The Onvia Guide – Disaster Contracting
Center Edition
|
May 29, 2009 |
© 2009 Onvia, Inc. |
Vol. 15 No. 107 |
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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
- Multi-Family Housing Construction
- Public Safety and Correctional Facilities 1 Idaho Construction
- Recreation / Religious Facilities 4 California, North Carolina,
Washington Construction
- Water Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal Contractor
- Carpentry, Floor and Roofing 1 Florida Dams,
Hydroelectric, Reservoirs, Irrigation and Drainage 1 Virginia FSC 16
- Aircraft Components and Accessories FSC 72
- Household / Commercial Furnishings and Appliances 2 Virginia FSC A -
Research and Development 1 New York FSC J -
Maintenance, Repair and Rebuilding of Equipment 1 Oklahoma Heavy
Equipment: Cranes, Dozers, Pavers, Graders, Rollers 1 Illinois 1 Texas |
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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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Construction - Multi-Family Housing
__________________________________________________________________________________________________
Bid
|
Project
Name |
City of
Indian Wells Mountain View Villas Phase Ii |
|
|
|
Owner |
City of
Indian Wells |
||
|
Location |
INDIAN
WELLS, CA |
||
|
Zip Code |
92210 |
||
|
County |
RIVERSIDE,
CA |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Public
Works/Engineering |
ONVIA |
|
|
Buyer
Phone |
(760) 346-2489 |
Business Builder |
|
|
Buyer
Fax |
(760) 346-0407 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
06/08/2009 |
||
|
Guide
Ref Num |
10461652
- 05/28/2009 |
No 2269
INVITATION TO PRE-QUALIFY TO BID AND BID IF QUALIFIED Notice is hereby given
that contractor's qualifications and individually sealed bids for: City of
Indian Wells Mountain View Villas Phase II will be received at the office of
the Construction Manager: WDL CONSTRUCTION (760) 674-9553 WDL Construction
74075 El Paseo, Suite B-3 Palm Desert, CA 92260 SUMMARY OF WORK: The project
consists of the construction of twenty-two single story buildings with a total
of 56 individual senior living apartment units. Centered within the project is
a community recreational building, salon building with a pool and spa. The
buildings are Type VB fully-sprinklered construction. The project will require
the construction of all site utilities, services, hardscape and landscaping.
PRE-QUALIFICATION: Contractors interested in submitting a bid on this project
must first complete fully the pre-qualification questionnaire, and provide all
materials requested within. The contractor must then be approved by The City of
Indian Wells as pre-qualified, before being allowed to submit a bid proposal
for the project. Qualification forms will be available Monday, June 01, 2009
and may be obtained from the Construction Manager's office by contacting: BJ
Connery: Ph: (760) 674-9553, Fax: (760) 674-9383 E-mail:
bjconnery@wdlconstruction.com 74075 El Paseo, Suite B-3, Palm Desert, CA 92260
All pre-qualification forms must be completed and returned to the Construction
Manager's office no later than 4pm on 06/08/2009. Bid documents will be available
only to pre-qualified contractors on a date to be determined. Only
pre-qualified general contractors will be allowed to submit a formal bid ; no
exceptions will be made. While it is the intent of this pre-qualification
process to assist the City of Indian Wells in determining bidder responsibility
prior to bid, and to aid the City of Indian Wells in selecting the lowest
responsible bidder this pre-qualification exercise does not, however, preclude
the City of Indian Wells from any post-bid consideration and determination of
whether a bidder has the quality, fitness, capacity and experience to
satisfactorily perform the proposed work, or has demonstrated the requisite
expertise. The pre-qualification packages completed and submitted by
contractors are not public records and are, therefore, not open to public
inspection. All information provided will be kept confidential to the extent
permitted by law. Insurance Requirements The Respondents approved to be added
to the final, qualified bidders list shall be able to carry and maintain, at
the Bidders expense, at all times during the term of the construction agreement
not less than the following coverage and limits of insurance which shall be
maintained with insurers and under forms of policies satisfactory to The City
of Indian Wells as follows: 1. Commercial General Liability written on an
occurrence basis of at least $1,000,000.00 per occurrence, for bodily injury
and property damage including coverage for contractual liability, personal
injury, independent contractors, broad form property damage, and products and
completed operations. This policy must be issued by an admitted carrier. This
policy is to be endorsed with the aggregate limit to apply specifically to this
project, City of Indian Wells Mountain View Villas Phase II. 2. Commercial
Automobile Liability written on a per occurrence basis with a single limit of
liability in the amount of $1,000,000.00 for bodily injury and property damage.
Said policy shall include coverage for owned, non-owned, leased and hired cars.
3. Excess/Umbrella Liability Policy Must be written in the amount of
$10,000,000.00 and must apply to all primary coverages afforded, including but
not limited to general liability, owned and non-owned, leased and hired cars
and employers liability. This policy must be issued by an admitted carrier. 4.
Workers' Compensation Insurance policy Provide Workers' Compensation Insurance
coverage along with Employer's Liability with limits of $1,000,000.00. 5.
COC/Builders Risk o Flood and o Earthquake 6. Provisions of Insurance All
insurance required pursuant to this agreement shall: 1. Name The City of Indian
Wells (Owner), its employees, directors, officers, and agents, and WDL
Construction (Construction Manager) its employees, directors, officers, and
agents, as additional insured. The commercial general liabilility policy shall
be in accordance with standard ISO additional insured endorsement form
CG2010(1185) or equivalent language. Property policies shall name the City of
Indian Wells as Loss Payee and Additional Insured. 2. Waive all rights of
subrogation against persons and entities designated to be listed as additional
insureds in the policy. 3. Be reasonably satisfactory to The City of Indian
Wells in all other reasonable respects. 4. Such insurance shall be primary and
noncontributing to any other insurance available to the loss payee/additional
insured's. 5. Said company will give at least 30 days advance written notice by
registered mail to The City of Indian Wells, and WDL Construction prior to any
material changes, including ten (10) day notice for non-payment of premium. 6.
