Contract

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

SOURCES SOUGHT Contractor to furnish all necessary labor materials and equipment to complete the dredging of Plantation Creek from the floating docks to the mouth of the Creek near the Coast Guard Station at Brunswick Georgia The creek is approximately 1300 linear feet long and the channel is 50 feet wide The authorized disposal site is approximately 5000 feet from the area to be dredged The applicable North American Industry Class System NAICS Code is 234990 The small business size standard is a threeyear averaged annual gross receipt of 275 million Estimated construction price range is 100000 and 250000 Bid payment and performance bonds are required Performance period is fortyfive 45 calendar days There is no charge for the solicitation package All bid requests must be submitted in writing and may be faxed to 3052786696 No telephone requests shall be accepted All responsible sources may submit a bid which will be considered by this agency This action is being considered for 100 percent setaside for HUBZone small business concerns Interested HUBZone small business concerns should indicate their interest to the Contracting Officer in writing as early as possible but to be received not later than 15 calendar days of this notice As a minimum the following information is required a a copy of the certificate issued by the SBA of your qualifications as a HUBZone concern b a positive statement of your intention to submit an offer for this solicitation as a prime contractor c evidence of experience in work similar in type and scope to include contract numbers project titles dollar amounts and points of contacts and telephone numbers and d provide evidence of bonding capability to the maximum magnitude of the project to include both single and aggregate totals All information must be submitted in sufficient detail for a decision to be made on availability of interested HUBZone concerns Failure to submit all information requested will result in a contractor not being considered as an interested HUBZone concern If adequate interest is not received from HUBZone concerns by close of business 15 calendar days from the date of this notice this solicitation will be issued on an unrestricted basis without further notice Therefore replies are requested from large and small business concerns as well as from HUBZone concerns ATTENTION Minority Womenowned and Disadvantaged Business Enterprises DBEs The Department of Transportation DOT offers working capital financing and bonding assistance for transportation related contracts DOTs Bonding Assistance Program BAP offers bid performance and payment bonds on contracts up to 1000000 DOTs ShortTerm Lending Program STLP offers lines of credit to finance accounts receivable Maximum line of credit is 500000 with interest at the prime rate For further information call 800 5321169 Internet address httposdbuwebdotgov

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

Provide temporary services of 10 fulltime Medical Record TechniciansMedical Receptionists 40 hoursweek for approximately 17 weeks Services to be provided at the following Coast Guard clinics located at Kodiak Ketchikan Sitka and Juneau Alaska Astoria and North Bend Oregon Humboldt Bay Petaluma and San Pedro California and Port Angeles Washington This will be a personal service contract This requirement will be accomplished utilizing Far part 13 Simplified Acquisition Procedures The contractor will work weekdays during hours established by the Clinic Supervisor normally not to exceed 8 hours a day 40 hours a week for a total of 680 hours Period of performance will be from 15 February 2002 or date of award through 30 June 2002 The Request for Proposals will be issued on or about 27 December 2001 and close on or about 16 January 2002 This procurement is a Small Business SetAside The NAIC code for this acquisition is 621999 the SIC code is 8099 and the small business size standard is 50 million average annual receipts for the proceeding four fiscal years All responsible sources may submit a bid which shall be considered by the agency The solicitation will be available through FEDBIZOPPS website at wwwepsgov ATTENTION Minority WomenOwned and Disadvantaged Business Enterprises DBEs The Department of Transportation DOT Short Term Lending Program STLP offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts Maximum line of credit is 500000 with interest at the prime rate For further information call 800 5321169 Internet address httposdbuwebdotgov

• Department/Ind.Agency
• Subtier
• Office

ISSUE DATE JANUARY 10 2002 Contractor shall provide all labor material equipment transportation supervision and disposal required for the removal and replacement of the windows at the USCG Eastern Point Dwelling Gloucester MA Essex County Dwelling will be occupied during construction NAICS code is 235510 with a size standard of 115M Total estimated cost of this project is between 25000 and 100000 Performance is estimated to be 90 calendar days from receipt of Notice to Proceed this includes 45 days onsite A scheduled preproposal site visit is planned Solicitation packages will be available on January 10 2002 All relevant solicitation documents including specifications and drawings may be accessed for download beginning on the date of issue at the following site httpwwwepsgov Any amendments issued to the solicitation will also be posted on this web site Solicitation documents are also available from RI Blueprint 335 Webster Ave Cranston RI 02920 Fax your request for solicitation fee to RIBP at 401 9466550 and include credit card and exp date along with solicitation number RIBP accepts VISA MasterCard and American Express Please do not call in requests Your order will be shipped UPS unless you specify otherwise Offerors are required to verify the number of amendments prior to bid due date with the Contracting Officer Due date for receipt of quotations is February 4 2002 by 400 pm This acquisition is issued using simplified acquisition procedures and pursuant to the Small Business Competitiveness Demonstration Program is unrestricted ATTENTION Minority Womenowned and Disadvantaged Business Enterprises DBEs The Department of Transportation DOT ShortTerm Lending Program STLP offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts Maximum line of credit is 500000 with interest at the prime rate For further information call 800 5321169 Internet address httposdbuwebdotgov

