0803 99 General Services Administration Federal Supply Service (FSS) Office Supplies and Paper Products Commodity Center (2FY) 10278 R General Services Administration, Federal Supply Service (FSS), Office Supplies and Paper Products Commodity Center (2FY), 26 Federal Plaza, New York, NY 10278 HUMAN RESOURCES & EEO SERVICES 2FYP-DR-990001-N Robert Woodside, Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526, Email robert.woodside@gsa.gov - Albert Viscione, Contract Specialist, Phone (212) 264-4793, Fax (212) 264-1780, Email albert.viscione@gsa.gov On May 19, 1999, a presolicitation notice was issued by GSA notifying potential contractors that solicitation FCXA-A3-990003-N would be issued and would refresh the standing solicitation for Worldwide Equal Employment Opportunity (EEO) Services. The solicitation number for the refreshed solicitation for Human Resources & EEO Services has been changed to 2FYP-DR-990001-N. The points of contact have been changed to Robert Woodside (212) 264-4170, Valerie Thomas (212) 264-2496, and Albert Viscione (212) 264-4793. The contracts will be for an indefinite quantity, and will be under the Federal supply Schedules program. There is no closing date for receipt of offers. Therefore, offers may be submitted for consideration at any time. This Federal Supply Schedule does not have a beginning and ending date. The schedule period is continuous. We plan to issue the solicitation on or about August 17, 1999. Contracts awarded under this standing solicitation will have a contract period beginning on the date of award and last for 5 years unles cancelled , terminated, or extended under an option period. Identical services may be awarded to more than one source. For more information on standing solicitations se the Federal Supply Schedules Program Website- http://pub.fss.gsa.gov/sched/. The schedule contracts will be used by Federal agencies on a non-mandatory basis. The solicitation is available only on the EPS Website-http://www.eps.gov/. http://www.eps.gov/spg/GSA/FSS/2FY/2FYP-DR-990001-N/listing.html Link to FedBizOpps document.
robert.woodside@gsa.gov Robert Woodside 0729 99 General Services Administration Federal Supply Service (FSS) Office Supplies and Paper Products Commodity Center (2FY) 10278 R General Services Administration, Federal Supply Service (FSS), Office Supplies and Paper Products Commodity Center (2FY), 26 Federal Plaza, New York, NY 10278 HUMAN RESOURCES & EEO SERVICES 2FYP-DR-990001-N Robert Woodside, Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526, Email robert.woodside@gsa.gov - Albert Viscione, Contract Specialist, Phone (212) 264-4793, Fax (212) 264-1780, Email albert.viscione@gsa.gov On May 19, 1999, a presolicitation notice was issued by GSA notifying potential contractors that solicitation FCXA-A3-990003-N would be issued and would refresh the standing solicitation for Worldwide Equal Employment Opportunity (EEO) Services. The solicitation number for the refreshed solicitation for Human Resources & EEO Services has been changed to 2FYP-DR-990001-N. The points of contact have been changed to Robert Woodside (212) 264-4170, Valerie Thomas (212) 264-2496, and Albert Viscione (212) 264-4793. The contracts will be for an indefinite quantity, and will be under the Federal supply Schedules program. There is no closing date for receipt of offers. Therefore, offers may be submitted for consideration at any time. This Federal Supply Schedule does not have a beginning and ending date. The schedule period is continuous. We plan to issue the solicitation on or about August 10, 1999 http://www.eps.gov/spg/GSA/FSS/2FY/2FYP-DR-990001-N/listing.html Link to FedBizOpps document.
robert.woodside@gsa.gov Robert Woodside 1129 99 Department of Transportation United States Coast Guard (USCG) Commander (fcp), USCG Maintenance and Logistics Command - Atlantic 23510-9113 R Department of Transportation, United States Coast Guard (USCG), Commander (fcp), USCG Maintenance and Logistics Command - Atlantic, 300 East Main Street, Suite 965, Norfolk, VA 23510-9113 MAINTENANCE AND TECHNICAL SUPPORT FOR NATIONWIDE DIFFERENTIAL GLOBAL POSITIONING SYSTEM Reference-Number-MLCA-NDGPS-01 Jeanie Thorne, Contract Specialist, Phone 757-628-4109, Fax 757-628-4134, Email jthorne@mlca.uscg.mil - Wanda Cortesini, Contracting Officer, Phone 757-628-4125, Fax 757-628-4134, Email wcortisini@mlca.uscg.mil The United States Coast Guard Maintenance and Logistics Command Atlantic, Norfolk, VA is seeking interested sources to provide a wide range of technical and facility support services necessary to maintain the Nationwide Differential Global Positioning System (NDGPS). The planned NDGPS network will provide precision navigation coverage throughout the continental United States and Alaska and will consist of approximately 81 geographically dispersed sites. Eight NDGPS sites are currently operational with the remainder planned for construction / conversion by 2004. The Coast Guard also plans future integration of the existing network of Maritime Differential Global Positioning (MDGPS) sites into the _Nationwide_ system for a total of approximately 135 sites. Services required to maintain the NDGPS network at a 99.7 percent operational availability will include a 7x24x365 call center for casualty reporting and response, preventative and corrective electronic maintenance for medium frequency radio transmitters, GPS reference receivers, integrity monitors, antennas, couplers, and towers. Services to maintain auxiliary support systems at NDGPS sites are also anticipated. These include maintenance and support for emergency power generators, fuel cells, batteries, lighting, air conditioning, ventilation systems, grounding, safety and protection systems, sensors, and remote monitoring equipment and some incidental facilities and grounds maintenance to include mowing, vegetation control, weeding, fence and gate maintenance, access road maintenance, snow removal, and site security. Typical NDGPS sites are being constructed at former USAF Ground Wave Emergency Network (GWEN) sites and selected new locations throughout the United States. An average site occupies approximately 11 acres of real estate -- primarily in rural areas. The typical NDGPS site will have three equipment shelters, miscellaneous support equipment, fire and security sensors, and safety equipment. The primary equipment suite consists of the following items: medium frequency transmitter, antenna coupler and 300_ top-loaded guyed transmitting antenna; two GPS reference station receivers with antennas; two DGPS integrity monitor receivers with antennas; GPS antenna masts (10_ to 30_ tall); remote monitoring equipment and sensors; data router and modems; UPS and battery back-up components; emergency diesel generator, integrated fuel cell, and power transfer panel. Security clearances will be necessary for a contractor to perform work under any future contract for the NDGPS system maintenance. The Coast Guard is currently in the process of developing specific requirements for this maintenance program. As of yet the type of contract has not been decided although it is anticipated that some of the maintenance may be fixed price and other work may be performed on a time and material or cost reimbursement basis. The Coast Guard envisions the future contractor(s) having an intricate network of technicians dispersed in selected localities that could respond to a casualty within a few hours as dispatched from its central 800 call center. Vendors should have experience with maintenance and repair of similar equipment as will be required in any potential future solicitation. No solicitation for this requirement exists; therefore, DO NOT REQUEST A COPY OF THE SOLICITATION. If a solicitation is released, it will be synopsized on the Government Electronic Posting System at www.eps.gov and in the CBD. It is the potential offeror's responsibility to monitor these cites for release of any future solicitation or synopsis. Vendors having capabilities necessary to meet or exceed the stated requirements are invited to provide information to contribute to this market survey/sources sought synopsis including commercial market information and company information via e-mail to the Contract Specialist at jthorne@mlca.uscg.mil. Responses should include the following information: company name, address, point of contact and phone number; business size and disadvantaged, 8(a) or HUBZone status; corporate affiliations; potential joint venture partners, teaming partners, and or major subcontractors or (prime). All relevant input is encouraged. This synopsis is for information and planning purposes and is not to be construed as a commitment by the Government nor will the Government pay for information solicited; no basis for claim against the Government shall arise as a result from a response to this Sources Sought or Government use of any information provided. The Government reserves the right to consider a small business, 8(a) or any other set aside arrangement as deemed appropriate for this procurement. http://www.eps.gov/spg/DOT/USCG/FCPMLCA/Reference-Number-MLCA-NDGPS-01/listing.html Link to FedBizOpps document.
jthorne@mlca.uscg.mil Jeanie Thorne 1117 99 Department of the Air Force Air Combat Command 347 CONS 31699-1794 R Department of the Air Force, Air Combat Command, 347 CONS, 4380B Alabama Rd, Moody AFB, GA 31699-1794 STRIP AND SEAL WAREHOUSE FLOOR F09607-00-R0004 112999 Jacqueline Lester, Contract Administrator, Phone 912-257-4704, Fax 912-257-4032, Email jacqueline.lester@moody.af.mil - Roy Durham, Contract Administrator, Phone 912-257-4710, Fax 912-257-3226, Email roy.durham@moody.af.mil Furnish all parts, labor, tools, materials and transportation necessary for removal of existing coatings of paint from warehouse floor and application of hard sealant and paint. Contractor will also cut and fill joints as needed up to 4,000 lineal feet. Service will include but is not limited to mechanically stripping and removing all coatings and/or sealer from approximately 45,000 square feet of warehouse floor space. Care shall be taken to protect assets in storage, while working around racks and equipment, to minimize dust, contamination and debris. Strip all coating and/or sealers from approximately 36,000 square feet of open warehouse floor. Strip all coatings or sealer from around poles, pitting or other surface defects as needed to remove old coatings and sealer. Apply two applications of chemical resistant sealer/hardener to the concrete surface. Guaranteed not to flake, chip, peel, delaminate or discolor for five years. Areas not accessible to the large mechanical stripper will be repaired, buffed and re-coated to match original color. Approximately 9,000 square feet. Guaranteed not to flake, chip, peel, delaminate or discolor for one year. The government shall furnish all water, electricity and sanitary drains. Services will be performed at two locations belonging to the 347th Supply Squadron: 4380 Alabama Road and 8313 Apron Road, Moody AFB, 31699. Services will be performed between the customary duty hours from 0730 (7:30a.m.) until 1630 (4:30p.m.). The solicitation number for this procurement is F09607-00-R0004 and is issued as a Request for Proposal (RFP). This solicitation is a 100% Business set-aside. The Standard Industry Classification (SIC) is 1799. The small business size standard is $5M. The solicitation will be issued on-or-about 17 November 1999. http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-00-R0004/listing.html Link to FedBizOpps document.
jacqueline.lester@moody.af.mil Jacqueline Lester 1115 99 Department of the Air Force Air Combat Command 347 CONS 31699-1794 R Department of the Air Force, Air Combat Command, 347 CONS, 4380B Alabama Rd, Moody AFB, GA 31699-1794 MANAGEMENT SEMINAR F09607-00-T0002 112499 Jacqueline Lester, Contract Administrator, Phone 912-257-4704, Fax 912-257-4032, Email jacqueline.lester@moody.af.mil - Roy Durham, Contract Administrator, Phone 912-257-4710, Fax 912-257-3226, Email roy.durham@moody.af.mil SEMINAR-MANAGEMENT. Provide all management, tools, supplies, equipment, labor and supervision necessary to perform a workshop dealing with balancing technical, administrative and people skills for a comprehensive management approach. Seminar should include the following subjects: People Skill vs Technical Competence in Managing Technical Functions, Six Major Characteristics of Technical Specialists, Four Stages in a Manager_s Career, Communicating more Effectively with Non-Technicals, The Value/Motivation shifts required for technical specialists to be effective leaders, five practical hands-on ways to provide ongoing help for the technically minded manager. Performance requires a qualified instructor present the course identified above. Provide training material to include student workbooks, slides, etc. Provide student critique/feedback sheets. Property and services: The contractor, as an independent contractor and not as an agent of the government, shall furnish all labor, materials, equipment, supplies, transportation, lodging, meals and supervision needed to accomplish the tasks described. The government shall provide a properly furnished facility and equipment items common to a classroom environment. Performance schedule will be determined by 347 CES Squadron Representative after award. Seminar start time shall be 0900 and terminating at 1600 local time. A one-hour lunch break and periodic comfort breaks will be allowed. Times for these breaks shall be left to the discretion of the instructor. Payment: Payment will be made at the unit price quoted for the course. The solicitation number for this procurement is F09607-00-T0002 and is issued as a request for proposals (RFP). This solicitation is a 100% small business setaside. The standard industry classification (SIC) is 8249. The small business size standard is $5M. The solicitation will be issued on-or-about 15 Nov 99. http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-00-T0002/listing.html Link to FedBizOpps document.
jacqueline.lester@moody.af.mil Jacqueline Lester 0830 99 Department of the Air Force Air Education and Training Command Luke AFB Contracting Squadron 85309 R Department of the Air Force, Air Education and Training Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke AFB, AZ 85309 SPORTS OFFICIATING SERVICES F02604-99-QU007 091499 Joseph Chapman, Contract Specialist, Phone (623)856-7179 x234, Fax (623)856-3057, Email joe.chapman@luke.af.mil Contractor to provide all labor, transportation, and certifications necessary to provide certified sports officials on Luke Air Force Base, Arizona. Time period of these services will be 1 Oct 99 through 30 Sep 00. Officiating will be needed at the intramural, youth and varsity levels in the following sports: basketball, flag football, volleyball, slow pitch softball, baseball, and soccer. This request for quotation is a 100% small business set-aside for small businesses. All eligible companies may submit their requests for solicitation package via email at joe.chapman@luke.af.mil. http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-99-QU007/listing.html Link to FedBizOpps document.
joe.chapman@luke.af.mil Joseph Chapman 0614 99 Department of the Air Force Air Combat Command 49 CONS 88330-7908 R United States Air Force, Air Combat Command, 49 CONS, P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM 88330-1601 SERVICE RADIO FREQUENCIES F29651-99-Q0417 061799 Lois Ward, Contract Specialist, Phone 505-475-5296, Fax 505-475-7333, Email lois.ward@holloman.af.mil - Connie Montano, Contract Specialist, Phone 505-475-5297, Fax 505-475-7333, Email connie.montano@holloman.af.mil This is a Request for Quotation (RFQ) being issued in addition to an EDI (FACNET) solicitation. This is 100% set aside for small business. The size standard is $11.0 million. The Standard Industrial Code is 4899. This solicitation consists of one line item: Line Item 0001: 1 each - Perform Radio Frequencies Path Verification between 35 remote site locations and the control site, GEO Code and Map Site locations to include Latitude, Longitude and Elevation. Provide results to Holloman AFB in written and visual format. Will also provide recommendations as to any changes in equipment needed to fulfill system objectives, per attached Statement of Work. Services to be performed at Holloman AFB, NM. If interested in quoting, contact Ms. Lois Ward at (505) 475-5296 for any additional information. For technical information contact Mr. Roberto Tovar (505) 475-5596. The attached Clauses apply to this solicitation. The Offeror's must be CCR (Central Contractor Registration). Facsimile quotes will be accepted at (505) 475-7333. http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-99-Q0417/listing.html Link to FedBizOpps document.
lois.ward@holloman.af.mil Lois Ward 0824 99 Department of the Air Force Air Combat Command 49 CONS 88330-7908 R Department of the Air Force, Air Combat Command, 49 CONS, P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM 88330-1601 JACHO MOCK SURVEY F29651-99-QU019 082799 Jim Loeffler, Contract Specialist, Phone 505-475-5294, Fax 505-475-7333, Email james.loeffler@holloman.af.mil - Connie Montano, Contracting Officer, Phone 505-475-5297, Fax 505-475-7333, Email connie.montano@holloman.af.mil Award will be made upon availability of funds. Bids shall be good through 31 Oct 1999. This is a Request for Quotation (RFQ) being issued in addition to an EDI(FACNET) solicitation. These announcements constitute the only solicitation; quotations are being requested and a written solicitation will not be issued. This acquisition is 100% set aside for small business. The size standard is $5M. The Standard Industrial Classification code is 8742. This RFQ contains one(1) line item: 0001 Survey, Mock JACHO per attached Statement of Work. The purpose of the survey is to determine compliance with JACHO standards, identify potential "type 1" deficiencies, and prepare the Medical Group staff for the overall JACHO inspection. Cost is for 2 surveyors for two days. Price will include all labor, material, travel, and transportation. FOB: Destination. Acceptance: destination. Delivery to: Holloman AFB, NM 88330. The Offeror is required to provide their Contractor_s DUNS Number and Commercial and Government Entity (CAGE) code with their offer. The CAGE code entered must be for that name and address provided by the contractor. Offers are required to be registered in the Central Contractor Registration database (CCR). Facsimile quotes will be accepted at (505)475-7333. All responsible sources may submit an offer which will be considered. http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-99-QU019/listing.html Link to FedBizOpps document.
james.loeffler@holloman.af.mil Jim Loeffler 1023 98 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS) TFTP-98-SC-874 Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253)931-7174, Email michael.lewis@gsa.gov - Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov This synopsis is a modification to prior synopsis dated 6/15/98. Multiple Award Schedule 874 Management, Organizational and Business Improvement Services (MOBIS) now includes an additional Special Item Number (SIN) 874-6 Privatization Support Services and Documentation: May include, but are not limited to, support assistance, and documentation generation required in the conduct of OMB Circular A-76 studies such as development of Performance Work Statements (PWS), development of Quality Assurance Surveillance Plans (QASP), performance of management studies to determine the Government's Most Efficient Organization (MEO), development of in-house Government cost estimates, comparisons of in-house bids to proposed or ISSA prices, and Administrative Appeal Process support. Current Contractors are not required to submit a new offer to add this SIN, request for additions should be initiated per Clause 552.243-72, MODIFICATIONS (MULTIPLE AWARD SCHEDULE). New offerors may include the SIN on their offer under Standing Solicitation TFTP-98-SC-874, which is available on the Internet at http://eps.arnet.gov, the Solicitation was posted on July 2, 1998. If you have further questions please contact Mike Lewis at 253-931-7582, E-mail: Michael.Lewis@gsa.gov. http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-98-SC-874/listing.html Link to FedBizOpps document. 0615 98 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS) TFTP-98-SC-874 Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov The subject Solicitation under Multiple Award Schedule 874 Management, Organizational and Business Improvement Services (MOBIS) is an "Open Season" solicitation and will include the Economic Price Adjustment and is scheduled for issue O/A July 6, 1998. Vendors are responsible for payment to Dun and Bradstreet for past performance evaluation. The major elements of MOBIS are to supply products and or services to support agencies in the implementation of management, organizational and business improvement efforts. The SIN's are as follows: SIN 874-1. Consultation Services, SIN 874-2. Facilitation, SIN 874-3. Surveys, SIN 874-4. Training, SIN 874-5. Deliverables. This solicitation also includes a "Introduction of New Product SIN". The Solicitation Number has changed from FCXA-FA-970003-N to TFTP-98-SC-874. This Solicitation includes the new standing solicitation provisions and does not have a closing date, contracts awarded will have variable contract periods, this Worldwide Federal Supply Schedule will no longer have a prescribed beginning and ending date. The schedule period will be continuous, and will be for Indefinite Delivery/Indefinite Quantity contracts, allowing for a Labor Hour Task Order based on Firm-Fixed Prices. Contract periods will commence on the date of award (DOA) and expire in five years from the DOA,(unless extended based on the 5 year option to extend the term of the contract included in the solicitation). Identical items will now be awarded to more than one contractor. GSA is only issuing this solicitation/request for proposal through the Electronic Posting System(EPS), GSA will not provide paper copies of this solicitation. Interested parties may access the solicitation at Internet address http://eps.arnet.gov. This site contains information describing the EPS and how to register to receive automatic notices of acquisitions. Prices will be requested FOB destination. For information contact Carol McKenzie (253)931-7887. All responsible sources may submit an offer which shall be considered by this agency. http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-98-SC-874/listing.html Link to FedBizOpps document. 0701 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 TRANSLATION AND INTERPRETATION SERVICES TFTP-GC-99-7382A Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov Request for Proposal - Solicitation Number TFTP-GC-99-7382A posted July 1, 1999 for Worldwide Translation and Interpretation Services. The resultant Indefinite Delivery, Indefinite Quantity contracts will establish a new Multiple Award Federal Supply Schedule (MAS) 738 Part II. This MAS will provide multi-lingual language services under the following four Special Item Numbers: 382-1: Translation Services; 382-2: Interpretation Services; 382-3: Training and Educational Materials and 382-99 New Item Technology. Contract Period is 5 years with a 5 year option period. http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-GC-99-7382A/listing.html Link to FedBizOpps document.
jackie.crisp@gsa.gov Jacqueline Crisp 1104 98 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax (253)931-7174, Email sharon.flannery@gsa.gov - Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax (253) 931-7174, Email jenni.bullock@gsa.gov A revised solicitation has been issued deleting the requirements of the technical evaluation and the D&B report. Various clauses have been deleted and some clauses have been updated. In submitting your offer, use this revised solicitation and disregard the previous solicitation issued on October 16, 1998. This solicitation includes the new standing solicitation provisions and does not have a closing date, contracts awarded will have variable contract periods. This Worldwide Federal Supply Schedule does not have a closing date. The schedule period will be continuous, and will be for Indefinite Delivery/Indefinite Quantity Contracts, allowing for a Labor Hour Task Order based on Firm Fixed Prices. Contract period will commence on the date of award (DOA) and expire in five years from the DOA< (unless extended based on the 5 year option to extend the term of the contract which is included in the solicitation). Identical items will now be awarded to more than one contractor. GSA is only issuing this solicitation through the Electronic Posting System (EPS). GSA will not provide paper copies of this solicitation. Interested parties may access the solicitation at Internet address http://eps.arnet.gov. This site contains information describing the EPS and how to register to receive automatic notices of acquisitions. All offers shall be in the English Language and U.S. dollars. All interested parties may submit an offer. This is a new Multiple Award Schedule and no history is available as to the estimated value of the Schedule. Offerors will be required to submit the geographical area that they can support and meet the time frames required in the contract. All responsible sources may submit an offer which shall be considered by this agency. http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-HS-98733A-B/listing.html Link to FedBizOpps document.
sharon.flannery@gsa.gov Sharon Flannery 1111 98 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT SERVICES (MOBIS) TFTP-ML-980874-B 120198 Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov Notice is hereby provided that the refreshed solicitation for MOBIS will be posted on EPS on or about 11/10/98. This revision to the solicitation was previously synopsized on 10/23/98. The posting of the revised solicitation has necessitated the removal of all previous versions from the EPS system. Offers under those previous versions will be accepted and evaluated in accordance with the terms of the pertinent solicitation. If offerors have not expended significant effort under previous versions it is requested that they propose under the current refreshed solicitation. The new solicitation incorporates and revises clauses and provisions and also provides for a new Special Item Number, SIN 874-6 for Privatization Support Services and Documentation. http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-ML-980874-B/listing.html Link to FedBizOpps document.
michael.lewis@gsa.gov Michael Lewis 0909 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 TRANSLATION & INTERPRETATION SERVICES TFTP-GC-99-7382A Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0225J $4,500,000 090299 382-1 and 382-2 Diplomatic Language Services, Inc. 1117 N. 19th Street, Suite 800 Arlington, VA 22209 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0225JLn382-1_and_382-2.html Link to FedBizOpps document.
jackie.crisp@gsa.gov Jacqueline Crisp 1119 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 TRANSLATION & INTERPRETATION SERVICES TFTP-GC-99-7382A Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax (253) 931-7174, Email donna.ramirez@gsa.gov GS-10F-0051K $6,000,000 111999 SIN 382-1, 382-2, and 382-3 TechTrans International, Inc. 2200 Space Park Dr., Suite 410 Houston, TX 77058 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0051KLnSIN_382-1,_382-2,_and_382-3.html Link to FedBizOpps document.
donna.ramirez@gsa.gov Donna Ramirez 1119 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 TRANSLATION & INTERPRETATION SERVICES TFTP-GC-99-7382A Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin, Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0046K $5,000,000 111999 382-1 Excel Translations, Inc. 564 Market Street, Suite 705 San Francisco, CA 94104 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0046KLn382-1.html Link to FedBizOpps document.
jackie.crisp@gsa.gov Jacqueline Crisp 0909 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 TRANSLATION & INTERPRETATION SERVICES TFTP-GC-99-7382A Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0226J $4,500,000 090299 382-2 Berlitz International, Inc. 1730 Rhode Island Avenue, NW, Suite 308 Washington, DC 20036 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0226JLn382-2.html Link to FedBizOpps document.
jackie.crisp@gsa.gov Jacqueline Crisp 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 TRANSLATION AND INTERPRETATION SERVICES TFTP-GC-99-7382A Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin, Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0023K $4,500,000 102299 382-1 and 382-2 RIC International 955 Massachusetts Avenue PMB 342 Cambridge, MA 02139-3180 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0023KLn382-1_and_382-2.html Link to FedBizOpps document.
jackie.crisp@gsa.gov Jacqueline Crisp 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 TRANSLATION & INTERPRETATION SERVICES TFTP-GC-99-7382A Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin, Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0022K $6,500,000 102099 3 The Language Doctors, Inc. 410 11th Street, NE Suite 21 Washington, DC 20002 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0022KLn3.html Link to FedBizOpps document.
jackie.crisp@gsa.gov Jacqueline Crisp 0714 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0156J $5,500,000 080199 Henderson Associates, Inc. 7961 Eastern Avenue Silver Spring, MD 20910 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0156J.html Link to FedBizOpps document.
donna.ramirez@gsa.gov Donna Ramirez 0721 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0161J $5,000,000 080199 TESCO, Inc. 3233 Executive Park Circle Mobile, AL 36606 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0161J.html Link to FedBizOpps document.
jenni.bullock@gsa.gov Jennifer Bullock 0729 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0173J $25,000,000 081599 Fairfax Opportunities Unlimited, Inc. 6295 Edsall Road, Suite 175 Alexandria, VA 22312-2670 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0173J.html Link to FedBizOpps document.
sharon.flannery@gsa.gov Sharon Flannery 0804 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Lynn Springer, Contracting Officer, Phone (253) 931-7901, Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0182J $5,000,000 080199 Townsend Management 3888 E. Mexico Avenue, Suite 234 Denver, CO 80210 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0182J.html Link to FedBizOpps document.
lynn.springer@gsa.gov Lynn Springer 0817 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0194J $15,000,000 081599 Skyhawk Logistics, Inc. 1110 Bonifant Street, Suite 501 Silver Spring, MD 20910 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0194J.html Link to FedBizOpps document.
sharon.flannery@gsa.gov Sharon Flannery 1119 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 A&K MAILING SERVICE TFTP-HS-98733A-B Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin, Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0038K $250,000 111099 733-2 and 733-3 A&K Mailing Service 10749-E "A" Street South Tacoma, WA 98444 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0038KLn733-2_and_733-3.html Link to FedBizOpps document.
jackie.crisp@gsa.gov Jacqueline Crisp 1116 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia Austin, Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0039K $5,000,000 111299 733-1 Preferred Temporary Services, Inc. 1701 K Street, N.W., Suite 801 Washington, DC 20006 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0039KLn733-1.html Link to FedBizOpps document.
sharon.flannery@gsa.gov Sharon Flannery 0929 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0003K $10,000,000 100199 733-1 through 733-4 and 733-99 ISI Professional Services, Inc. 915 15th Street NW, Second Floor Washington, DC 20005 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0003KLn733-1_through_733-4_and_733-99.html Link to FedBizOpps document.
sharon.flannery@gsa.gov Sharon Flannery 0831 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0211J $750,000 090199 733-2 Olympic Presort 2004 Myhre Road N.W. Silverdale, WA 98383 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0211JLn733-2.html Link to FedBizOpps document.
sharon.flannery@gsa.gov Sharon Flannery 0820 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0200J $475,000 090199 LAM Associates, Inc. 8245 Boone Blvd., Suite 200 Vienna, VA 22182 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0200J.html Link to FedBizOpps document.
donna.ramirez@gsa.gov Donna Ramirez 0817 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0196J $5,000,000 081599 Mail2000, Inc. 5420 Butler Road Bethesda, MD 20816-1500 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0196J.html Link to FedBizOpps document.
jenni.bullock@gsa.gov Jennifer Bullock 0714 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 MAIL MANAGEMENT SERVICES TFTP-HS-98733A-B Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia Austin, Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov GS-10F-0147J $2,500,000 070199 Gordon Mail Services, Inc. 205 Garrison Avenue Fort Smith, AR 72901 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0147J.html Link to FedBizOpps document.
sharon.flannery@gsa.gov Sharon Flannery 0913 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0232J $2,500,000 091399 874-1,3,4 Williams, Adley & Company, LLP, 1212 New York Ave NW, Suite 475, Washington, DC 20005 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0232JLn874-1,3,4.html Link to FedBizOpps document.
Kathryn.Brinkley@gsa.gov Kathryn Brinkley 0914 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0233J $4,500,000 091099 874-1,2,3,4,5 Technology Futures, Inc., 13740 Research Blvd, Building C, Austin, TX 78750 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0233JLn874-1,2,3,4,5.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 0924 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0234J $250,000 092299 874-1,2,4 Fomentco, Inc. dba Mendez England and Associates, 5550 Friendship Blvd, Suite 230, Chevy Chase, MD 20815-7201 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0234JLn874-1,2,4.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 0927 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0001K $4,000,000 092299 874-1,2,4 The Westwood Group, Inc., 1790 Lanier Place, NW, Washington, DC 20009 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0001KLn874-1,2,4.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 0927 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0002K $2,500,000 092299 874-1,6 Telocote Research, Inc., 5290 Overpass Road, Bldg D, Santa Barbara, CA 93111-3011 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0002KLn874-1,6.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 0929 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0005K $7,500,000 082899 874-1 Decision Strategies/Fairfax International, LLC, 3141 Fairfax Park Drive, Suite 850, Falls Church, VA 22042-4507 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0005KLn874-1.html Link to FedBizOpps document.
georgina.fernando@gsa.gov Georgina Fernando 0929 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0004K $4,250,000 092799 874-1,2,3,4 ASD Corporation, 6426 Cavalier Corridor, Falls Church, VA 22044-1206 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0004KLn874-1,2,3,4.html Link to FedBizOpps document.
yvonne.salas@gsa.gov Yvonne Salas 0712 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0154J 2500000 070899 874-1,2,3 Metrica, Inc., 10010 San Pedro Ave, Suite 400, San Antonio, TX 78216-3856 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0154JLn874-1,2,3.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 0712 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0155J 125000 071299 874-1,2,6 The Wells Resource, 3506 Hawthorne Ave., Omaha, NE 68131 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0155JLn874-1,2,6.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 0712 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0153J 250000 070899 874-1,2,4,6 Blue Canyon Partnership, Inc., 2150 Bennett Avenue, Evanston, IL 60201 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0153JLn874-1,2,4,6.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 0716 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Sandra Church, Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0169J 1,300,000 071599 874-1,4 Karrass, Ltd., 8370 Wilshire Blvd, Suite 300, Beverly Hills, CA 90211-2333 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0169JLn874-1,4.html Link to FedBizOpps document.
sandy.church@gsa.gov Sandra Church 0716 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0167J $2,000,000 071599 874-1,2,3,5 National Computer Systems, Inc., 11000 Prairie Lakes Drive, Eden Prairie, MN 55344 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0167JLn874-1,2,3,5.html Link to FedBizOpps document.
Kathryn.Brinkley@gsa.gov Kathryn Brinkley 0830 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 TFTP-ML-980874-B Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0216J $15,000,000 082799 874-1,2,6 SY Technology, Inc., 5170 Spelveda Blvd, Suite 240, Sherman Oaks, CA 91403 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0216JLn874-1,2,6.html Link to FedBizOpps document.
jenni.bullock@gsa.gov Jennifer Bullock 0830 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0214J $2,500,000 082799 874-1,3,6 GRA, Incorporated, 115 West Avenue, Suite 201, Jenkintown, PA 19049 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0214JLn874-1,3,6.html Link to FedBizOpps document.
Kathryn.Brinkley@gsa.gov Kathryn Brinkley 0831 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Sandra Church, Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0210J $2,500,000 083199 874-1 Fox Lawson & Associates, LLC, 3101 Old Highway 8, Suite 304, Roseville, MN 55113-1069 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0210JLn874-1.html Link to FedBizOpps document.
sandy.church@gsa.gov Sandra Church 0831 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax (253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0220J $150,000 083199 874-1 Guidry Associates, Inc., 2231 Crystal Drive, Suite 500, Arlington, VA 22202 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0220JLn874-1.html Link to FedBizOpps document.
joey.marsh@gsa.gov Joey Marsh 0913 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Catherine Rosenow, Contracting Officer, Phone (253) 931-7095, Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0231J $2,000,000 091099 874-1,2 Strategic Management Initiatives, 845-M Quince Orchard Blvd., Gaithersburg, MD 20878 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0231JLn874-1,2.html Link to FedBizOpps document.
laraine.rosenow@gsa.gov Catherine Rosenow 0913 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0229J $11,000,000 091099 874-1,2,6 CALIBRE Systems, Inc., 5111 Leesburg Pike, Suite 514, Falls Church, VA 22041 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0229JLn874-1,2,6.html Link to FedBizOpps document.
georgina.fernando@gsa.gov Georgina Fernando 0830 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 TFTP-ML-980874-B Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax (253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0213J $16,000,000 082799 874-1,3 Geo-Centers, Inc., 7 Wells Avenue, Newton Centre, MA 02459-3212 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0213JLn874-1,3.html Link to FedBizOpps document.
joey.marsh@gsa.gov Joey Marsh 0830 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0209J $1,000,000 082799 874-1 The Loch Harbour Group, Inc., 6121 Lincolnia Road, Suite 401, Alexandria, VA 22312 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0209JLn874-1.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 0830 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0212J $1,000,000 082799 874-1,2 Tecumseh Professional Associates, 1930 Menaul Blvd, NE, Suite 219, Albuquerque, NM 87112 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0212JLn874-1,2.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 0830 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0215J $5,000,000 082799 874-1,2 MCR Federal, Inc., 2000 Corporate Ridge, Suite 400, McLean, VA 22102 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0215JLn874-1,2.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 0809 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0186J $4,750,000 080199 874-1,2,4,6 The Federal Market Group, LTD, 9625 Surveyor Ct, Suite 120, Manassas, VA 20110 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0186JLn874-1,2,4,6.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 0809 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax (253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0176J $1,500,000 080199 874-1 Global Options, LLC, 1615 L. Street NW, Suite 1350, Washington, DC 20036 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0176JLn874-1.html Link to FedBizOpps document.
joey.marsh@gsa.gov Joey Marsh 0809 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0184J $6,000,000 080199 874-1,2,3 Defense Forecast, Inc. dba DFI International, 11 Dupont Circle, NW, 9th Floor, Washington, DC 20036-1202 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0184JLn874-1,2,3.html Link to FedBizOpps document.
georgina.fernando@gsa.gov Georgina Fernando 0809 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 TFTP-ML-980874-B Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0181J $500,000 080199 874-1,2,3,4 Desiners & Planners, Inc., 2120 Washington Blvd, Suite 200, Arlington, VA 22204 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0181JLn874-1,2,3,4.html Link to FedBizOpps document.
georgina.fernando@gsa.gov Georgina Fernando 0809 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 TFTP-ML-980874-B Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0183J $5,000,000 080199 874-1,2,3 Digicon Corp., 1355 Piccard Drive, Suite 200, Rockville, MD 20850 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0183JLn874-1,2,3.html Link to FedBizOpps document.
georgina.fernando@gsa.gov Georgina Fernando 0809 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0180J $5,000,000 080199 874-1 CEN Corp., dba Cencor, 5252 Cherokee Ave, Suite 100, Alexandria, VA 22312 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0180JLn874-1.html Link to FedBizOpps document.
georgina.fernando@gsa.gov Georgina Fernando 0811 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0192J $500,000 081599 874-1,2,4 Decisive Analytics Corp., 1235 Jefferson Davis Highway, Suite 400, Arlington, VA 22202 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0192JLn874-1,2,4.html Link to FedBizOpps document.
georgina.fernando@gsa.gov Georgina Fernando 0811 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 TFTP-ML-980874-B Catherine Rosenow, Contracting Officer, Phone (253) 931-7095, Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0195J $15,000,000 081199 874-1,2,4 Portland State University, P.O. Box 751, Portland, OR 97207-0751 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0195JLn874-1,2,4.html Link to FedBizOpps document.
laraine.rosenow@gsa.gov Catherine Rosenow 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0014K $250,000 101499 874-1,3 Man-Machine Systems,Inc., 3616 Derick Road, El Paso, TX 79925 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0014KLn874-1,3.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0012K $2,475,000 101399 874-1,2 JB&A, Inc., 5128 Lavery Court, Fairfax, VA 22032 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0012KLn874-1,2.html Link to FedBizOpps document.
Kathryn.Brinkley@gsa.gov Kathryn Brinkley 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0016K $3,500,000 101499 874-1,2,3,6 Tetra Tech Em, Inc., 1881 Campus Commons Drive, Suite 200, Reston, VA 20191 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0016KLn874-1,2,3,6.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0021K $4,500,000 101599 874-1,2 Urban Energy and Transportation Corporation, 406 West 34th St., Suite 710, Kansas City, MO 64111 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0021KLn874-1,2.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0015K $8,000,000 101499 874-1,2,3 User Technology Associates, Inc.,950 North Glebe Road, Suite 100, Arlington, VA 22203 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0015KLn874-1,2,3.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0018K $4,950,000 101599 874-1,2,6 Haslewood Enterprises, Inc., 1009 Commerce Park Drive, Suite 300A, Oak Ridge, TN 37830 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0018KLn874-1,2,6.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 0716 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0164J $15,000,000 071599 874-1,2,4 James H. Lowry & Associates, 211 West Wacker Drive, Suite 950, Chicago, IL 60606 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0164JLn874-1,2,4.html Link to FedBizOpps document.
Kathryn.Brinkley@gsa.gov Kathryn Brinkley 0728 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0175J $450,000 072799 874-4 The Learning Group Corp., 15200 Shady Grove Rd. Ste 400, Rockville, MD 20850 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0175JLn874-4.html Link to FedBizOpps document.
ken.spevacek@gsa.gov Kenneth Spevacek 0722 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax (253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0174J $8,750,000 072299 874-1,2,3,4,5 George G. Sharp, Inc., 635 Slaters Lanes, Suite 200, Alexandria, VA 22314 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0174JLn874-1,2,3,4,5.html Link to FedBizOpps document.
joey.marsh@gsa.gov Joey Marsh 0716 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0166J $2,500,000 071599 874-1,2,4 Quantum Research Int'l Inc., 991 Discovery Drive, Huntsville, AL 35806 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0166JLn874-1,2,4.html Link to FedBizOpps document.
Kathryn.Brinkley@gsa.gov Kathryn Brinkley 0716 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Catherine Rosenow, Contracting Officer, Phone (253) 931-7095, Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0165J $17,500,000 071599 874-1,2,3 PrSM, Corp., P.O. Box 7245, 7325 Oak Ridge Highway, Knoxville, TN 37921 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0165JLn874-1,2,3.html Link to FedBizOpps document.
laraine.rosenow@gsa.gov Catherine Rosenow 0716 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Catherine Rosenow, Contracting Officer, Phone (253) 931-7095, Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0163J $3,000,000 071599 874-1 Syntek Technologies, Inc., 4301 North Fairfax Drive, Arlington, VA 22203 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0163JLn874-1.html Link to FedBizOpps document.
laraine.rosenow@gsa.gov Catherine Rosenow 0716 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0162J $250,000 071599 874-1,3 MTB Investments Inc., 316 S. Goliad, Suite 215, Rockwall, TX 75087 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0162JLn874-1,3.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 1101 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Catherine Rosenow, Contracting Officer, Phone (253) 931-7095, Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0025K $600,000 102299 874-1,5 Perry Johnson Registrars, 26555 Evergreen Road, Suite 1340, Southfield, MI 48076 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0025KLn874-1,5.html Link to FedBizOpps document.
laraine.rosenow@gsa.gov Catherine Rosenow 1101 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax (253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0028K $5,000,000 102899 874-1 Gem Technology, 2307 Douglas Road, 5th Floor, Miami, FL 33145 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0028KLn874-1.html Link to FedBizOpps document.
joey.marsh@gsa.gov Joey Marsh 1101 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0033K $30,000,000 112899 874-1,2,3,4,5 Whitney, Bradley & Brown, Inc., 1604 Spring Hill Road, Suite 200, Vienna, VA 22032 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0033KLn874-1,2,3,4,5.html Link to FedBizOpps document.
Kathryn.Brinkley@gsa.gov Kathryn Brinkley 0716 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0159J $7,500,000 071599 874-1 Communications Training Analysis Corp., 8411 Arlington Blvd, Suite 300, Fairfax, VA 22031 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0159JLn874-1.html Link to FedBizOpps document.
georgina.fernando@gsa.gov Georgina Fernando 1101 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Sandra Church, Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0029K $2,500,000 102899 874-1,2,3 John J. McMullen Associates, Inc., 4800 King Street, Alexandria, VA 22302 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0029KLn874-1,2,3.html Link to FedBizOpps document.
sandy.church@gsa.gov Sandra Church 1101 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS) TFTP-ML-980874-B TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0027K $250,000 102899 874-2 Bregman & Company, Inc., 4827 Rugby Ave., Bethesda, MD 20814 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0027KLn874-2.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 0929 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0006K $997,500 092499 874-1,2,4,5 Inovar Partnerships, 93 Burlington Street, Lexington, MA 02420-1707 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0006KLn874-1,2,4,5.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0017K $2,650,000 101599 874-1,2,3 Hagler Bailly Services, Inc., 1530 Wilson Blvd, 3rd Floor, Suite 400, Arlington, VA 22209-2406 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0017KLn874-1,2,3.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 0929 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0007K $6,000,000 092499 874-1,2,3,5,6 Houston Associates, Inc., 4601 N. Fairfax Drive, Suite 1200, Arlington, VA 22203 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0007KLn874-1,2,3,5,6.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 1004 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0010K $750,000 100199 874-1,2,3,4,5,6 Hudson Strategic Group, 1882 Princeton Ave., Atlanta, GA 30337 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0010KLn874-1,2,3,4,5,6.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 1008 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Sandra Church, Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0011K $625,000 100799 874-1,2,3,4,6 OAO Corporation, 7500 Greenway Center Drive, Greenbelt, MD 20770 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0011KLn874-1,2,3,4,6.html Link to FedBizOpps document.
sandy.church@gsa.gov Sandra Church 1022 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0020K $1,000,000 101499 874-1,2,6 Applied Management Corporation, P.O. Box 6286, Arlington, VA 22206 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0020KLn874-1,2,6.html Link to FedBizOpps document.
yvonne.salas@gsa.gov Yvonne Salas 1004 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0008K $250,000 093099 874-1,2,4 BRTRC, Inc., 8260 Willow Oaks Corporate Drive, Suite 800, Fairfax, VA 22031 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0008KLn874-1,2,4.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 1101 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Catherine Rosenow, Contracting Officer, Phone (253) 931-7095, Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0030K $3,800,000 102299 874-1,2,3,4 SciComm, Inc., 7735 Old Georgetown Road, 5th Floor, Bethesda, MD 20814 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0030KLn874-1,2,3,4.html Link to FedBizOpps document.
laraine.rosenow@gsa.gov Catherine Rosenow 0811 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Catherine Rosenow, Contracting Officer, Phone (253) 931-7095, Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0191J $4,500,000 081099 874-1,2,3,4,5,6 Resource Consultants, Inc., 1960 Gallows Road, Vienna, VA 22182 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0191JLn874-1,2,3,4,5,6.html Link to FedBizOpps document.
laraine.rosenow@gsa.gov Catherine Rosenow 0812 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0193J $2,500,000 081199 874-1,2,3 AFR & Associates, Inc., 55 Marietta Street NW, Suite 2000, Atlanta, GA 30303 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0193JLn874-1,2,3.html Link to FedBizOpps document.
yvonne.salas@gsa.gov Yvonne Salas 0816 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0197J $2,500,000 081399 874-1,2,3,4,5,6 Welkin Associates, Ltd., 4801 Stonecraft Blvd, Suite 210, Chantilly, VA 20151 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0197JLn874-1,2,3,4,5,6.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 0816 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0198J $7,500,000 081399 874-1,2,3,4,6 Intergraph Corp., One Madison Industrial Park, Mail Stop IW 1501, Huntsville, AL 35894-0001 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0198JLn874-1,2,3,4,6.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 0819 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Sandra Church, Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0199J $375,000 081999 874-1 Omni Engineering & Technology, Inc., 7921 Jones Branch Drive, Suite 530, McLean, VA 22102-3306 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0199JLn874-1.html Link to FedBizOpps document.
sandy.church@gsa.gov Sandra Church 0819 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0202J $5,000,000 081999 874-1,2,3 Bert Smith & Co., 1401 New York Avenue N.W. Suite 540, Washington, DC 20005 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0202JLn874-1,2,3.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 0819 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0201J $250,000 081999 874-1 Millicant Associates, 2699 Stirling Road, Suite C106, Fort Lauderdale, FL 33312 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0201JLn874-1.html Link to FedBizOpps document.
carol.mckenzie@gsa.gov Carol McKenzie 0825 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0205J $3,000,000 090199 874-1,2,3,5 Hurrican Consulting, Inc., 2675 Paces Ferry Road, Suite 225, Atlanta, GA 30339 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0205JLn874-1,2,3,5.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 0825 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0206J $2,000,000 082399 874-1,2,3 Information Delivery, Inc., 2600 Park Lake Drive, #200, Boulder, CO 80301 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0206JLn874-1,2,3.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 0825 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0187J $500,000 081599 874-1,2,3,4,5 Wastren, Inc., 225 N. 5th St., Suite 900, Grand Junction, CO 81501 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0187JLn874-1,2,3,4,5.html Link to FedBizOpps document.
janicer.douglas@gsa.gov Janice Douglas 0830 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERIVES (MOBIS), TFTP-ML-980874-B TFTP-ML-980874-B Sandra Church, Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0219J $125,000 083099 874-1,2,3,4,5,6 North American Management, 100 North Pitt Street, Suite 206, Alexandria, VA 22314 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0219JLn874-1,2,3,4,5,6.html Link to FedBizOpps document.
sandy.church@gsa.gov Sandra Church 0830 99 General Services Administration Federal Supply Service (FSS) Management Services Center (10FT) 98001 R General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA 98001 R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 TFTP-ML-980874-B Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov GS-10F-0217J $5,000,000 082799 874-1,2,3 Dynamics Research Corp., 60 Frontage Road, Andover, MA 01810 http://www.eps.gov/spg/GSA/FSS/10FT/Awards/GS-10F-0217JLn874-1,2,3.html Link to FedBizOpps document.
georgina.fernando@gsa.gov Georgina Fernando 0318 99 Department of the Air Force Air Mobility Command AMC Contracting Flight (HQ AMC/A7KF) 62265-5015 R United States Air Force, Air Mobility Command, AMC Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB, IL 62265-5015 A-76 COST COMPARISON STUDY--AMC COMPUTER SYSTEMS SQUADRON SCOTT AFB IL This acquisition has been set aside for Small Business. SIC Code 7376. Subcontracting/Teaming Arrangements encouraged. See previous notice on scheduled presolicitation site visit for 21 Apr 99. Nancy Jurke, Contract Specialist, Phone (618) 256-9963, Fax (618) 256-5724, Email Nancy.Jurke@scott.af.mil - Susan Jones, Contract Specialist, Phone (618)256-9962, Fax (618)256-5724, Email Susan.Jones@scott.af.mil http://www.fbo.gov/spg/USAF/AMC/AMCLGCF/FA4452-99-R-0008/listing.html Link to FedBizOpps document. 0318 99 Department of the Air Force Air Mobility Command AMC Contracting Flight (HQ AMC/A7KF) 62265-5015 R United States Air Force, Air Mobility Command, AMC Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB, IL 62265-5015 A-76 COST COMPARISON STUDY--AMC COMPUTER SYSTEMS SQUADRON SCOTT AFB IL This acquisition has been set aside for Small Business. SIC Code 7376. Subcontracting/Teaming Arrangements encouraged. See previous notice on scheduled presolicitation site visit for 21 Apr 99. Nancy Jurke, Contract Specialist, Phone (618) 256-9963, Fax (618) 256-5724, Email Nancy.Jurke@scott.af.mil - Susan Jones, Contract Specialist, Phone (618)256-9962, Fax (618)256-5724, Email Susan.Jones@scott.af.mil http://www.fbo.gov/spg/USAF/AMC/AMCLGCF/FA4452-99-R-0008/listing.html Link to FedBizOpps document. 0812 09 Department of the Navy Military Sealift Command MSC HQ - Washington 20398-5540 R 541330 914 Charles Morris Court, SE Washington Navy Yard Washington DC 20398-5540 Presolicitation Notice - T-AKR 310 Computational Fluid Dynamic Analysis of Bulbous Bow Replacement N00033-09-T-9038 Lee Anderson, Phone 202-685-5947, Fax 202-685-5852, Email richard.l.anderson4@navy.mil THIS IS A PRESOLICITATION NOTICE The Military Sealift Command (MSC) has a requirement to procure contractor support to conduct a Computational Fluid Dynamics (CFD) Analysis that analyzes the existing bulbous bow, a modified bulbous bow, and a conventional bow without bulb. There will be an option to conduct a cost and economic analysis should the CFD Analysis show no powering improvement of the modified and conventional bows vis-à-vis the existing bulb. This acquisition will be restricted to companies classified as small business concerns under NAICS 541330 (Engineering Services). This will be a firm fixed price contract. The solicitation resulting from this notice will be available ON OR ABOUT 20 AUGUST 2009. ONCE THE RFQ IS POSTED it will be available at www.mcs.navy.mil. Click on "Contracts" (upper right hand corner of the screen), click on "Request for Proposals”, search for solicitation number N00033-09-T-9038, and follow the download instructions. https://www.fbo.gov/spg/DON/MSC/MSCHQ/N00033-09-T-9038/listing.html Link To Document N/A 0812 09 Department of Homeland Security Federal Law Enforcement Training Center (FLETC) FLETC Artesia Facility (OAO) 88210 R 561210 1300 W. Richey Artesia NM 88210 Student Support Services HSFLAR-09-R-00001 092810 Filipita G. Dennis, Procurement Technician, Phone 5757488003, Fax 575-748-8002, Email filipita.dennis@dhs.gov - Stephen T. Watters, Contract Specialist, Phone (505)748-8013, Fax (505)748-8002, Email stephen.watters@dhs.gov