The Contractor shall take out and maintain insurance at his sole cost and
expense at all times during the life of this Contract, including the entire
time of the Contractor's guarantee, with insurance carriers as follows: Rated
no less than A, Class X or better by the A. M. Best Company; b. Licensed by the
State of California to write business in this state. Reference sample insurance
forms used by The City of Indian Wells attached to the Pre-Qualification
Questionnaire. Bonding Requirements The Contractor shall be required to provide
a Bid Bond in the amount of 10% of the bid amount. Performance and payment
Bonds will also be required in an amount not less than one hundred percent
(100%) of the Contract Sum. The Performance and Payment Bonds shall be
substantially in the form included as attachments to the Prequalification
Questionnaire. These bonds shall be kept in full force and effect during the
course of this project, and shall extend in full force and effect and be
retained by the The City of Indian Wells for a period of two (2) years from the
date of formal acceptance of the project by The City of Indian Wells. All bonds
must be executed by admitted surety insurers, as defined in Code of Civil
Procedure section 995.120. PUBLICATION Publication Dates: Place of Publication
5/28,29,30,31,6/3/09 Desert Sun May 28, 2009 thru Press Enterprise June 03,
2009 Authorization Date: BY ORDER OF THE CITY OF INDIAN WELLS 05/26/2009
Director of Public Works: Timothy Wassil
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Multi-Family Housing, Construction - Office / Retail Buildings,
Construction - Residential Building, Construction - Water Supply, Sewer, Well
Drilling, Treatment, Distribution and Disposal, Contractor - Landscaping /
Fencing, Utilities - Gas, Steam, Pipeline |
|
Locations: |
California |
Construction - Public Safety and Correctional Facilities
__________________________________________________________________________________________________
Bid
|
Project
Name |
Emergency
Preparedness Isolation Room |
|
|
|
Owner |
|||
|
Location |
BLACKFOOT,
ID |
||
|
Zip Code |
83221 |
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|
County |
BINGHAM,
ID |
||
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Sector |
State/Municipal |
ONVIA |
|
|
Buyer |
Public
Works |
Business Builder |
|
|
Submittal
Date |
06/09/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Value |
$0.00 to
$200,000.00 |
||
|
Guide
Ref Num |
10461755
- 05/28/2009 |
Sealed
proposals will be received by the Division of Public Works, State of Idaho, at
State Hospital South (SHS), 700 Alice, "A" Building, Conference Room,
Blackfoot, Idaho until 2:00 PM, local time on June 9, 2009, for DPW Project
08406 Emergency Preparedness Isolation Room, SHS, Department of Health &
Welfare, Blackfoot, Idaho. Further information, including information regarding
Pre-Bid Conference, availability of documents for review and bid bond
requirements, is at http://adm.idaho.gov/pubworks/dpwconstprojects.htm or
contact Myers Anderson Architects (208) 232-3741. Estimated Cost: $200,000.00
Jan P. Frew, Deputy Administrator, Division of Public Works
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Public Safety and Correctional Facilities |
|
Locations: |
Idaho |
Construction - Recreation / Religious Facilities
__________________________________________________________________________________________________
Advance Notice
|
Project
Name |
Royer
Park Storm Damage Repair Project |
|
|
|
Owner |
|||
|
Location |
ROSEVILLE,
CA |
ONVIA |
|
|
County |
PLACER,
CA |
Business Builder |
|
|
Sector |
State/Municipal |
CLICK HERE To
Research This Opportunity |
|
|
Value |
$0.00 to
$469,000.00 |
||
|
Guide
Ref Num |
10457210
- 05/27/2009 |
4/15/2009
- The Council plans to approve the following: Royer Park Storm Damage Repair
Project - call for bids
engineers
estimate for this project is $469,000
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Recreation / Religious Facilities |
|
Locations: |
California |
__________________________________________________________________________________________________
Advance Notice
|
Project
Name |
Repair
Storm Damage and Construct Retaining Wall |
|
|
|
Owner |
|||
|
County |
HUMBOLDT,
CA |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Plans
Counter |
||
|
Buyer
Phone |
(916) 654-4490 |
ONVIA |
|
|
Buyer
Fax |
(916) 654-7028 |
Business Builder |
|
|
Value |
$0.00 to
$1,340,000.00 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
10471438
- 05/29/2009 |
||
|
Project
Num |
01-475704 |
Bid
#01-475704 - REPAIR STORM DAMAGE AND CONSTRUCT RETAINING WALL ifb
Time
Left46 days, 6 hrs
Time
StartedMay 28, 2009 3:53:13 PM PDT
Time
EndsJul 14, 2009 2:00:00 PM PDT
Agency
Information State of California, CA (view agency's bids)
DepartmentTransportation,
Department of (Caltrans) (view department's bids)
Bid
Contact (Please login to see contact information)
Construction
License Type A - General Engineering Contractor
C-8
Concrete Contractor
C-12
Earthwork and Paving Contractor
C-51
Structural Steel Contractor
Description
Bid
Number 01-475704
Title
REPAIR STORM DAMAGE AND CONSTRUCT RETAINING WALL
Expected
Expenditure $1,340,000.00
Standard
Disclaimer The State of California advises that prospective bidders
periodically check the websites, including but not limited to Bidsync, and/or
other state department links for modifications to bid documents. The State of
California is not responsible for a prospective bidder's misunderstanding of
the bid solicitation or nonresponsive bid due to failure to check these
websites for updates or amendments to bid documents, and/or other information
regarding the bid solicitations. Failure to periodically check these websites
will be at the bidder's sole risk.
The
information published and/or responded to on these websites is public
information. Confidential questions/issues/concerns should be directed to the
contact on the ad.
Description
01-Hum-36-40.4 ** Humboldt County near Dinsmore.
150
Working days
Contractor
License Type: The Contractor must have either a Class A license or any
combination of the following Class C licenses which constitute a majority of
the work: C-08, C-12, C-51.
Bid
Package available: June 1, 2009.
Bid
Opening: July 14, 2009 - 2:00 p.m.
For
Contract and Bid Information Contact the Plans Counter after bid package
available date.
Plans
Counter
Phone
(916) 654-4490
Fax (916)
654-7028
http://www.dot.ca.gov/hq/esc/oe/weekly_ads/index.html
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Roadways, Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal |
|
Locations: |
California |
__________________________________________________________________________________________________
Bid
|
Project
Name |
Repair
Storm Damage |
|
|
|
Owner |
|||
|
County |
MENDOCINO,
CA |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Plans
Counter |
||
|
Buyer
Phone |
(916) 654-4490 |
||
|
Buyer
Fax |
(916) 654-7028 |
ONVIA |
|
|
Submittal
Date |
07/07/2009 |
Business Builder |
|
|
Value |
$0.00 to
$1,510,000.00 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
10471407
- 05/29/2009 |
||
|
Project
Num |
01-476104 |
||
|
Additional
Documents |
|
Bid
#01-476104 - REPAIR STORM DAMAGE ifb
Time
EndsJul 7, 2009 2:00:00 PM PDT
Agency
Information State of California, CA (view agency's bids)
DepartmentTransportation,
Department of (Caltrans) (view department's bids)
Bid
Contact (Please login to see contact information)
Construction
License Type A - General Engineering Contractor
Description
Bid
Number 01-476104
Title
REPAIR STORM DAMAGE
Expected
Expenditure $1,510,000.00
Standard
Disclaimer The State of California advises that prospective bidders
periodically check the websites, including but not limited to Bidsync, and/or
other state department links for modifications to bid documents. The State of
California is not responsible for a prospective bidder's misunderstanding of
the bid solicitation or nonresponsive bid due to failure to check these
websites for updates or amendments to bid documents, and/or other information
regarding the bid solicitations. Failure to periodically check these websites
will be at the bidder's sole risk.
The
information published and/or responded to on these websites is public
information. Confidential questions/issues/concerns should be directed to the
contact on the ad.
Description
01-Men-253-1.7/2.3 ** Mendocino County near Boonville.
140
Working days
Contractor
License Type: The Contractor must have either a Class A license or a
combination of Class C licenses which constitute a majority of the work.
Bid
Package available: June 1, 2009.
Bid
Opening: July 7, 2009 - 2:00 p.m.
For
Contract and Bid Information Contact the Plans Counter after bid package
available date.
Plans
Counter
Phone
(916) 654-4490
Fax (916)
654-7028
http://www.dot.ca.gov/hq/esc/oe/weekly_ads/index.html
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Roadways |
|
Locations: |
California |
__________________________________________________________________________________________________
Bid
|
Project
Name |
Post-storm
Debris Clean up and Street Repair/reconstruction |
|
|
|
Owner |
Town of
Kitty Hawk |
||
|
Location |
KITTY
HAWK, NC |
||
|
Zip Code |
27949 |
||
|
County |
DARE, NC |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Willie
Midgett, Public Works Director |
ONVIA |
|
|
Buyer
Email |
Business Builder |
||
|
Buyer
Phone |
(252) 261-1367 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
06/18/2009 |
||
|
Guide
Ref Num |
10463327
- 05/28/2009 |
Request
for Proposals Post-Storm Debris Clean Up and Street Repair/Reconstruction To:
Contractors From: Th e Town of Kitty Hawk Subject: RFP for Post-Storm Damage
Clean Up and Street Repair Date: May 11, 2009 Th e intent of the Request for
Proposal (RFP) is to select contractors to provide post-storm clean up and
street repair services for the Town of Kitty Hawk, in Dare County, North
Carolina (the Town). Th e Town invites qualifi ed contractors to submit sealed
proposals for the provision of these services as described in the attached
specifi cations. Written proposals using the offi cial forms provided will be
received until 1:00 p.m. on Th ursday, June 18, 2009 to: W. S. Midgett, Public
Works Director Town of Kitty Hawk Post Offi ce Box 549 Kitty Hawk, North
Carolina 27949 At that time, proposals will be opened in the Town Council
Chambers, Town Hall, 101 Veteran’s Memorial Drive Kitty Hawk. All qualifi ed
proposals will be evaluated. Th e contractor(s) chosen should provide the Town
with the highest quality and most fl exible services for the lowest cost.
