Food Services and Equipment
__________________________________________________________________________________________________
Bid
|
Project
Name |
SHELF
STABLE MEALS PROGRAM |
|
|
|
Owner |
|||
|
Sector |
State/Municipal |
||
|
Buyer |
Denise
Roberts |
||
|
Buyer
Email |
ONVIA |
||
|
Buyer
Phone |
(850) 413-9957 |
Business Builder |
|
|
Submittal
Date |
04/27/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
10131859
- 04/10/2009 |
||
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Project
Num |
RFP-DEM-08/09-014 |
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|
Additional
Documents |
|
Title:
SHELF STABLE MEALS PROGRAM
Number:
RFP-DEM-08/09-014
Version:
Original
Ad Type:
Competitive Solicitation
Division
of Emergency Management Request for Proposal SHELF STABLE MEALS PROGRAM
Advertisement
Number: RFP-DEM-08/09-014 Version Number: 000
Commodity
Code(s): Description(s): 991-312-000-0000 991-340-000-0000 991-350-000-0000
991-360-000-0000
SHELF
STABLE MEALS PROGRAM FOR DISASTER RELIEF.
Request
for Proposal will be available at: Emergency Management 2555 Shumard Oak Blvd. Tallahassee, FL, 32399 Request for
Proposal will be opened at the above address at 02:00 P.M., April 27, 2009.
Please direct all questions to: Denise Roberts Phone: (850) 413-9957 Ext. 0
FAX: (850) 488-5777 Suncom Phone: 413-9957 Ext. 0 Suncom FAX: 488-5777 Email: denise.roberts@em.myflorida.com
Any person with a qualified disability requiring special accommodations at the
pre-solicitation conference and/or bid/proposal opening shall contact
purchasing at the phone number above at least five (5) working days prior to
the event. If you are hearing or speech impaired, please contact this office by
using the Florida Relay Services which can be reached at 1 (800) 955-8771
(TDD). The Department reserves the right to reject any and all bids or accept
minor irregularities in the best interest of the State of Florida. Minority
Business Enterprises are encouraged to participate in the solicitation process.
This item
applies to the following Categories and/or Locations.
|
Categories: |
Food,
Food Services and Equipment |
|
Locations: |
Florida |
__________________________________________________________________________________________________
Presolicitation
|
Project
Name |
Vessel/Wreck
debris removal and disposal services in Orleans and Saint Tammany Parishes,
LA. |
|
|
|
Owner |
|||
|
Location |
NORFOLK,
VA |
||
|
Zip Code |
23510 |
||
|
County |
ORLEANS,
LA; SAINT TAMMANY, LA; NORFOLK CITY, VA |
||
|
Sector |
Federal |
||
|
Buyer |
Cynthia
Major, Contract Specialist |
||
|
Buyer
Email |
ONVIA |
||
|
Buyer
Phone |
(757) 628-4107 |
Business Builder |
|
|
Buyer
Fax |
(757) 628-4135 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
9923458
- 04/06/2009 |
||
|
Project
Num |
HSCG84-09-R-HYZ059 |
Vessel/Wreck
debris removal and disposal services in Orleans and Saint Tammany Parishes, LA.
Solicitation
Number: HSCG84-09-R-HYZ059
Agency:
Department of Homeland Security
Office:
United States Coast Guard (USCG)
Location:
Commander (fcp), USCG Maintenance and Logistics
Command - Atlantic
General
Information
Posted
Date:
Apr 3,
2009
Original
Set Aside:
N/A
Set
Aside:
N/A
Classification
Code:
P --
Salvage services
NAICS
Code:
562 --
Waste Management and Remediation Services/562111 -- Solid Waste Collection
Contracting
Office Address: 300 East Main Street
Suite 965
Norfolk,
Virginia 23510-9113
Place of
Performance: Orleans and Saint Tammany Parishes, LA.
United
States
Solicitation
Number: HSCG84-09-R-HYZ059
Notice
Type: Presolicitation
Synopsis:
Added: Apr 03, 2009 1:48 pm
Solicitation
HSCG84-09-R-HYZ059 for Vessel/Wreck debris removal and disposal services in the
navigable waterways of Orleans and Saint Tammany Parishes, Louisiana, which
poses an immediate threat to navigable waterways, improved property, public
health or safety as required under Section 403(a)(3)
of the Robert T. Stafford Disaster Relief and Emergency Assistance Act
(Stafford Act) as amended, will be available on or about 24 April 2009.
Vessel/Wreck debris removal and disposal services shall include all labor,
materials, equipment and any other items or services applicable or appropriate
to remove and dispose of same located in the waterways of Orleans and Saint
Tammany Parishes, Louisiana. The applicable NAICS code is 562111. Size Standard
is $12.5 million. For the calculations of annual receipts and number of
employees, see parts 121.104 and 121.106 in SBA Small Business Size Regulation,
http://sba.gov/regulations/121/.
This
solicitation will be issued pursuant to FAR Part 12, Acquisition of Commercial
Items and FAR Part 13.5, Test Programs For Certain Commercial Items. The Coast
Guard intends to award a fixed price contract resulting from this solicitation.