 

The Request for Proposal (RFP) for this solicitation is anticipated to be released on or after August 27, 2009.  The Point of Contact for this notice is Ms. Filipita Dennis, Procurement Technician.  She can be reached at Tel: 575-748-8003 or via e-mail: filipita.dennis@dhs.gov.

The Federal Law Enforcement Training Center, Artesia, New Mexico 88210 has a requirement for Student Support Services.  This requirement is for the areas of support including Firearms and Drivers Training Support, Uniform and PT issue support, Role-player services, Audio-Visual and Educational support, Transportation and Vehicle Maintenance support, and Administrative Training Materials support and will be met through a 100% Small Business set-aside.  The Contractor must provide all labor, equipment, tools, materials, management and supervision to meet the requirements.  The Government anticipates a firm fixed price contract.  The solicitation is anticipated to available on this website for downloading on/or after August 27, 2009 with a planned response date of September 28, 2009.

A Pre-Proposal/Site Visit is planned, information regarding time, date and point of contact will be available in the solicitation.  All eligible firms may submit a proposal in writing which will be considered by the agency.  The NAICS code is 56210 with a small business size standard of $32.5 million.  Firms are  to download the solicitation documents from FedBiz/Opps at www.fbo.gov; hard-copies of the solicitation will not be issued.  Fax, e-mail and /or phone proposals will not be accepted.

 

 

 

https://www.fbo.gov/spg/DHS/FLETC/AAD/HSFLAR-09-R-00001/listing.html Link To Document Total Small Business US 88210 Department of Homeland Security, Federal Law Enforcement Training Center (FLECT). 1300 W. Richey Ave. Aretsia, NM
0812 09 Department of Health and Human Services National Institutes of Health National Institute of Allergy & Infectious Diseases/AMOB 20817 R 541690 10401 Fernwood Drive, Suite 2NE70, MSC 4811 Bethesda MD 20817 RECOVERY - Antiviral and Immune Plasma Infrastructure Development HHSN27220090000XI-006 Alexander Kramer, Phone 301-402-6835, Fax 301-480-0689, Email kramera@niaid.nih.gov

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER THE DIVISION OF CLINICAL RESEARCH HHSN27220090000XI CONTRACTS.

The anti-viral and immune plasma infrastructure development program is designed to identify and establish administrative and clinical research management services in-support-of research focused on the need for anti-viral and immune plasma therapy trials. There is a foreseen requirement of the NIAID Division of Clinical Research (DCR) to rapidly establish collaborations to coordinate clinical research in response to urgent influenza research demands of global importance and public health urgency. Initiating clinical trials in hospitalized adult and pediatric subjects in an expeditious fashion compliant with regulatory standards is critically important. Cooperation and collaboration among key partners is also critical to meeting timelines. The objective of this acquisition will be to provide the personnel, equipment, and logistical support necessary to allow the collaborating institutions to quickly expand their influenza research capabilities.

https://www.fbo.gov/spg/HHS/NIH/AMOB/HHSN27220090000XI-006/listing.html Link To Document N/A US 20817 Bethesda, MD
0812 09 Agency for International Development Washington D.C. USAID/Washington 20523 R 921190 1300 Pennsylvania Avenue, NW Room 7.10-006 Washington DC 20523 USPSC OTI Field Program Manager (Multiple Positions) M-OAA-DCHA-OTI-09-994 052110 Leigh P. Carlson, Recruiter, Phone 202-661-9369, Email lcarlson@oti.gov - Lindsey O. Johnson, Recruiter, Phone 2026619366, Email ljohnson@usaid.gov

NOTE (8/12/09): Additional review period deadlines have been added under Closing Date/Time for Receipt of Applications.  There are no other changes to the solicitation.

 

SOLICITATION NUMBER: M/OAA/DCHA/OTI-09-994

 

                                                ISSUANCE DATE: May 7, 2009

                                                CLOSING DATE: May 21, 2010, 5:00 p.m. EDT

 

SUBJECT:  Solicitation for U.S. Personal Service Contractor for an OTI Field Program Manager (Multiple Positions)

 

Ladies/Gentlemen:

 

The United States Government (USG), represented by the U.S. Agency for International Development (USAID), is seeking applications (Optional Form 612 only) from qualified U.S. citizens to provide personal services as an OTI Field Program Manager under a personal services contract, as described in the attached solicitation.

 

Submittals shall be in accordance with the attached information at the place and time specified.

 

Applicants interested in applying for this position MUST submit the following materials:

  • Complete and hand-signed federal form OF-612 (including OF-612 continuation sheets as needed).

 

NOTE: Submission of a resume in addition to the required forms is encouraged, but submission of a resume alone or in lieu of the OF-612 form IS NOT a complete application. All information to be evaluated must be contained in the OF-612 form and must not depend on references to your resume. Failure to provide the required information and/or materials will result in your not being considered for employment.

 

  • Supplemental document specifically addressing:

      Each of the Education/Experience requirements shown in the solicitation.

      Each of the six (6) Evaluation Factors shown in the solicitation.

 

Incomplete or unsigned applications shall not be considered. These signed forms must be mailed, delivered, faxed, or emailed (email applications must be signed) to:

            GlobalCorps

            529 14th Street, NW, Suite 700

            Washington, DC 20045

            E-Mail Address: fpmafghanistan@globalcorps.com

            Facsímile: (202) 403-3911 or (202) 403-3941

 

Applicants should retain for their records copies of all enclosures which accompany their applications. Any questions on this solicitation may be directed to:

            Leigh Carlson or Lindsey Johnson

            Telephone Number: (202) 661-9369 or (202) 661-9366

            E-Mail Address: fpmafghanistan@globalcorps.com

            Website: www.globalcorps.com

            Facsímile: (202) 403-3911 or (202) 403-3941

 

                                                            Sincerely,

                                                           

                                                            Amanda Downing, Contracting Officer


Solicitation for U.S. Personal Service Contractor (PSC) OTI Field Program Manager (Multiple Positions)

 

1.  SOLICITATION NO.: M/OAA/DCHA/OTI-09-994

 

2.  ISSUANCE DATE: May 7, 2009

 

3.  CLOSING DATE/TIME FOR RECEIPT OF APPLICATIONS: May 21, 2010, 5:00 pm EDT.

 

     This announcement is open and continuous until May 21, 2010, although selections may be made in advance of that date.

 

     NOTE: It is OTI's intent to contract with multiple Personal Service Contractors (PSCs) under this solicitation. All applications received on or before the following dates will be reviewed for the number of available positions on that date:

 

May 26, 2009 (DEADLINE EXTENDED)

August 20, 2009

October 1, 2009

November 23, 2009

January 4, 2010

February 19, 2010

April 2, 2010

May 21, 2010

 

     A candidate not selected during an earlier period is required to reapply for additional positions available in subsequent review periods. Applications will be reviewed for all available positions under this solicitation subsequent to the date of receipt.

 

4.  POSITION TITLE: OTI Field Program Manager (Multiple Positions)

 

5. MARKET VALUE: This position has been designated as a "tandem" position that, depending on the qualifications of the candidate, can be filled at either the GS-12 (salary range: $59,383 - $77,194), GS-13 (salary range: $70,615 - $91,801), or GS-14 (salary range $83,445 - $108,483)  equivalent level, non-locality pay.  If a candidate is selected at the GS-12 level, there is a possibility for advancement to GS-13 level. The actual salary of the successful candidate will be negotiated within the pay range of the GS-12, GS-13, or GS-14 level depending on qualifications, previous relevant experience and work history, salary and educational background.  Salaries over and above the top of the pay range will not be entertained or negotiated. 

 

If an incumbent is selected at the GS-12 grade level, the candidate will have the opportunity for advancement up one equivalent grade to the GS-13 level, following at least one (1) year or two (2) years at the GS-12 level.  To be eligible for promotion, the incumbent must meet the minimum qualifications of the position, and must also receive a performance rating of "Excellent" or higher in the annual performance evaluation.  The evaluation must include a statement by the supervisor that the employee meets the minimum qualifications of the position, is performing successfully at the current grade, and is considered ready to perform at the higher grade level.  Neither advancement nor extension of the contract is guaranteed. (There is no promotion potential in this contract from the GS-13 to the GS-14 grade level, though candidates at the GS-13 level may apply for the GS-14 level position when they feel they meet the minimum qualifications for the GS-14 level, if/when the position is being advertised again in the future). 

 

NOTE:  Applicants who submit an application for the GS-14 grade level, but do not meet the minimum qualifications as outlined in this solicitation and as reviewed by the Technical Evaluation Panel (TEC) will not be considered for the GS-13 or GS-12 positions if they have not submitted separate applications for them. Similarly, applicants who apply for only the GS-12 position even though they might meet the minimum qualifications for the GS-13 or GS-14 positions will not be considered for the higher graded positions if they have not submitted separate applications for each of them.  Applicants who are unsure of which grade level they meet the minimum qualifications should submit a separate application for each grade level.

 

6.  PERIOD OF PERFORMANCE: 1 year, with up to four one-year options.

 

7.  PLACE OF PERFORMANCE:  Afghanistan (various field posts)

 

8.  STATEMENT OF WORK

 

POSITION DESCRIPTION

 

Background

 

The Office of Transition Initiatives (OTI) was created in 1994 as a distinct operating unit within USAID to help local partners advance peace and democracy in priority conflict-prone countries.  Seizing critical windows of opportunity, OTI works on the ground to provide fast, flexible, short-term assistance targeted at key transition needs.

 

Countries experiencing a significant political transition in the midst of a disaster or emerging from civil conflict have unique needs that cannot be fully addressed by traditional disaster relief.  Timely and effective assistance to promote and consolidate peaceful, democratic advances can make the difference between a successful or a failed transition.  OTI assists in securing peace by aiding indigenous, mostly non-governmental, civil society and media organizations.  OTI uses such mechanisms as support for re-integration of ex-combatants into civilian society; development of initiatives to promote national reconciliation; identification of quick-impact community self-help projects to meet urgent economic needs; and aid to independent media outlets and community-based organizations to help promote informed debate and broaden public participation.

 

To respond quickly and effectively and meet its program objectives and mandate OTI retains a group of high level professionals and experts under personal services contracts (PSCs).  These knowledgeable and skilled professionals make up the vast majority of the OTI work force and are at its forefront implementing and achieving the organization's programmatic goals and objectives. 

 

Stabilization programming in Afghanistan is one of the United States government's top priorities. This program will actively work to support counterinsurgency operations, development in crisis prone areas of the country, and the Afghan government.

 

For more information about OTI and its country programs please see: http://www.usaid.gov/our_work/cross-cutting_programs/transition_initiatives/

 

Introduction

 

USAID/OTI plans to launch a new program in Afghanistan, in line with US Government priorities.  The program will implement civilian-run stabilization projects in targeted areas, primarily during the clear and hold phases of counterinsurgency (COIN) operations that seek to engage community and government leaders, mitigate conflict and create space for longer term development projects.  In addition, the program will support the legitimacy and capacity of the Government of the Islamic Republic of Afghanistan to plan for and implement a sustained civilian stabilization response. 

 

USAID/OTI, through its implementing partner(s), will manage an operational platform and an in-kind small grants mechanism aimed at promoting the objectives described above.  It is expected that activities will range across numerous sectors including but not limited to irrigation and small, potable water schemes, road repairs, repairs to public facilities such as schools, agricultural terraces, etc.  Small livelihood activities may be considered if it is clear they have the full support of the community, and will benefit the community as a whole. 

 

OBJECTIVE

 

The objective for hiring for this position is to support the OTI country team in the development, oversight, and management of the OTI country program.

 

9.  CORE FUNCTIONAL AREAS OF RESPONSIBILITY

 

The OTI Field Program Manager is a member of the DCHA/OTI Asia/Middle East (AME)  Regional Team, reports to the OTI Country Representative or his/her designee, and is based in Afghanistan.  This post is not a family-accompanied post and does not allow minor or adult dependents, although a separate maintenance allowance will be authorized for incumbents with dependents.   