Please submit only standard RFP forms; however, supplemental information may be
attached. Materially incomplete proposals may result in the rejection of the
entire proposal. Please address any questions concerning this RFP to Willie
Midgett, Public Works Director, (252) 261-1367, or wmidgett@kittyhawktown.net.
For all question(s) received, the answer(s) will be shared with all contractors
who are listed by the Public Works Director as having received a copy of the
original RFP. Proposals will be evaluated based on the contractor’s ability to
provide all services contained in this RFP effi ciently and at a reasonable
cost to the Town of Kitty Hawk. Previous experience and references will also be
considered and should be included with the submitter’s proposal. Th e Town of
Kitty Hawk reserves the right to accept or reject any or all proposals. General
Requirements 1.All contractors participating in the bid process must be
licensed as required by North Carolina General Statutes. 2.All contractors
participating in the bid process must provide proof of Workers’ Compensation
coverage in the amount of $100,000. Th ey must also provide proof of $1,000,000
of general liability insurance. 3.All equipment must comply with all applicable
Federal, State and Local rules and regulations. 4.All persons operating
vehicles on State and Local roads must be licensed as per State requirements
and operate said vehicles in accordance with all Federal, State and Local laws.
5.All Federal, State, and Local work safety laws and regulations must be
strictly adhered to Terms and Conditions of the Contract 1. Th e contract
period shall begin on July 1, 2009 and end on June 30, 2010. 2. Either party
may terminate the contract upon 90 days written notice.
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Roadways, O&M - Garbage, Refuse and Solid Waste Collection, Recycling
Services and Equipment, Solid Waste, Incineration, Landfill, Haz-Mat
Facilities Construction and Associated Equipment |
|
Locations: |
North
Carolina |
__________________________________________________________________________________________________
Bid
|
Project
Name |
National
Avenue 2009 Flood Damaged Infrastructure Repairs |
|
|
|
Owner |
City of
Chehalis |
||
|
Location |
CHEHALIS,
WA |
||
|
Zip Code |
98532 |
||
|
County |
LEWIS,
WA |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Judy
Schave, City Clerk |
ONVIA |
|
|
Buyer
Email |
Business Builder |
||
|
Buyer
Phone |
(360) 345-3225 |
CLICK HERE To
Research This Opportunity |
|
|
Submittal
Date |
06/09/2009 |
||
|
Guide
Ref Num |
10447415
- 05/26/2009 |
Call for
Bids - Construction
Project
Name: CITY OF CHEHALIS - NATIONAL AVENUE 2009 FLOOD DAMAGED INFRASTRUCTURE
REPAIRS Project Location: CHEHALIS, WA Project Owner: CITY OF CHEHALIS Bid
Date: 06/09/2009 Company Name: Decription:
CITY OF
CHEHALIS
NATIONAL
AVENUE 2009 FLOOD
DAMAGED
INFRASTRUCTURE REPAIRS
Bids due
10:00 am, June 9
ADVERTISEMENT
FOR BIDS
Separate
sealed proposals for furnishing all materials, labor and equipment for the
following described work will be received by the Clerk of the City of Chehalis,
350 N Market Blvd., Room 101, Chehalis, Washington up until 10:00 a.m., June 9,
2009. At this time the sealed bids will be publicly opened and read. A contract
will be awarded or all bids rejected within 21 days after the bid opening. The
City of Chehalis will set their clock based on www.time.gov
PROJECT
DESCRIPTION:
The
National Avenue 2009 Flood Damaged Infrastructure Repairs project for which
bids will be received is described as follows:
Reshaping
bank with washout material, armoring of bank with shotcrete and cleaning rock and
debris from existing culverts
All work
must be complete by July 5, 2009.
This
project is financed through the Federal Highway Administration (FHWA) Disaster
Relief Fund. This contract will be subject to regulations of the FHWA.
The
issuing office for Contract Documents is Gibbs & Olson, Inc., P.O. Box 400,
1405 17th Avenue, Suite 300, Longview, WA 98632, (360) 425-0991. Half-size
drawings and contract documents are available upon receipt of a non-refundable
fee of $70.00 made payable to Gibbs & Olson, Inc. To check plan
availability dates and/or plan holder's list please call the above number for
information.
The
above-mentioned fee does not include shipping costs. If a bidder would like to
have plans shipped from Gibbs & Olson, Inc., the shipping costs will be the
sole responsibility of the bidder. Payment for shipping will be accepted in the
form of cash or check made payable to Gibbs & Olson, Inc. Call the above
for UPS ground shipment costs or to discuss any other forms of shipping.
Full-size drawings will be available to bidders if requested. Bidders
requesting full-size drawing sets will be required to pay the cost of
reproduction and shipping for these sets.
Technical
inquiries regarding the project should be directed to the Project Engineers
Office at Gibbs and Olson, Inc. 1405 17th Avenue, Longview, WA 98632, (360)
425- 0991.
Proposals
submitted without purchase from the issuing office will not be accepted. The
Owner and Engineer accept no responsibility whatsoever for prime contractors,
subcontractors and suppliers that obtain their bidding information from a third
party. It is the responsibility of each Bidder to verify that all quotes
utilized are based on bonafide plans and contract documents, including any and
all addendums that may be issued. Those planning to submit a bid proposal must
obtain bidding documents from the issuing office and must be on the official
plan holders list being maintained by the issuing office. Bids received from
firms not on the official plan holders list will not be accepted or opened.
A pre-bid
conference is not scheduled for this project.
A pre-bid
conference will not be held for this project.
All
Proposals must be submitted on the regular form furnished with the
specifications, as purchased from the issuing office, and each must be
accompanied by a certified bank check or bidder's bond, by a bonding company
licensed to do business in the State of Washington, made payable to the City of
Chehalis in an amount not less than five percent (5%) of the total bid.
The City
of Chehalis reserves the right to reject any or all bids, waive informalities,
or to accept that bid which appears to serve the best interests of the City.
The
following is applicable to Federal Aid projects:
The City
of Chehalis in accordance with Title VI of the Civil Rights Act of 1964, 78
Stat. 252, 42 U.S.C. 2000d to 2000d-4 and Title 49, Code of Federal
Regulations, Department of Transportation, subtitle A, Office of the Secretary,
Part 21, nondiscrimination in federally assisted programs of the Department of
Transportation issued pursuant to such Act, hereby notifies all bidders that it
will affirmatively insure that in any contract entered into pursuant to this
advertisement, disadvantaged business enterprises will be afforded 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.
Judith A.
Schave, City Clerk
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Roadways, Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal |
|
Locations: |
Washington |
Construction - Water Supply, Sewer, Well Drilling, Treatment,
Distribution and Disposal
__________________________________________________________________________________________________
Advance Notice
|
Project
Name |
Repair
Storm Damage |
|
|
|
Owner |
|||
|
County |
MENDOCINO,
CA |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Plans
Counter |
||
|
Buyer
Phone |
(916) 654-4490 |
ONVIA |
|
|
Buyer
Fax |
(916) 654-7028 |
Business Builder |
|
|
Value |
$0.00 to
$1,250,000.00 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
10471432
- 05/29/2009 |
||
|
Project
Num |
01-473904 |
Bid
#01-473904 - REPAIR STORM DAMAGE ifb
Time
Left32 days, 6 hrs
Time
StartedMay 28, 2009 3:53:13 PM PDT
Time
EndsJun 30, 2009 2:00:00 PM PDT
Agency
Information State of California, CA (view agency's bids)
DepartmentTransportation,
Department of (Caltrans) (view department's bids)
Bid
Contact (Please login to see contact information)
Construction
License Type A - General Engineering Contractor
Description
Bid
Number 01-473904
Title
REPAIR STORM DAMAGE
Expected
Expenditure $1,250,000.00
Standard
Disclaimer The State of California advises that prospective bidders
periodically check the websites, including but not limited to Bidsync, and/or
other state department links for modifications to bid documents. The State of
California is not responsible for a prospective bidder's misunderstanding of
the bid solicitation or nonresponsive bid due to failure to check these
websites for updates or amendments to bid documents, and/or other information
regarding the bid solicitations. Failure to periodically check these websites
will be at the bidder's sole risk.