Work shall commence within 10 calendar days after contractor receives
authorization to proceed and complete work no later than 90 calendar days after
commencement of work. The Government shall award a contract resulting from this
solicitation to a responsive, responsible offeror
whose written proposal is considered most advantageous to the Government, both
in price and other factors considered. The following factors shall be used to
evaluate offeors’ proposals and are in descending
order of importance: 1) Technical Approach, 2) Corporate Experience, 3) Past
Performance and, 4) Price. Factors 1-4 will be applied to determine the best
value to the Government. The combined Technical Criteria (factors 1-3) shall be
considered significantly more important than price (factor 4). The utilization
of local businesses will be included in the solicitation, in accordance with
the Robert T. Stafford Disaster Relief and Emergency Assistance Act as amended
(PL 106-390) 42 U.S.C 5150 (use of local firms and individuals Sec.307). All
correspondence concerning this acquisition shall reference Request for Proposal
(RFP) Number HSCG84-09-R-HYZ059. The closing date for this solicitation is
anticipated to be on 22 May 2009.
No
official site visit will be conducted. The solicitation will consist of
sufficient data to locate all targets.
This
requirement is 100% set-aside for small businesses and will be geographically
restricted to local firms that reside in or primarily do business within the
FEMA designated declared disaster areas/counties listed under Hurricane Katrina
and Hurricane Rita. The declared disaster area counties can be located at
http://www.fema.gov/news/disasters.fema
Offers
will only be accepted from local firms residing in or primarily doing business
in the geographically restricted area. Contractors are encouraged to review FAR
Clause 52.226-3 to determine disaster or emergency area representation
requirements prior to submitting an offer. The following excerpts of the
representation criteria are as follows:
(a)
Intentionally blank.
(b)
Representations. The offeror represents that it _____
does ______ does not reside or primarily do business in the designated
set-aside area.
(c) An offeror is considered to be residing or primarily doing
business in the set-aside area if, during the last twelve months
(1) The offeror had its main operating office in the area; and
(2) That
office generated at least half of the offeror’s gross
revenues and employed at least half of the offeror’s
permanent employees.
(d) If
the offeror does not meet the criteria in paragraph
(c) of this provision, factors to be considered in determining whether an offeror resides or primarily does business in the set-aside
area include
(1)
Physical location(s) of the offeror’s permanent
office(s) and date any office in the set-aside area(s) was established;
(2)
Current state licenses;
(3)
Record of past work in the set-aside area(s) (e.g., how much and for how long);
(4)
Contractual history the offeror has had with
subcontractors and/or suppliers in the set-aside area;
(5)
Percentage of the offeror’s gross revenues
attributable to work performed in the set-aside area;
(6)
Number of permanent employees the offeror employs in
the set-aside area;
(7)
Membership in local and state organizations in the set-aside area; and
(8) Other
evidence that establishes the offeror resides or
primarily does business in the set-aside area. For example, sole
proprietorships may submit utility bills and bank statements.
(e) If
the offeror represents it resides or primarily does
business in the set-aside area, the offeror shall
furnish documentation to support its representation if requested by the
Contracting Officer. The solicitation may require the offeror
to submit with its offer documentation to support the representation.
Interested
parties must be registered in the Central Contractor Registration (CCR) as
prescribed in FAR Clause 52.232-33. CCR can be obtained by accessing the
Internet at http://www.ccr.gov or by calling 1-888-227-2423.
All
parties are encouraged to continually monitor the FedBizOpps.com website for
any amendments to the solicitation. All questions concerning this requirement
shall be submitted in writing to Cynthia Major at Cynthia.L.Major@uscg.mil with
a copy to Karen.A.Mcelheney@uscg.mil.
Primary
Point of Contact.: Cynthia L. Major, Contract
Specialist cynthia.l.major@uscg.mil Phone: 757-628-4107 Fax: 757-628-4135
Secondary
Point of Contact: Karen A McElheney, Contracting
Officer kmcelheney@mlca.uscg.mil Phone: 757-628-4114 Fax: 757-628-4135
This item
applies to the following Categories and/or Locations.
|
Categories: |
FSC P -
Salvage Services, O&M - Garbage, Refuse and Solid Waste Collection |
|
Locations: |
Louisiana,
Virginia |
O&M - Garbage, Refuse and Solid Waste Collection
__________________________________________________________________________________________________
Bid
|
Project
Name |
Monitoring
Service for Storm Damaged Tree and Debris Removal |
|
|
|
Owner |
Town of
Paxton |
||
|
Location |
PAXTON,
MA |
||
|
Zip Code |
01612 |
||
|
County |
WORCESTER,
MA |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Charles
Blanchard, Town Administrator |
||
|
Buyer
Email |
ONVIA |
||
|
Buyer
Phone |
(508) 754-7638 x20 |
Business Builder |
|
|
Buyer
Fax |
(508) 797-0966 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
04/22/2009 |
||
|
Guide
Ref Num |
9967571
- 04/10/2009 |
Agency
Name and Address Paxton, Town of 697 Pleasant St. Paxton, MA 01612
Bid
Number
Contact
Information
Name
Charles T. Blanchard
Title
Town Administrator
Phone
508-754-7638
Fax
508-797-0966
Email
Address cblanchard@townofpaxton.net
Notify
email address listed when final publish date assigned.
Address
(if different from above)
Description
Monitoring
Service for Storm damaged tree and debris removal for the Town of Paxton. Work
to be monitored includes the cutting and removal of 1037 hanging branches and
179 hazardous trees, the collection, hauling, chipping and disposal of
approximately 37,882 cys of cut limbs and 22,200 cys of stacked wood debris.
Contract
Information
Estimated
Rate
Duration
30 - Days
Bid
Deadline Date 4/22/09
Bid
Deadline Time 1:00 P.M.
Additional
Information RFP may be obtained by emailing cblanchard@townofpaxton.net or by
calling the Town Administrator, Charles Blanchard at 508-754-7638 ext. 20 or
Administrative Assistant Carol Riches at 508-754-7638 ext. 10.
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 |