 

The Field Program Manager's principal responsibility is to support the OTI country team in the development, oversight and management of the OTI country program.   The exact locations for these positions has not been determined, but the majority will be based outside of Kabul with the Provincial Reconstruction Teams (PRTs) or the District Stabilization Teams (DSTs) housed in Forward Operating Bases established, led and maintained by U.S. or NATO/ISAF military forces.  The Field Program Manager is expected to be in daily communication and collaboration with a variety of U.S. or NATO/ISAF military units including U.S. Special Forces.

 

DUTIES AND RESPONSIBILITES

 

The work of the OTI Field Program Manager requires teamwork, the exercise of discretion, judgment, and personal responsibility.  Under the direct supervision of the OTI Country Representative or his/her designee (e.g. the OTI Deputy Country Representative), the Field Program Manager will:

 

At the GS-12 level:

 

•·         Support the effective implementation of the OTI Afghanistan program at the local level by ensuring activities are coordinated and integrated with other USAID, donor and military programs;

 

•·         Advise the OTI Country Team on program performance at the local level, and offer input regarding the improvement of programmatic and operational modalities;

 

•·         As necessary, act as primary liaison with the OTI implementing partner at the local level, this includes ensuring team goals and objectives are being met and understood by all;

 

•·         Work with military and civilian counterparts to help shape and develop reconstruction and development strategies and activities at the local level;

 

•·         Assist the OTI Country Team in the overall monitoring and evaluation (M&E) of OTI-sponsored activities in the implementation of OTI-financed activities designed to achieve OTI strategic objectives;

 

•·         Support the OTI Country team on USAID and OTI administrative requirements (budget preparation and tracking, financial management, travel assistance, procurement, and motor pool operations);

 

•·         Maintain detailed records/files of program information;

 

•·         Assist in supervising, training, and/or mentoring Foreign National PSC (FNPSC) OTI staff; and locally hired teams and as related to geographic area of responsibility;

 

•·         Coordinate and advise on implementing partner operational platform and activities in line with OTI objectives and as related to geographic area of responsibility, to ensure team goals and objectives are being met and are understood by all, even during rapid periods of change;

 

•·         Draft weekly and quarterly programmatic and analytical political reports incorporating information from OTI activities;

 

•·         Assist the OTI Country team in supervising periodic baseline surveys, and survey teams, and communicate and present results to a range of audiences in the US Government, the military, local government, and others;

 

•·         Assist in meeting and collaborating with USAID Mission personnel, military personnel, U.S. Embassy staff, host-country government officials, implementing partners, international organizations, indigenous and international NGOS, international donors, and others key players who may be interested in OTI activities or have important information related to the start up or ongoing development of OTI activities;

 

•·         Assist in regularly communicating and sharing program information with military personnel, other USAID project managers, bilateral donors, UN Organizations, International Organizations, and indigenous and international NGOs to ensure visibility and synergy of USAID/OTI activities;

 

•·         Communicate and present lessons learned to audiences such as US government officials, military personnel, local government officials, other donor officials, and others as required;

 

  • Serve as Acting OTI Deputy Country Representative or Country Representative as required;

 

  • If required, assist in developing an exit strategy that ensures reasonable time to transition from OTI programs to follow-on USAID or other donor programs, or to host government control.

 

•·         Perform other duties as determined by the supervisor to ensure successful OTI program implementation.

 

At the GS-13 level:

 

Perform the same duties as the GS-12 level but with less supervision, greater decision-making authority, and less restricted independence of action.

 

•·         Support the effective implementation of the OTI Afghanistan program at the local level by ensuring activities are coordinated and integrated with other USAID, donor and military programs;

 

•·         Advise the OTI Country Team on program performance at the local level, and offer input regarding the improvement of programmatic and operational modalities;

 

•·         As necessary, act as primary liaison with the OTI implementing partner at the local level, this includes ensuring team goals and objectives are being met and understood by all;

 

•·         Work with military and civilian counterparts to help shape and develop reconstruction and development strategies and activities at the local level;

 

•·         Assist the OTI Country Team in the overall monitoring and evaluation (M&E) of OTI-sponsored activities in the implementation of OTI-financed activities designed to achieve OTI strategic objectives;

 

•·         Support the OTI Country team on USAID and OTI administrative requirements (budget preparation and tracking, financial management, travel assistance, procurement, and motor pool operations);

 

•·         Maintain detailed records/files of program information;

 

•·         Assist in supervising, training, and/or mentoring Foreign National PSC (FNPSC) OTI staff; and locally hired teams as related to geographic area of responsibility;

 

•·         Coordinate and advise on implementing partner operational platform and activities in line with OTI objectives and as related to geographic area of responsibility, to ensure team goals and objectives are being met and are understood by all, even during rapid periods of change;

 

•·         Draft weekly and quarterly programmatic and analytical political reports incorporating information from OTI activities;

 

•·         Assist the OTI Country team in supervising periodic baseline surveys, and survey teams, and communicate and present results to a range of audiences in the US Government, the military, local government, and others;

 

•·         Assist in meeting and collaborating with USAID Mission personnel, military personnel, U.S. Embassy staff, host-country government officials, implementing partners, international organizations, indigenous and international NGOS, international donors, and others key players who may be interested in OTI activities or have important information related to the start up or ongoing development of OTI activities;

 

•·         Assist in regularly communicating and sharing program information with military personnel, other USAID project managers, bilateral donors, UN Organizations, International Organizations, and indigenous and international NGOs to ensure visibility and synergy of USAID/OTI activities;

 

•·         Communicate and present lessons learned to audiences such as US government officials, military personnel, local government officials, other donor officials, and others as required;

 

  • Serve as Acting OTI Deputy Country Representative or Country Representative as required;

 

  • If required, assist in developing an exit strategy that ensures reasonable time to transition from OTI programs to follow-on USAID or other donor programs, or to host government control.

 

•·         Perform other duties as determined by the supervisor to ensure successful OTI program implementation.

 

 

At the GS-14 level:

 

•·         Support the effective implementation of the OTI Afghanistan program at the local level by ensuring activities are coordinated and integrated with other USAID, donor and military programs;

 

•·         Advise the OTI Country Team on program performance at the local level, and offer input regarding the improvement of programmatic and operational modalities;

 

•·         As necessary, act as primary liaison with the OTI implementing partner at the local level, this includes ensuring team goals and objectives are being met and understood by all;

 

•·         Work with military and civilian counterparts to help shape and develop reconstruction and development strategies and activities at the local level;

 

•·         Assist the OTI Country Team in the overall monitoring and evaluation (M&E) of OTI-sponsored activities in the implementation of OTI-financed activities designed to achieve OTI strategic objectives;

 

•·         Support the OTI Country team on USAID and OTI administrative requirements (budget preparation and tracking, financial management, travel assistance, procurement, and motor pool operations);

 

•·         Maintain detailed records/files of program information;

 

•·         Hire, supervise, and train Foreign National PSC (FNPSC) OTI staff; and local teams in line with OTI objectives and as related to geographic area of responsibility;

 

•·         Coordinate and advise on implementing partner operational platform and activities in line with OTI objectives and as related to geographic area of responsibility, to ensure team goals and objectives are being met and are understood by all, even during rapid periods of change;

 

•·         Draft weekly and quarterly programmatic and analytical political reports incorporating information from OTI activities;

 

•·         Assist the OTI Country team in supervising periodic baseline surveys, and survey teams, and communicate and present results to a range of audiences in the US Government, the military, local government, and others;

 

•·         Meet and collaborate with USAID Mission personnel, military personnel, U.S. Embassy staff, host-country government officials, implementing partners, international organizations, indigenous and international NGOS, international donors, and others key players who may be interested in OTI activities or have important information related to the start up or ongoing development of OTI activities;

 

•·         Regularly communicate and share program information with military personnel, other USAID project managers, bilateral donors, UN Organizations, International Organizations, and indigenous and international NGOs to ensure visibility and synergy of USAID/OTI activities;

 

•·         Communicate and present lessons learned to audiences such as US government officials, military personnel, local government officials, other donor officials, and others as required;

 

Brenda.Pate@afrc.af.mil.  The intent of this notice is to gather information from Industry regarding this upcoming acquisition.  A date has not been set at this time regarding when the recompete will begin.

https://www.fbo.gov/spg/USAF/AFRC/HQAFRC/HQAFRC-Advertising/listing.html Link To Document N/A US 31098 HQ Air Force Reserve Command Robins AFB, GA 0813 09 General Services Administration Public Buildings Service (PBS) Property Management Regional Procurement Office (4PM) 30308 R 236220 401 West Peachtree Street, NW Atlanta GA 30308 Construction Management Services RECOVERY4PHB090032 June Roberts, Contracting Officer, Phone 404 331-4099, Fax 404 331-4104, Email june.roberts@gsa.gov - Shannon C Suttle, Contracting Officer, Phone 404-224-2228, Fax 404-331-4104, Email chevette.suttle@gsa.gov

The Presolicitation Notice for this procurement is being cancelled in its entirety.  No further information is available at this time regarding this procurement. 

https://www.fbo.gov/spg/GSA/PBS/4PMAMa/RECOVERY4PHB090032/listing.html Link To Document N/A US 30308 Gneral Service Administration 401 W. Peachtree Street Suite 2400 Atlanta, GA 30308 Atlanta, GA
0813 09 Department of Homeland Security United States Secret Service (USSS) Procurement Division 20223 R 541720 245 MURRAY LANE SW BLDG T-5 WASHINGTON DC 20223 Develop/Validate Pre-employment Physical Fitness Assessments HSSS01-09-R-0043 Kimberly S. Spangler, Contract Specialist, Phone 2024066820, Email kimberly.spangler@usss.dhs.gov

The purpose of this amendment 3 is to provide questions and answers and extend the deadline for receipt of proposals to 17 August 2009 by 5:00 pm EST.

Question: Page 3, Task 1, first paragraph, sixth line - are the special teams referenced in this statement voluntary assignments that agents/officers apply for or can an agent/officer be assigned as a part of their regular duties?

Answer: Some of the special teams are extra duties that an incumbent can be assigned to perform without special pay incentives (e.g., bike patrol). Other special teams, such as Hammer, Counter Sniper, Protective Divisions), are filled through a vacancy announcement. In the case of Hammer and Counter Sniper, tech pay is associated with performing these duties.

Question: Page 3, Task 1, first paragraph, eighth line, could you clarify 'The Contractor shall collect data on audio or visual requirements of both occupations.' Specifically, what is meant by audio or visual requirements?

Answer: Auditory and visual requirements

Question: Who will coordinate the focus group meetings?

Answer: The USSS will arrange for all focus group participant attendance, however the Contractor will be responsible for facilitating the focus groups including providing all relevant material.

Question: Since the Service has already updated the job analysis of both positions, are you wanting a new job analysis? Or a more detailed job task analysis of the positions?

Answer: The current job analysis study does not explore the physiological aspects of the positions. A more targeted approach will be necessary to glean the information necessary for this assessment development initiative.

Question: Can various meetings with SME's, IPR, interviews, etc. be conducted by telephone or video conferencing if necessary?

Answer: If appropriate some meetings may be conducted via telephone, however it will be necessary to have some in-person meetings as well.

Question: May we use current Pre-employment Physical Fitness models within the industry to base our recommendations and measurements?

Answer: Other than specific requirements outlined in the SOW, the government is not limiting how proposals are designed.

Question: Does each field office have the same physical fitness training facilities?

Answer: The Secret Service's training facility is in Beltsville, Maryland. The field offices have trained fitness coordinators to assist with interim physical fitness initiatives.

Question: Are we limited to the current physical fitness training facilities for the development of the fitness requirements?

Answer: It is preferred that the contractor utilizes the JJRTC, however other options would be considered.

Question: Will we have the opportunity to see the training facility at each field office?

Answer: See previous response.

Question: We intend to have our administrative staff assist with data entry, taking meeting minutes, etc. Shall we also include their resumes within the proposal? Are they also subject to the background checks?

Answer: Yes, we will need the resumes of all personnel assigned to complete work tasks on this initiative.

Question: Does the government pay for the background check of personnel? Or does the contractor pay?

Answer: The background check is completed by the USSS. Contractor does not pay for this.

 

https://www.fbo.gov/spg/DHS/USSS/PDDC20229/HSSS01-09-R-0043/listing.html Link To Document Total Small Business
0817 09 Department of Homeland Security Federal Law Enforcement Training Center (FLETC) FLETC Artesia Facility (OAO) 88210 R 561210 1300 W. Richey Artesia NM 88210 Student Support Services HSFLAR-09-R-00001 092810 Filipita G. Dennis, Procurement Technician, Phone 5757488003, Fax 575-748-8002, Email filipita.dennis@dhs.gov - Stephen H. Watters, Contract Specialist, Phone (505)748-8013, Fax (505)748-8002, Email steve.watters@dhs.gov

 

The Request for Proposal (RFP) for this solicitation is anticipated to be released on or after September 3, 2009.  The Point of Contact for this notice is Ms. Filipita Dennis, Procurement Technician.  She can be reached at Tel: 575-748-8003 or via e-mail: filipita.dennis@dhs.gov.

The Federal Law Enforcement Training Center, Artesia, New Mexico 88210 has a requirement for Student Support Services.  This requirement is for the areas of support including Firearms and Drivers Training Support, Uniform and PT issue support, Role-player services, Audio-Visual and Educational support, Transportation and Vehicle Maintenance support, and Administrative Training Materials support and will be met through a 100% Small Business set-aside.  The Contractor must provide all labor, equipment, tools, materials, management and supervision to meet the requirements.  The Government anticipates a firm fixed price contract.  The solicitation is anticipated to available on this website for downloading on/or after September 3, 2009 with a planned response date of October 7, 2009.

A Pre-Proposal/Site Visit is planned, information regarding time, date and point of contact will be available in the solicitation.  All eligible firms may submit a proposal in writing which will be considered by the agency.  The NAICS code is 561210 with a small business size standard of $35.5 million.  Firms are  to download the solicitation documents from FedBiz/Opps at www.fbo.gov; hard-copies of the solicitation will not be issued.  Fax, e-mail and /or phone proposals will not be accepted.

 

 

 

https://www.fbo.gov/spg/DHS/FLETC/AAD/HSFLAR-09-R-00001/listing.html Link To Document Total Small Business US 88210 Department of Homeland Security, Federal Law Enforcement Training Center (FLECT). 1300 W. Richey Ave. Artesia, NM
0817 09 Department of the Navy Military Sealift Command MSC HQ - Washington 20398-5540 R 541330 914 Charles Morris Court, SE Washington Navy Yard Washington DC 20398-5540 T-ARS Electric Power One-Line Diagram Update N00033-09-T-9041 Lee Anderson, Phone 202-685-5947, Fax 202-685-5852, Email richard.l.anderson4@navy.mil The Military Sealift Command (MSC) has a requirement to procure contractor support to develop/update the Electrical Distribution One-Line Diagram for the USNS SALVOR (T-ARS 52). There will be an option to develop/update the Electrical Distribution One-Line Diagram for the USNS SAFEGUARD (T-ARS 50). This acquisition will be restricted to companies classified as small business concerns under NAICS 541330 (Engineering Services). This will be a firm fixed price contract. The solicitation resulting from this notice will be available ON OR ABOUT 17 AUGUST 2009. ONCE THE RFQ IS POSTED it will be available at www.mcs.navy.mil. Click on "Contracts" (upper right hand corner of the screen), click on "Request for Proposals”, search for solicitation number N00033-09-T-9041, and follow the down load instructions. THE RFQ IS NOW AVAILABLE. QUOTES ARE DUE BY 1:00 PM EST ON 27 AUGUST 2009. https://www.fbo.gov/spg/DON/MSC/MSCHQ/N00033-09-T-9041/listing.html Link To Document N/A 0817 09 Department of Health and Human Services Food and Drug Administration Office of Acquisitions and Grants Services 20857-0001 R 541990 5630 Fishers Lane, Room 2129 Rockville MD 20857-0001 Leadership and Team Building Training FDA-SOL-09-1058881 Kimberly m Davis, Phone 301-827-7179, Fax 301-827-7101, Email kimberly.davis@fda.hhs.gov - Patricia M Pemberton, Contracting Officer, Phone 301-827-1022, Fax 301-827-7106, Email patricia.pemberton@fda.hhs.gov This solicitation is canceled in its entirety. https://www.fbo.gov/spg/HHS/FDA/DCASC/FDA-SOL-09-1058881/listing.html Link To Document N/A 0818 09 U.S. Department of State European Posts American Embassy, Ljubljana, Slovenia 20520 R 561612 Presernova 31, 1000 Ljubljana Ljubljana DC 20520 Local Guard Services to US Mission Australia S-AQMMA-09-R0338 Tracy Babst-Wiedenbrug, Contract Specialist, Email babst-wiedenbrugtx@state.gov - Shapleigh C. Drisko, Contracting Officer, Email driskosc@state.gov The United States Department of State (DOS) has a requirement for a qualified Contractor to provide local guard services at the American Embassy Canberra, Australia, and the consulates in Sydney, Melbourne and Perth. The Embassy and consulates require a secure environment to conduct their mission. The Contractor shall provide the organizational structure, management, and qualified staff at levels adequate to meet or exceed the requirement contained in this PWS. The Contractor shall be required to provide services in a manner that prevent loss or injury to U.S. personnel, dependents, and property; mitigate destruction of assets; prevent unauthorized access; and deter potential terrorist attacks. Anticipated period of performance is one base year and four one-year options. All contracted personnel, regardless of nationality, will be required to pass a background investigation conducted by the Contractor and a separate background investigation conducted by the U.S. Government to certify their suitability for employment under this contract. The Project Manager must be fluent in the English language and have the ability to speak with sufficient structural accuracy and vocabulary to participate effectively in most formal and informal conversations on practical, social, and professional topics. The Government plans to post the solicitation in this site on or about September 4, 2009. No paper copies will be mailed. A site visit is tentatively scheduled on or about September 22, 2009. A firm date will be included in Section L of the solicitation when posted. Offerors are responsible for their own entry visa, all travel arrangements, local transportation, and accommodations. Due to space limitations, only two representatives from each firm will be allowed for the conference and site visit. Subject to the needs of the Embassy, the site visit may be cancelled with three days notice and rescheduled. The Question and Answer (Q&A) period opens with the posting of the synopsis and ends 10 days before the solicitation period closes. Offerors may pose their questions to the Points of Contact shown during this period. The solicitation, when finalized, will be available on the Internet at www.fedbizopps.gov. All announcements and amendments made to the solicitation will be posted at www.fedbizopps.gov. To receive updates, click on “Register to Receive Notification”. Offerors are requested to provide notice of their interest in the solicitation (i.e., name of representative, name of firm, address) to Tracy Babst-Wiedenbrug at Babst-wiedenbrugtx@state.gov. PHONE CALLS WILL NOT BE ACCEPTED. In accordance with 22 U.S.C. § 4864, the Government will give preference to offerors qualifying as U.S. persons or U.S. Joint Venture Persons. The contract will be awarded to the technically acceptable proposal with the lowest evaluated price. https://www.fbo.gov/spg/State/EUR/Ljubljana/S-AQMMA-09-R0338/listing.html Link To Document N/A AU American Embassy Moonah Place Yarralumla, ACT 2600 , 1 0819 09 Department of Health and Human Services Health Resources and Services Administration Division of Procurement Management 20857 R 541519 5600 Fisher Ln. Room 13A-19 Rockville MD 20857 Recovery: HRSA BHCDANET Model 204 Support 08-s370-1012 Carolyn Taylor, Phone 301-443-6508, Fax 301-443-5462, Email ctaylor@hrsa.gov

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSE ONLY.

HRSA intends to exercise Option Task 6 for Option Period 1 under Task Order HHSH370H8404. This is a firm fixed-price task order.

Option Task 6

The Contractor shall update coding and data programming for BCHDANET Model 204. The updates shall allow the Government to process up to 4,200 additional scholarship , loan repayment, and Recruitment and Retention Assistance applications anticipated as a result of The American Recovery and Reinvestment Act of 2009.

The Contractor shall adhere to reporting requirements specified in Section 1512 of the Recovery Act.

 

https://www.fbo.gov/notices/1a18b5cbde69e24160845cace90b99fd Link To Document N/A US 20857 5600 Fishers Lane Rockville, MD
0819 09 Department of the Navy Naval Sea Systems Command NSWC Carderock Division 20817 R 541330 N00167 NAVAL SURFACE WARFARE CENTER, MARYLAND 9500 MacArthur Blvd West Bethesda, MD R--ELECTROCHEMICAL LABORATORY SUPPRT SERVICES N0016709T0146 ANCILLA GARCIA-COOLIDGE 301-227-4225 POINT OF CONTACT SEE ATTACHED AMENDMENT https://www.fbo.gov/spg/DON/NAVSEA/N00167/N0016709T0146/listing.html Link To Document ancilla.garciacoolid@navy.mil POINT OF CONTACT N/A 0819 09 Department of Health and Human Services Centers for Medicare & Medicaid Services Office of Acquisition and Grants Management 21244-1850 R 541611 7500 Security Blvd. C2-21-15 Baltimore MD 21244-1850 Recovery - Planning and Meeting Support for Tribal Technical Advisory Group R09OEA1 Deborah S. Lester, Contract Specialist, Phone 410-786-5136, Fax 410-786-9088, Email deborah.lester@cms.hhs.gov - Mark M Smolenski, Contracting Officer, Phone 410-786-0175, Fax 410-786-9088, Email msmolenski@cms.hhs.gov

This notice is provided for informational purposes only. This opportunity is available only to DHHS' Strategic Sourcing Events Management BPA holders. This BPA was competitively award under the procedures of FAR 8.4.

The ARRA includes a provision to increase electronic health record adoption. The goal of the new Health Information Technology Act (HITECH) is to cover 100% of Americans receiving healthcare with an electronic health record by 2014. CMS established a Tribal Technical Advisory Group (TTAG) to provide expert technical advice and assistance on programmatic issues such as HITECH, that affect the delivery of health care to American Indian/Alaska Natives.

CMS intends to award a task order for planning and meeting support services for the CMS TTAG HITECH roundtable meeting.

The task order is expected to be completed within three months after award.

https://www.fbo.gov/spg/HHS/HCFA/AGG/R09OEA1/listing.html Link To Document N/A US To Be Determined
0819 09 Department of the Air Force Direct Reporting Unit - Air Force District of Washington 11 CONS 20032 R 711130 20 MacDill Blvd Suite 400 Bldg P20 Bolling AFB DC 20032 Protestant Music Director FA7012-09-T-0082 Usmaan Chaudhry, Contract Specialist, Phone 202-767-8039, Fax 202-767-7887, Email usmaan.chaudhry@afncr.af.mil - Sheila R. Miller, Contract Specialist, Phone 202-767-7957, Fax 202-767-7887, Email sheila.miller@afncr.af.mil

This presolicitation notice is for a Protestant Music Director for the 11th Wing Chapel on Bolling AFB, Washington DC. This award will be subject to the availability of funds. Prices must be valid for 60 days. A firm-fixed price contract award is contemplated with one base year and four option years. This action will be a 100% set-aside for small businesses. The applicable North American Industry Classification System (NAICS) code is 711130 with a small business size standard of $7.0 M. It is anticipated the solicitation will be issued electronically approximately 5 days after the presolicitation notice is posted on the Federal Business Opportunities web page at http://www.fedbizopps.gov. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/ amendments to any and all documents. Any prospective contractor must be registered in the Central Contractor Registration (CCR) in order to be eligible for award. Information concerning CCR registered requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. The government reserves the right to evaluate and give evaluation credit for proposed features that exceed the stated thresholds or objectives. The lowest priced offer may not necessarily receive the award; likewise, the highest technically rated offer may not necessarily receive the award. The P.O.C is Lt. Usmaan Chaudhry at (202) 767-8039, or email at: usmaan.chaudhry@afncr.af.mil.

https://www.fbo.gov/spg/USAF/AFDW/AFDW11CONS/FA7012-09-T-0082/listing.html Link To Document Total Small Business US 20032 310 Angell St Bolling AFB, DC
0819 09 Department of Commerce U. S. Census Bureau Suitland 20233 R 541890 Acquisition Division Room 3J438 Washington DC 20233 RECOVERY-R-TASK ORDER NOTICE. Program Management Support for ARRA-funded activities under the 2010 Census Communications Campaign YA132307CQ0004-TO020 William H. Russell, contracting officer, Phone 301/763-1804, Fax 301/457-1785, Email william.h.russell@census.gov - Cory R Karcesky, Contract Specialist, Phone 301-763-6217, Email cory.r.karcesky@census.gov RECOVERY – THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND IS IN COMPLIANCE WITH THE TRANSPARENCY AND ACCOUNTABILITY REQUIREMENTS IN ACCORDANCE WITH THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (ARRA) PUBLIC LAW 111-5. THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE EXISTING CONTRACTOR, TRUE NORTH COMMUNICATIONS, D/B/A DRAFTFCB, INC., UNDER CONTRACT NUMBER YA1323-07-CQ-0004. Using Recovery Act funding, the U.S. Census Bureau issued a task order to contract number YA1323-07-CQ-0004, a competitively awarded Indefinite Delivery Indefinite Quantity contract for the 2010 Census Communications Campaign, awarded to True North Communications, D/B/A DraftFCB, Inc., 100 West 33rd Street, New York, NY, 10001-2900. This task order is for labor provided by the prime contractor and subcontractors’ personnel who will provide program management services in support of the four (4) American Recovery and Reinvestment Act task orders to be issued for the 2010 Census Communications Campaign. Under this task order, the contractor is required to provide the following services for ARRA funded activities: 1) Contract (Business) Management; 2) Technical Direction and Management; 3) Project Tracking and Schedule Management; 4) ARRA Financial and Jobs Reporting; 5) Performance Monitoring and Quality Assurance; 6) Communication with the Census Bureau and its Stakeholders; 7) Risk Management; 8) Subcontract Management and Small Business Subcontracting; 9) Travel. The period of performance is through September 30, 2009 and it is funded entirely by the ARRA. A modification is anticipated to fund FY2010 services under this task. The existing contract was used for the following reasons: 1) The work to be performed is within the scope of the original contract technical provisions. 2) The incumbent contractor has the management, technical, and administrative skills to efficiently and effectively accomplish this work at a reasonable cost. 3) The ARRA-funded activities must be integrated and coordinated with the campaign messaging and them already developed by the existing contractor. 4) This contract enables the work to begin immediately. ARRA contains specific acquisition requirements that must be met when using funds appropriated by the Act. Contracts must comply with the FAR, and to the maximum extent practicable, be awarded under competitive procedures as firm-fixed-price (FFP) contract. The U.S. Census Bureau intends to use the current IDIQ contract to meet its requirements. The contractor will be required to submit a firm-fixed price proposal for the labor under this task order. Reimbursement of travel will be in accordance with FEDERAL TRAVEL REGULATIONS. This contract was awarded competitively. https://www.fbo.gov/spg/DOC/CB/13040001/YA132307CQ0004-TO020/listing.html Link To Document N/A US 10001-2900 Program Management services from the prime contractor are primarily provided from the following address: 100 West 33rd St. New York, NY 0824 09 Department of the Air Force Air Force Space Command 21CONS (Bldg 350) 80914-1385 R 561410 Specialized Flight-IT, O&M, Tech Serv, IT Resources 135 E ENT Ave STE 1055 Peterson AFB CO 80914-1385 Pre-Solicitation for Transcription Services FA2517-09-T-6153 John F. Corbett, Phone 7195567509, Email john.corbett1@peterson.af.mil

The Air Force intends to make an award on a competitive Service Disabled Veteran Owned Small Business set-aside for Transcription services with one 12-month base and three 12-month option years. The contractor shall provide full transcription services for the NORAD and USNORTHCOM Public Affairs office. NORAD and USNORTHCOM will provide electronic audio files to the contracted transcription service. The contractor shall return via e-mail a transcription of the audio file within either 24 hours or 7-days as specified by the public affairs office representative. The final product is to be sent by e-mail to the NORAD/NORTHCOM Public Affairs office. Transcription services for Public Affairs documents includes but is not limited to speeches, Congressional talks, and media engagements. These engagements shall be recorded in an electronic format (MPEG, WAV, or other audio file) and sent to the service provider via FTP or email. Transcription files will include abbreviations, acronyms, and military jargon. The solicitation, FA2517-09-T-6153, will be available on or about 27 August 2009.

The solicitation will be distributed through the Federal Business Opportunity (FBO) web site http://www.fbo.gov. This requirement will be accessible to those companies deemed eligible by the information they provide when they register with the Central Contractor Registration (CCR) web site http://www.ccr.gov and the Online Representation and Certifications Application (ORCA) web site http://bpn.gov.
Hard copies of the solicitation will not be made available. The Federal Business Opportunities (FBO) web site provides downloading instructions. All future information about this solicitation, including any amendments and other general information, will also be distributed solely through this site.
All interested parties are responsible for monitoring this site to ensure that they have up-to-date information about this acquisition and are encouraged to monitor and register their company on the Interested Vendor List (IVL) and Register to Receive Notifications.
The anticipated award will be a Firm Fixed Price Contract.

https://www.fbo.gov/spg/USAF/AFSC/21CONSb365/FA2517-09-T-6153/listing.html Link To Document Service-Disabled Veteran-Owned Small Business US Contractor Facility
0824 09 Department of the Interior National Park Service NPS - All Offices 80225 R DSC-CS Contracting Services Division National Park ServiceP.O. Box 25287 Denver CO 80225 RECOVERY. Environmental Assessment to assess closure options and environmental hazards at abandoned mine lands. N2051090159 08242010 Mary E. Pacheco Contract Specialist 3039692167 mary_pacheco@contractor. nps.gov; Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance RECOVERY. MOJA PMIS 129933. Treasury Account Symbol 14 1041. This notice is for informational purposes only. This opportunity is available only to GSA FSS Schedule contractors with Blanket Purchase Agreements for Abandoned Mine Lands Projects: Parsons Infrastructure (B2000090010), Total Quality NEPA (B2000090011), and Mangi Environmental (B2000090012). https://www.fbo.gov/spg/DOI/NPS/APC-IS/N2051090159/listing.html Link To Document EC_helpdesk@NBC.GOV Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance N/A US 923110000 Mojave National Preserve, CA 0825 09 Department of the Navy Military Sealift Command MSC HQ - Washington 20398-5540 R 541330 914 Charles Morris Court, SE Washington Navy Yard Washington DC 20398-5540 Presolicitation Notice - T-AKR 310 Computational Fluid Dynamic Analysis of Bulbous Bow Replacement N00033-09-T-9038 Lee Anderson, Phone 202-685-5947, Fax 202-685-5852, Email richard.l.anderson4@navy.mil THIS IS A PRESOLICITATION NOTICE The Military Sealift Command (MSC) has a requirement to procure contractor support to conduct a Computational Fluid Dynamics (CFD) Analysis that analyzes the existing bulbous bow, a modified bulbous bow, and a conventional bow without bulb. There will be an option to conduct a cost and economic analysis should the CFD Analysis show no powering improvement of the modified and conventional bows vis-à-vis the existing bulb. This acquisition will be restricted to companies classified as small business concerns under NAICS 541330 (Engineering Services). This will be a firm fixed price contract. The solicitation resulting from this notice will be available ON OR ABOUT 20 AUGUST 2009. ONCE THE RFQ IS POSTED it will be available at www.mcs.navy.mil. Click on "Contracts" (upper right hand corner of the screen), click on "Request for Proposals”, search for solicitation number N00033-09-T-9038, and follow the download instructions. THE RFQ HAS BEEN POSTED AND IS AVAILABLE ON MSC'S WEBSITE https://www.fbo.gov/spg/DON/MSC/MSCHQ/N00033-09-T-9038/listing.html Link To Document N/A 0825 09 Department of Education Contracts & Acquisitions Management Contracts (All ED Components) 20202 R 541219 550 12th Street, SW, 7th Floor Washington DC 20202 (Recovery Act) Financial Advisory Services ED-CFO-09-O-0015 DeShonjla Peterson, Phone 202-245-6919, Fax 202-245-6297, Email deshonjla.peterson@ed.gov - Linda K. Riley, Contracting Officer, Phone 202-245-6295, Fax 202-245-6296, Email linda.riley@ed.gov

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THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUITY IS AVAILABLE ONLY TO FMR CONSULTING UNDER DELIVERY ORDER NUMBER ED-CFO-09-O-0015.