The
information published and/or responded to on these websites is public
information. Confidential questions/issues/concerns should be directed to the
contact on the ad.
Description
01-Men-20-25.9 ** Mendocino County about 5.3 miles west of Broaddus Creek
Bridge.
105
Working days
Contractor
License Type: The Contractor must have either a Class A license or a
combination Class C licenses which constitute a majority of the work.
Bid
Package available: June 1, 2009.
Bid
Opening: June 30, 2009 - 2:00 p.m.
For
Contract and Bid Information Contact the Plans Counter after bid package
available date.
Plans
Counter
Phone
(916) 654-4490
Fax (916)
654-7028
http://www.dot.ca.gov/hq/esc/oe/weekly_ads/index.html
This item
applies to the following Categories and/or Locations.
|
Categories: |
Construction
- Water Supply, Sewer, Well Drilling, Treatment, Distribution and Disposal |
|
Locations: |
California |
Contractor - Carpentry, Floor and Roofing
__________________________________________________________________________________________________
Amendment
|
Project
Name |
Hurricane
Wilma Hardening CDBG |
|
|
|
Owner |
|||
|
County |
INDIAN
RIVER, FL |
||
|
Sector |
State/Municipal |
||
|
Buyer |
Jerry
Davis, Purchasing Manager, Purchasing |
||
|
Buyer
Email |
|||
|
Buyer
Phone |
(772) 226-1418 |
ONVIA |
|
|
Submittal
Date |
06/10/2009 |
Business Builder |
|
|
Pre Bid |
05/27/2009
MANDATORY |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
10456480
- 05/27/2009 |
||
|
Project
Num |
ITB-2009050-0-2009/JD |
||
|
Additional
Documents |
|
A newly
released Addendum (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 -2009050-0-2009/JD
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. Each subject property must be bid separately and more than one bid
may be awarded.
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: $4.80 Bid Bond: Yes Pre/Bid Proposal Conference: MANDATORY
May 27,
2009
9:00AM
Indian
River County Admin Bldg "A"
1800 27th
Street
Vero
Beach, FL 32960 Due Date/Time: 6/10/2009 2:00 PM Eastern
Indian
River County - Division of Purchasing
Contact:
Jerry Davis Purchasing Manager Phone: 7722261418
This item
applies to the following Categories and/or Locations.
|
Categories: |
Contractor
- Carpentry, Floor and Roofing, Contractor - Painting, Wall Covering, Glass
and Glazing |
|
Locations: |
Florida |
Dams, Hydroelectric, Reservoirs, Irrigation and Drainage
__________________________________________________________________________________________________
Bid
|
Project
Name |
Removal
of Emergency Clay Levees in Grafton, ND. |
|
|
|
Owner |
|||
|
Location |
SAINT
PAUL, MN |
||
|
Zip Code |
55101 |
||
|
County |
RAMSEY,
MN |
||
|
Sector |
Federal |
||
|
Buyer |
Lee
Wright |
||
|
Buyer
Email |
|||
|
Buyer
Phone |
(651) 290-5415 |
ONVIA |
|
|
Submittal
Date |
05/29/2009 |
Business Builder |
|
|
Value |
$250,000.00
to $500,000.00 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
10454811
- 05/27/2009 |
||
|
Project
Num |
W912ES-09-R-0019 |
||
|
Additional
Documents |
|
Z--Removal
of Emergency Clay Levees in Grafton, ND.
Solicitation
Number: W912ES-09-R-0019
Agency:
Department of the Army
Office:
U.S. Army Corps of Engineers
Location:
U.S. Army Engineer District, St. Paul
General
Information
Original
Posted Date:
May 22,
2009
Posted
Date:
May 27,
2009
Response
Date:
May 29,
2009
Original
Response Date:
May 29,
2009
Original
Set Aside:
N/A
Set
Aside:
N/A
Classification
Code:
Z --
Maintenance, repair, and alteration of real property
NAICS
Code:
237 --
Heavy and Civil Engineering Construction/237990 -- Other Heavy and Civil
Engineering Construction
Contracting
Office Address: US Army Engineer District, St. Paul, Contracting Division
CEMVP-CT, 190 East Fifth Street, St. Paul, MN 55101-1638
Place of
Performance: US Army Engineer District, St. Paul Contracting Division CEMVP-CT,
190 East Fifth Street St. Paul MN
55101-1638
US
Solicitation
Number: W912ES-09-R-0019
Notice
Type: Modification/Amendment Please consult the list of document viewers if you
cannot open a file.
Point of
Contact(s): Lee L. Wright, 651-290-5415
US Army
Engineer District, St. Paul
***Original
Synopsis***
Synopsis:
Added: May 22, 2009 6:53 pm This requirement is being procured under the Robert
T. Stafford Disaster Relief and Emergency Assistance Act, (Public Law 100-707).
Only firms that are within the included counties of the FEMA-1829 DR Disaster
Declaration (North Dakota) or FEMA-1830-DR Disaster Declaration (Minnesota) are
eligible to submit offers.
The work
of this contract consists of providing all labor, equipment and materials
necessary for the removal and proper disposal of emergency flood protection
works constructed during the Spring 2009 flood fight in the city of Grafton,
North Dakota.
The North
American Industry Classification System (NAICS) code is 237990 with a small
business size standard of $33.5 million. The estimated order of magnitude is
between $250,000 and $500,000.
The
solicitation is scheduled to be posted on or about May 26, 2009. The Offer Due
date will be approximately 3 days thereafter due to the urgent and compelling
nature of this work.
Contracting
Office Address: US Army Engineer District, St. Paul, Contracting Division
CEMVP-CT, 190 East Fifth Street, St. Paul, MN 55101-1638
Place of
Performance: US Army Engineer District, St. Paul Contracting Division CEMVP-CT,
190 East Fifth Street St. Paul MN
55101-1638
US
Point of
Contact(s): Lee L. Wright, 651-290-5415
US Army
Engineer District, St. Paul
This item
applies to the following Categories and/or Locations.
|
Categories: |
Dams,
Hydroelectric, Reservoirs, Irrigation and Drainage, FSC Z - Maintenance,
Repair or Alteration of Real Property |
|
Locations: |
Minnesota |
__________________________________________________________________________________________________
Bid
|
Project
Name |
Magazine |
|
|
|
Owner |
Naval
Special Warfare Development Group |
||
|
Location |
VIRGINIA
BEACH, VA |
||
|
Zip Code |
23461 |
||
|
County |
VIRGINIA
BEACH CITY, VA |
||
|
Sector |
Federal |
||
|
Buyer |
Ana
Downes, Contract Specialist |
||
|
Buyer
Email |
|||
|
Buyer
Phone |
(757) 893-2722 |
ONVIA |
|
|
Buyer
Fax |
(757) 893-2957 |
Business Builder |
|
|
Submittal
Date |
06/01/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
10451016
- 05/26/2009 |
||
|
Project
Num |
H92244-09-T-0224 |
MAGAZINE
Solicitation
Number: H92244-09-T-0224
Agency:
Other Defense Agencies
Office:
U.S. Special Operations Command
Location:
Naval Special Warfare Development Group
General
Information
Posted
Date:
May 26,
2009
Response
Date:
Jun 01,
2009 10:00 am Eastern
Original
Set Aside:
N/A
Set
Aside:
N/A
Classification
Code:
10 --
Weapons
NAICS
Code:
332 --
Fabricated Metal Product Manufacturing/332994 -- Small Arms Manufacturing
Contracting
Office Address: 1636 Regulus Avenue, Building 313
Virginia
Beach, Virginia 23461-2299
Solicitation
Number: H92244-09-T-0224
Notice
Type: Combined Synopsis/Solicitation
Synopsis:
Added: May 26, 2009 4:10 pm
This is a
combined synopsis/solicitation prepared in accordance with the format
prescribed in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the only solicitation;
quotes are being accepted and a written solicitation will not be issued. The
solicitation number is H92244-09-T-0224. The Naval Special Warfare Development
Group (NSWDG) has a requirement to procure Helmet mount systems. A Firm Fixed
Price (FFP) contract is contemplated. All responsible sources may submit a
quotation which shall be considered by the agency.