• Department/Ind.Agency
• Subtier
• Office

CEREMONIAL EQUIPMENT FOR USCG CHANGE OF COMMAND CEREMONY SEE ATTACHED FOR DETAILS

• Department/Ind.Agency
• Subtier
• Office

DESCRIPTION SEE NOTE 22 This proposed procurement is for services for which the government intends to solicit and negotiate on a sole source basis with International Center for Safety Education 10016 S 51st Street Phoenix AZ 85044 The services required is to send 4 students to the Basic Aircraft Crash Survival Investigation school Jan 28thFeb 08th This notice is sole source notice for a commercial item in accordance with Federal Acquisition Regulation Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement SEE NOTE 22 Therefore please read this entire notice the instructions herein HOW TO RESPOND In order to show interest for this project interested parties must demonstrate that they are qualified to perform the work by providing a brief 20 pages or less Technical and Cost Proposal by 12 00 PM ET January 4 2001 Past performance history current or within the last 18 months on projects similar in scope and nature with specific references including project identifiercontract number and description period of performance dollar amount client name and current telephone number References will be checked to validate the information provided and to determine reliabilitydependability Key personnel those who would have the primary responsibility for performing andor managing the project with relevant qualifications and specific experience Cost Proposal provide Firm FixedPrice broken out by labor hours labor category materials and other direct costs Offerors must submit an original and two copies of the proposal to Ryan Storino USCG Headquarters Support Command Code A3 Room B411 2100 Second St SW Washington DC 20593 Electronic transmissions to mstorinocomdtuscgmil are acceptable but must be timely Proposal Evaluation Criteria 1 Price and pricerelated factors 2 Technical 3 Past performance of your organization including adherence to schedules and budgets the acceptability of previous products delivered effectiveness of program management and the offerors willingness to cooperate with the customer in both routine matters and when confronted by unexpected difficulties This will be a BestValue award determination Technical factors will be taken under consideration but price and past performance are far more important The following Federal Acquisition Regulations clauses are incorporated by reference FAR 522123 Offeror Representations and CertificationsCommercial Items Aug 00 522124 Aug 00 522125 Contract Terms and Conditions Required to Implement Statutes of Executive OrdersCommercial Items Aug 00 Offerors can retrieve these clauses on the INTERNET at wwwarnetgov Questions about this requirement must be in writing and submitted by fax or email Telephone inquiries are strongly discouraged All inquiries must include the solicitation number your full name organization name address phone and fax numbers and must be received by 1200 noon ET December 31 2001 A Determination by the government not to complete this proposed contract based upon responses to this notice is solely within the discretion of the government Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement SEE NOTE 22 It is the responsibility of the Offeror to ensure the proposal is received by the date and time shown above ATTENTION Minority Womenowned and Disadvantaged Business Enterprises DBEs The Department of Transportation DOT ShortTerm Lending Program STLP offers working capital financing in the form of lines of credit to finance accounts receivable for transportation

• Department/Ind.Agency
• Subtier
• Office

The National Aeronautical Charting Office NACO requires charting support for the Federal Aviation Administration FAA National Airspace System NAS This announcement is issued to identify potential sources who may provide Printing Finishing and Distribution support for the suite of IFR Enroute products The Contractor shall be responsible for the pickup of Governmentfurnished negatives from a location in Washington DC creation of lithographic press plates completion of printing services that meet chart specifications the delivery of press sheets to Government reviewers in Silver Spring MD the finishing folding labeling and packaging of finished products and the shipping of packages through various mail carrriers to FAA and NIMA prior to the FAAestablished effective date The required chart quantity is 750K estimated per cycle quantity requirements for print and distribution is every 56 days and fourcolor printing is required Charts are as large as 20 inches by 55 inches and print two up therefore press size requirements are approximately 60 inches The Chart production quality performance sc hedule coordination and distribution requirements are extremely rigid Quality inspection and efficiency processes are extremely significant Anticpate a fiveyear contract including options consisting of a oneyear basic period and four 4 oneyear option periods not to exceed 5 years if all options are exercised beginning May 2002 This requirement is competitive and setaside for Small Business IAW the Small Business Act The Standard Industrial Classification SIC for this action is 2752 and the North American Classification System NAICSis 323110 for Commercial Lithographic Printing A copy of your certification must accompanpy any proposal submitted in response hereto Issuance of thte solicitation is anticpated no later than 31 Jan 2002 and will be available from the Internet Interested sources that possess the qualifications and experience may submit written inquires to the address below Your responsenotification of interest for this announcement is requested not later than 7 Jan 2002 Submit to Attn Avis Franklin Contracting officer reference Solicitation number DTFA 0202R03269 Mail to Federal Aviation Administration Mike Monroney Aeronautical Center 6500 S MacArthur Blvd OKC OK 73169 Point of Contact Avis Franklin 405 9547836 FAX 4059543030 email address AvisFranklinmmacmailjcbbigov Additional information See FAA opportunities