 

The Department of Education (the Department) required services for a financial advisor to provide general financial management services.  Three main activities the contractor shall perform include 1) the production and analysis of audited financial statements, 2) assistance in the Department’s financial management capacity related to credit reform activities, and 3) the performance of crucial account reconciliations.  The Department obtained these services through a time and material delivery order awarded to FMR Consulting on January 31, 2009.

The purpose of this modification is to use ARRA funds to incrementally fund the delivery order with FMR Consulting for the above described tasks and reporting associated with the tasks. 

 

https://www.fbo.gov/spg/ED/OCFO/CPO/ED-CFO-09-O-0015/listing.html Link To Document N/A US U.S. Department of Education, Washington, DC 20202, USA
0825 09 Department of Housing and Urban Development OCPO, Northern (Philadelphia) Field Contracting Operations Chicago Operations Branch, NFNC 60604-3507 R 541511 77 West Jackson Boulevard Chicago IL 60604-3507 Mortgage Data Downloads R-CHI-01024 090810 Liz Daniels, Contract Specialist, Phone 312-913-8540, Fax 312-353-8965, Email Elizabeth.Daniels@hud.gov - Alfredo Valentin, Contract Specialist, Phone 3129138509, Fax 3123538965, Email alfredo.valentin@hud.gov The U. S. Department of Housing and Urban Development (HUD) intends to solicit and negotiate a sole source fixed-price purchase contract to Trepp, LLC. , 477 Madison Avenue, 18th Floor, New York, NY 10222. This is for use of Trepp, LLC Commercial/Multifamily mortgage and property database. This database contract will provide HUD with the most current and complete data available on the Commercial/Multifamily mortgage and property markets as needed by HUD. This will allow HUD to make informed policy decisions. These data will provide HUD delivery of data for all Multi-Family Loan and Property files within the Trepp Data Feed database. The data may be used solely for internal analysis or in limited amounts in material distributed in the ordinary course of HUD’s business, provided that such use does not compete with Trepp or could be used as a substitute for subscribing to the Data. HUD may identify Trepp as the source of the Data in any marketing. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The intent of this notice is for information purposes only. Under the authority of FAR 6.302-1(Only one Responsible Source and no Other Supplies or Services Will Satisfy Agency Requirements), HUD intends to solicit and negotiate with only one source. A determination by the Government not to compete the proposed contract based on responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement Primary Point of Contact.: https://www.fbo.gov/spg/HUD/NF/NFNC/R-CHI-01024/listing.html Link To Document N/A US 20410-6000 U. S. Department of HUD, 451 7th St., N.W. Washington, DC 0825 09 U.S. Department of State Office of Logistics Management Acquisition Management 22219 R 561612 P.O. Box 9115 Rosslyn Station Arlington VA 22219 Local Guard Services to US Mission Australia S-AQMMA-09-R0338 Tracy Babst-Wiedenbrug, Contract Specialist, Fax 571-345-2387, Email babst-wiedenbrugtx@state.gov - Shapleigh Drisko, Contracting Officer, Fax 703-516-1520, Email driskosc@state.gov The United States Department of State (DOS) has a requirement for a qualified Contractor to provide local guard services at the American Embassy Canberra, Australia, and the consulates in Sydney, Melbourne and Perth. The Embassy and consulates require a secure environment to conduct their mission. The Contractor shall provide the organizational structure, management, and qualified staff at levels adequate to meet or exceed the requirement contained in this PWS. The Contractor shall be required to provide services in a manner that prevent loss or injury to U.S. personnel, dependents, and property; mitigate destruction of assets; prevent unauthorized access; and deter potential terrorist attacks. Anticipated period of performance is one base year and four one-year options. All contracted personnel, regardless of nationality, will be required to pass a background investigation conducted by the Contractor and a separate background investigation conducted by the U.S. Government to certify their suitability for employment under this contract. The Project Manager must be fluent in the English language and have the ability to speak with sufficient structural accuracy and vocabulary to participate effectively in most formal and informal conversations on practical, social, and professional topics. The Government plans to post the solicitation in this site on or about September 4, 2009. No paper copies will be mailed. A site visit is tentatively scheduled on or about September 24, 2009. A firm date will be included in Section L of the solicitation when posted. Offerors are responsible for their own entry visa, all travel arrangements, local transportation, and accommodations. Due to space limitations, only two representatives from each firm will be allowed for the conference and site visit. Subject to the needs of the Embassy, the site visit may be cancelled with three days notice and rescheduled. The Question and Answer (Q&A) period opens with the posting of the synopsis and ends 10 days before the solicitation period closes. Offerors may pose their questions to the Points of Contact shown during this period. The solicitation, when finalized, will be available on the Internet at www.fedbizopps.gov. All announcements and amendments made to the solicitation will be posted at www.fedbizopps.gov. To receive updates, click on “Register to Receive Notification”. Offerors are requested to provide notice of their interest in the solicitation (i.e., name of representative, name of firm, address) to Tracy Babst-Wiedenbrug at Babst-wiedenbrugtx@state.gov. PHONE CALLS WILL NOT BE ACCEPTED. In accordance with 22 U.S.C. § 4864, the Government will give preference to offerors qualifying as U.S. persons or U.S. Joint Venture Persons. The contract will be awarded to the technically acceptable proposal with the lowest evaluated price. https://www.fbo.gov/spg/State/A-LM-AQM/A-LM-AQM/S-AQMMA-09-R0338/listing.html Link To Document N/A AU 2600 American Embassy Moonah Place Yarraluma 0826 09 Department of Education Contracts & Acquisitions Management Contracts (All ED Components) 20202 R 541219 550 12th Street, SW, 7th Floor Washington DC 20202 (Recovery Act) Financial Advisory Services ED-CFO-09-O-0015 DeShonjla Peterson, Phone 202-245-6919, Fax 202-245-6297, Email deshonjla.peterson@ed.gov - Linda K. Riley, Contracting Officer, Phone 202-245-6295, Fax 202-245-6296, Email linda.riley@ed.gov

 

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUITY IS AVAILABLE ONLY TO FMR CONSULTING UNDER DELIVERY ORDER NUMBER ED-CFO-09-O-0015.

The Department of Education (the Department) required services for a financial advisor to provide general financial management services. Three main activities the contractor shall perform include 1) the production and analysis of audited financial statements, 2) assistance in the Department's financial management capacity related to credit reform activities, and 3) the performance of crucial account reconciliations. The Department obtained these services through a time and material delivery order awarded to FMR Consulting on January 31, 2009.

The purpose of this modification is to use ARRA funds to incrementally fund the delivery order with FMR Consulting for the above described tasks and reporting associated with the tasks.

 

https://www.fbo.gov/spg/ED/OCFO/CPO/ED-CFO-09-O-0015/listing.html Link To Document N/A US U.S. Department of Education, Washington, DC 20202, USA
0826 09 Agency for International Development Washington D.C. USAID/Washington 20523 R 541990 1300 Pennsylvania Avenue, NW Room 7.10-006 Washington DC 20523 Justification for Other than Full and Open Competition to Add Additional Grants-Under-Contract Funding to Contract for the International Resources Group M-OAA-09-1697 Georgia G. Fuller, Sr. Contract Specialist, Phone 202-712-0551, Fax 202-216-3395, Email gfuller@usaid.gov - JoAnn C. Sparacino, Contracting Officer, Phone 2027121196, Fax 202-216-3395, Email jsparacino@usaid.gov

wrong JOFOC attached

https://www.fbo.gov/spg/AID/OP/WashingtonDC/M-OAA-09-1697/listing.html Link To Document N/A US 20523 This regional activity is managed from the LAC/RSD office in Washington, DC and operates in Colombia, Ecuador, Peru and Bolivia. Washington, DC
0826 09 Department of Health and Human Services National Institutes of Health National Cancer Institute, Office of Acquisitions-Treatment and Support Branch 21702 R 541614 Bldg 244, Room 112 Frederick MD 21702 NCI Exhibit Program Support N02-CO-97012-64 James D Carder, Contracting Officer, Phone (301) 228-4221, Fax (301) 228-4240, Email jc490y@nih.gov - Robin M. Irving, Contracting Officer, Phone (301) 228-4220, Fax (301) 228-4240, Email irvingr@mail.nih.gov POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS THAT MAYBE ISSUED. The National Cancer Institute (NCI), National Institutes of Health, is seeking a qualified contractor to provide to provide total professional and logistical support for the NCI Exhibit Program. These services will include, but are not limited to the following: (1) research and documentation of appropriate exhibiting opportunities in the medical/health professional trade show market; (2) consultation with NCI staff for conference and material selection, as well as conference attendance suggestions; (3) pre-exhibit negotiations with professional organizations concerning logistical requirements; (4) logistical arrangements for shipping, set-up, dismantling, and exhibit services for each meeting; (5) maintenance of an exhibit library program; (6) provision of knowledgeable professionals to staff exhibits; (7) post-exhibit evaluation of the impact of each exhibit; (8) appropriate budget planning, including projection of expenses for each season, and a post-season report of actual costs; (9) exhibit design, fabrication, repair, and modification; (10) appropriate warehousing of all NCI exhibit structures and graphics; (11) maintenance of an accurate, up-to-date inventory tracking system of all structures and graphics; (12) establishment of effective systems/procedures; and (13) maintenance of an exhibit website. This project includes mandatory criteria. Therefore, all parties interested in this project must meet the following mandatory criteria for eligibility at the time of the initial proposal submission: In order to meet the government’s requirement for the transfer of critical documents/materials and exhibits to the NCI, the potential offeror’s warehouse facility must be located within two (2) hours of NCI which is located in Rockville, MD. Additionally, the warehouse space must be a secure, climate controlled, bar-coding distribution and storage facility, fully functional to the requirements of the statement of work. The warehouse facility must meet all industry standards for security, fire protection and suppression, flood control and/or water damage, and temperature control for preserving graphics, computer equipment, and exhibit structures built with various materials (i.e. plastics, wood, metal). • Fire Protection—Warehouse must be equipped with portable fire extinguishers, detection and report systems, and sprinkler systems. [National Fire Protection Association (NFPA) Standards] • Temperature Control—Temperatures should be controlled for seasonal weather conditions and daily temperature changes affecting the warehouse environment. The effects of temperature and humidity of areas at the height of the topmost storage should be controlled. The storage of materials must allow for proper circulation among storage containers. Proper temperature controls and monitoring must prevent mold and moisture accumulation. [American Society of Heating, Refrigerating and Air-Conditioning Engineers (ASHRAE) Standards, American National Standards Institute (ANSI) Standards] • Security-- Warehouse exterior doors must have keyed locking devices on both loading and personnel doors. If there are warehouse windows they must be protected from simple break-in. Any intrusion should be monitored by a third party during non-business hours. [Underwriters Laboratory (UL) Standards] The mandatory criteria must be met at time of initial proposal submission. This solicitation is anticipated to result in one (1) award to an offeror capable of performing all aspects of the Statement of Work and that meets the mandatory criteria as outline above. The contract shall be a cost-reimbursement, term type and will be awarded for a five year period inclusive of all options (base year plus 4 successive one year options). All qualified small businesses that meet the mandatory criteria may submit a proposal to the government for consideration. This advertisement does not commit the Government to award a contract. No collect calls will be accepted. The North American Industry Classification System (NAICS) code for this project is 541614 with a size standard of 7.0 Million dollars. The proposed contract project represents a re-competition of NCI Contract HHSN261200411005 with Vigilant Services Corporation. The solicitation is scheduled for electronic release on or about September 10, 2009. The RFP may be accessed through the NCI Office of Acquisitions homepage by using the following internet address - http://rcb.cancer.gov/rcb-internet/index.jsp. (Please click on current RFPs to access). Only electronic copies of the solicitation are available. It is the offeror’s responsibility to monitor the above internet site for the release of this solicitation and any amendments. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. No collect calls will be accepted. https://www.fbo.gov/spg/HHS/NIH/FCRF2/N02-CO-97012-64/listing.html Link To Document Total Small Business US TBD 0826 09 Department of Commerce U. S. Census Bureau Suitland 20233 R 541890 Acquisition Division Room 3J438 Washington DC 20233 RECOVERY - R- TASK ORDER NOTICE. 2010 Census Partnerships Program Support - Expanded YA132307CQ0004-TO024-ARRA William H Russell, Contracting Officer, Phone 301-763-1804, Fax 301-763-4624, Email william.h.russell@census.gov - Lizannette Velez, Contract Specialist, Phone 301-763-1824, Fax 301-763-4624, Email lizannette.velez@census.gov

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE EXISTING CONTRACTOR, TRUE NORTH COMMUNICATIONS, D/B/A DRAFTFCB, INC., UNDER CONTRACT NUMBER YA1323-07-CQ-0004.

Using Recovery Act funding, the U.S. Census Bureau intends to issue a task order to contract number YA1323-07-CQ-0004, a competitively awarded Indefinite Delivery Indefinite Quantity Contract for the 2010 Census Communications Campaign, awarded to True North Communications, D/B/A DraftFCB, Inc., 100 West 33RD Street, New York, NY, 10001-2900. This task order will be for the design, development, printing, shipping and distribution of additional promotional materials and items in support of the 2010 Census Partnerships Program. Utilizing American Recovery and Reinvestment Act funds, the task order will require compliance with appropriate federal and state laws and regulations.

The Partnership Program in support of the 2010 Census works with state, local and tribal governments; community-based organizations; schools; media outlets; and others in communities all across the country.

While the program is designed to reach out to all segments of the population, special emphasis is placed on working with the hard-to-count populations, as they are often not convinced to participate in the census through more traditional methods of communications. The program recognizes the value of community input and that broad-based participation in the census must be built at the local level.

Support to the Partnership Program is already being provided under the 2010 Census Communications Campaign contract, through task order TO-008. Under TO-008, the contractor is required to provide promotional materials and items for nineteen (19) different audiences and languages.

Under this task, to be funded by the American Reinvestment and Recovery Act of 2009 (ARRA), the contractor shall develop and deliver promotional materials and items in support of the national and regional partnership programs as part of the 2010 Census Communications Campaign Master Contract, particularly to reach hard to count (HTC) populations, in addition to those currently covered under TO-008.

The contractor shall ensure that materials developed under this task are integrated with the look and feel and message of the Communications Campaign. The development of materials shall be in alignment with its intended Communications Campaign phase - Awareness, Motivation, and/or Non-Response Follow-Up.

The existing contract must be used for the following reasons: 1) The work to be performed is within the scope of the original contract technical provisions. 2) The incumbent contractor has the management, technical, and administrative skills to efficiently and effectively accomplish this work at a reasonable cost. 3) The materials and items to be delivered shall be integrated and coordinated with the campaign-messaging, theme and other promotional materials already developed by the existing contractor. 4) This contract enables the work to begin immediately.

The American Recovery and Reinvestment Act (ARRA) contains specific acquisition requirements that must be met when using funds appropriated by the Act. Acquisitions must comply with FAR, and to the maximum extent practicable, be awarded under competitive procedures as fixed-price (FP) contracts. The U.S. Census Bureau intends to use the current IDIQ contract to meet its requirements. A task order with multiple contract line items is anticipated. Contract Line Items will include fixed-price and materials type line items. This contract was awarded competitively.

 

https://www.fbo.gov/spg/DOC/CB/13040001/YA132307CQ0004-TO024-ARRA/listing.html Link To Document N/A US 10001-2900 True North Communications, D/B/A DraftFCB, Inc., 100 33RD Street New York, NY
0827 09 Department of Housing and Urban Development OCPO, Northern (Philadelphia) Field Contracting Operations Chicago Operations Branch, NFNC 60604-3507 R 541990 77 West Jackson Boulevard Chicago IL 60604-3507 Insurance Endorsement Processing Services for the HUD Atlanta Homeownership Center R-CHI-00990 Liz Daniels, Contract Specialist, Phone 312-913-8540, Fax 312-353-8965, Email Elizabeth.Daniels@hud.gov - Gene H Jackson, Branch Chief, Phone 312-913-8502, Fax 312-353-8965, Email Gene.H.Jackson@hud.gov Amendment 5 is added to: 1. Post a revised Statement of Work (SOW). 2. Post answers to questions received regarding the solicitation. 3. Post the new date for receipt of proposals which is September 10, 2009. https://www.fbo.gov/spg/HUD/NF/NFNC/R-CHI-00990/listing.html Link To Document Competitive 8(a) US 30303 U. S. Department of Housing and Urban Development, 40 Marietta St. NW Atlanta, GA 0827 09 Social Security Administration Office of Budget, Finance, and Management Office of Acquisition and Grants 21244 R 541519 1st Floor, Rear Entrance 7111 Security Blvd. Baltimore MD 21244 Amendment# 2 - Q & A -- Announcement of Industry day SSA-RFI-09-1006 Kim L Stepney, Contract Specialist, Phone 410-965-9487, Fax 410-965-9560, Email kim.stepney@ssa.gov - Randall Y Pickwell, Contracting Officer, Phone 4109661325, Fax 4109659560, Email randall.pickwell@ssa.gov

The purpose of this Amendment is as follows:

1. To post the questions and answers in response to RFI# SSA-RFI-09-1006.

2. To announce Industry Day.

NOTE: NO FURTHER QUESTIONS WILL BE ENTERTAINED AT THIS TIME.

 

https://www.fbo.gov/spg/SSA/DCFIAM/OAG/SSA-RFI-09-1006/listing.html Link To Document N/A US 21235 Social Security Administration 6401 Security Blvd Baltimore, MD
0824 09 Department of the Air Force Air Force Space Command 21CONS (Bldg 350) 80914-1385 R 561410 Specialized Flight-IT, O&M, Tech Serv, IT Resources 135 E ENT Ave STE 1055 Peterson AFB CO 80914-1385 Pre-Solicitation for Transcription Services FA2517-09-T-6153 John F. Corbett, Phone 7195567509, Email john.corbett1@peterson.af.mil

The Air Force intends to make an award on a competitive Service Disabled Veteran Owned Small Business set-aside for Transcription services with one 12-month base and three 12-month option years. The contractor shall provide full transcription services for the NORAD and USNORTHCOM Public Affairs office. NORAD and USNORTHCOM will provide electronic audio files to the contracted transcription service. The contractor shall return via e-mail a transcription of the audio file within either 24 hours or 7-days as specified by the public affairs office representative. The final product is to be sent by e-mail to the NORAD/NORTHCOM Public Affairs office. Transcription services for Public Affairs documents includes but is not limited to speeches, Congressional talks, and media engagements. These engagements shall be recorded in an electronic format (MPEG, WAV, or other audio file) and sent to the service provider via FTP or email. Transcription files will include abbreviations, acronyms, and military jargon. The solicitation, FA2517-09-T-6153, will be available on or about 27 August 2009.

The solicitation will be distributed through the Federal Business Opportunity (FBO) web site http://www.fbo.gov. This requirement will be accessible to those companies deemed eligible by the information they provide when they register with the Central Contractor Registration (CCR) web site http://www.ccr.gov and the Online Representation and Certifications Application (ORCA) web site http://bpn.gov.
Hard copies of the solicitation will not be made available. The Federal Business Opportunities (FBO) web site provides downloading instructions. All future information about this solicitation, including any amendments and other general information, will also be distributed solely through this site.
All interested parties are responsible for monitoring this site to ensure that they have up-to-date information about this acquisition and are encouraged to monitor and register their company on the Interested Vendor List (IVL) and Register to Receive Notifications.
The anticipated award will be a Firm Fixed Price Contract.

https://www.fbo.gov/spg/USAF/AFSC/21CONSb365/FA2517-09-T-6153/listing.html Link To Document Service-Disabled Veteran-Owned Small Business US Contractor Facility
0827 09 Department of Justice Bureau of Prisons USP Leavenworth 66048 R 813110 Contracting Office 1300 Metropolitan Avenue Leavenworth KS 66048 General Spiritual Leader, Life Connections Program 40803-004-9 Scott A. Meyer, Phone 913-682-8700 Ext. 1302, Fax 913-578-1044, Email smeyer@bop.gov - Aaron R Hansen, Phone 913-682-8700, Fax 913-578-1044, Email lvn9714@bop.gov

The United States Penitentiary (USP) and Federal Prison Camp (FPC) Leavenworth, located in Leavenworth, Kansas, is soliciting a non-personal services contract for a General Spiritual Leader to provide religious instruction and leadership to various faiths or no faith group participating in the Bureau of Prisons Residential Life Connections Pre - release Program. The anticipated period of performance is from the 10/15/09 through 9/30/10, with two (2) option years. This solicitation is set-aside 100% small business and the NAICS code is 813110. This is not a personnel appointment. The award of the contract does not constitute an employee/employer relationship. The contractor will not be supervised, but will be monitored to determine if services rendered are in compliance with the contract terms and conditions. The contractor will adhere to specific rules and regulations of the department and institution. Any individual working within the confines of USP/FPC Leavenworth must undergo a background investigation and drug test prior to being permitted inside the institution. It is anticipated that this solicitation will be available on or after 22 September 2009 and will be distributed through the General Services Administration’s Federal Business Opportunities web site “www.fedbizopps.gov”. The website provides downloading instructions. All future information about this acquisition, including amendments, will be distributed through this site. The anticipated date for receipt of quotations is 09 October 09. Interested parties are responsible for monitoring the website to ensure they have the most up-to-date information about this acquisition. Hard copies of the solicitation document will not be available, except in extreme circumstances and only if issuance in this manner is determined to be in the Government’s best interest. The government may award the contract without discussions, therefore, offerors are instructed to submit their best offer initially. All responsible small business sources are encouraged to submit an offer for consideration. Faith -Based and Community Organizations have the right to submit quotes equally with other organizations for contract for which they are eligible. Point of Contact(s) Scott Meyer, Contract Specialist, Phone 913-682-8700, Ext. 1302, Fax 913-578-1044, Email smeyer@bop.gov

https://www.fbo.gov/spg/DOJ/BPR/40804/40803-004-9/listing.html Link To Document Total Small Business US 66048 USP Leavenworth 1300 Metropolitan Ave. Leavenworth, KS
0827 09 General Services Administration Public Buildings Service (PBS) Allegheny Service Center (3PK) 19107 R 541990 The Strawbridge Building 20 North 8th Street Philadelphia PA 19107 RECOVERY - CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE REINVESTMENT PROGRAM MANAGEMENT OFFICES (PMO) BPA TASK ORDER AGAINST CONTRACT # GS-03P-09-DX-D-0025 GS-P-03-09-DX-5066 Khadijah F Robinson, Contracting Officer, Phone 215-446-4548, Fax 215-446-6112, Email khadijah.robinson@gsa.gov THIS NOTICE IS BEING PLACED FOR INFORMATIONAL PURPOSES ONLY - THIS NOTICE IS NOT A SOLICITATION FOR OFFERS. THE UNITED STATES GENERAL SERVICES MID-ATLANTIC REGION 3 PLANS TO ISSUE A TASK ORDER FOR RECOVERY - DATA COLLECTION SERVICES AND MARKET RESEARCH TO DETERMINE THE APPLICABILITY OF PROJECT LABOR AGREEMENTS FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) CONSTRUCTION PROJECTS. THE REQUEST FOR PROPOSAL (RFP) PACKAGE WILL BE SENT TO JACOBS TECHNOLOGY, INC. AND WILL BE ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) NUMBER GS-03P-09-DX-D-0025. https://www.fbo.gov/spg/GSA/PBS/3PK/GS-P-03-09-DX-5066/listing.html Link To Document N/A US 20405 General Services Administration Public Buildings Service ARRA National Program Management Office (PMO) 1800 F Street, NW, Room 7208 Washington, DC 0827 09 Department of the Interior Bureau of Indian Affairs BIA - DAPM 85004 R Contracting Office - Western Region 400 N 5th St.,Two Arizona Center, 12th Fl. Phoenix AZ 85004 DISMANTLE, STAGE, DISPOSAL AND FINAL CLEAN-UP FOR BURUEA OF INDIAN AFFAIRS, WESTERN REGIONAL OFFICE - AMENDMENT NO. 1 RBH00090024 08272010 Renee Holly Procurement Analyst 6023793822 ; Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance AMENDMENT NO. 1 is issued to EXTEND the RFQ Due Date to SEPTEMBER 8, 2009 - 11:59 P.M. https://www.fbo.gov/spg/DOI/BIA/RestonVA/RBH00090024/listing.html Link To Document EC_helpdesk@NBC.GOV Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance Total Small Business US 850040001 Phoenix, AZ 0831 09 Agency for International Development Overseas Missions Colombia USAID-Bogota 34038 R 541990 Amer Emb/Columbia Unit #5101 APO AA 34038 Monitoring and Evaluation Program SOL-514-09-000002 CamiloPena , Acquisition Specialist, Phone 571-3834134, Fax 571-3832309, Email cpena@usaid.gov - William Fothergill, Contracts Technician, Phone 5713834136, Email wfothergill@usaid.gov

 

The United States Agency for International Development (USAID) intends to issue a Request for Proposals (RFP) on or about September 16, 2009 for an anticipated three-year, cost plus fixed-fee award, with two one-year option periods for Mission-wide Monitoring and Evaluation (M&E) services. The primary objective of the contract is the development of an M&E activity to provide continued performance monitoring, verification and evaluation of the impact, output results and environmental compliance of the various USAID programs and activities as well as other programs and activities as required by USAID.

 

The goal of the M&E Activity will be to enable USAID/Colombia to meet management information needs in order to make informed management decisions, as well as to shape the longer-term strategic direction and decision-making. This M&E activity will not replace the M&E systems that other USAID partners use in their programs. Rather, it is intended to standardize, collect and disseminate the results (indicators) as a means to centralize and assess progress towards achieving USAID's Assistance Objectives.

 

The M&E program will provide activity-level monitoring and evaluation services designed to provide qualitative and/or quantitative analyses and reviews of specific Mission activities and programs.  Some of these M&E services could include, but are not limited to: field verification exercises of the indicator results provided by USAID implementing partners, targeted activity-level ‘impact audits' (showing the changes in the quality of live and/or standard of living of beneficiaries due to USAID program inputs), verification of activities' environmental compliance, generation of success stories, and/or rapid economic assessments of regions and localities. The USAID Clearinghouse is another component of this program and will serve as the USAID/Colombia country-wide reporting platform to all implementing partners. In addition, the USAID M&E Program will be available to give guidance in the preparation of indicators, Performance Management Plans (PMPs) and other performance management tools for other USAID implementers.

 

Regarding the Colombia Strategic Development Initiative (CSDI) -the U.S. Embassy's strategy developed in order to complement the Government of Colombia's National Consolidation Plan- the M&E Program will be tasked to develop a USAID CSDI PMP, including common quantitative and qualitative measures to be collected at the CSDI regions, and to conduct an evaluation of the CSDI impact results at the level of the beneficiaries. 

 

Due to these requirements and the need of this M&E Program to conduct field surveys of  beneficiaries, communities and local organizations, as well as random field verifications of the activities conducted by other USAID implementers, a close collaboration will be required between the implementers' M&E systems and the overall USAID M&E Program.

 

 

https://www.fbo.gov/spg/AID/OM/COL/SOL-514-09-000002/listing.html Link To Document N/A CO Colombia
0901 09 Environmental Protection Agency Office of Acquisition Management Region IV 30303 R 562910 61 Forsyth Street Atlanta GA 30303 RECOVERY - Oak Ridge Reservation (ORR) for Recovery Act PR-R4-09-10353 Kimberly Washington, Contracting Officer, Phone 404-562-8263, Fax 404-562-8210, Email Washington.Kimberly@epa.gov - Janice L. Spady, Contract Specialist/Contracting Officer , Phone 404-562-8382, Fax 404-562-8210, Email spady.janice@epa.gov

RECOVERY:  THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY.  THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER REMEDIATION SERVICES CONTRACTS FOR THE ENVIRONMENTAL PROTECTION AGENCY CONTRACT NUMBER EPW-05-040.

SITE/PROJECT NUMBER:  04D6OX00

This Task Order will support Federal Facility Agreement (FAA) activities and work implemented by Department of Engery (DOE) under its funding provided by the America Recovery and Reinvestment Act (ARRA), Environmental Protection Agency, Region 4 oversees National Priorities List (NPL) Site cleanup at the DOE ORR.  Under this work, various documents have to be reviewed and comments generated to address issues raised by the review.  This work also includes field oversight to ensure compliance with Comprehensive Environmental Response Compensation and Liability Act (CERCLA), the National Contingency Plan (NCP), the FAA and approved FFA documents.   

 

 

https://www.fbo.gov/spg/EPA/OAM/RegIV/PR-R4-09-10353/listing.html Link To Document N/A US 30303-8909 US EPA Region 4 Superfund Division 61 Forsyth Street, SW Atlanta, GA
0901 09 Department of Labor Employment Training Administration Division of Contract Services 20210 R 541611 200 Constitution Avenue, NW, Room N-4655 Washington DC 20210 RECOVERY - On-Site Technical Assistance and Logistical Support for ARRA Youth Build Grantees DOLJ081A20619 Vera R Montague, Phone (202) 693-3318, Email montague.vera@dol.gov - Jillian LL Matz, Contract Specialist, Phone 202-693-3315, Fax 202-693-3846, Email matz.jillian@dol.gov https://www.fbo.gov/spg/DOL/ETA/WashingtonDC/DOLJ081A20619/listing.html Link To Document N/A 0901 09 Agency for International Development Overseas Missions Colombia USAID-Bogota 34038 R 541990 Amer Emb/Columbia Unit #5101 APO AA 34038 USAID/Colombia Monitoring and Evaluation Pre-Solicitation Meeting Monitoring-and-Evaluation-Presolicitation-Meeting William Fothergill, Contracts Technician, Phone 5713834136, Email wfothergill@usaid.gov - Adam Cox, Contracting Officer, Phone 011-571-3734192, Email acox@usaid.gov

To view the synopsis of the Monitoring and Evaluation Program, you may access the following link: https://www.fbo.gov/index?s=opportunity&mode=form&id=1fa8a7ce6b9cd8605991234d116b5d42&tab=core&_cview=0

https://www.fbo.gov/spg/AID/OM/COL/Monitoring-and-Evaluation-Presolicitation-Meeting/listing.html Link To Document N/A CO United States Embassy Carrera 45 No. 24B-27 Post 2 Bogotá, 1
0901 09 Agency for International Development Overseas Missions Colombia USAID-Bogota 34038 R 541990 Amer Emb/Columbia Unit #5101 APO AA 34038 Public Policy Program SOL-514-09-000004 Manuel Omar Trigo , Senior Acquisition Specialist, Phone (571) 383-4135, Email otrigo@usaid.gov - William Fothergill, Contracts Technician, Phone 5713834136, Email wfothergill@usaid.gov

 

The United States Agency for International Development (USAID) intends to issue a Request for Proposals (RFP) on or about September 29, 2009 for an anticipated three-year cost plus fixed-fee award, with two one-year option periods.  The award of this effort will be based on an evaluation for USAID/Colombia, Public Policy program. 