The
solicitation document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 2005-32 effective 14 May
2009.
This
procurement is small business set-aside and the associated NAICS code is 332994
with a standard business size of 1,000 employees. The Defense Priority and
Allocation System (DPAS) rating for this procurement is DO-C9.
This
procurement is a brand name (Heckler & Koch) or equal, if quoting equal
please submit specifications with your quote.
Section B
Schedule of Supplies and Services
CLIN 0001
- 30 Round Magazine 5.56, HKSA80, Manufacturer: Heckler & Koch, Part
Number: 25177OS, Qty: 2000 ea.
OPTION
CLIN 1001 - 30 Round Magazine 5.56, HKSA80, Manufacturer: Heckler & Koch,
Part Number: 25177OS, Qty: 300 ea.
OPTION
CLIN 1002 - 30 Round Magazine 5.56, HKSA80, Manufacturer: Heckler & Koch,
Part Number: 25177OS, Qty: 300 ea.
Delivery
date: 30 days upon award or as soon as possible.
Deliver
to NSWDG, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299
FOB Point
is Destination
The
following provisions and clauses are incorporated into the RFP:
CLAUSES
INCORPORATED BY REFERENCE:
FAR
52.202-1 Definitions (JUL 2004)
FAR
52.203-3 Gratuities (APR 1984)
FAR
52.203-6 Restriction on Subcontractor Sales to the Government (SEP 2006)
Alternate
I (OCT 1995)
FAR
52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or
Improper
Activity (JAN 1997)
FAR
52.204-7 Central Contractor Registration (APR 2008)
FAR
52.209-1 Qualification Requirements (FEB 1995)
FAR
52.209-6 Protecting the Government's Interest When Subcontracting With
Contractors
Debarred, Suspended, or Proposed for Debarment
(SEP
2006)
FAR
52.211-5 Material Requirements (AUG 2000)
FAR
52.211-14 Notice of Priority Rating for National Defense, Emergency
Preparedness,
and Energy Program Use (APR 2008)
FAR
52.212-1 Instructions to Offerors Commercial Items (APR 2008)
FAR
52.212-4 Contract Terms and Conditions Commercial Items (MAR 2009)
FAR
52.212-5 Contract Terms and Conditions Required to Implement Statutes
DEV or
Executive Orders Commercial Items (MAR 2009)
(DEVIATION)
FAR
52.217-8 Option to Extend Services (NOV 1999)
FAR
52.217-9 Option to Extend the Term of the Contract (MAR 2000)
FAR
52.219-6 Notice of Total Small Business Set-Aside (JUN 2003)
FAR
52.219-8 Utilization of Small Business Concerns (MAY 2004)
FAR
52.222-3 Convict Labor (JUN 2003)
FAR
52.222-21 Prohibition of Segregated Facilities (FEB 1999)
FAR
52.222-26 Equal Opportunity (MAR 2007)
FAR
52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the
Vietnam
Era and Other Eligible Veterans (SEP 2006)
Alternate
I (DEC 2001)
FAR
52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998)
FAR
52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the
Vietnam
Era and Other Eligible Veterans (SEP 2006)
FAR
52.222-50 Combating Trafficking in Persons (FEB 2009)
FAR
52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006)
FAR
52.227-1 Authorization and Consent (DEC 2007)
FAR
52.232-17 Interest (JUN 1996)
FAR
52.232-9 Limitation on Withholding of Payments (APR 1984)
FAR
52.232-17 Interest (JUN 1996)
FAR
52.232-18 Availability of Funds (APR 1984)
FAR
52.232-23 Assignment of Claims (JAN 1986)
FAR
52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration
(OCT
2003)
FAR
52.232-35 Designation of Office for Government Receipt of Electronic Funds
Transfer
Information (MAY 1999)
FAR
52.232-36 Payment by Third Party (MAY 1999)
FAR
52.233-1 Disputes (JUL 2002)
FAR
52.244-6 Subcontracts for Commercial Items (MAR 2009)
FAR
52.249-8 Default (Fixed-Price Supply & Services) (APR 1984)
DFAR
252.204-7000 Disclosure of Information (DEC 1991)
DFARS
252.204-7000 Disclosure of Information (DEC 1991)
DFARS
252.204-7004 Central Contractor Registration (SEP 2007) ALT A
DFARS
252.209-7004 Subcontracting with Firms that Are Owned or Controlled by the
Government
of a Terrorist Country (DEC 2006)
DFARS
252.211-7003 Item Identification and Valuation (JUN 2005)
DFARS
252.212-7001 Contract Terms and Conditions Required to Implement Statutes
(DEV) or
Executive Orders Applicable to Defense Acquisitions of
Commercial
Items (JAN 2009) (DEVIATION)
DFARS
252.225-7001 Buy American Act and Balance of Payments Program
(JAN
2009)
DFARS
252.225-7012 Preference for Certain Domestic Commodities (DEC 2008)
DFARS
252.232-7003 Electronic Submission of Payment Requests (MAR 2007)
DFARS
252.232-7010 Levies on Contract Payments (DEC 2006)
DFARS
252.243-7002 Requests for Equitable Adjustment (MAR 1998)
DFAR
252.247-7023 Transportation of Supplies by Sea (MAY 2002) ALT III
SOFARS
5652.233-9000 Independent Review of Agency Protests (JAN 2005)
SOFARS
5652.237-9000 Contractor Personnel Changes (JAN 1998)
CLAUSES
INCORPORATED BY FULL TEXT:
Please
note that due to character limitation in FedBizOpps, full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet at
http://www.farsite.hill.af.mil.
All FAR
representations and certifications shall be submitted through Online
Representations and Certifications Application (ORCA) at https://orca.bpn.gov.
FAR
52.209-1 Qualification Requirements (FEB 1995)
52.212-2
EVALUATION--COMMERCIAL ITEMS (JAN 1999)
(a) The
Government will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation will be most
advantageous to the Government, price and other factors considered.
The
following factors shall be used to evaluate offers: technical capability,
delivery and price.
(b)
Options. The Government will evaluate offers for award purposes by adding the
total price for all options to the total price for the basic requirement. The
Government may determine that an offer is unacceptable if the option prices are
significantly unbalanced. Evaluation of options shall not obligate the
Government to exercise the option(s).
(c) A
written notice of award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified in the
offer, shall result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government may accept
an offer (or part of an offer), whether or not there are negotiations after its
receipt, unless a written notice of withdrawal is received before award.