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier FEDERAL AVIATION ADMINISTRATION
• Office 6973GH FRANCHISE ACQUISITION SVCS

SOLICITATION NUMBER DTFA1402R34197 ESTIMATED PRICE 750000 15 Million ESTIMATED MAILING DATE January 16 2002 POINT OF CONTACT Kathryn Thomas DESCRIPTION BASE BUILDING AND AIR TRAFFIC CONTROL TOWER MODERNIZATION CLEVELAND HOPKINS INTL AIRPORT CLEVELAND OH The FAA is seeking experienced general contractors for modernization of the existing 3rd 4th and 5th floors of the Administrative Base Building and spaces in the shaft of the existing Air Traffic Control Tower Cleveland Hopkins International Airport Cleveland OH The work generally consists of but is not limited to selective demolition of existing spaces modernization of selected spaces general mechanical and electrical work All work shall be performed in accordance with the FAA directed sequence of work and the spaces will remain occupied and business conducted as usual The Airport Authority will be performing modernization work simultaneously in adjacent areas The anticipated construction start date is March 2002 Send requests for the solicitation package via letter or telefax to Kathy Thomas fax 4144862921 Telephone reques ts will not be honored Requests must be received not later than January 15 2002 Cost of Plans 100 Please make check out to the Federal Aviation Administration and mail to U S Department of Transportation Federal Aviation Administration 4915 S Howell Ave 4th Floor Milwaukee WI 53207 Attn Kathy Thomas Once your check is received we will mail out your solicitation package The following notice is for information purposes for minority womanowned and disadvantaged enterprises The DOT OSDBU has programs to assist minority womanowned and disadvantaged business enterprises to acquire shortterm working capital and bonding assistance for DOT related contracts This is applicable to any eligible prime or subcontract at any tier The DOT Bonding Assistance Program enables firms to apply for bid performance and payment bonds up to 10 million per contract The DOT provides an 80 guaranty on the bond amount to surety against losses Loans are also av ailable under the DOT Short Term Lending Program at prime interest rates to provide accounts receivable financing The maximum line of credit is 500000 For info and forms call the OSDBU at 8005321169

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier FEDERAL AVIATION ADMINISTRATION
• Office 695K25 GREAT LAKES REGION

The FAA has determined this project to be an SEDB 8a setaside The FAA is seeking qualified SEDB 8a contractors to perform the following site preparation work for installation of security equipment and related systems at the Chicago Air Route Traffic Control Center Aurora Illinois 1Modifications to the main site entrance including new pavement curbs gutters pavement markings sidewalks ramps and the addition of thirtyone 31 visitors parking spaces 2Modifications to existing guardhouse and surrounding area to support the new electronic security system including installation of exterior door guardrailshandrails swing gates barrier arms and card readers 3Replacement of perimeter site fence with new security fence and gates including top fence extension at Child Care Facility and installation of wood post guardrail at west fence line 4Installation of security fence and gates at antenna towers and at gas meter 5Construction of light pole bas es and camera pole bases to support security equipment 6Installation of locks to secure manholes and catch basins 7Installation of security door ladder bars and grating on exterior access points to the facility buildings 8Installation of underground cableconduit runs junction boxes and receptacles for signal and power connecting the Guardhouse the security equipment in the Head End Area Control Room Badging Workstation and the remote security equipment including lights and cameras 9Installation of addressable control device ACD to unlock doors when fire alarm evacuation alarm sounds Offer range is between 1000000 to 2500000 with a performance time of approximately 120 calendar days Construction start is anticipated for April 2002 Interested firms should request a prequalification Screening Information Request SIR No DTFA1402R34214 REQUESTS WILL BE HONORED VIA FAX AT 8472947801 OR LETTER ONLY NO TELEPHONE REQUESTS WILL BE ACCEPTE D REQUESTS FOR THE SIR APPLICATION WILL BE ACCEPTED ON OR BEFORE CLOSE OF BUSINESS JANUARY 7 2002 Upon completion of evaluation process only those firms determined to be qualified will be sent a Request for Offer RFO The RFO is anticipated to be available by March 2002 Bonding will be required in the amounts as follows 100 Performance Bond and 50 Payment Bond This notice is for informational purposes for Minority WomenOwned and Disadvantaged Business Enterprises The Department of Transportation DOT Office of Small and Disadvantaged Business Utilization has programs to assist small businesses small businesses owned and controlled by a socially and economically disadvantaged individuals and womenowned concerns to acquire capital and bonding assistance for transportationrelated contracts This is applicable to any eligible prime or subcontract at any tier The DOT Bonding Assistance Program enables firms to apply for bid payment and performance bonds up to 10 million per contract The DOT provides an 80 percent guaranty on the bond amount to a surety against losses Loans are also available under the DOT Short Term Lending Program STLP at prime interest rates to provide accounts receivable financing The maximum line of credit is 500000 For further information regarding the bonding and lending programs please call the DOT Office of Small and Disadvantaged Business Utilization at 800 5321169

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier FEDERAL AVIATION ADMINISTRATION
• Office 695K25 GREAT LAKES REGION