The proposed contract will focus on policy issues in coordination with the GOC that emanate from across Colombia, not just the CSDI regions. These issues could include, but not be limited to, Land Policy, Access to Financial Services, Policies Towards Conflict-affected Populations, Support for Decentralization and Improved Public and Economic Management, Labor Issues, and, Environmental Policy.   The Implementer will provide technical assistance, training, invitational travel and pilot projects, as required by the GOC and agreed to by USAID, to help the GOC conceptualize and implement policies.  These pilot projects could be mechanisms to assure that policies, will work as planned when more broadly implemented.

The implementer will be responsible for developing an effective coordination mechanism to capture inputs and ideas from the field, other nationwide programs (such as human rights, access to justice, and attention to displaced persons), and specialized programs related to environment, implementation of programs for Afro-Colombians and indigenous, and other programs. 

Research and analysis on key policy issues of importance for use by the sector itself, the GOC and/or the donor community will be important for promoting understanding and developing consensus around technically-sound policy solutions to priority issues. Dissemination of this research will form part of the program activities, to raise awareness and stimulate discussion on policy reform efforts within the GOC and with other stakeholders.

https://www.fbo.gov/spg/AID/OM/COL/SOL-514-09-000004 /listing.html Link To Document N/A
0901 09 Department of the Air Force Pacific Air Forces 3 CONS - Elmendorf 99506-2500 R 488190 10480 22nd Street Elmendorf AFB AK 99506-2500 Transient Aircraft Services FA5000-09-R-0033a Michele D Cameron, Contracting Officer, Phone (907)552-5587, Fax (907)552-7496, Email michele.cameron@elmendorf.af.mil - Robert Peters, Contracting Specialist, Phone 907-552-4268, Fax 907-552-7496, Email robert.peters@elmendorf.af.mil

THIS IS A DRAFT SOLICITATION AND DRAFT PWS POSTED TO SOLICIT COMMENTS AND QUESTIONS FROM INDUSTRY.

Elmendorf AFB intends to award a Firm-Fixed price contract for Transient Alert Aircraft Services. This requirement will be solicited as a HUBZone set-aside.
The contractor shall perform transient aircraft services and comply with all applicable Federal, State, and local laws, regulations, standards, and commercial practices. Services shall include: management control, arrival, processing, departure, emergency services, special event/exercise, ground handling support for United States Coast Guard Search and Rescue Alert (SAR) aircraft and other services unique to the 3rd Wing as described in the Performance Based Statement of Work (PBSOW) with the focus on safety and customer service. The contractor shall provide all personnel, equipment, vehicles, tools, materials, supervision, training, and other items and services necessary to perform Transient Aircraft Maintenance, except as specified in Section 3/Appendix 3, Government Furnished Property and Services.

The base period of performance will be a 9-month base (1 Jan 10 - 30 Sep 10) with four one-year options. The applicable North American Industry Classification (NAICS) Code for this procurement is 488190 with a small business size standard of $7.0M. A facility/security clearance is required.

The Request for Proposal will be issued using Past Performance/Price Trade-Off (PPT) without technical factors IAW FAR 13.5 resulting in the Best Value to the Government. Technical capability along with past performance is significantly more important than price.
The solicitation will be issued within 30 days on the Federal Business Opportunities web site at http://fbo.gov; paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all solicitation documents.

NOTE: All prospective contractors must be registered in the Central Contractor Registration (CCR) in order to be eligible for contract award. Registration may take up to three weeks to complete, so immediate attention to ensure eligibility is recommended. For registration, go to http://ccr.gov and follow the instructions.

https://www.fbo.gov/spg/USAF/PAF/3CS/FA5000-09-R-0033a/listing.html Link To Document HUBZone US 99506 Elmendorf AFB, AK
0902 09 General Services Administration Public Buildings Service (PBS) Colorado Service Center (8PC) 80225-0546 R 236220 P.O. Box 25546, Building 41 Room 246, DFC Denver CO 80225-0546 RECOVERY Construction Management Services New Custom House Moderinzation Project 8PC-09-0340 Len A Wilson, Contract Officer, Phone 303-236-8000 ext 2315, Fax 303-236-5328, Email Len.wilson@gsa.gov

The General Services Administration, Region 8, intends on utilizing the National IDIQ for Construction Management Services for the ARRA New Custom House Modernization Project.

The Task Order Construction Management Services project is estimated between $500,000 - $800,000

The Task Order will be sent via email to:

DMJM/Hanscomb

Berger/Hill Joint Venture

Jacobs Facilities

Heery International

Tishman Construction

https://www.fbo.gov/spg/GSA/PBS/8PC/8PC-09-0340/listing.html Link To Document N/A US 80202 New Custom House 721 19th St Denver, CO
0902 09 General Services Administration Public Buildings Service (PBS) Colorado Service Center (8PC) 80225-0546 R 236220 P.O. Box 25546, Building 41 Room 246, DFC Denver CO 80225-0546 RECOVERY Construction Management Services Cesar E. Chavez Memorial Building Modernization Project 8PC-09-0339 Tracy D Troncosa-maes, Contracting Officer Team Lead, Phone 303-236-8000ext2263, Fax 303-236-7283, Email tracy.troncosa-maes@gsa.gov - Deborah Godshall, Contract Specialist, Phone 303-236-8000ext2421, Fax 303-236-5328, Email deborah.godshall@gsa.gov

The General Services Administration, Region 8, intends on utilizing the National IDIQ for Construction Management Services for the ARRA Cesar E. Chavez Memorial Building Modernization Project.

The Task Order Construction Management Services project is estimated between $700,000 and $900,000.

The Task Order proposal will be sent via email to:

DMJM/Hanscomb

Berger/Hill Joint Venture

Jacobs Facilities

Heery International

Tishman Construction

https://www.fbo.gov/spg/GSA/PBS/8PC/8PC-09-0339/listing.html Link To Document N/A US 80204 Cesar E. Chavez Memorial Building 1244 Speer Blvd Denver, CO
0902 09 Office of Personnel Management Retirement and Insurance Service, Insurance Contracts Insurance Contracts 20415 R 524292 1900 E Street NW, RM 2H28 Washington DC 20415 BENEFEDS Portal – Enrollment and Premium Administration System OPM003-09-R-0001 Laura Lawrence, Contracting Officer, Phone 202-606-1433, Fax 202-606-2023, Email laura.lawrence@opm.gov The Office of Personnel Management (OPM) intends to award a sole source contract to Long Term Care Partners for the BENEFEDS Portal services (website and call center). This web-based portal currently handles enrollment and premium administration functions for the Federal Employees Dental and Vision Insurance Program (FEDVIP) and receives enrollment information from SHPS, the Flexible Spending Account Program (FSAFEDS) third-party administrator, for all FSAFEDS participants, and processes billing, payment and reconciliation tasks for both of these programs. The proposed contract will be a follow-on contract. This contract will provide continuity of operations during the BENEFEDS competitive acquisition, award, and transition phase. The proposed contract will have a one-year base period with two three-month option periods and six one-month option periods. Our anticipated contract award date is October 1, 2009. The proposed contract is for services for which the Government intends to solicit from only one source under the authority of FAR 6.302-2 – Unusual and Compelling Urgency. The purpose of this notice is to satisfy the requirements of FAR Subpart 5.2. This notice is not a request for competitive proposals. We will not issue a solicitation. All responsible sources may submit a proposal. We will consider all proposals received by September 29, 2009, 3:00 P.M. Eastern time (ET). The Government will not pay for this proposal. A determination by the Government not to open this requirement to competition based on responses to this notice is solely at the discretion of the Government. If we do not receive any responses by September 29, 2009, 3:00 P.M. ET, we will award the proposed contract to Long Term Care Partners without further notice. https://www.fbo.gov/spg/OPM/R1/IC/OPM003-09-R-0001/listing.html Link To Document N/A US 20415 Office of Personnel Management 1900 E Street, NW Room 2H22 Washington, DC 0902 09 Department of Commerce U. S. Census Bureau Suitland 20233 R 541890 Acquisition Division Room 3J438 Washington DC 20233 RECOVERY-R-SOLICITATION FOR PROPOSAL TO MODIFY TASK ORDER YA132307CQ0004-TO020M001 Cory R Karcesky, Phone 301-763-6217, Email cory.r.karcesky@census.gov - william h russell, contracting officer, Phone 301/763-3342, Fax 301/457-1785, Email william.h.russell@census.gov THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE EXISTING CONTRACTOR, TRUE NORTH COMMUNICATIONS, D/B/A DRAFTFCB, INC, UNDER CONTRACT NUMBER YA1323-07-CQ-0004, TASK ORDER 20. The Census Bureau requested a proposal from the prime contractor for the remaining period of performance for this task order. The contractor will be required to submit a firm fixed price task order for labor from the period of performance from October 1, 2009 through September 30, 2010. The contractor will also propose Travel estimate for the period of performance from October 1, 2009 through September 30, 2010. Travel will be conducted in accordance with Federal Travel Regulations (FTR). https://www.fbo.gov/spg/DOC/CB/13040001/YA132307CQ0004-TO020M001/listing.html Link To Document N/A US 10001-2900 Program Management Services from the prime contractor are primarily provided from the following address: 100 West 33rd Street New York, NY 0902 09 Department of the Navy Naval Sea Systems Command NSWC Indian Head Division 20640 R 541690 N00174 NAVAL SURFACE WARFARE CENTER, MARYLAND 4072 North Jackson Road Suite 132 Indian Head, MD R--SCIENTIFIC, ENGINEERING, TECHNICAL, AND ADMINISTRATIVE INTELLIGENCE RELATED SERVICES N0017409R0042 Kevin M. King (301) 744-6640 Ruth D. Adams(301)744-6655 kevin.m.king2@navy.mil The Naval Surface Warfare Center, Indian Head Division, is soliciting for certain Intelligence Related Services. This solicitation replaces Solicitation N00174-09-R-0034 which has been cancelled. The solicitation will be posted to NECO/FBO when available. These services are in the scientific, engineering, technical and administrative areas addressing the following objectives: 1. Creating end user (war fighter, systems designer) knowledge from intelligence data and products. 2. Managing Human Systems Interface (HSI) of knowledge (intelligence) through processes such as modeling and simulation. 3. Providing weapon systems science, technology, engineering, and logistics services and support. 4. Providing security support services for both collateral and compartmented facilities and programs. 5. Providing other administrative and technical services such as preparing technical documents, drafting, and illustrations. 6. Developing and executing an overall contract and project management plan, including developing metrics to measure contractor performance against its proposed Performance Work Statement. Respondents must have weapon systems engineering experience as well as operational war fighting experience and intelligence capabilities. Performance under resulting contracts will require access to TOP SECRET Sensitive Compartmented Information (TS/SCI). An Indefinite Delivery Indefinite Quantity type contract is anticipated. The contractor shall provide required support in accordance with specific individually written Cost Plus Fixed Fee task orders to be issued by IHD/NSWC within the general scope of the contract's Statement of Work (SOW) as needs arise. It is anticipated that this effort will have a base year with four one (1) year option periods of performance. For information, this requirement is in support of programs managed by the Naval Surface Warfare Center, Louisville Detachment that is slated to transfer to the Indian Head Picatinny Detachment in FY 11. The NAICS Code is 541690 with a size standard of $7,000,000. The FSC Code is R499. This solicitation notice is being posted to both the Federal Business Opportunities (FBO) page located at http://www.eps.gov and the Navy Electronic Commerce on Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. IMPORTANT NOTE: All offerors are ineligible for award unless they are registered in DoD's Central Contractor Registration database. Offerors may obtain information regarding registration and annual confirmation requirements by calling 1-888-227-2423 or via http://www.ccr.gov/. Contracting Office Address: Naval Surface Warfare Center, Procurement Department (Code C1), 4072 North Jackson Road, Suite 132, Indian Head, MD 20640-5115 https://www.fbo.gov/spg/DON/NAVSEA/N00174/N0017409R0042/listing.html Link To Document kevin.m.king2@navy.mil kevin.m.king2@navy.mil N/A USA 40214 160 Rochester Drive, Louisville, KY 0902 09 Social Security Administration Office of Budget, Finance, and Management SSA Region 6 75202-5433 R 561611 1301 Young Street, Room 550 Dallas TX 75202-5433 Investigation Services SSA-RFQ-R6-09-0025 Linda A Washeck, Contracting Officer, Phone 214-767-3233, Fax 214-767-2246, Email linda.washeck@ssa.gov - Stephanie Y Pond, Contract Specialist, Phone 214-767-2368, Fax 214-767-2246, Email stephanie.pond@ssa.gov

 The Social Security Administration (SSA) intends to solicit for Fraud Investigation Services for the Dallas Region Cooperative Disability Investigations Unit (CDI) located in Dallas, TX.  The requirement is for the investigation of suspected fraud activities against the Social Security Administration's Title II and Title XVI Disability Programs (including Title XIX Medicaid) in the Dallas, TX metropolitan area.  The requirements include the following:  (1) State wide arrest authority for the State of Texas; (2) Access to reports which are restricted to law enforcement officials; (3) A license to carry a concealed weapon (must be armed); (4) Training in arrest techniques and (5) A valid certification by a Class A Law Enforcement Department (6) Ability to testify in court.  All potential contractors will be required to pass a security background check before beginning performance under an award.  Prospective contractors shall be registered in the Central Contractor Registration database at www.ccr.gov prior to award of a contract. The Government anticipates the award of a four year (Base plus three option periods) fixed price contract.  The NAICS Code for this requirement is 561611.  The solicitation is scheduled for release on or about September 4, 2009.  The solicitation will be available for downloading on the FedBizOps (FBO) web page at www.fbo.gov on or about the solicitation release date.  No telephone requests for the RFQ will be honored and no hard copies of the RFQ will be mailed.

https://www.fbo.gov/spg/SSA/DCFIAM/SSAR6/SSA-RFQ-R6-09-0025/listing.html Link To Document N/A US 75202 1301 Young Street Dallas, TX
0903 09 General Services Administration Public Buildings Service (PBS) Project Management Acquisition Branch (2PCB) 10278 R 541611 26 Federal Plaza, Room 1639 New York NY 10278 Recovery - CM Services for the High Performance Green Building Modernization, Clement Ruiz Courthouse and Degetau FOB, Hato Rey, PR RFQ371986 Gayle G Schuster, Contracting Officer, Phone (212) 264-2825, Fax (212) 264-0588, Email gayle.schuster@gsa.gov THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER FAS SCHEDULE 871-7 AWARD WAS MADE TO: JACOBS TECHNOLOGY, INC. 600 WILLIAM NORTHERN BLVD TULLAHOMA, TN 37388 The services are for Construction Management Services for the High Performance Green Building Modernization and Other Alteration Work for the Clement Ruiz Courthouse and Federico Degetau Federal Office Building, Carlos E. Chardon Avenue, Hato Rey, Puerto Rico. https://www.fbo.gov/spg/GSA/PBS/2PCB/RFQ371986/listing.html Link To Document N/A US 00918 Clement Ruiz Nazario Courthouse and Federico Degetau Federal Office Building, Carlos E. Chardon Avenue, Hato Rey, P.R. Hato Rey, PR 0903 09 Department of the Interior National Park Service NPS - All Offices 80225 R DSC-CS Contracting Services Division National Park ServiceP.O. Box 25287 Denver CO 80225 RECOVERYJefferson National Expansion MemorialConstruction Management Services N2011090748 09032010 Jennifer D. Dansby Contract Specialist 3039692128 jennifer_dansby@nps.gov; Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance RECOVERY This notice is for informational purposes only, per ARRA regulations This opportunity is available only to the following firms, who currently hold an NPS BPA contract: PBS&J B2000080300URS B2000080400HDR B2000080500Alpha Corporation B2000080600Louis Berger (Hill) B2000080700 https://www.fbo.gov/spg/DOI/NPS/APC-IS/N2011090748/listing.html Link To Document EC_helpdesk@NBC.GOV Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance N/A us 631021600 Jefferson National Expansion MemorialReplace Old Courthouse RoofCM Services 0908 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 541620 901 North 5th Street Kansas City KS 66101 RECOVERY - Targeted Brownfield Assessments (TBA) TO#16 - Kwethluk-OVK-Multi Purpose Facility Kwethluk, Alaska EP-S7-06-02-TO16 Phyllis A. Carrasco, Contracting Officer, Phone 9135517349, Fax 9135517579, Email carrasco.phyllis@epa.gov

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS REQUIREMENT IS TO BE AWARDED TO AN EXISTING CONTRACT HOLDER. REQUESTS AND/OR INQUIRIES WILL NOT BE ADDRESSED


The purpose of Task Order (TO) #16 is to obligate $57,000 in support of the Kwethluk-OVK-Multi Purpose facility located in Kwethluk, Alaska requiring a Targeted Brownfield Assessment (TBA). The period of performance will be from September 14, 2009 through September 30, 2010. Requirements for Task Order #16 include the following:

 
1) Scoping/Planning
The contractor shall attend a scoping meeting and site visit, prepare a sampling strategy including a sampling diagram with proposed sampling locations; once approved, the contractor will then prepare a Sampling and Quality Assurance Plan (SQAP) this is compliant with EPA Region 10 requirements.

 
2) Conduct Phase I Assessment
The contractor shall provide limited due diligence support to ensure that the Brownfields Environmental Assessment already conducted by the SITC conforms with EPA's "All Appropriate Inquiry" rule.

 
3) Conduct Phase II Assessment
The contractor shall conduct Phase II site assessment field work of the subject properties to determine the nature and extent of contamination. Sampling will be conducted as specified in the SQAP and TM direction. All sampling will be compliant with EPA Region 10 procedures.

 
4) Evaluation of Cleanup Options
If Phase II sampling indicates levels of contaminants that exceed the specified cleanup standards, the contractor should identify possible cleanup options and cost estimates for site remediation for those areas. This information will be included in the TBA report.

 
5) Report preparation. Prepare a TBA report. This task includes data management, GIS analysis and data validation. Respond to EPA comments on the report, and as appropriate, other stakeholders. The contractor should also be prepared to provide an advanced copy of the data in the form of data tables, sample location map and supporting information if requested to do so by EPA.

 
The American Recovery and Reinvestment Act (ARRA) contains specific acquisition requirements that must be met when using appropriated funds from the Act, including the need for acquisitions to be in accordance with the FAR and, to the maximum extent practicable, awarded as fixed-price (FP) contracts using competitive procedures. However, the Office of Management and Budget's guidance allows for the use of other than FP contracts. Although the Agency' s START contracts were awarded as ID/IQ contracts, they were awarded competitively with fixed rates, and each contract structure was selected to provide the contractor with the greatest incentive for efficient and economical performance, given the types of services to be performed. The existing START contracts have sufficient qualified acquisition personnel to provide appropriate contract administration and oversight to monitor contract performance to mitigate the Government's risk. In order to meet the requirements of the Act in the most prudent business manner within the time constraints imposed, existing START contracts are the most appropriate contractual vehicles consistent with Agency plans that promote the goals of the ARRA.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-06-02-TO16/listing.html Link To Document N/A US 99621 Kwethluk-OVK Multi Purpose Facility Joseph Guy Memorial Community Building Kwethluk, AK
0908 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 541620 901 North 5th Street Kansas City KS 66101 RECOVERY - Targeted Brownfield Assessments (TBA) TO#17 - Riverside/Richardson Sawmill - TU-45 Orofino, Idaho EP-S7-06-02-TO17 Phyllis A. Carrasco, Phone 9135517349, Fax 9135517579, Email carrasco.phyllis@epa.gov

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS REQUIREMENT IS TO BE AWARDED TO AN EXISTING CONTRACT HOLDER. REQUESTS AND/OR INQUIRIES WILL NOT BE ADDRESSED


The purpose of Task Order (TO) #17 is to obligate $100,000 in support of the Riverside/Richardson Sawmill-TU-45 site located in Orofino, Idaho requiring a Targeted Brownfield Assessment (TBA). The period of performance will be from September 14, 2009 through September 30, 2010. Requirements for Task Order #17 include the following:


1) Scoping/Planning
The contractor shall attend a scoping meeting and site visit, prepare a sampling strategy including a sampling diagram with proposed sampling locations; once approved, the contractor will then prepare a Sampling and Quality Assurance Plan (SQAP) this is compliant with EPA Region 10 requirements.


2) Conduct Phase I Assessment
The contractor shall provide limited due diligence support to ensure that the Brownfields Environmental Assessment already conducted by the SITC conforms with EPA's "All Appropriate Inquiry" rule.


3) Conduct Phase II Assessment
The contractor shall conduct Phase II site assessment field work of the subject properties to determine the nature and extent of contamination. Sampling will be conducted as specified in the SQAP and TM direction. All sampling will be compliant with EPA Region 10 procedures.


4) Evaluation of Cleanup Options
If Phase II sampling indicates levels of contaminants that exceed the specified cleanup standards, the contractor should identify possible cleanup options and cost estimates for site remediation for those areas. This information will be included in the TBA report.


5) Report preparation. Prepare a TBA report. This task includes data management, GIS analysis and data validation. Respond to EPA comments on the report, and as appropriate, other stakeholders. The contractor should also be prepared to provide an advanced copy of the data in the form of data tables, sample location map and supporting information if requested to do so by EPA.


The American Recovery and Reinvestment Act (ARRA) contains specific acquisition requirements that must be met when using appropriated funds from the Act, including the need for acquisitions to be in accordance with the FAR and, to the maximum extent practicable, awarded as fixed-price (FP) contracts using competitive procedures. However, the Office of Management and Budget's guidance allows for the use of other than FP contracts. Although the Agency' s START contracts were awarded as ID/IQ contracts, they were awarded competitively with fixed rates, and each contract structure was selected to provide the contractor with the greatest incentive for efficient and economical performance, given the types of services to be performed. The existing START contracts have sufficient qualified acquisition personnel to provide appropriate contract administration and oversight to monitor contract performance to mitigate the Government's risk. In order to meet the requirements of the Act in the most prudent business manner within the time constraints imposed, existing START contracts are the most appropriate contractual vehicles consistent with Agency plans that promote the goals of the ARRA.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-06-02-TO17/listing.html Link To Document N/A US 83540 Riverside/Richardson Sawmill TU-45 MP 45.4 HWY 12 Orofino, ID
0908 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 541620 901 North 5th Street Kansas City KS 66101 RECOVERY - Targeted Brownfield Assessments (TBA) TO#163 - West High Complex Kansas City, Missouri EP-S7-06-01-TO163 Phyllis A. Carrasco, Contracting Officer, Phone 9135517349, Fax 9135519349, Email carrasco.phyllis@epa.gov

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS REQUIREMENT IS TO BE AWARDED TO AN EXISTING CONTRACT HOLDER. REQUESTS AND/OR INQUIRIES WILL NOT BE ADDRESSED


The purpose of Task Order (TO) #163 is to obligate $68,196 in support of the West High Complex site located in Kansas City, Missouri requiring a Targeted Brownfield Assessment (TBA). The period of performance will be from September 9, 2009 through September 30, 2010. Requirements for Task Order #163 include the following:

The contractor shall perform Phase I and Phase II Targeted Brownfield Assessments. The purpose of Phase I is to identify recognized environmental conditions in connection with the property through the following: records review, site reconnaissance, interviews and reports. The objective of Phase II is to evaluate the conditions identified in Phase I utilizing the following components: developing the scope of work, assessment activities, evaluation and presentation of data, and presentation of findings and conclusions.

The American Recovery and Reinvestment Act (ARRA) contains specific acquisition requirements that must be met when using appropriated funds from the Act, including the need for acquisitions to be in accordance with the FAR and, to the maximum extent practicable, awarded as fixed-price (FP) contracts using competitive procedures. However, the Office of Management and Budget's guidance allows for the use of other than FP contracts. Although the Agency' s START contracts were awarded as ID/IQ contracts, they were awarded competitively with fixed rates, and each contract structure was selected to provide the contractor with the greatest incentive for efficient and economical performance, given the types of services to be performed. The existing START contracts have sufficient qualified acquisition personnel to provide appropriate contract administration and oversight to monitor contract performance to mitigate the Government's risk. In order to meet the requirements of the Act in the most prudent business manner within the time constraints imposed, existing START contracts are the most appropriate contractual vehicles consistent with Agency plans that promote the goals of the ARRA.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-06-01-TO163/listing.html Link To Document N/A US 64108 1810 Madison Avenue 1829 Madison Avenue Kansas City, MO
0908 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 541620 901 North 5th Street Kansas City KS 66101 RECOVERY - Targeted Brownfield Assessments (TBA) TO#164 - ALDI Store Project Kansas City, Missouri EP-S7-06-01-TO164 Phyllis A. Carrasco, Contracting Officer, Phone 9135517349, Fax 9135519349, Email carrasco.phyllis@epa.gov

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS REQUIREMENT IS TO BE AWARDED TO AN EXISTING CONTRACT HOLDER. REQUESTS AND/OR INQUIRIES WILL NOT BE ADDRESSED

The purpose of Task Order (TO) #164 is to obligate $69,841 in support of the ALDI Store Project located in Kansas City, Missouri requiring a Targeted Brownfield Assessment (TBA). The period of performance will be from September 9, 2009 through September 30, 2010. Requirements for Task Order #164 include the following:

The contractor shall perform a Focused Phase II Targeted Brownfield Assessment to characterize and delineate the impact of contaminants on the property in order to prepare the site for redevelopment.

The American Recovery and Reinvestment Act (ARRA) contains specific acquisition requirements that must be met when using appropriated funds from the Act, including the need for acquisitions to be in accordance with the FAR and, to the maximum extent practicable, awarded as fixed-price (FP) contracts using competitive procedures. However, the Office of Management and Budget's guidance allows for the use of other than FP contracts. Although the Agency' s START contracts were awarded as ID/IQ contracts, they were awarded competitively with fixed rates, and each contract structure was selected to provide the contractor with the greatest incentive for efficient and economical performance, given the types of services to be performed. The existing START contracts have sufficient qualified acquisition personnel to provide appropriate contract administration and oversight to monitor contract performance to mitigate the Government's risk. In order to meet the requirements of the Act in the most prudent business manner within the time constraints imposed, existing START contracts are the most appropriate contractual vehicles consistent with Agency plans that promote the goals of the ARRA.

 

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-06-01-TO164/listing.html Link To Document N/A
0908 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 541620 901 North 5th Street Kansas City KS 66101 RECOVERY - Targeted Brownfield Assessments (TBA) TO#165 - Ivanhoe Neighborhood Vacant Properties Kansas City, Missouri EP-S7-06-01-TO165 Phyllis A. Carrasco, Contracting Officer, Phone 9135517349, Fax 9135519349, Email carrasco.phyllis@epa.gov

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS REQUIREMENT IS TO BE AWARDED TO AN EXISTING CONTRACT HOLDER. REQUESTS AND/OR INQUIRIES WILL NOT BE ADDRESSED

The purpose of Task Order (TO) #165 is to obligate $119,804 in support of the Ivanhoe Neighborhood Vacant Properties site located in Kansas City, Missouri requiring a Targeted Brownfield Assessment (TBA). The period of performance will be from September 9, 2009 through September 30, 2010. Requirements for Task Order #165 include the following:

The contractor shall perform Phase I and Phase II Targeted Brownfield Assessments. The purpose of Phase I is to identify recognized environmental conditions in connection with the property through the following: records review, site reconnaissance, interviews and reports. The objective of Phase II is to evaluate the conditions identified in Phase I utilizing the following components: developing the scope of work, assessment activities, evaluation and presentation of data, and presentation of findings and conclusions.

The American Recovery and Reinvestment Act (ARRA) contains specific acquisition requirements that must be met when using appropriated funds from the Act, including the need for acquisitions to be in accordance with the FAR and, to the maximum extent practicable, awarded as fixed-price (FP) contracts using competitive procedures. However, the Office of Management and Budget's guidance allows for the use of other than FP contracts. Although the Agency' s START contracts were awarded as ID/IQ contracts, they were awarded competitively with fixed rates, and each contract structure was selected to provide the contractor with the greatest incentive for efficient and economical performance, given the types of services to be performed. The existing START contracts have sufficient qualified acquisition personnel to provide appropriate contract administration and oversight to monitor contract performance to mitigate the Government's risk. In order to meet the requirements of the Act in the most prudent business manner within the time constraints imposed, existing START contracts are the most appropriate contractual vehicles consistent with Agency plans that promote the goals of the ARRA.

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-06-01-TO165/listing.html Link To Document N/A US 64130 3216 Brooklyn Kansas City, MO
0908 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 541620 901 North 5th Street Kansas City KS 66101 RECOVERY - Former Wayne Miner Housing Properties Kansas City, Missouri EP-S7-06-01-TO166 Phyllis A. Carrasco, Contracting Officer, Phone 9135517349, Fax 9135519349, Email carrasco.phyllis@epa.gov

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS REQUIREMENT IS TO BE AWARDED TO AN EXISTING CONTRACT HOLDER. REQUESTS AND/OR INQUIRIES WILL NOT BE ADDRESSED

The purpose of Task Order (TO) #166 is to obligate $39,570 in support of the Wayne Miner Housing Properties located in Kansas City, Missouri requiring a Targeted Brownfield Assessment (TBA). The period of performance will be from September 9, 2009 through September 30, 2010.

Requirements for Task Order #166 include the following:
The contractor shall perform Phase I and Phase II Targeted Brownfield Assessments. The purpose of Phase I is to identify recognized environmental conditions in connection with the property through the following: records review, site reconnaissance, interviews and reports. The objective of Phase II is to evaluate the conditions identified in Phase I utilizing the following components: developing the scope of work, assessment activities, evaluation and presentation of data, and presentation of findings and conclusions.


The American Recovery and Reinvestment Act (ARRA) contains specific acquisition requirements that must be met when using appropriated funds from the Act, including the need for acquisitions to be in accordance with the FAR and, to the maximum extent practicable, awarded as fixed-price (FP) contracts using competitive procedures. However, the Office of Management and Budget's guidance allows for the use of other than FP contracts. Although the Agency' s START contracts were awarded as ID/IQ contracts, they were awarded competitively with fixed rates, and each contract structure was selected to provide the contractor with the greatest incentive for efficient and economical performance, given the types of services to be performed. The existing START contracts have sufficient qualified acquisition personnel to provide appropriate contract administration and oversight to monitor contract performance to mitigate the Government's risk. In order to meet the requirements of the Act in the most prudent business manner within the time constraints imposed, existing START contracts are the most appropriate contractual vehicles consistent with Agency plans that promote the goals of the ARRA.