FAR
52.212-3 Offeror Representations and Certifications Commercial Items
(AUG
2007) Alternate I (APR 2002)
FAR
52.222-22 Previous Contracts and Compliance Reports (FEB 1999)
FAR
52.222-25 Affirmative Action Compliance (APR 1984)
FAR
52.222-39 Notification of Employee Reports Concerning Payment of Union Dues or
Fees (DEC
2004)
FAR
52.222-42 Statement of Equivalent Hires for Federal Hires (MAY 1989)
FAR
52.252-2 Clauses Incorporated by Reference (FEB 1998)
FAR
52.252-5 Authorized Deviations in Provisions (APR 1984)
FAR
52.252-6 Authorized Deviations in Clauses (APR 1984)
DFARS
252.212-7000 Offeror Representations and Certifications Commercial Items
(AUG
2007) Alternate I (APR 2002)
SOFARS
5652.201-9002 Authorized Changes Only By Contracting Officer (JAN 2005)
SOFARS
5652.204-9004 Foreign Persons (JAN 2006)
SOFARS
5652.215-9016 Technical and Contractual Questions Concerning This
Solicitation
(JAN 2000)
SOFARS
5652.232-9003 Paying Office Instructions (2005)
SOFARS
5652.228-9000 Required Insurance (2003)
SOFARS
5652.201-9002 AUTHORIZED CHANGES ONLY BY CONTRACTING
OFFICER
(JAN 2005)
The
Contractor shall not comply with any order, direction or request of Government
personnel unless it is issued in writing and signed by the Contracting Officer,
or is pursuant to specific authority otherwise included as part of this
contract. Except as specified herein, no order, statement, or conduct of
Government personnel who visit the contractor's facilities or in any other
manner communicates with Contractor personnel during the performance of this
contract shall constitute a change under the Changes clause in Section I. In
the event the Contractor effects any change at the direction of any person
other the Contracting Officer, the change will be considered to have been made
without authority and no adjustment will be made in the contract price to cover
any increase in cost incurred as a result thereof. The address and telephone
number of the Contracting Officer is Christine Anderson, telephone (757)
893-2715, 1636 Regulus Avenue, Virginia Beach, VA 23461.
All
questions concerning this procurement, either technical or contractual must be
submitted in writing to the Contracting Office. No direct discussion between
the technical representative and a prospective offeror will be conducted unless
it is deemed necessary by the Contracting Officer. Questions shall be sent to
the following point of contact: Ana Downes at ana.downes@vb.socom.mil.
Questions will be accepted until 28 May 2009 at 10:00 a.m. Quotes must be
received no later than 10:00 a.m. Eastern Standard Time (EST) on 01 June 2009.
The offeror agrees to hold the prices in its quote firm for 90 calendar days
from the date specified for receipt of quotes. Only complete quotes will be
considered for award.
Offerors
must scrutinize this solicitation and ensure their proposals and submissions
comply with all requirements. It is not sufficient to merely state your
proposal complies with the solicitation requirements. You must clearly identify
how your proposal meets ALL of the solicitation requirements.
Point of
contact for this procurement is: Ana Downes at ana.downes@vb.socom.mil. All
responsible sources may submit a quote, which shall be considered by NSWDG.
Quotes must be received by Ana Downes by email at ana.downes@vb.socom.mil,
phone: (757) 893-2722 fax at (757) 893-2957 or U.S. Postal mail addressed to
NSWDG, Attn: Ana Downes (Contracts/N7), 1636 Regulus Avenue, Virginia Beach,
Virginia 23461-2299 no later than 10:00 a.m. Eastern Standard Time (EST) on 01
June 2009.
Primary
Point of Contact.: Ana M Downes, Contract Specialist ana.downes@vb.socom.mil
Phone: 757-893-2722 Fax: 757-893-2957
This item
applies to the following Categories and/or Locations.
|
Categories: |
FSC 10 -
Weapons, Safety and Fire Protection Equipment |
|
Locations: |
Virginia |
FSC 16 - Aircraft Components and Accessories
__________________________________________________________________________________________________
Bid
|
Project
Name |
Solenoid
valve overhaul |
|
|
|
Owner |
|||
|
Location |
ELIZABETH
CITY, NC |
||
|
Zip Code |
27909 |
||
|
County |
PASQUOTANK,
NC |
||
|
Sector |
Federal |
||
|
Buyer |
David
Allen, Contracting Officer |
||
|
Buyer
Email |
|||
|
Buyer
Phone |
(252) 335-6891 |
ONVIA |
|
|
Buyer
Fax |
(252) 334-5403 |
Business Builder |
|
|
Submittal
Date |
06/10/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
10456914
- 05/27/2009 |
||
|
Project
Num |
HSCG38-09-Q-S00066 |
Solenoid
valve overhaul
Solicitation
Number: HSCG38-09-Q-S00066
Agency:
Department of Homeland Security
Office:
United States Coast Guard (USCG)
Location:
Commanding Officer, USCG Aviation Logistics Center
General
Information
Posted
Date:
May 27,
2009
Response
Date:
Jun 10,
2009 3:00 pm Eastern
Original
Set Aside:
N/A
Set
Aside:
N/A
Classification
Code:
16 --
Aircraft components & accessories
NAICS
Code:
336 --
Transportation Equipment Manufacturing/336413 -- Other Aircraft Parts and
Auxiliary Equipment Manufacturing
Contracting
Office Address: HU25, HH65, H60J, C130, ESD, IOD, ISD, CASA or ALD
Elizabeth
City, North Carolina 27909-5001
United
States
Place of
Performance: U.S. Coast Guard ALC
1664
Weeksville Road
Bldg. 79
Elizabeth
City, North Carolina 27909
United
States
Solicitation
Number: HSCG38-09-Q-S00066
Notice
Type: Combined Synopsis/Solicitation
Synopsis:
Added: May 27, 2009 12:37 pm
This is a
combined synopsis/solicitation for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12 and FAR Part 13. This
announcement constitutes the only solicitation; a written solicitation will not
be issued. Solicitation number HSCG38-09-Q-S00066 is being assigned to this
procurement for tracking purposes only. The incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 2005-32. The North
American Industry Classification System Code is 336413. The small business size
standard is 1,000 employees. This is an unrestricted solicitation. The U.S.
Coast Guard Aviation Logistics Center (ALC) intends to award a Firm Fixed Price
(FFP) purchase order using Simplified Acquisition Procedures for the overhaul
of the following.
1.)
Valve, Solenoid; NSN 4810-01-102-2473, P/N 3213850-3-1, quantity 31 each with
individual serial numbers (Mfg Cage Code 59364)
Response
must be from an OEM approved source. All items must meet USCG technical
specifications. Used Items/Parts are not acceptable. The USCG does not own and
cannot provide drawings or specifications. The material is flight critical.
Contractor is to provide FAA Certifications or DOD certifications with their
proposal. The USCG, ALC Engineering Department will make a determination on the
acceptability of the DOD certification. Inspection is by Certificate of
Conformance and acceptance shall be performed at destination by USCG, ALC
Quality Assurance. Items shipped shall be shipped to: USCG Aviation Logistics
Center, Attn: Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Desired delivery is 90 days after receipt of order. Required delivery is 120
days after receipt of order. FOB Destination quotes are desired; FOB Origin
quotes must include shipping charges to be considered responsive.
STATEMENT
OF WORK
1.
Components furnished hereunder shall be returned by the contractor in an
airworthy condition and in all respects suitable for installation in U.S. Coast
Guard (USCG) aircraft. Certification and documentation requirements apply.
2.
Components shall be serviced/modified in accordance with Federal Aviation
Regulation Parts 43 and 145 or alternate standard approved in writing by the
Engineering Division, USCG Aviation Logistics Center (ALC).
3. A DD
Form 1577-2, Unserviceable (Repairable) Tag-Material, or a CG-1577-A (11-90),
Unsatisfactory Report Tag, will be attached to each Not Ready for Issue
(non-RFI) component describing faults. Components shall be reworked/overhauled
to correct the specific fault(s) identified.
4. The
contractor shall also perform a visual and technical inspection in accordance
with the current applicable Component Maintenance Manual (CMM) and correct all
additional deficiencies found. This shall include replacement of broken parts
and the removal of any foreign matter or corrosion.
5.
Components returned for rework shall be overhauled when the Time-Since-Overhaul
(TSO) is equal to or greater than 60% of the scheduled Time-Between-Overhaul
(TBO) recommended by the Original Equipment Manufacturer (OEM). However, in no
case shall the price specified on the order be exceeded without written
authorization from the Contracting Officer.
6.
Corroded parts shall be replaced, except in those cases where removal of
corrosion from a part will not impair the efficiency or safe operation of the
part. Corrosion removal and treatment of affected areas will be accomplished in
accordance with the OEM specifications (or best commercial practices if not
addressed by the OEM).
7.
Replacement Parts. Parts found to be defective shall be replaced as specified
in the OEM's current procedures or as otherwise authorized in writing by ALC
Engineering Division. Replacement parts shall be new.
8. ALC
considers components ready for issue (RFI) upon acceptance. Components
determined to be non-RFI upon installation may be returned to the contractor
with deficiencies described in a Quality Deficiency Report (QDR).
9.
Services shall be performed only by Federal Aviation Administration (FAA) AND
OEM approved OR USCG-approved contractors. USCG approval must be in writing and
be available upon request from the Contracting Officer. The contractor shall:
- Comply
with the certification/documentation requirements specified herein.
- Attach
certifications/documentation to the outside of the shipping container.
- Attach
a copy of same to the invoice.
The
following FAR provisions and clauses apply to this request for quotation and
are incorporated by reference:
52.252-2
Clauses Incorporated by Reference (FEB 1998).
This
solicitation incorporates one or more clauses by reference, with the same force
and effect as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full text of the clause
may be accessed electronically at Internet address www.deskbook.Osd.Mil.
52.212-1
Instructions to Offerors Commercial Items (June 2008)
Addendum
to FAR 52.212-1
FAR
52.211-14 Notice of Priority Rating for National Defense, Emergency
Preparedness, and Energy Program Use (Apr 2008)
Any
contract awarded as a result of this solicitation will be [ ] DX rated order;
[X ] DO rated order certified for national defense, emergency preparedness, and
energy program use under the Defense Priorities and Allocations System (DPAS)
(15 CFR 700), and the Contractor will be required to follow all of the
requirements of this regulation. [Contracting Officer check appropriate box.]
FAR
52.247-45 F.o.b. Origin and/or F.o.b. Destination Evaluation (Apr 1984)
52.212-2
Evaluation -- Commercial Items (Jan 1999)
Addendum;
The Government will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation will be most
advantageous to the Government based on the ability to meet basic requirements,
delivery and price.
52.212-3
Offeror Representations and Certifications Commercial Items (Feb 2009)
Alternate 1 (Apr 2002)
An
offeror shall complete only paragraph (j) of this provision if the offeror has
completed the annual representations and certifications electronically at
http://orca.bpn.gov If an offeror has not completed the annual representations
and certifications electronically at the ORCA website, the offeror shall
complete only paragraphs (b) through (i) of this provision.
52.212-4
Contract Terms and Conditions Commercial Items (Mar 2009)
Addendas
to FAR 52.212-4
FAR
52.246-15 Certificate of Conformance (APR 1984)
PACKAGING
INSTRUCTIONS.
1. USCG
Aviation Logistics Center is a supply depot; therefore, material will be stored
and transshipped to various users. The container shall be packed and labeled
suitable for shipment via land, air or sea.
2.
Packaging material shall not consist of the following: popcorn, shredded paper,
Styrofoam of any type, or peanut packaging.
3. Each
part shall be individually packed in a separate envelope, box, carton or crate.
4. Each
individual container shall be labeled on the inside with National Stock Number,
Part Number, Serial Number, Quantity, Nomenclature, Purchase Order Number, and
Purchase Order Line Item Number.
5.
Packing List and Certification/Documentation shall be placed on the outside of
individual containers.
6. The
internal packing material shall be sufficient to prevent damage during
shipment, handling, and storage. Preservation and protection shall be provided
to prevent corrosion, deterioration or decay during warehouse storage for a
period of one year.
HSAR
3052.209-70 PROHIBITION ON CONTRACTS WITH CORPORATE EXPATRIATES (June 2006)
(a)
Prohibitions.
Section
835 of the Homeland Security Act, 6 U.S.C. 395, prohibits the Department of
Homeland Security from entering into any contract with a foreign incorporated
entity which is treated as an inverted domestic corporation as defined in this
clause, or with any subsidiary of such an entity. The Secretary shall waive the
prohibition with respect to any specific contract if the Secretary determines
that the waiver is required in the interest of national security.
(b)
Definitions. As used in this clause:
Expanded
Affiliated Group means an affiliated group as defined in section 1504(a) of the
Internal Revenue Code of 1986 (without regard to section 1504(b) of such Code),
except that section 1504 of such Code shall be applied by substituting `more
than 50 percent' for at least 80 percent each place it appears.
Foreign
Incorporated Entity means any entity which is, or but for subsection (b) of
section 835 of the Homeland Security Act, 6 U.S.C. 395, would be, treated as a
foreign corporation for purposes of the Internal Revenue Code of 1986.
Inverted
Domestic Corporation. A foreign incorporated entity shall be treated as an inverted
domestic corporation if, pursuant to a plan (or a series of related
transactions)
(1) The
entity completes the direct or indirect acquisition of substantially all of the
properties held directly or indirectly by a domestic corporation or substantially
all of the properties constituting a trade or business of a domestic
partnership;
(2) After
the acquisition at least 80 percent of the stock (by vote or value) of the
entity is held
(i) In
the case of an acquisition with respect to a domestic corporation, by former
shareholders of the domestic corporation by reason of holding stock in the
domestic corporation; or
(ii) In
the case of an acquisition with respect to a domestic partnership, by former
partners of the domestic partnership by reason of holding a capital or profits
interest in the domestic partnership; and
(3) The
expanded affiliated group which after the acquisition includes the entity does
not have substantial business activities in the foreign country in which or
under the law of which the entity is created or organized when compared to the
total business activities of such expanded affiliated group.
Person,
domestic, and foreign have the meanings given such terms by paragraphs (1),
(4), and (5) of section 7701(a) of the Internal Revenue Code of 1986,
respectively. (c) Special rules. The following definitions and special rules
shall apply when determining whether a foreign incorporated entity should be
treated as an inverted domestic corporation.
(1)
Certain Stock Disregarded. For the purpose of treating a foreign incorporated
entity as an inverted domestic corporation these shall not be taken into
account in determining ownership:
(i) Stock
held by members of the expanded affiliated group which includes the foreign
incorporated entity; or
(ii)
stock of such entity which is sold in a public offering related to the
acquisition described in subsection (b)(1) of Section 835 of the Homeland
Security Act, 6 U.S.C. 395(b)(1).
(2) Plan
Deemed In Certain Cases. If a foreign incorporated entity acquires directly or
indirectly substantially all of the properties of a domestic corporation or
partnership during the 4-year period beginning on the date which is 2 years
before the ownership requirements of subsection (b)(2) are met, such actions
shall be treated as pursuant to a plan.
(3)
Certain Transfers Disregarded. The transfer of properties or liabilities
(including by contribution or distribution) shall be disregarded if such
transfers are part of a plan a principal purpose of which is to avoid the
purposes of this section.
(d)
Special Rule for Related Partnerships. For purposes of applying section 835(b)
of the Homeland Security Act, 6 U.S.C. 395(b) to the acquisition of a domestic
partnership, except as provided in regulations, all domestic partnerships which
are under common control (within the meaning of section 482 of the Internal
Revenue Code of 1986) shall be treated as a partnership.
(e)
Treatment of Certain Rights.
(1)
Certain rights shall be treated as stocks to the extent necessary to reflect
the present value of all equitable interests incident to the transaction, as
follows:
(i)
warrants;
(ii)
options;
(iii)
contracts to acquire stock;
(iv)
convertible debt instruments; and
(v)
others similar interests.
(2)
Rights labeled as stocks shall not be treated as stocks whenever it is deemed
appropriate to do so to reflect the present value of the transaction or to
disregard transactions whose recognition would defeat the purpose of Section
835.