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-06-01-TO166/listing.html Link To Document N/A US 64127 1016 Garfield Avenue 1102 Euclid Avenue Kansas City, MO
0908 09 National Science Foundation Division of Acquisition and Cooperative Support DACS 22230 R 541611 4201 Wilson Boulevard Room475 Arlington VA 22230 Conference, Panel, and Meeting Support for the National Science Foundation DACS09P2156 Katrina Barry, Contract Specialist, Phone (703) 292-4586, Fax (703) 292-9140, Email kbarry@nsf.gov - Steven L. Strength, Contracting Officer, Phone (703)-292-4567, Fax (703) 292-9140/9141, Email sstrengt@nsf.gov The National Science Foundation (NSF) intends to issue a request for proposal (RFP) solicitation to acquire conference, panel, and meeting support for the NSF. Services required include: site selection and reservations, on-site meeting support and registration services, electronic and web-based meeting support, writing and editing of conference materials, mailings and other communications with attendees, distribution of participant payments, computer support and database updating, exhibit coordination and management, travel support and coordination through the NSF’s travel management contractor, support for Fastlane and other web-based systems, and overall conference planning and management support. This requirement is set-aside for 8(a) business concerns. Proposals submitted by other than 8(a) business concerns will not be accepted. The NAICS code is 541611 and the size standard is $7.0 million. The estimated period of performance is January 1, 2010 through December 31, 2010, with provisions for four one year option periods. Solicitation RFP DACS09P2156 is scheduled for release on or about September 18, 2009. RFP requests received via telephone, fax, or mail will not be honored. The solicitation and any amendments will be available for downloading on the Federal Business Opportunity website at www.fedbizopps.gov . Prospective offerors must be registered in Central Contractor Registration (CCR) to be eligible for award. Registration requires applicants to have a DUN and Bradstreet Number and Tax Identification Number (TIN). Offerors shall use the Online Representations and Certifications Application (ORCA) at http://orca.bbp.gov to complete/update company information as appropriate and will not be required to submit representations and certifications with their proposals. https://www.fbo.gov/spg/NSF/DACS/DACS/DACS09P2156/listing.html Link To Document Competitive 8(a) US 22230 The NSF is located at 4201 Wilson Boulevard in Arlington, VA. Performance is required at the NSF and other locations in the Washington DC Metropolitan Area. Some meetings require support at locations throughout the United States. Arlington, VA 0908 09 Social Security Administration Office of Budget, Finance, and Management SSA Region 6 75202-5433 R 561611 1301 Young Street, Room 550 Dallas TX 75202-5433 Investigation Services SSA-RFQ-R6-09-0025 Linda A Washeck, Contracting Officer, Phone 214-767-3233, Fax 214-767-2246, Email linda.washeck@ssa.gov - Stephanie Y Pond, Contract Specialist, Phone 214-767-2368, Fax 214-767-2246, Email stephanie.pond@ssa.gov

The solicitation package has been delayed and will be posted approximately September 21, 2009. 

https://www.fbo.gov/spg/SSA/DCFIAM/SSAR6/SSA-RFQ-R6-09-0025/listing.html Link To Document N/A US 75202 1301 Young Street Dallas, TX
0908 09 General Services Administration Public Buildings Service (PBS) Project Management Acquisition Branch (2PCB) 10278 R 541611 26 Federal Plaza, Room 1639 New York NY 10278 Recovery - CM Services for the High Performance Green Building Modernization, Clement Ruiz Courthouse and Degetau FOB, Hato Rey, PR RFQ371986 Gayle G Schuster, Contracting Officer, Phone (212) 264-2825, Fax (212) 264-0588, Email gayle.schuster@gsa.gov THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER FAS SCHEDULE 871-7 AWARD WAS MADE TO: JACOBS TECHNOLOGY, INC. 600 WILLIAM NORTHERN BLVD TULLAHOMA, TN 37388 The award was made in the amount of $6,225,000.00. The services are for Construction Management Services for the High Performance Green Building Modernization and Other Alteration Work for the Clement Ruiz Courthouse and Federico Degetau Federal Office Building, Carlos E. Chardon Avenue, Hato Rey, Puerto Rico. https://www.fbo.gov/spg/GSA/PBS/2PCB/RFQ371986/listing.html Link To Document N/A US 00918 Clement Ruiz Nazario Courthouse and Federico Degetau Federal Office Building, Carlos E. Chardon Avenue, Hato Rey, P.R. Hato Rey, PR 0908 09 Department of the Navy Military Sealift Command MSC HQ - Washington 20398-5540 R 518210 914 Charles Morris Court, SE Washington Navy Yard Washington DC 20398-5540 Presolicitation Notice-N4 Data Management Support Services N00033-10-C-8000 Tiffany K Wulfsohn, Phone 202-685-5949, Fax (202) 685-5966, Email tiffany.wulfsohn@navy.mil - Mike J Vicory, Phone 202-685-5962, Fax 202-685-5966, Email michael.vicory@navy.mil THIS IS A PRESOLICITATION NOTICE This contract will provide the MSC Engineering Directorate with data entry and data management support via the N4 Data Management Support Services contract. This support includes, but is not limited to, support for utilizing MSC commodities and services contracts such as the MSC worldwide Paint, Lube Oil, Chemical, Fuel Oil and Lube Oil Handling Equipment, Lube Oil Testing and Analysis, Engineering and Surveyor Services for Vessel Classification and Inspection and Paint contracts. Additional support provided by this contract includes data entry and management services for various MSC software applications, including Financial Management Information System (FMIS) (Oracle Financial), Oracle Discoverer, Corrective Maintenance Logistics System (CMLS), Global COTS, Navy Energy Utilization Report (NEURS), the Standard Procurement System (SPS) and Total Records Information Management (TRIM) system. The Government shall provide training as necessary to familiarize the contractor’s personnel with the aforementioned MSC contracts and MSC software applications. The RFP will be released on or about 6 October 2009. Once the RFP is posted it will be available at www.msc.navy.mil. Click on "Contracts" (upper right hand corner of the screen), click on "Request for Proposals", search for solicitation number N00033-10-C-8000 and follow the download instructions. https://www.fbo.gov/spg/DON/MSC/MSCHQ/N00033-10-C-8000/listing.html Link To Document Service-Disabled Veteran-Owned Small Business US 20398 Military Sealift Command Head Quarters 914 Charles Morris Court Building 157 and 210 Washington Navy Yard, DC 0908 09 Department of the Navy United States Marine Corps Blount Island Command 32226 R M67004 BLOUNT ISLAND COMMAND 5880 Channel View Blvd JACKSONVILLE, FL R--Jopes Specialist M6700409T9001 Alice M. Settle 904 696-5007 Blount Island Command USMC, Jacksonville, Florida will set-aside for small business a requirement for a JOPES Specialist. The contractor shall be responsible for developing and maintaining JOPES process at Blount Island Command. This work requires comprehensive knowledge of and direct experience of the Joint Operation Planning and Execution System. Contractor must have and maintain a SECRET Security clearance as well as have 1-2 years minimum experience working as a JOPES 4.0 systems operator. A solicitation will be issued for one base year and two option years for the requirement. Respondees who are a small business and have an active registration with the Central Contractor Registration (CCR) https://www.bpn.gov will be given a copy of the Request For Quotation (RFQ). No telephone requests will be accepted. Any questions shall be directed to Alice Settle, e-mail: alice.settle@bic.usmc.mil https://www.fbo.gov/spg/DON/USMC/M67004A/M6700409T9001/listing.html Link To Document N/A 0910 09 Department of Health and Human Services National Institutes of Health Office of Administration 20852-3804 R 541211 6011 Executive Blvd 5th Floor Rockville MD 20852-3804 RECOVERY-Acquisition of Professional Audit, Program Analysis and Support Services RFQNIHOD2009162 John - Best, ContractSpecialist, Phone 301-496-4595, Fax 301-496-8422, Email bestj@od.nih.gov THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER GENERAL SERVICES ADMINISTRATION, GSA FEDERAL SUPPLY SCHEDULE 874 1 Mission Oriented Business Integrated Services (MOBIS). The National Institutes of Health (NIH), Office of Management Assessment (OMA), has a requirement for Professional Audit, Program Analysis, and Other Support Services to be provided to the Division of Program Integrity, OMA. This procurement will be time and materials, indefinite delivery/indefinite quantity contract, with a base twelve month base year plus four twelve-month option years. This procurement will be competed under pre-existing Multiple Award Federal Supply Schedule contracts. A competitive solicitation (263-2009-Q(M9)-0319) will be issued on GSA eBuy. The base year and option year 1 will be funded by the American Recovery and Reinvestment Act of 2009 and is subject to the reporting requirements of the Act. https://www.fbo.gov/spg/HHS/NIH/OoA/RFQNIHOD2009162/listing.html Link To Document N/A US 20892 National Institutes of Health, Office of Management Assessment (OMA) 6011 Executive,Blvd Rockville,MD 20892 Rockvile, MD 0910 09 Department of Health and Human Services Program Support Center Division of Acquisition Management 20857 R 541611 Parklawn Building Room 5-101 5600 Fishers Lane Rockville MD 20857 Recovery Act - Sole Source Modification to Danya International, Inc. under Task Order HHSP233200700163G ACF13013 Cari V Fraser, Contract Specialist, Phone 301-443-3025, Fax 301-443-8488, Email cari.fraser@psc.hhs.gov - Rosanna Browning, Contracting Officer, Phone 301-443-6931, Fax 301-443-2761, Email rosanna.browning@psc.hhs.gov THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. The Department of Health and Human Services, Program Support Center intends to award a sole source modification to Danya International, Inc. under task order HHSP233200700163G awarded against GSA Contract Number GS10F0484N. The purpose of this modification is to expand the Office of Head Start National Monitoring System to support the oversight of all new and expanded Early Head Start services as referenced in the HHS-program plan (ARRA). This plan has been approved by OMB and is posted on www.recovery.gov. The objective is to increase the current Monitoring system infrastructure with additional reviewers, non-federal team leaders and increased technology support for American Recovery and Reinvestment Act (ARRA) funded Early Head Start grantees. This notice is being posted in accordance with FAR 5.3 and is not a request for proposals. No solicitation will be issued. https://www.fbo.gov/spg/HHS/PSC/DAM/ACF13013/listing.html Link To Document N/A 0914 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 562910 901 North 5th Street Kansas City KS 66101 RECOVERY: Conduct Phase I and Phase II Environmental Site Assessments (ESA) with cleanup planning EP-S7-09-01-TO10 Anthony LaMaster, Contracting Officer, Phone 9135517228, Email lamaster.anthony@epa.gov

RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER EP-S7-09-01.

Seagull Environmental Technologies, Inc., 11905 Gillette Street, Overland Park, KS. THIS IS NOT A SOLICITATION. The Environmental Protection Agency has a requirement for Phase I and Phase II Environmental Site Assessment at the Tyler Duda Property located at 102 4th Street, Grundy Center, Iowa. IT IS THE INTENT OF THE GOVERNMENT TO AWARD A TASK ORDER ON AN EXISTING CONTRACT.

The contractor shall provide all labor, materials, equipment and supervision required to perform Phase I and Phase II Environmental Site Assessments at the Tyler Duda Site in Grundy Center, IA. The objectives of a Targeted Brownfield Assessment (ESA) is to identify the nature and extent of contamination on-site and the risks posed by the contamination. The purpose of the Phase I ESA is to identify recognized environmental conditions in connection with the property, and the primary objective of conducting the Phase II ESA is to evaluate the recognized environmental conditions identified in the Phase I for the purpose of providing sufficient information regarding the nature and extent of contamination to assist in making informed business decisions about the property; and where applicable, provide the level of knowledge necessary to satisfy the innocent purchaser defense under CERCLA. Period of Performance is task order award through 3/30/2010.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-09-01-TO10/listing.html Link To Document Total Small Business US 50638 Tyler Duda Property 102 4th Street Grundy Center, IA
0914 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 562910 901 North 5th Street Kansas City KS 66101 "RECOVERY" Conduct Phase I and Phase II Environmental Site Assessment (ESA) EP-S7-09-01-TO11 Anthony LaMaster, Contracting Officer, Phone 9135517228, Email lamaster.anthony@epa.gov

RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER EXISTING CONTRACT EP-S7-09-01.

Seagull Environmental Technologies, Inc., Shawnee Mission, KS. THIS IS NOT A SOLICITATION. The Environmental Protection Agency has a requirement for Phase I and Phase II Environmental Site Assessment at the TBA Site 2 at 508 South Ash Street, Ottumwa, IA.  IT IS THE INTENT OF THE GOVERNMENT TO AWARD A TASK ORDER ON AN EXISTING CONTRACT.

The contractor shall provide all labor, materials, equipment and supervision required to perform Phase I and Phase II Environmental Site Assessments at the TBA Site 2 in Ottumwa, Iowa. The objectives of a Targeted Brownfield Assessment (ESA) is to identify the nature and extent of contamination on-site and the risks posed by the contamination. The purpose of the Phase I ESA is to identify recognized environmental conditions in connection with the property, and the primary objective of conducting the Phase II ESA is to evaluate the recognized environmental conditions identified in the Phase I for the purpose of providing sufficient information regarding the nature and extent of contamination to assist in making informed business decisions about the property; and where applicable, provide the level of knowledge necessary to satisfy the innocent purchaser defense under CERCLA. Period of Performance is task order award through 3/30/2010.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-09-01-TO11/listing.html Link To Document Total Small Business US 52501 508 South Ash Street Ottumwa, IA
0914 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 562910 901 North 5th Street Kansas City KS 66101 "RECOVERY" Conduct Phase I and Phase II Environmental Site Assessment (ESA) EP-S7-09-01-TO12 Anthony LaMaster, Contracting Officer, Phone 9135517228, Email lamaster.anthony@epa.gov

RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER EXISTING CONTRACT EP-S7-09-01.

Seagull Environmental Technologies, Inc., Shawnee Mission, KS. THIS IS NOT A SOLICITATION. The Environmental Protection Agency has a requirement for Phase I and Phase II Environmental Site Assessment at the Star City/Federal LLC Property  at 850 S Street, Lincoln, NE. IT IS THE INTENT OF THE GOVERNMENT TO AWARD A TASK ORDER ON AN EXISTING CONTRACT.

The contractor shall provide all labor, materials, equipment and supervision required to perform Phase I and Phase II Environmental Site Assessments at the Star City/Federal LLC Property in Lincoln, NE . The objectives of a Targeted Brownfield Assessment (ESA) is to identify the nature and extent of contamination on-site and the risks posed by the contamination. The purpose of the Phase I ESA is to identify recognized environmental conditions in connection with the property, and the primary objective of conducting the Phase II ESA is to evaluate the recognized environmental conditions identified in the Phase I for the purpose of providing sufficient information regarding the nature and extent of contamination to assist in making informed business decisions about the property; and where applicable, provide the level of knowledge necessary to satisfy the innocent purchaser defense under CERCLA. Period of Performance is task order award through 3/30/2010.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-09-01-TO12/listing.html Link To Document Total Small Business US 68508 850 S Street Lincoln, NE
0914 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 562910 901 North 5th Street Kansas City KS 66101 "RECOVERY" Conduct Phase I and Phase II Environmental Site Assessment (ESA) EP-S7-09-01-TO13 Anthony LaMaster, Contracting Officer, Phone 9135517228, Email lamaster.anthony@epa.gov

RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER EXISTING CONTRACT  EP-S7-09-01.

Seagull Environmental Technologies, Inc., Shawnee Mission, KS. THIS IS NOT A SOLICITATION. The Environmental Protection Agency has a requirement for Phase I and Phase II Environmental Site Assessment at the Jaylynn LLC Property at 660 N Street, Lincoln, NE. IT IS THE INTENT OF THE GOVERNMENT TO AWARD A TASK ORDER ON AN EXISTING CONTRACT.

The contractor shall provide all labor, materials, equipment and supervision required to perform Phase I and Phase II Environmental Site Assessments at the Jaylynn LLC Property in Licoln, NE.  The objectives of a Targeted Brownfield Assessment (ESA) is to identify the nature and extent of contamination on-site and the risks posed by the contamination. The purpose of the Phase I ESA is to identify recognized environmental conditions in connection with the property, and the primary objective of conducting the Phase II ESA is to evaluate the recognized environmental conditions identified in the Phase I for the purpose of providing sufficient information regarding the nature and extent of contamination to assist in making informed business decisions about the property; and where applicable, provide the level of knowledge necessary to satisfy the innocent purchaser defense under CERCLA. Period of Performance is task order award through 3/30/2010.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-09-01-TO13/listing.html Link To Document Total Small Business US 68508 660 N Street Lincoln, NE
0914 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 562910 901 North 5th Street Kansas City KS 66101 "RECOVERY" Conduct Phase I and Phase II Environment Site Assessment (ESA) EP-S7-09-01-TO14 Anthony LaMaster, Contracting Officer, Phone 9135517228, Email lamaster.anthony@epa.gov

RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER EXISTING CONTRACT  EP-S7-09-01.

Seagull Environmental Technologies, Inc., Shawnee Mission, KS. THIS IS NOT A SOLICITATION. The Environmental Protection Agency has a requirement for Phase I and Phase II Environmental Site Assessment at the Lincoln Depot Limited Partnership Site at 201 N. 7th Street, Lincoln, NE. IT IS THE INTENT OF THE GOVERNMENT TO AWARD A TASK ORDER ON AN EXISTING CONTRACT.

The contractor shall provide all labor, materials, equipment and supervision required to perform Phase I and Phase II Environmental Site Assessments at the Lincoln Depot Limited Partnership Site in Lincoln, NE. The objectives of a Targeted Brownfield Assessment (ESA) is to identify the nature and extent of contamination on-site and the risks posed by the contamination. The purpose of the Phase I ESA is to identify recognized environmental conditions in connection with the property, and the primary objective of conducting the Phase II ESA is to evaluate the recognized environmental conditions identified in the Phase I for the purpose of providing sufficient information regarding the nature and extent of contamination to assist in making informed business decisions about the property; and where applicable, provide the level of knowledge necessary to satisfy the innocent purchaser defense under CERCLA. Period of Performance is task order award through 3/30/2010.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-09-01-TO14/listing.html Link To Document Total Small Business US 68508 201 N. 7th Street Lincoln, NE
0914 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 562910 901 North 5th Street Kansas City KS 66101 "RECOVERY" Conduct Phase I and Phase II Environmental Site Assessment (ESA) EP-S7-09-01-TO15 Anthony LaMaster, Contracting Officer, Phone 9135517228, Email lamaster.anthony@epa.gov

RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER EXISTING CONTRACT  EP-S7-09-01.

Seagull Environmental Technologies, Inc., Shawnee Mission, KS. THIS IS NOT A SOLICITATION. The Environmental Protection Agency has a requirement for Phase I and Phase II Environmental Site Assessment at the Burlington Northern & Sante Fe Site at 6th & P Streets and 5th & N Street, Lincoln, NE, IA. IT IS THE INTENT OF THE GOVERNMENT TO AWARD A TASK ORDER ON AN EXISTING CONTRACT.

The contractor shall provide all labor, materials, equipment and supervision required to perform Phase I and Phase II Environmental Site Assessments at the Burlington Northern & Sante Fe Sites in Lincoln, NE. The objectives of a Targeted Brownfield Assessment (ESA) is to identify the nature and extent of contamination on-site and the risks posed by the contamination. The purpose of the Phase I ESA is to identify recognized environmental conditions in connection with the property, and the primary objective of conducting the Phase II ESA is to evaluate the recognized environmental conditions identified in the Phase I for the purpose of providing sufficient information regarding the nature and extent of contamination to assist in making informed business decisions about the property; and where applicable, provide the level of knowledge necessary to satisfy the innocent purchaser defense under CERCLA. Period of Performance is task order award through 3/30/2010.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-09-01-TO15/listing.html Link To Document Total Small Business US 68508 6th & P Street and 5th & N Street Lincoln, NE
0914 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 562910 901 North 5th Street Kansas City KS 66101 "RECOVERY" Conduct Phase I and Phase II Environmental Site Assessment (ESA) EP-S7-09-01-TO16 Anthony LaMaster, Contracting Officer, Phone 9135517228, Email lamaster.anthony@epa.gov

RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER EXISTING CONTRACT EP-S7-09-01.

Seagull Environmental Technologies, Inc., Shawnee Mission, KS. THIS IS NOT A SOLICITATION. The Environmental Protection Agency has a requirement for Phase I and Phase II Environmental Site Assessment at the Union Pacific Railroad Turntable Area Site at 2nd & P to S Street, Lincoln, NE. IT IS THE INTENT OF THE GOVERNMENT TO AWARD A TASK ORDER ON AN EXISTING CONTRACT.

The contractor shall provide all labor, materials, equipment and supervision required to perform Phase I and Phase II Environmental Site Assessments at the Union Pacific Railroad Turntable Area Site in Lincoln, NE. The objectives of a Targeted Brownfield Assessment (ESA) is to identify the nature and extent of contamination on-site and the risks posed by the contamination. The purpose of the Phase I ESA is to identify recognized environmental conditions in connection with the property, and the primary objective of conducting the Phase II ESA is to evaluate the recognized environmental conditions identified in the Phase I for the purpose of providing sufficient information regarding the nature and extent of contamination to assist in making informed business decisions about the property; and where applicable, provide the level of knowledge necessary to satisfy the innocent purchaser defense under CERCLA. Period of Performance is task order award through 3/30/2010.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-09-01-TO16/listing.html Link To Document Total Small Business US 68508 2nd & P to S Street Lincoln, NE
0914 09 Department of the Air Force Air Force Space Command 21CONS (Bldg 982) 80914-1200 R 541712 Base Support Flight 700 Suffolk Street, STE 1200 Peterson AFB CO 80914-1200 R -- Advisory & Assistance Services & Systems Engineering & Technical Assistance Services for Headquarters, Air Force Space Command FA2517-08-R-9000 Jeane E. Steed, Contracting Officer, Phone 719-556-8087, Fax 719-556-7900, Email jeane.steed@peterson.af.mil - Jack Diemer, Contract Specialist, Phone 719-556-6561, Email jack.diemer@peterson.af.mil

CSMC RFP Posted 14 September 2009

https://www.fbo.gov/spg/USAF/AFSC/21CONSb984/FA2517-08-R-9000/listing.html Link To Document Total Small Business US 80914 Peterson Air Force Base Colorado Springs, CO
0914 09 Department of Homeland Security Office of the Chief Procurement Officer Office of Procurement Operations 20528 R 541519 Office of the Chief Procurement Officer Washington DC 20528 Data Management Services HSHQDC-09-R-00025 Iann T. Washington, Contracting Officer, Phone 202-447-5736, Email iann.washington@dhs.gov

The response date for this requirement has closed. This amendment provides the current status of the IICD Data Management Support Services.

https://www.fbo.gov/spg/DHS/OCPO/DHS-OCPO/HSHQDC-09-R-00025/listing.html Link To Document Competitive 8(a) US 2201 4601 N. Fairfax Drive Arlington, VA
0914 09 Department of the Air Force Air Force Materiel Command AAC - Air Armament Center 32542-6864 R 541712 AAC/PK 205 West D Avenue, Suite 433 Eglin AFB FL 32542-6864 Technical and Acquisition Management Support (TAMS 4) FA9200-10-R-0018 Mary H Steinmetz, Phone (850)882-2925, Fax (850)882-3052, Email mary.steinmetz@eglin.af.mil - Dana E Sillars, Contracting Officer, Phone (850)882-2897, Fax (850)882-3052, Email dana.sillars@eglin.af.mil

THIS IS A PRESOLICITATION NOTICE FOR TECHNICAL AND ACQUISITION MANAGEMENT SUPPORT (TAMS 4). Reference Sources Sought Notice posted 20 May 2008 and subsequent postings. NOTE: ALL PREVIOUS POSTINGS FOR TAMS 4 ARE POSTED UNDER "TAMS4RFI"; ALL UPCOMING POSTINGS FOR TAMS 4 WILL BE POSTED AT "FA9200-10-R-0018". The acquisition strategy is to award three contracts within the requirements of North American Industry Classification system (NAICS) 541712 (size standard is 1,000 people). The plan is to award the first contract as a Service Disabled Veteran Owned Small Business (SDVOSB), the second to an 8(a) [competed between 8(a)s and the remaining SDVOSB offerors] and the third to a Small Business (SB) [competed between SBs and remaining SDVOSB and 8(a) offerors]. The Government reserves the right to make more than 3 awards, 2 awards, a single award or no award at all. The contract types are Firm-Fixed-Price (FFP), Labor-Hour (LH) and Cost Reimbursement (CR). Labor CLINs will be FFP and/or LH. Travel, other direct costs and OCONUS mission essential danger pay/allowances will be CR CLINs. The Government intends to award a basic contract with four option periods. These are Indefinite Delivery/Indefinite quantity (IDIQ) Advisory and Assistance Services (A&AS) task ordering contracts to be competed between the awardees. Projected contract award date is May 2010 with a transition period leading up to the task order period of performance which begins 1 Aug 2010. Draft Sections A through M and the draft Performance Work Statement (PWS) have been posted on FedBizOpps on 30 Jul 09, 21 Aug 09 and 4 Sep 09. We anticipate posting further portions of the Draft Request for Proposal prior to posting of the formal RFP which is scheduled to be released Oct 2009. Notification was posted on FedBizOpps on 3 Sep 2009 of the Presolicitation Conference to be held on 23 Sep 2009. Interested parties are encouraged to submit questions relative to the TAMS 4 acquisition prior to release of the formal RFP. Matters of a routine or administrative nature concerning this acquisition should be addressed to Ms. Mary Steinmetz, Contract Specialist, AAC/ENRS (PKE), Phone (850)882-2925, email mary.steinmetz@eglin.af.mil. The Contracting Officer, Dana Sillars, may be contacted at email dana.sillars@eglin.af.mil, or telephone 850-882-2897. Collect calls will not be accepted. Foreign participation is not permitted. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described services.

https://www.fbo.gov/spg/USAF/AFMC/AAC/FA9200-10-R-0018/listing.html Link To Document Total Small Business US 32542-6808 Department of the Air Force, Air Force Materiel Command, AAC - Air Armament Center, AAC/ENRS (PKE), 102 West D Avenue, Suite 160 Eglin AFB, FL
0915 09 Department of Health and Human Services Centers for Medicare & Medicaid Services Office of Acquisition and Grants Management 21244-1850 R 541690 7500 Security Blvd. C2-21-15 Baltimore MD 21244-1850 Selection of Hospital Outpatient Measures and Development of Specifications SN-CMS-2009-POK359-91536 Christina F Heller, Contract Specialist, Phone 410-786-1896, Fax 410-786-9922, Email christina.heller@cms.hhs.gov

SPECIAL NOTICE


Date: September 15, 2009


Synopsis:
The Centers for Medicare and Medicaid Services intends to modify and existing sole source contract entitled "Selection of Hospital Outpatient Measures and Development of Specifications" with the Oklahoma Foundation for Medical Quality (OFMQ) to "Support, Reevaluate and Restructure the Hospital Outpatient Quality Care Measures to accommodate version 5010 and the use of the ICD-10 code sets" by adding Task 4 and to extend the period of performance to September 30, 2010. This contract modification will be awarded to OFMQ as a follow-on effort lasting 12 additional months. The estimated value of this effort is $133,340.


The Tax Relief and Health Care Act of 2006 (PL 109-432), enacted December 20, 2006, included Division B, Title I, Section 109, establishes an incentive arrangement to encourage hospital outpatient departments and ambulatory surgical centers to voluntarily report quality information. Effective for services provided in CY 2009, providers that do not provide quality data as established by the Secretary will have their annual payment update under their respective payment systems reduced by 2 percentage points.


The statute requires the Secretary to develop the quality measures that hospitals will be required to submit in order to receive their updated payments for outpatient services they provide beginning in CY 2009. Prior to this initial contract, there were no set of measures that reflected care provided by hospital outpatient departments. The contractor was charged to develop 10 new outpatient measures by the end of July 2007. Since the statute created a very aggressive timeframe for development and implementation of hospital outpatient measures, it is in the best interest of the government to award a sole source contract modification to OFMQ to continue the work to maintain, support, and reevaluate the newly developed hospital outpatient measures for a minimum of 12 months.


According to the initial contract regarding the selection of hospital outpatient measures and development of specifications, in order to meet the deadline established by the statute, hospitals need to report their data in early 2008 for purposes of determining payment eligibility for 2009. The development of measure specifications is the first step in implementing this provision of TRHCA. Other components within CMS were dependent on receiving the measure specifications in order to construct the Information Technology (IT) System needed to allow hospitals to submit their data to CMS. If the measure specifications were not delivered to CMS' Information Systems Group (ISG) in a timely matter (by July 31, 2007), ISG would not have been able to build the IT infrastructure in time to begin receiving data from hospitals' outpatient departments in January 2008. Based on a long standing agreement with the Joint Commission (TJC) with whom CMS works collaboratively on the collection and reporting of hospital quality data, 120 days after the delivery of measure specifications is needed to develop and produce the software and data warehouse to collect and report data from hospitals. The length of time needed to complete the IT infrastructure once the measure specifications are provided by OFMQ is 6 months; 4 months for programming and testing the CART or CART-like data collection tool (or TJC vendor tools) and building the data warehouse to store the data and 2 months to educate or train the hospitals on the new CART or TJC vendor tools. Data collection on these measures began January 2008 and data submitted for the 1st quarter of 2008 was used to determine whether hospitals will receive their payment update on outpatient services they provided beginning January 2009.


In addition, the U.S. Department of Health and Human Services (HHS) recently released two final rules that will facilitate the US ongoing transition to an electronic health care environment through adoption of a new generation of diagnosis and procedure codes and updated standards for electronic health care and pharmacy transactions.


The first rule adopts two medical data code sets as Health Insurance Portability and Accountability Act of 1996 (HIPAA) standards for use in reporting diagnoses and inpatient hospital procedures in health care transactions (ICD-10 final rule). The standards adopted under this final rule will replace the ICD-9-CM code sets, developed nearly 30 years ago, with greatly expanded ICD-10 code sets.

The second final rule adopts updated versions of the standards for certain electronic health care transactions, under the authority of HIPAA (5010/D.0 final rule). The updated versions replace the current versions of the standards and will promote greater use of electronic transactions. The final rule also adopts a standard for Medicaid pharmacy subrogation transactions, a process through which State Medicaid agencies recoup payments for pharmacy services in cases where a third party payer has primary financial responsibility.

HHS' proposed rules, published on Aug. 22, 2008, proposed earlier compliance dates for the transition to the ICD-10 code set and the updated versions of the transactions standards, but a large majority of public comments stated that more time would be needed for effective industry implementation. The final rules accommodate these concerns. Under the transaction standards final rule, covered entities must comply with Version 5010 (for some health care transactions) and Version D.0 (pharmacy transactions) on January 1, 2012. Covered entities must comply with the standard for the Medicaid pharmacy subrogation transaction (Version 3.0) on Jan. 1, 2012. However, for Version 3.0, small health plans have an additional year and must comply on Jan. 1, 2013. The ICD-10 code sets rule sets the compliance date at Oct. 1, 2013.