(f)
Disclosure. The offeror under this solicitation represents that [Check one]: __
it is not a foreign incorporated entity that should be treated as an inverted
domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70
through 3009.104-73;
__ it is
a foreign incorporated entity that should be treated as an inverted domestic
corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through
3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74,
which has not been denied; or
__ it is
a foreign incorporated entity that should be treated as an inverted domestic
corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through
3009.104-73, but it plans to submit a request for waiver pursuant to
3009.104-74.
(g) A
copy of the approved waiver, if a waiver has already been granted, or the
waiver request, if a waiver has been applied for, shall be attached to the bid
or proposal.
(End of
provision)
52.212-5
Contract Terms and Conditions Required to Implement Statutes or Executive
OrdersCommercial Items. (Apr 2009)
52.219-28
Post-Award Small Business Program Representation (Apr 2009)
52.222-3
Convict Labor (June 2003) (E.O. 11755).
52.222-19
Child LaborCooperation with Authorities and Remedies (Feb 2008) (E.O. 13126).
52.222-21
Prohibition of Segregated Facilities (Feb 1999).
52.222-26
Equal Opportunity (March 2007) (E.O. 11246).
52.222-36
Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).
52.232-33
Payment by Electronic Funds TransferCentral Contractor Registration (Oct 2003)
(31 U.S.C. 3332).
NOTICE
FOR FILING AGENCY PROTESTS
It is the
policy of the Coast Guard to issue solicitations and make contract awards in a
fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was
established to investigate agency protest issues and resolve them without
expensive and time-consuming litigation. OPAP is an independent reviewing
authority that is empowered to grant a prevailing protester essentially the
same relief as the General Accounting Office (GAO).
Interested
parties are encouraged to seek resolution of their concerns within the Coast
Guard as an Alternative Dispute Resolution (ADR) forum, rather than filing a
protest with the GAO or some external forum. Interested parties may seek
resolution of their concerns informally or opt to file a formal agency protest
with the contracting officer or Ombudsman.
Informal
forum with the Ombudsman. Interested parties who believe that a Coast Guard
procurement is unfair or otherwise defective should first direct their concerns
to the cognizant contracting officer. If the contracting officer is unable to
satisfy the concerns, the interested party is encouraged to contact the Coast
Guard Ombudsman for Agency Protests. Under this informal process, the agency is
not required to suspend contract award performance. Use of an informal forum
does not suspend any time requirement for filing a protest with the agency or
other forum. In order to ensure a timely response, interested parties should
provide the following information to the Ombudsman: solicitation/contract
number, contracting office, contracting officer, and solicitation closing date
(if applicable).
Formal
Agency Protest with the Ombudsman. Prior to submitting a formal agency protest,
protesters must first use their best efforts to resolve their concerns with the
contracting officer through open and frank discussions. If the protester’s
concerns are unresolved, an independent review is available by the Ombudsman.
The protester may file a formal agency protest to either the contracting
officer or as an alternative to that, the Ombudsman under the OPAP program.
Contract award or performance will be suspended during the protest period
unless contract award or performance is justified, in writing, for urgent and
compelling reasons or is determined in writing to be in the best interest of
the Government. The agency’s goal is to resolve protests in less than 35
calendar days from the date of filing. Protests shall include the information
set forth at FAR 33.103(d)(2). If the protester fails to submit the required
information, resolution of the protest may be delayed or the protest may be
dismissed. This will not preclude re-filing of the protest to meet the
requirement. To be timely, protests must be filed within the period specified
in FAR 33.103(e). Formal protests filed under the OPAP program should be
forwarded to the address below:
Commandant
(G-A)
U.S.
Coast Guard Headquarters
Acquisition
Planning and Performance Measurement
1900 Half
St. SW, Room 11-0402
Washington,
DC 20593
Telephone:
(202) 372-3692
Fax:
(202) 475-3904
Closing
date and time for receipt of offers is June 10, 2009, 3:00 p.m. DST. All
responsible sources may submit an offer, which shall be considered by the
Agency. Anticipated award date is on or about June 11, 2009. Contact David W.
Allen at David.W.Allen@uscg.mil or 252-334-5425 for questions regarding this
solicitation or if you wish to submit quote via facsimile. Additionally quotes
will be accepted via e-mail at the above address or mailed to the following
address:
USCG ALC
MRR Bldg.
79
Attn:
David Allen
Elizabeth
City, NC. 27909
Primary
Point of Contact.: David W Allen, Contract Specialist david.w.allen@uscg.mil
Phone: 2523356891 Fax: 2523345403
This item
applies to the following Categories and/or Locations.
|
Categories: |
FSC 16 -
Aircraft Components and Accessories, O&M - Airport Operation / Aircraft
Maintenance |
|
Locations: |
North
Carolina |
__________________________________________________________________________________________________
Bid
|
Project
Name |
Aircraft
Parts, Supplies |
|
|
|
Owner |
|||
|
Location |
ELIZABETH
CITY, NC |
||
|
Zip Code |
27909 |
||
|
County |
PASQUOTANK,
NC |
||
|
Sector |
Federal |
||
|
Buyer |
David
Allen |
||
|
Buyer
Email |
|||
|
Buyer
Phone |
(252) 334-5425 |
ONVIA |
|
|
Buyer
Fax |
(252) 334-5403 |
Business Builder |
|
|
Submittal
Date |
06/10/2009 |
CLICK HERE To
Research This Opportunity |
|
|
Guide
Ref Num |
10473665
- 05/29/2009 |
||
|
Project
Num |
HSCG38-09-Q-S00072 |
Aircraft
Parts, Supplies
Solicitation
Number: HSCG38-09-Q-S00072
Agency:
Department of Homeland Security
Office:
United States Coast Guard (USCG)
Location:
Commanding Officer, USCG Aviation Logistics Center
General
Information
Posted
Date:
May 29,
2009
Response
Date:
Jun 10,
2009 3:00 pm Eastern
Original
Set Aside:
N/A
Set
Aside:
N/A
Classification
Code:
16 --
Aircraft components & accessories
NAICS
Code:
336 --
Transportation Equipment Manufacturing/336413 -- Other Aircraft Parts and
Auxiliary Equipment Manufacturing
Contracting
Office Address: HU25, HH65, H60J, C130, ESD, IOD, ISD, CASA or ALD
Elizabeth
City, North Carolina 27909-5001
United
States
Place of
Performance: U.S. Coast Guard ALC
1664
Weeksville Rd.
Elizabeth
City, North Carolina 27909
United
States
Solicitation
Number: HSCG38-09-Q-S00072
Notice
Type: Combined Synopsis/Solicitation
Synopsis:
Added: May 29, 2009 12:54 pm
This is a
combined synopsis/solicitation for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12 and FAR Part 13. This
announcement constitutes the only solicitation; a written solicitation will not
be issued. Solicitation number HSCG38-09-Q-S00072 is being assigned to this
procurement for tracking purposes only. The incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 2005-32. The North
American Industry Classification System Code is 336413. The small business size
standard is 1,000 employees. This is an unrestricted solicitation. The U.S.
Coast Guard Aviation Logistics Center (ALC) intends to award a Firm Fixed Price
(FFP) purchase order using Simplified Acquisition Procedures for the following.
1.)
Support Assembly; NSN 1560-01-221-2619, P/N 70400-08162-042, quantity 11 EA.
(Mfg Cage Code 78286)
Response
must be from an OEM approved source. All items must meet USCG technical
specifications. Used Items/Parts are not acceptable. The USCG does not own and
cannot provide drawings or specifications. The material is flight critical.
Contractor is to provide FAA Certifications or DOD certifications with their
proposal. The USCG, ALC Engineering Department will make a determination on the
acceptability of the DOD certification. Inspection is by Certificate of
Conformance and acceptance shall be performed at destination by USCG, ALC
Quality Assurance. Items shipped shall be shipped to: USCG Aviation Logistics
Center, Attn: Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery of all items is required by 28, February 2010. FOB Destination quotes
are desired; FOB Origin quotes must include shipping charges to be considered
responsive.