Re-structuring the current system to accommodate the ICD-10 data structure will be conducted in five phases in terms of System Design Life Cycle defined by CMS Office of Information System (OIS). The five phases are listed in the following with targeted completion dates set by the OIS - Business Requirements by September 30, 2009, Design by March 31, 2010, Coding by September 30, 2010, Testing by November 30, 2010, and Implementation on January 1, 2011.
This is not a request for competitive proposals and no solicitation is available. All interest sources must respond in writing with clear and convincing evidence to support their ability to perform this work within 15 days after posting. A determination by the Government not to compete this action based on the response received is solely within the discretion of the Government. Interest sources are defined as those companies owned by US citizens and incorporated and located within the fifty (50) United States.
The Contracting Officer for this action is Jaime Galvez. He may be contacted via email at Jaime.galvez@cms.hhs.gov or by phone at (410) 786-5701. The Contract Specialists is Christina Heller. She may be contacted via email at Christina.heller@cms.hhs.gov or by phone at (410) 786-1896.

 

https://www.fbo.gov/spg/HHS/HCFA/AGG/SN-CMS-2009-POK359-91536/listing.html Link To Document N/A US 73134 Oklahoma Foundation for Medical Quality (OFMQ) 1400 Quail Springs Parkway Suite 400 Oklahoma City, OK
0915 09 Department of the Air Force Air Force Space Command 21CONS (Bldg 982) 80914-1200 R 541712 Base Support Flight 700 Suffolk Street, STE 1200 Peterson AFB CO 80914-1200 R -- Advisory & Assistance Services & Systems Engineering & Technical Assistance Services for Headquarters, Air Force Space Command FA2517-08-R-9000 Jeane E. Steed, Contracting Officer, Phone 719-556-8087, Fax 719-556-7900, Email jeane.steed@peterson.af.mil - Jack Diemer, Contract Specialist, Phone 719-556-6561, Email jack.diemer@peterson.af.mil

Amendment 1 posted 15 Sep 09; CSMC RFP Posted 14 September 2009.

https://www.fbo.gov/spg/USAF/AFSC/21CONSb984/FA2517-08-R-9000/listing.html Link To Document Total Small Business US 80914 Peterson Air Force Base Colorado Springs, CO
0915 09 Department of the Navy Naval Facilities Engineering Command NAVFAC Atlantic, CSACOE-San Diego 92132 R 561110 N62470 NAVFAC ATLANTIC CSACOE-SAN DIEGO 1220 Pacific Hwy Bldg. 110, First Floor San Diego, CA R--OMB Circular A-76: DoD Public-Private Competition of FRS and VX General Administrative Services, Maintenance and Operations Departments within DoNperformed by CNAF at various Naval Locations N6247009Q3003 Betty Chu-Chang 6195321769 Betty Chu-Chang, Contracting Officer's E-mail Address THIS IS NOT A SOLICITATION NOTICE. In accordance with Office of Management and Budget (OMB) Circular A-76 (Revised), Performance of Commercial Activities, May 29, 2003, this notice represents the formal public announcement and end date of the Streamlined Public-Private Competition of Fleet Replacement Squadron (FRS) and Test and Evaluation Squadrons (VX) General Administrative Services, Maintenance and Operations Departments within Department of the Navy (DoN) performed by Commander, Naval Air Forces (CNAF) at various Naval Locations. The incumbent service providers affected by this public-private competition are approximately 78 of DoD government personnel positions (zero (0) of DoD civilians and 78 of military). A Performance Decision was reached 07 August 2009 and as indicated on the Streamlined Competition Form (SLCF), Private Sector is considered the Low-Cost Provider. The SLCF was calculated using COMPARE Version 3.4 Software. The Adjusted Baseline Costs will be posted to the Navy Competitive Sourcing Website, http://competitivesourcing.navy.mil/, within one week. The Department of Defense Competitive Sourcing Official is Mr. Wayne Arny, Deputy Under Secretary of Defense (Installations and Environment). The DoD Component Competitive Sourcing Official for the Department of the Navy is Mr. B. J. Penn, Acting Secretary of the Navy. The Contracting Officer is Ms. Betty Chu-Chang. The Agency Cost Estimate was certified by Mr. John Dickson, Manpower Officer of COMHSMWINGPAC, Agency Cost Official. The point of contact for questions regarding this streamlined public-private competition, or to request a copy of the SLCF, is Ms. Betty Chu-Chang, Contracting Officer at (619) 532-1769, betty.chu-chang@navy.mil, from the NAVFAC Atlantic, Department of the Navy, Competitive Sourcing Acquisition Center of Excellence, 1220 Pacific Highway, Building 110, 1st Floor, San Diego, CA 92132-5190. https://www.fbo.gov/spg/DON/NAVFAC/N62470/N6247009Q3003/listing.html Link To Document betty.chu-chang@navy.mil Betty Chu-Chang, Contracting Officer's E-mail Address N/A 0915 09 Department of the Navy Naval Facilities Engineering Command NAVFAC Atlantic, CSACOE-San Diego 92132 R 561110 N62470 NAVFAC ATLANTIC CSACOE-SAN DIEGO 1220 Pacific Hwy Bldg. 110, First Floor San Diego, CA R--OMB Circular A-76: DOD Public-Private Competition of Admin Support Services for the Commander, Naval Air Forces (CNAF), Flt Air Reconnaissance Squadron Seven, (VQ-7) Tinker A F Base, Ok City, OK. N6247009Q3002 Betty Chu-Chang 6195321769 Betty Chu-Chang, Contracting Officer's E-mail Address THIS IS NOT A SOLICITATION NOTICE. In accordance with Office of Management and Budget (OMB) Circular A-76 (Revised), Performance of Commercial Activities, May 29, 2003, this notice represents the formal public announcement and end date of the Streamlined Public-Private Competition of N62470-09-Q-3002 Department of Defense Public-Private Competition of the administrative support services for the Fleet Replacement Squadron, at Commander, Strategic Communications Wing One, Tinker Air Force Base, Oklahoma City, OK. The incumbent service providers affected by this public-private competition are approximately 6 Department of the Navy (DON) military billets and zero (0) civilian billets. A performance decision was reached on 21 July 2009 and as indicated on the Streamlined Competition Form (SLCF), the Private Sector is the Low-Cost Provider. The Adjusted Baseline Costs will be posted to the Navy's competitive sourcing website http://competitivesourcing.navy.mil/ within one week. The SLCF was calculated using COMPARE Version 3.4 software. The Department of Defense Competitive Sourcing Official is Mr. Wayne Arny, Deputy Under Secretary of Defense (Installations and Environment). The DoD Component Competitive Sourcing Official for the Department of the Navy is Mr. B. J. Penn, Acting Secretary of the Navy. The Contracting Officer is Ms. Betty Chu-Chang. The Agency Cost Estimate was certified by Mr. Robert Buncher, StratCommWingOne, Agency Cost Official. The point of contact for questions regarding this streamlined public-private competition, or to request a copy of the SLCF, is Ms. Betty Chu-Chang, Contracting Officer at (619) 532-1769, betty.chu-chang@navy.mil, from the NAVFAC Atlantic, Department of the Navy, Competitive Sourcing Acquisition Center of Excellence, 1220 Pacific Highway, Building 110, 1st Floor, San Diego, CA 92132-5190. https://www.fbo.gov/spg/DON/NAVFAC/N62470/N6247009Q3002/listing.html Link To Document betty.chu-chang@navy.mil Betty Chu-Chang, Contracting Officer's E-mail Address N/A 0915 09 General Services Administration Public Buildings Service (PBS) Project Management Acquisition Branch (2PCB) 10278 R 541611 26 Federal Plaza, Room 1639 New York NY 10278 Recovery - CM Services for the High Performance Green Building Modernization, Clement Ruiz Courthouse and Degetau FOB, Hato Rey, PR RFQ371986 Gayle G Schuster, Contracting Officer, Phone (212) 264-2825, Fax (212) 264-0588, Email gayle.schuster@gsa.gov The following additional information is added to this announcement: This award was made under FAS Contract No. GS-23F-0111K, Task Order No. GS-P-02-09-DT-0012. https://www.fbo.gov/spg/GSA/PBS/2PCB/RFQ371986/listing.html Link To Document N/A US 00918 Clement Ruiz Nazario Courthouse and Federico Degetau Federal Office Building, Carlos E. Chardon Avenue, Hato Rey, P.R. Hato Rey, PR 0915 09 Department of Commerce U. S. Census Bureau Suitland 20233 R 541890 Acquisition Division Room 3J438 Washington DC 20233 RECOVERY-R-SOLICITATION FOR PROPOSAL TO MODIFY TASK ORDER YA132307CQ0004-TO23M001 Randy W Hart, Contracting Officer, Phone 301/763-2671, Fax 301/457-1785, Email randy.w.hart@census.gov - william h russell, contracting officer, Phone 301/763-3342, Fax 301/457-1785, Email william.h.russell@census.gov THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE EXISTING CONTRACTOR, TRUE NORTH COMMUNICATIONS, D/B/A DRAFTFCB, INC, UNDER CONTRACT NUMBER YA1323-07-CQ-0004, TASK ORDER 23. The Census Bureau requested a proposal from the prime contractor for ARRA-funded Media Costs for the 2010 Census Communications Campaign. The contractor is required to submit a basis of estimate to establish the ceiling price for media properties to be funded through ARRA for the 2010 Census Communications Campaign. The media procuered through ARRA funds will extend the reach of the base plan by bolstering the effort against base plan audiences via more media weight and reaching additional audiences not covered by the base campaign. https://www.fbo.gov/spg/DOC/CB/13040001/YA132307CQ0004-TO23M001/listing.html Link To Document N/A US 10001-2900 Media Planning and Buying Services from the prime contractor are primarily provided from the following address: 100 West 33rd Street New York, NY 0916 09 Department of the Air Force Air Combat Command AMIC CONTRACTING OFFICE 23606-4516 R 541611 11817 CANON BLVD LANGLEY AFB VA 23606-4516 Air Combat Command Acquisition Management and Integration Center (HQ ACC AMIC) Contracted Advisory and Assistance Services (CAAS) IV FA4890-10-R-0001 Felita Thomas, Contracting Officer, Phone 7577645054, Email caasivprogram.office@langley.af.mil

This Advisory & Assistance (A&AS) requirement is to provide management and professional support services in accordance with Federal Acquisition Regulation Part 37.2 in order to support and improve policy development, management, administration, and the operation of systems to meet Headquarters (HQ) Air Combat Command (ACC), HQ Air Force (HAF), Secretary of the Air Force (SAF) organizations, Air Force Office of Special Investigations (AFOSI), and the Office of Secretary of Defense (OSD) mission requirements throughout the Continental United States (CONUS) including Alaska and Hawaii, and outside CONUS (OCONUS). HQ ACC's intent is to award a multiple award task order, indefinite delivery indefinite quantity contract called Contractor Advisory and Assistance Services (CAAS) IV. The estimated ceiling is $7B. The estimated award date is 11 June 2011. The anticipated contract will have a 5-year ordering period. Competitive task orders will be awarded for up to one year with one year option periods until the end of performance. An Industry Day with one-on-one meetings is tentatively scheduled for 17-20 November 2009 to discuss draft solicitation components and the notional acquisition strategy. The NAICS Code for this acquisition is 541611, Administrative Management & General Management Consulting Services. The small business size standard is $7,000,000.00. Contractors will be solely responsible for monitoring the Internet for details on Requests for Information, Industry Day, downloading the daft solicitation and final solicitation, and any subsequent amendments through the Electronic Posting System (http://www.fbo.gov). Registration for the solicitation is requested once it is posted since this will be the only source of information available from which to compile a source list of interested offerors. To be eligible to receive an award resulting from the solicitation, the contractor must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may call 1-888-227-2423 or apply via the Internet at http://www.ccr.gov. Contractors shall also complete the Representations and Certifications in the ORCA database at http://www.bpn.gov/orca. No paper copies will be issued. It is incumbent upon the interested parties to review the aforementioned site regularly for any updates/amendments to any and all documents. This notice does not obligate the Government to award a contract. It does not restrict the Government's ultimate approach, nor does it obligate the Government to pay for any proposal preparation costs. All inquiries regarding this acquisition should be directed to the Contracting Officer, Felita A. Thomas, ACC AMIC/DRA, at caasivprogram.office@langley.af.mil.

https://www.fbo.gov/spg/USAF/ACC/AACCONS/FA4890-10-R-0001/listing.html Link To Document Partial Small Business US Continental United States (CONUS) including Alaska and Hawaii, and outside CONUS (OCONUS)
0916 09 Department of the Air Force Air Force Materiel Command AAC - Air Armament Center 32542-6864 R 541712 AAC/PK 205 West D Avenue, Suite 433 Eglin AFB FL 32542-6864 Technical and Acquisition Management Support (TAMS 4) FA9200-10-R-0018 Mary H Steinmetz, Phone (850)882-2925, Fax (850)882-3052, Email mary.steinmetz@eglin.af.mil - Dana E Sillars, Contracting Officer, Phone (850)882-2897, Fax (850)882-3052, Email dana.sillars@eglin.af.mil

THIS IS A CORRECTION TO THE PRESOLICITATION NOTICE POSTED 14 SEP 2009. THE ONLY REVISION IS TO THE SENTENCE REGARDING THE TYPES OF AWARDS WHICH IS NOW IN "CAPS". THE PRESOLICIATION NOTICE IS HEREBY POSTED AGAIN IN ITS ENTIRETY WITH THIS ONE REVISION. THIS IS A PRESOLICITATION NOTICE FOR TECHNICAL AND ACQUISITION MANAGEMENT SUPPORT (TAMS 4). Reference Sources Sought Notice posted 20 May 2008 and subsequent postings. Note: All previous postings for TAMS 4 are posted under "TAMS4RFI"; all upcoming postings for TAMS 4 will be posted at "FA9200-10-R-0018". The acquisition strategy is to award three contracts within the requirements of North American Industry Classification system (NAICS) 541712 (size standard is 1,000 people). THE PLAN IS TO AWARD A SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) CONTRACT, AN 8(A) CONTRACT, AND A SMALL BUSINESS (SB) CONTRACT. The Government reserves the right to make more than 3 awards, 2 awards, a single award or no award at all. The contract types are Firm-Fixed-Price (FFP), Labor-Hour (LH) and Cost Reimbursement (CR). Labor CLINs will be FFP and/or LH. Travel, other direct costs and OCONUS mission essential danger pay/allowances will be CR CLINs. The Government intends to award a basic contract with four option periods. These are Indefinite Delivery/Indefinite quantity (IDIQ) Advisory and Assistance Services (A&AS) task ordering contracts to be competed between the awardees. Projected contract award date is May 2010 with a transition period leading up to the task order period of performance which begins 1 Aug 2010. Draft Sections A through M and the draft Performance Work Statement (PWS) have been posted on FedBizOpps on 30 Jul 09, 21 Aug 09 and 4 Sep 09. We anticipate posting further portions of the Draft Request for Proposal prior to posting of the formal RFP which is scheduled to be released Oct 2009. Notification was posted on FedBizOpps on 3 Sep 2009 of the Presolicitation Conference to be held on 23 Sep 2009. Interested parties are encouraged to submit questions relative to the TAMS 4 acquisition prior to release of the formal RFP. Matters of a routine or administrative nature concerning this acquisition should be addressed to Ms. Mary Steinmetz, Contract Specialist, AAC/ENRS (PKE), Phone (850)882-2925, email mary.steinmetz@eglin.af.mil. The Contracting Officer, Dana Sillars, may be contacted at email dana.sillars@eglin.af.mil, or telephone 850-882-2897. Collect calls will not be accepted. Foreign participation is not permitted. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described services.

https://www.fbo.gov/spg/USAF/AFMC/AAC/FA9200-10-R-0018/listing.html Link To Document Total Small Business US 32542-6808 Department of the Air Force, Air Force Materiel Command, AAC - Air Armament Center, AAC/ENRS (PKE), 102 West D Avenue, Suite 160 Eglin AFB, FL
0916 09 Department of Health and Human Services National Institutes of Health Office of Administration 20852-3804 R 541611 6011 Executive Blvd 5th Floor Rockville MD 20852-3804 RECOVERY - American Recovery and Reinvestment Act of 2009 (ARRA) Risk Assessment and Mitigation Strategy Guidance NIHOD2009153 Timothy Johnson, Contract Specialist, Phone 301402-5450, Fax 301-402-3407, Email johnsontim@mail.nih.gov - John Best, Contracting Officer, Phone (301) 402-3063, Fax (301) 402-3407, Email bestj@od.nih.gov CORRECTION OF NOTICE SYNOPSIS: RECOVERY--THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER GENERAL SERVICES ADMINISTRATION, GSA FEDERAL SUPPLY SCHEDULE 874 1 Mission Oriented Business Integrated Services (MOBIS). BACKGROND: The National Institutes of Health (NIH), Office of Acquisition Logistics Acquisitions Operations has a requirement to procure Support Services on behalf of the Office of The Director. PURPOSE AND OBJECTIVE: The purpose of this requirement is to provide staff and resources to support Office of Financial Management Risk Management Review RMS - Financial Policy for ARRA. This procurement will be awarded as a time and materials, indefinite delivery/indefinite quantity contract, with a twelve month period of performance. This procurement will be competed under pre-existing Multiple Award Federal Supply Schedule contracts. A competitive solicitation (263-2009-Q (M9)-0321) will be issued on GSA eBuy. The twelve year award period will be funded by the American Recovery and Reinvestment Act of 2009 and is subject to the reporting requirements of the Act. GENERAL INFORMATION No reimbursement will be made for any costs associated with providing information in response to this Notice. https://www.fbo.gov/spg/HHS/NIH/OoA/NIHOD2009153/listing.html Link To Document N/A US 20852 , MD 0916 09 Department of Health and Human Services National Institutes of Health Office of Administration 20852-3804 R 541611 6011 Executive Blvd 5th Floor Rockville MD 20852-3804 RECOVERY - American Recovery and Reinvestment Act of 2009 (ARRA) Risk Assessment and Mitigation Strategy Guidance NIHOD2009153 Timothy Johnson, Contract Specialist, Phone 301402-5450, Fax 301-402-3407, Email johnsontim@mail.nih.gov - John Best, Contracting Officer, Phone (301) 402-3063, Fax (301) 402-3407, Email bestj@od.nih.gov CORRECTION OF NOTICE SYNOPSIS: RECOVERY--THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER GENERAL SERVICES ADMINISTRATION, GSA FEDERAL SUPPLY SCHEDULE 874 1 Mission Oriented Business Integrated Services (MOBIS). BACKGROND: The National Institutes of Health (NIH), Office of Acquisition Logistics Acquisitions Operations has a requirement to procure Support Services on behalf of the Office of The Director. PURPOSE AND OBJECTIVE: The purpose of this requirement is to provide staff and resources to support Office of Financial Management Risk Management Review RMS - Financial Policy for ARRA. This procurement will be awarded as a time and materials, contract, with a twelve month period of performance. This procurement will be competed under pre-existing Multiple Award Federal Supply Schedule contracts. A competitive solicitation (263-2009-Q (M9)-0321) will be issued on GSA eBuy. The twelve year award period will be funded by the American Recovery and Reinvestment Act of 2009 and is subject to the reporting requirements of the Act. GENERAL INFORMATION No reimbursement will be made for any costs associated with providing information in response to this Notice. https://www.fbo.gov/spg/HHS/NIH/OoA/NIHOD2009153/listing.html Link To Document N/A US 20852 , MD 0916 09 Agency for International Development Overseas Missions Colombia USAID-Bogota 34038 R 541990 Amer Emb/Columbia Unit #5101 APO AA 34038 USAID/Colombia Monitoring and Evaluation Pre-Solicitation Meeting Monitoring-and-Evaluation-Presolicitation-Meeting William Fothergill, Contracts Technician, Phone 5713834136, Email wfothergill@usaid.gov - Adam Cox, Contracting Officer, Phone 011-571-3734192, Email acox@usaid.gov

The purpose of this amendment is to address the issue of the questions raised during the July 17, 2009 Pre-Solicitation Conferenece.  Due to the significant changes that have occurred to the requirement since the conference, some of the questions are no longer relevant.  We have taken all other questions into consideration when creating the soon to be released solicitation.  If after review of the solicitation, you have remaining questions, please sumbit them following the instructions contained in the solicitation.

For further information regarding the Monitoring and Evaluation Program, please access the following link: informationhttps://www.fbo.gov/index?s=opportunity&mode=form&id=1fa8a7ce6b9cd8605991234d116b5d42&tab=core&_cview=0

https://www.fbo.gov/spg/AID/OM/COL/Monitoring-and-Evaluation-Presolicitation-Meeting/listing.html Link To Document N/A CO United States Embassy Carrera 45 No. 24B-27 Post 2 Bogotá, 1
0916 09 Department of the Navy United States Marine Corps Marine Corps RCO - National Capital Region 22134 R 561210 M00264 MARINE CORPS RCO - NATIONAL CAPITAL REGION 2010 Henderson Rd Quantico, VA R--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT M0026409T1234 Mackenzie Ebling 703-748-1936 The Regional Contracting Office, National Capital Region on behalf of Headquarters Marine Corps Human Resource (ARH) Division, intends to award a sole source procurement to Advanced Systems Technology, Inc. The procurement will provide for the implementation of Public Key (PK) enablement. The proposed contract action is for commodities for which the Government intends to negotiate with only one source in accordance with FAR 6.302-2, Unusual and compelling urgency. The NAICS Code is 561210 with a size standard of $32.5. PK enabling of this application shall be developed for use with the DoD Common Access Card (CAC) for identification, authentication, and authorization. To complete Certification Accreditation (DIACAP), HQMC Web Hosted Talent Management System (TMS) must allow users to log on with their Common Access Cards (CAC) using only Department Defense Public Key Infrastructure (DoD PKI) certificates. No solicitation document will be issued. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. https://www.fbo.gov/spg/DON/USMC/M00264/M0026409T1234/listing.html Link To Document N/A 0917 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 562910 901 North 5th Street Kansas City KS 66101 "RECOVERY" Conduct Remedial Investigation EP-S7-05-05-TO38 Anthony LaMaster, Contracting Officer, Phone 9135517228, Email lamaster.anthony@epa.gov

RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER EXISTING CONTRACT EP-S7-05-05.

Hydrogeologic, Inc., Reston, VA. THIS IS NOT A SOLICITATION. The Environmental Protection Agency has a requirement for contractor support for development and implementation of a comprehensive radiological study.  Key elements of this study will include: preparation of a historical site assessment, development and implementation of a workplan for surface soil scanning for gamma radiation, preparation of a field sampling plan and quality assurance project plan, collection and analysis of environmental samples, evaluation of data, preparation of an investigation data reports, etc.  The site location is the Santa Susana Field Laboratory, in eastern Ventura County, California, about 30 miles north of downtown Los Angeles in a mountainous area between the City of Simi Valley and the San Fernando Valley section of the City of Los Angeles.  It is the intent of the Government to award a task order on an existing Contract.

The contractor shall provide all labor, materials, equipment and supervision required to perform the Remedial Investigation. Period of Performance is award date through December 31, 2011.

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-05-05-TO38/listing.html Link To Document Total Small Business US Southeastern Ventura County, California Simi Valley, CA
0917 09 Department of the Air Force Air Force Materiel Command Hill AFB OO-ALC 84056 R 336413 OO-ALC/PKXB 6038 Aspen Ave (Bldg 1289) Hill AFB UT 84056 Engineering, Logistics, Maintenance and Operations Services for Total A-10 Training System Support FA822309RXXXX Deborah J Sparks, Contracting Officer, Phone 8015860690, Email deborah.sparks@hill.af.mil

NOTICE TO CONTRACTORS:

For any future postings regarding this requirement, you are hereby referred to the presolicitation notice posted under solicitation number FA8223-09-R-3005.  There will be no further postings under this notice.  If you have any questions regarding this matter, please contact the Contracting Officer. 

https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA822309RXXXX/listing.html Link To Document N/A US Various Sites
0917 09 Department of the Interior Bureau of Reclamation BOR - All Ofices 95825 R Bureau of Reclamation - MP Region - Regional Office 2800 Cottage Way, Room E-1815 Sacramento CA 95825 RECOVERYProject Title: Law Enforcement Services at Lake BerryessaARRA Project No: 72.000TAS::14 0681::TAS R09PS20R11 091710 09172010 Brenda L. Davis Contract Specialist 9169785143 bdavis@usbr.gov; Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance Purchase Order R09PX20R11ARRA Project No. 72.000 TAS::14 0681::TAS RECOVERY The Bureau of Reclamation intends to issue a Request for Proposals for a hybrid firm fixed-price and labor hour purchase order for Law Enforcement Services at Lake Berryessa. The work is located in Napa County, California. The NAICS codes is 561612, size standard $18.5 Million. Award of the purchase order will be made in accordance with HUBZone Price Evaluation Preference procedures as described in Federal Acquisition Regulation (FAR) 19.1307. The principal components of the work are as follows: 1. Provide security, law enforcement, and crime prevention and deterrence under authority of proprietary jurisdiction in order to protect federal resources, property, and visitors, especially during periods of peak use, at Lake Berryessa. This acquisition falls under FAR Subpart 13.5 - TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS, which authorizes the use of simplified acquisition procedures for this action. The source selection procedures of FAR Parts 13 and 15 will be used to determine the successful contractor. Solicitation R0PS20R11 will be posted at http://ideasec.nbc.gov on or about August 3, 2009. The estimated date for receipt of proposals is August 17, 2009. The solicitation and applicable documents must be downloaded at the above site. No paper copy of this solicitation will be distributed. Central Contractor Registration (CCR) and Annual Representations and Certifications, as required by FAR 4.1102, apply to this procurement. Prospective contractors must be registered prior to award. Lack of registration in the CCR database will make an offeror ineligible for award. Information on CCR registration can be obtained via the Internet at http://www.ccr.gov. Information on annual Representations and Certifications can be obtained via the Internet at http://orca.bpn.gov. Questions concerning this solicitation should be directed to Brenda Davis by email at bdavis@usbr.gov. Please be advised that the Awardee will be subject to Section 1512(c) of the Recovery Act, which requires that each contractor report on its Recovery Act funds under the awarded contract. These reports will be made available to the public. https://www.fbo.gov/notices/59ca9a81e095689f514c45e031c8e0d4 Link To Document EC_helpdesk@NBC.GOV Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance N/A 0917 09 Department of Health and Human Services National Institutes of Health National Cancer Institute, Office of Acquisitions 20852 R 541690 6120 Executive Blvd. EPS Suite 600 Rockville MD 20852 Regulatory Support for Clinical Trials of Therion Produced Vaccines N02-RC-01010_03 Erin Bain, Contract Specialist, Phone 301-435-3814, Fax 301-402-6699, Email bainerin@mail.nih.gov - Richard L Hartmann, Contracting Officer, Phone (301) 496-8620, Fax (301) 402-6699, Email hartmari@mail.nih.gov Note—this synopsis follows a Sources Sought Notice that was released on July 28, 2009 under Sources Sought Notice No. N02-RC-01010-03. The National Cancer Institute (NCI), Laboratory of Tumor Immunology and Biology (LTIB), located in the Center for Cancer Research (CCR) is proposing to contract for consulting and professional services to support on-going and future clinical studies of recombinant poxvirus vaccines manufactured by the former Therion Biologics Corporation (Therion). These vaccines were developed jointly by LTIB and Therion under a longstanding Cooperative Research and Development Agreement (CRADA) to treat various cancers, including prostate cancer. Therion was responsible for (1) the generation and analysis of the recombinant viruses, (2) the manufacture and testing of virus stocks and vaccine product lots under Current Good Manufacturing Practices (CGMP), and (3) the preparation, submission, and maintenance of regulatory submissions containing all Chemistry, Manufacturing, and Control (CMC) information required by the Food and Drug Administration (FDA) for approval to conduct clinical trials of these vaccines. Therion closed abruptly in November, 2006. A new CRADA has been set up with Bavarian Nordic Immunotherapeutics (BNIT), to provide the CMC support necessary to continue the clinical research in the prostate cancer program; transition to this new CRADA partner is in progress. Additional CRADA(s) will also be established to continue the other Therion vaccine programs. At the same time, the integrity and stability of the vaccine materials must be continuously preserved and monitored, and the Investigational New Drug Applications (INDs) and related Master Files (MFs) filed by the Cancer Therapy Evaluation Program (CTEP) with the FDA must be supported and updated as required. This contract provides the scientific and regulatory expertise necessary to maintain the CMC status of the Therion vaccines in good standing with the FDA and enable the continuation of the associated clinical studies sponsored by CTEP. The Contractor shall provide the following tasks: monitoring of stability testing of vaccines, vaccine inventory management, maintenance of regulatory documentation including, Investigational New Drug applications for vaccines developed under a CRADA with Therion and assistance in transitioning vaccine development to a third party partner. Any Contractor performing this work must have knowledge of assay procedures and Investigational New Drug applications. In addition, the Contractor must monitor transfer and inventory of current vaccines from a third party contractor to a Government repository; this requirement will allow the continuity of the vaccine clinical trials within the NCI and to continue with the current schedule of these clinical trials. The Contractor shall provide technical assistance in the preparation of any new lots of vaccines produced using the original seed stocks developed at Therion. The anticipated period of performance, inclusive of all options, for this proposed contract is 03/01/2010 through 02/28/2013. The contract will consist of a one (1) year base period (03/01/2010 – 02/28/2011) and if exercised, a one (1) year option period (03/01/2011 – 2/29/2012) and two (2), six (6) month option periods (03/01/2012 – 08/31/2012) and (09/01/2012 – 02/28/2013). It is anticipated that the Request for Proposal will be available on or about October 2, 2009 with responses due within 30 calendar days following the actual date of issuance of the RFP. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Full electronic copies will not be accepted, but portions of the proposal may be provided on disc. The reference number to be used for this announcement is RFP N02-RC-01010_03. All correspondence must cite the reference number as provided. https://www.fbo.gov/spg/HHS/NIH/RCB/N02-RC-01010_03/listing.html Link To Document Total Small Business 0917 09 U.S. Department of State Office of Logistics Management Acquisition Management 22219 R 561612 P.O. Box 9115 Rosslyn Station Arlington VA 22219 Local Guard Services to Ljubljana, Slovenia S-AQMMA-09R0159 Tracy Babst-Wiedenbrug, Contract Specialist, Email babst-wiedenbrugtx@state.gov - Shapleigh Drisko, Contracting Officer, Fax 703-516-1520, Email driskosc@state.gov The United States Department of State (DOS) has a requirement for a qualified Contractor to provide local guard services at the American Embassy Ljubljana, Slovenia. The Embassy requires a secure environment to conduct their mission. The Contractor shall provide the organizational structure, management, and qualified staff at levels adequate to meet or exceed the requirement contained in this PWS. The Contractor shall be required to provide services in a manner that prevent loss or injury to U.S. personnel, dependents, and property; mitigate destruction of assets; prevent unauthorized access; and deter potential attacks. Anticipated period of performance is one base year and four one-year option periods. All contracted personnel, regardless of nationality, will be required to pass a background investigation conducted by the Contractor and a separate background investigation conducted by the U.S. Government to certify their suitability for employment under this contract. The Project Manager must possess a Level 3 language proficiency, which requires an ability to speak English with sufficient structural accuracy and vocabulary to participate effectively in most formal and informal conversations on practical, social, and professional topics. The Government plans to post the solicitation in this site in approximately two weeks. No paper copies will be mailed. A site visit is tentatively scheduled three weeks after the solicitation is posted. A firm date will be included in Section L of the solicitation when posted. Offerors are responsible for their own entry visa, all travel arrangements, local transportation, and accommodations. Due to space limitations, only two representatives from each firm will be allowed for the conference and site visit. Subject to the needs of the Embassy, the site visit may be cancelled with three days notice and rescheduled. The Question and Answer (Q&A) period opens with the posting of the solicitation and ends 10 business days before the solicitation period closes. Offerors may pose their questions to the Points of Contact shown during this period. The solicitation, when finalized, will be available on the Internet at www.fedbizopps.gov. All announcements and amendments made to the solicitation will be posted at www.fedbizopps.gov. To receive updates, click on “Register to Receive Notification”. Offerors are requested to provide notice of their interest in the solicitation (i.e., name of representative, name of firm, address) to Tracy Babst-Wiedenbrug at Babst-wiedenbrugtx@state.gov. PHONE CALLS WILL NOT BE ACCEPTED. In accordance with 22 U.S.C. § 4864, the Government will give preference to offerors qualifying as U.S. persons or U.S. Joint Venture Persons. The contract will be awarded to the technically acceptable proposal with the lowest evaluated price. https://www.fbo.gov/spg/State/A-LM-AQM/A-LM-AQM/S-AQMMA-09R0159/listing.html Link To Document N/A SI Prešernova 31 1000 Ljubljana Ljubljana 0917 09 Department of the Navy United States Marine Corps Marine Corps Systems Command 22134 R M67854 MARINE CORPS SYSTEMS COMMAND Quantico, VA R--Modern Day Marine 2009 Exposition M6785409M3075 Andrew Fonda 703-432-3270 andrew.fonda@usmc.mil Marine Corps Systems Command (MARCORSYSCOM) intends to obtain exhibitor booth space at the Modern Day Marine 2009 Exposition (September 29, 2009 through October 1, 2009), as required by Program Manager Combat Support Equipment (PM CSE). Nielsen Business Media is the only source that is designated to conduct the Modern Day Marine 2009 Exposition. Purchase of booth space must be made through Nielsen Business Media and no other alternative exists. No solicitation document exists. Please refer any questions to Andrew Fonda, Contract Specialist, at andrew.fonda@usmc.mil . https://www.fbo.gov/spg/DON/USMC/M67854/M6785409M3075/listing.html Link To Document andrew.fonda@usmc.mil andrew.fonda@usmc.mil N/A USA 22134 MCB QuanticoLejeune Hall, Quantico, Va 0917 09 Department of the Navy Naval Supply Systems Command FISC NORFOLK ACQUISITION GROUP 23511 R 541612 N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA R--LABOR & EMPLOYEE RELATIONS SUPPORT TO HUMAN RESOURCES OFFICE N6851009006FN BEVERLY D. HINES 757*443-1295 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/) and The RFQ number is N6851009006FN. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-36 and DFARS Change Notice DCN 20090825. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 541612 and the Small Business Standard is $6.5. This requirement is 100% Set-A-Side for small business.The FLEET & INDUSTRIAL SUPPLY CENTER requests responses from qualified sources capable of providing: CLIN: 0001 Labor and Employee Relations Support Services for Washington Navy Yard, see attached Statement of Work. Period of performance is 28 September 2009 thur 22 January 2010. Delivery LOCATION: Washington Navy Yard, Human Resource Office, 1411 Parson Avenue SE, Washington DC 20374-5033 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement:52.204-7, Central Contractor Registration52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.219-28, Post Award Small Business Program Representation52.222-3, Convict Labor52.222-19, Child Labor 52.222-21, Prohibition of segregated facilities52.222-26, Equal Opportunity52.222-35, Equal Opportunity for Special Disable Veterans52.222-36, Affirmative Action for Workers with Disabilities52.222-37, Employment Reports on Disable Vets52.222-50, Combating Trafficking in Persons52.225-13, Restriction on Foreign Purchases52.233-2, Service of Protest52.233-3, Protest after Award52.47-34, F.O.B. Destination 52.217-8 Option to extend services52.217-9 Option to extend the term of the contract All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implementing Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 52.203-3 Gratuities252.225-7001 Buy American Act & Balance of Payments252-225-7012 Preference for Certain Commodities252.243-7002 Requests for Equitable Adjustment 252.247-7024 Alt I Notification of Transportation of Supplies by Sea252.232-7010 Levies on Contract payments 252.204-7004 Alt I, Central Contractor Registration Alternate This announcement will close at 1245 p.m. on 9/24/09 EDT. Contact Beverly D. Hines who can be reached at 757-443-1295 or email beverly.d.hines@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote via email which shall be considered by the agency. When evaluation factors are used include: Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and delivery/a determination of responsibility/ technically acceptable low bids. Central Contractor Registration (CCR), quoters must be registered in the CCR database to be considered for an award. Registration is free and can be completed on-line at http://www.ccr.gov/ All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. https://www.fbo.gov/spg/DON/NAVSUP/N00189/N6851009006FN/listing.html Link To Document Total Small Business USA 20374 HUMAN RESOURCE OFFICE, 1411 PARSON AVENUE SE, WASHINGTON, DC 0920 09 Department of the Navy Naval Facilities Engineering Command NAVFAC Atlantic, CSACOE-San Diego 92132 R 561110 N62470 NAVFAC ATLANTIC CSACOE-SAN DIEGO 1220 Pacific Hwy Bldg. 110, First Floor San Diego, CA R--OMB Circular A-76: DOD Public-Private Competition of Admin Support Services for the Commander, Naval Air Forces (CNAF), Flt Air ReconnaissanceSquadron Seven, (VQ-7) Tinker A F Base, Ok City, OK N6247009Q3002 Betty Chu-Chang 6195321769 Betty Chu-Chang, Contracting Officer's E-mail Address The purpose of this modification is to correct the Performance Decision date to 27 July 2009 in lieu of 21 July 2009. Additionally, this modification is to clarify as follows: The DoD Component Competitive Sourcing Official for the Department of the Navy is Mr. Roger Natsuhara, Acting Secretary of the Navy in lieu of Mr. B. J. Penn. https://www.fbo.gov/spg/DON/NAVFAC/N62470/N6247009Q3002/listing.html Link To Document betty.chu-chang@navy.mil Betty Chu-Chang, Contracting Officer's E-mail Address N/A 0920 09 Department of the Navy Naval Facilities Engineering Command NAVFAC Atlantic, CSACOE-San Diego 92132 R 561110 N62470 NAVFAC ATLANTIC CSACOE-SAN DIEGO 1220 Pacific Hwy Bldg. 110, First Floor San Diego, CA R--OMB Circular A-76: DoD Public-Private Competition of FRS and VX General Administrative Services, Maintenance and Operations Departments within DoNperformed by CNAF at various Naval Locations N6247009Q3003 Betty Chu-Chang 6195321769 Betty Chu-Chang, Contracting Officer's E-mail Address The purpose of this modification is to clarify as follows: The DoD Component Competitive Sourcing Official for the Department of the Navy is Mr. Roger Natsuhara, Acting Secretary of the Navy in lieu of Mr. B. J. Penn. https://www.fbo.gov/spg/DON/NAVFAC/N62470/N6247009Q3003/listing.html Link To Document betty.chu-chang@navy.mil Betty Chu-Chang, Contracting Officer's E-mail Address N/A 0920 09 Department of Justice Bureau of Alcohol, Tobacco and Firearms (ATF) Administrative Programs Division (APD) 20226 R 493110 99 New York Avenue, NE 3rd Floor - Acquisitions Washington DC 20226 Transportation, Storage, Management, and Disposition of Seized Property DJA09S000067 James M. Huff, Phone 202-648-9117, Fax 202-648-9659, Email james.huff@atf.gov Solicitation Number: DJA09S000067 Agency: Department of Justice Office: Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) Location: Logistics Acquisitions Division Notice Type: Presolicitation Set Aside: Unrestricted Classification Code: R – Professional, administrative, and management support services NAICS Codes: Warehousing/Storage - General (493110), Refrigerated Warehousing (493120), and Auctioning (561990), General Freight Trucking, Local (484110), General Freight Trucking, Long-Distance Truckload (484121) Synopsis: The Bureau of Alcohol, Tobacco, Firearms and Explosives has a requirement for services necessary to receive, transport, store, and disposition general property, including alcohol, ammunition, explosives, tobacco products, and firearms, in support of its seizure and forfeiture program. These services will also be provided in support of the Food and Drug Administration (FDA) Office of the Inspector General (OIG). For the FDA, property to be stored includes pharmaceutical products, over the counter products, and food products. The Government contemplates the issuance of a single award Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) type contract based on an unrestricted full and open competition. Subcontracting Plans will be required in accordance with the Federal Acquisition Regulation Subpart 19.7 - The Small Business Subcontracting Program. The Government encourages teaming with small business subcontractors. The period of performance for this requirement will be as follows: a six-month transition/phase-in period, and one (1) base year period, with nine (9) one year option periods. Options will be exercised at the Governments discretion. Evaluation and contract award will be on a best value basis considering cost and non-cost factors. The Request for Proposals (RFP) will only be available on the FedBizOpps (FBO) web page at http://www.fbo.gov. Prospective offerors are responsible for downloading the RFP and all attachments when posted. It is the responsibility of the offeror to monitor the FBO web page for the release of the solicitation and any amendments. It is anticipated that the RFP will be available for download on or about September 30, 2009. Written technical and cost proposals will be required approximately 45 days following the RFP issue date. Contracting Office Address: 99 New York Avenue, NE 3rd Floor – Logistics Acquisitions Division Washington, DC 20226 Place of Performance: Work is required in all 50 states and the District of Columbia, as well as all U.S. territories. Points of Contact: James M. Huff, Contracting Officer Email: james.huff@atf.gov Phone: 202-648-9117 Fax: 202-648-9659 Tabitha M. Wheeler, Contracting Specialist Email: tabitha.wheeler@atf.gov Phone: 202-648-7528 Fax: 202-648-9659 https://www.fbo.gov/spg/DOJ/BATF/APMD/DJA09S000067/listing.html Link To Document N/A 0921 09 General Services Administration Public Buildings Service (PBS) Acquisition Management Division (5PK) 60604 R 561110 230 S. Dearborn Street, Room 3600 Chicago IL 60604 RECOVERY- Security Clearance Services for the Region 5 Security and Emergency Management Branch GS-05P-05--GBC-0064 patricia britten, Procurement Analyst, Phone 312-886-6921, Fax 312-353-9186, Email patricia.britten@gsa.gov  

This notice is provided for informational purposes only.  This opportunity is available only to an existing 8(a) contractor who has the Administrative Support Contract for GSA Great Lakes Regional Office.  In anticipation of significantly increased work loads, there is a need for administrative support to supplement the in-house capabilities of the U.S. General Services Administration (GSA) Region Security and Emergency Management Branch. The funding is under the American Reinvestment Recovery Act of 2009.  The Government has made the decision to pursue the addition of these services via modification to the local 8(a) contract currently in place to provide the services for the GSA Great Lakes Region. The support will be needed to receive, review and process contractor information sheets. To receive and process contractor questionnaire for Public Trust Positions, to process ARRA contractor Information work sheets, to process finger print charts. The support is needed to input individual applicant information into regional data base, to tract progress for all applicants completing the long terms process (e-Quip).   The America Reinvestment and Recovery Act of 2009 (ARRA), Section 1609(b).  This will be a negotiated, fixed price procurement.

https://www.fbo.gov/spg/GSA/PBS/5PK/GS-05P-05--GBC-0064/listing.html Link To Document N/A US 60604 JCK Federal Building 230 S. Dearborn Street Chicago, IL
0921 09 Other Defense Agencies Defense Threat Reduction Agency Defense Threat Reduction Agency (Headquarters) 22060-6201 R 541990 DTRA Annex 8725 John J. Kingman Road, MSC 6201 Fort Belvoir VA 22060-6201 Cooperative Threat Reduction Program (CTR) Support Services CTI090014815 Rick D Teal, Contract Specialist, Phone 7037673490, Fax 7037674246, Email rick.teal@dtra.mil - Michael B. Donaldson, Contracting Officer, Phone 7037672993, Fax 7037674246, Email michael.donaldson@dtra.mil The Cooperative Threat Reduction directorate has had its acquisition strategy for Advisory and Assistance Services (A&AS) approved by the Defense Threat Reduction Agency's Senior Procurement Executive. The following is a summary of the results: - The acquisition will be a single award, indefinite delivery, indefinite quantity contract with a period of performance of five years. - Goal is to have a transition period of 75 days. - Small business considerations - 15% of contract value subcontracted to small businesses - 5% of subcontractor value to service disabled veteran owned small businesses (SDVSB) - Acquisition schedule information - Draft RFP expected to be released mid-October, with a two week response time for questions and clarifications. - RFP expected to be released mid-November, with a 30 day response time. - Goal for contract award is April 2010 https://www.fbo.gov/spg/ODA/DTRA/DTRA01/CTI090014815/listing.html Link To Document N/A US 22060 Within an estimated 20 mintutes driving time (Normal Traffic Flow) of: 8725 John J Kingman Road Stop 6201 Fort Belvoir, VA 0918 09 Department of Energy Federal Locations All DOE Federal Contracting Offices 20585 R 1000 Independence Ave. SW, Washington, DC 20585 R--Recovery Act Support for the Department of Energy Office ofEnvironmental Management (DOE-EM). This notice is for informational purposes only. DE-AT01-05EW07028_001 03182010 John Harris, Contracting Officer, 202-287-1471,john.harris@hq.doe.gov;Lawrence Butler, Contract Specialist, 202-287-1681, Lawrence.Butler@hq.doe.gov Lawrence Butler, Contract Specialist THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. In compliance with the transparency and accountability requirements associated with the supplemental appropriations provided by the American Recovery and Reinvestment Act (ARRA) of 2009, Pub, L. 111-5, the Department of Energy (DOE) posts this preaward notice of its intent to issue a modification and task assignment extension under an existing, competitively awarded, Time and Materials, Labor Hour, Task Order. The Task Order was awarded under the Federal Supply Schedule 70 and provides systems support for the DOE Office of Environmental Management (EM). The DOE Task Order Number is DE-AT01-05EW07028 and the contractor is Project Performance Corporation (PPC) located in McLean, VA. The contractors DUNS number is 622496230. The purpose of this modification is to provide ARRA funding and to increase the task order value. After the modification is issued DOE intends to issue a task assignment extension by 64 days, to the contractor to modify EMs Integrated Planning Accountability and Budget System (IPABS) to support ARRA data requirements and provide systems support to ensure data quality for the EM Cleanup work associated with Recovery Act activities being funding by DOE-EM. The original task assignment was issued on June 2, 2009 in the amount of $1,002,960 and expires on September 27, 2009. The DOE plans to extend the period of performance from June 2, 2009 through November 30, 2009. https://www.fbo.gov/spg/DOE/PAM/HQ/DE-AT01-05EW07028_001/listing.html Link To Document Lawrence.Butler@hq.doe.gov Lawrence Butler, Contract Specialist N/A 0922 09 Office of Personnel Management Center for Contracting, Facilities & Administrative Services Contracting 20415-7710 R 541990 1900 E Street, N.W., Room 1342 Washington DC 20415-7710 Notice of Intent to Sole Source OPM049-09-Q-0089 John R. Dismond, Phone 2026061518, Email john.dismond@opm.gov - Antoinette M Campbell, Contract Specialist, Phone 202606-4806, Fax 202606-0910, Email antoinette.campbell@opm.gov The U.S. Office of Personnel Management (OPM), Management Services Division (MSD), has a requirement for a vendor to provide ongoing clerical and technical support for a period of one year (Six month base period plus one six-month option period) to begin October 1, 2009. OPM intends to issue a non-competitive award that will result in a contract to Transtecs Corporation located at 2102 E 21st St., Wichita, KS 67214. A contract was established with Transtecs Corporation through the A-76/Commercial Services Management (CSM) process. However, the current contract to provide clerical and technical support expires September 30, 2009. On July 29, 2009, the Office of Management and Budget (OMB) issued a memorandum entitled “Managing the Multi-Sector Workforce,” requiring each agency subject to the Chief Financial Officers Act to conduct a pilot under which they perform a multi-sector human capital analysis of at least one organization, program, or project where there are concerns about the extent of reliance on contractors and take the appropriate steps to address any identified weaknesses. We have determined the Transtecs contract will serve as OPM’s pilot. Therefore, to assure continuity of service in the interim, a one year bridge contract (six-month base period plus one six-month option period) is anticipated. This requirement is conducted in accordance with Federal Acquisition Regulation (FAR) Part 12, Commercial Items. The authority for this award is FAR 13.106-1 (b) (1) – For purchases not exceeding the simplified acquisition threshold, contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. However, all responsible parties who identify their interest and capability to satisfy this requirement will be considered. No solicitation will be issued, therefore, all requests for the solicitation will be considered non-responsive. A determination not to compete this action based upon responses received is in the sole discretion of the Government. All interested parties must express their interest and capabilities in writing via e-mail to John R. Dismond at john.dismond@opm.gov within 3 calendar days of the published date of this notice. Verification of receipt of electronic transmission is the sole responsibility of the contractor. All OPM contractors are required to register in the Central Contractor Registration (CCR) database prior to execution of award. If no competitive responses are received, an award will be made to Transtecs Corporation. https://www.fbo.gov/spg/OPM/OCAS/CD/OPM049-09-Q-0089/listing.html Link To Document N/A US Washington, DC and Boyers, PA 0922 09 Department of Energy Federal Locations All DOE Federal Contracting Offices 20585 R 541620 Various Various locations NA 20585 RECOVERY ACTION. Subject Matter Expert (SME) in Drilling Operations DE-AT52-09NA29628A001 RAYMOND E CRUZ, CONTRACT SPECIALIST, Phone 505-845-4772, Fax 505-845-4210, Email rcruz2@doeal.gov - RHONDA SANDLIN CARPENTER, PROCUREMENT ANALYST, Phone 5058454916, Email rcarpenter@doeal.gov RECOVERY ACTION. For Informational Purposes Only. This is a pre-award notification that our agency will be issuing a task under existing Small Business Contract number DE-AT52-09NA29628 A001 which will be funded with Recovery Act dollars. The description of the work involved under this work authorization is as follows. The task shall provide expert drilling Subject Matter Expert (SME) support to provide technical oversight assistance for the deep well drilling activities. The drilling SME support has demonstrated experience in providing expertise in drilling and completion of deep regional groundwater wells in a variety of geologic regimes included volcanic and meta-sedimentary terrain. The drilling SME is well versed in all aspects of both single screen and multi-screen well completions along with traditional and specialized well development methods for these types of wells. The drilling SME has demonstrated significant cost savings and cost avoidance expertise with deep regional groundwater wells and must provide expert opinion and guidance on use of the appropriate drilling methods, well completion processes and well development methods to ensure high quality representative groundwater samples are obtained. https://www.fbo.gov/spg/DOE/PAM/HQ/DE-AT52-09NA29628A001/listing.html Link To Document N/A US 87545 Los Alamos Natl. Lab P.O. Box 1663 Los Alamos, NM 87545 LOS ALAMOS, NM 0922 09 Department of Health and Human Services National Institutes of Health Office of Administration 20852-3804 R 541330 6011 Executive Blvd 5th Floor Rockville MD 20852-3804 RECOVERY-Safety Engineering activity support and technical review services RFQNIHOD2009167 Elizabeth Leslie, Contract Specialist, Phone 301-402-0716, Fax 301-402-3407, Email lesliee2@od.nih.gov THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY.  THIS OPPORTUNITY IS AVAILABLE ONLY TO THE CONTRACTOR UNDER NIH CONTRACT NUMBER HHSN263200900039I.

This contract was previously competed.  The requirement is for safety engineering activity support and technical review services for construction and renovation projects at the NIH Bethesda, MD campus and the Rocky Mountain Laboratory in Hamilton, MT. https://www.fbo.gov/spg/HHS/NIH/OoA/RFQNIHOD2009167/listing.html Link To Document N/A
0922 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 541620 901 North 5th Street Kansas City KS 66101 RECOVERY - Targeted Brownfield Assessments (TBA) TO#18 - Troutdale Riverfront Re-development, Troutdale, OR EP-S7-06-02-TO18 Phyllis A. Carrasco, Phone 9135517349, Email carrasco.phyllis@epa.gov THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS REQUIREMENT IS TO BE AWARDED TO AN EXISTING CONTRACT HOLDER. REQUESTS AND/OR INQUIRIES WILL NOT BE ADDRESSED

The purpose of this notice is to provide information regarding the obligation of $43,000 in support of the Troutdale Riverfront Re-development site located in Troutdale, Oregon requiring a Targeted Brownfield Assessment(TBA). The period of performance will be from September 23, 2009 through September 30, 2010.

The American Recovery and Reinvestment Act (ARRA) contains specific acquisition requirements that must be met when using appropriated funds from the Act, including the need for acquisitions to be in accordance with the FAR and, to the maximum extent practicable, awarded as fixed-price (FP) contracts using competitive procedures. However, the Office of Management and Budget's guidance allows for the use of other than FP contracts. Although the Agency' s START contracts were awarded as ID/IQ contracts, they were awarded competitively with fixed rates, and each contract structure was selected to provide the contractor with the greatest incentive for efficient and economical performance, given the types of services to be performed. The existing START contracts have sufficient qualified acquisition personnel to provide appropriate contract administration and oversight to monitor contract performance to mitigate the Government's risk. In order to meet the requirements of the Act in the most prudent business manner within the time constraints imposed, existing START contracts are the most appropriate contractual vehicles consistent with Agency plans that promote the goals of the ARRA.

 

https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-06-02-TO18/listing.html Link To Document N/A US 97060 302 NW 257th Way Troutdale , OR
0922 09 Small Business Administration Office of Administration Office of Procurement and Grants Management 20416 R 611699 409 Third Street, S.W., 5th Floor Washington DC 20416 RECOVERY ACT MICROLOAN TRAINING SBAHQ09R0313 Joseph Hodges, LEAD CONTRACT SPECIALIST, Phone 202-205-7093, Fax 202-205-6621, Email Joseph.Hodges@sba.gov - Joseph Hodges, Lead Contract Specialist, Phone 202-205-7093, Fax 202-205-6621, Email Joseph.Hodges@sba.gov  

RECOVERY ACT-THIS PRE-AWARD NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.  THIS OPPORTUNITY IS BEING PROCURED AS SOLE SOURCE AWARD.


THIS IS NOT A REQUEST FOR PROPOSALS OR REQUEST FOR INFORMATION

The Contractor shall advise SBA on appropriate program metrics and goals for the Microloan Program.  The Contractor shall provide training for SBA Microloan Intermediaries.  At the completion of the training, the Intermediaries will have an understanding of the key metrics for the program; understand the protocols for data collection; understand the differences between performance and outcome data; know how to use the proper tools for data collection and reporting; and understand how to analyze their performance against the program metrics.

https://www.fbo.gov/spg/SBA/OOA/OPGM/SBAHQ09R0313/listing.html Link To Document N/A US 20416 409 Third Street S.W. 5TH Floor Washington, DC
0922 09 General Services Administration Public Buildings Service (PBS) Physical Capital Asset Management Division (PGE) 20405 R 541618 1800 F Street, NW, Room 4302 Washington DC 20405 RECOVERY - INFORMATION MANAGEMENT AND BENCHMARKING SUPPORT 200909090019 Sharmel R Lane, Contract Specialist, Phone 202-208-7005, Fax 202-208-7413, Email sharmel.lane@gsa.gov - Regina R. Crews, Contracting Officer, Phone 202-208-9990, Fax 202-208-7413, Email regina.crews@gsa.gov THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. This opportunity is available only to the contractor under Blanket Purchase Agreement (BPA) No. GS-07P-08-HHA-0024. The General Services Administration (GSA) is issuing a task order against BPA No. GS-07P-08-HHA-0024, Booz Allen Hamilton, Inc., McLean, VA. The BPA has already been awarded as a single award under GSA Schedule Contract No. GS-23F-9755H for IT Program Management Services. Task Order No. GS-P-00-09-CY-0208 will cover all program areas of the Office of High Performance Green Buildings to include general program support; strategic planning and consulting; development an overarching sustainability concept that integrates with existing environmental management systems; work with the federal budget, planning and performance processes; and research, reporting, and benchmarking, as necessary. https://www.fbo.gov/spg/GSA/PBS/PHA/200909090019/listing.html Link To Document N/A US 20405 1800 F Street NW Washington, DC 0922 09 Department of the Air Force Air Force Materiel Command 377 CONS - Kirtland (Operational Contracting Squadron) 87117-5606 R 561210 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE Kirtland AFB NM 87117-5606 Recompetition of Kirtland AFB BMC contract FA9401-09-R-0005 Debora D Scott, Contract Specialist, Phone 505-846-5703, Fax 505-846-5744, Email debora.scott@kirtland.af.mil - Susan J. McDaniel, Contracting Officer, Phone (505) 846 - 5680, Fax (505)846-5744, Email susan.mcdaniel@kirtland.af.mil

 INFORMATIONAL NOTICE ONLY

377th CIVIL ENGINEER DIVISION SERVICES, KIRTLAND AFB, NEW MEXICO

FA9401-09-R-0005

The 377th Contracting Squadron Performance Management Flight, Kirtland AFB, NM is currently in the process of beginning the recompetition of the Base Maintenance (BMC) contract of the 377th Civil Engineer Division services at Kirtland AFB, NM. Chugach Management Services, Joint Venture (CMSJV) is currently performing these services. The CMSJV contract expires 30 September of 2010 and requires recompetition.

The 377th Contracting Squadron Performance Management Flight, Kirtland AFB, NM is providing the current REDACTED BMC contract to the public for INFORMATIONAL PURPOSES ONLY. The current contract provides management of personnel, items and services necessary to operate the facilities. The 377th Civil Engineer Division services include: Administration Management/Customer Support; Facility/Infrastructure Maintenance Support; Operations (Physical Plant Operations); Grounds Maintenance, Refuse Collection/ Disposal; Architect/Engineer Services (Planning, Programming, Design, Construction Management); Resource Management; Real Property Management; Logistics Support (Material Control); Civil Engineer Computer Systems Management; Readiness/ Emergency Management; Disaster Preparedness; and Disaster Response for Kirtland AFB and mission partners at associated geographically separated support locations.

Kirtland AFB consists of over 3,100 facilities over 51,500 acres, and supports over 160 mission partner agencies. Kirtland facilities include: 1,780 facilities with 7,437,024 square feet of floor space; 223 miles of water pipe lines; 139 miles of fences; 97 miles of sanitary sewer lines; 87 miles of natural gas lines; 41 miles of communication ducts; 750 miles of roads; 731 miles of electrical transmission and distribution lines; 20 Electrical substations; over 1.38M square yards of Airfield pavement; over 161 BBL of Petroleum Storage; and a Land Fill operation. Geographically separate site locations supported include Maui, HI; Socorro, NM; Truth or Consequences, NM; Pecos, NM; and Albuquerque, NM. The highest level of security clearance required for this contract is TOP SECRET. Twenty-four hour customer service call, emergency response and plant operations are required. Personnel filling selected responsible positions shall possess appropriate licensing and certifications.

THIS IS AN INFORMATIONAL NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS OR A REQUEST FOR CAPABILITY STATEMENTS FROM POTENTIAL OFFERORS. All future notices and documentation concerning the recompetition of the current BMC contract will be posted on FedBizOpps under solicitation number FA9401-09-R-0005.

POCs: Ms. Debora D. Scott, Contract Specialist, debora.scott@kirtland.af.mil (preferred) or at (505) 846-5703, and Ms. Susan J. McDaniel, Performance Management Flight Contracting Officer, susan.mcdaniel@kirtland.af.mil (preferred) or at (505) 846-5680.

 

https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/FA9401-09-R-0005/listing.html Link To Document Competitive 8(a) US 87109 Main performance will be at Kirtland AFB, New Mexico. Geographically separate site locations supported include Maui, HI; Socorro, NM; Truth or Consequences, NM; Pecos, NM; and Albuquerque, NM. Albuquerque, NM
0924 09 Department of Health and Human Services Agency for Healthcare Research and Quality Contracts Management 20850 R 541611 540 Gaither Road Rockville MD 20850 Modification to the Clinical Decisions & Communications Sciences Contract HHSA290200810015C Jessica Alderton, Phone 301 427-1783, Fax 301 427-1740, Email jessica.alderton@ahrq.hhs.gov RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. THIS ACTION IS BEING PLACED AGAINST AN EXISTING AHRQ CONTRACT. This notice is issued in accordance with the guidance for the American Recovery and Reinvestment Act of 2009 and FAR Subpart 5.705. Modification No. 4 under Contract No. HHSA290200810015C, in the amount of $2,500,000 for base year 2 with one option year for an additional $2,500,000, was issued on September 24, 2009 to Baylor College of Medicine, One Baylor Plaza, Houston, TX 77030-3498. The purpose of this modification is to expand the dissemination and implementation (DI) activities, modify the evaluation plan to capture the revised DI activities, and to support an increase in the production of summary guides. https://www.fbo.gov/spg/HHS/AHRQ/DCM/HHSA290200810015C/listing.html Link To Document N/A 0924 09 Department of the Air Force Air Education and Training Command Specialized Contracting Squadron 78150-4302 R 541513 2021 First Street West Randolph AFB TX 78150-4302 Air Combat Training Systems (ACTS) FA3002-10-R-XXXX Elizabeth H. Preston, Contract Specialist, Phone 2106527885, Fax 2106525733, Email elizabeth.preston@randolph.af.mil - Debbie Woods, Contracting Officer, Phone 210-652-7874, Fax 210-652-2304, Email debbie.woods@randolph.af.mil Air Combat Training Systems (ACTS): The Air Force is conducting a market research for small business sources and participation in support of the ACTS and answers to a few basic questions regarding the capabilities of small businesses that may be potentially interested in this effort. Estimated contract start date is 01 Oct 2010 (FY11). The Air Force is interested in learning whether small businesses can provide the following services, consisting of, but not limited to: The contractor shall operate, maintain and repair the ACTS and support the ACTS mission at Luke AFB, AZ, Gila Bend Auxiliary Field, AZ, and Tyndall AFB, FL. The ACTS is a computer-based data communication and tracking network comprised of data and voice communication circuits, computer hardware, computer software, electronic circuitry, and electromechanical devices. The ACTS mission is to provide an integrated realistic training environment in support of on-site and off-site aircrew/ground support crew training. An extension of the ACTS mission is support of continued development, testing, and implementation of ACTS systems and ancillary equipment. The contractor shall support the ACTS mission in a professional manner and provide continuity of operations and well-maintained equipment to safely accommodate all aircrew-training needs. The contractor shall furnish all personnel, equipment, tools, materials, transportation, supervision, and other items and services necessary. Provide the Range Training Officer (RTO)/Range Control Officer (RCO) with a real-time three-dimensional graphics display portraying aircraft dynamics while engaged in air combat scenarios. The display shall portray measurable aircraft (in-flight) performance, weapons status, simulated weapon trajectories (after-launch), no-drop bomb release scoring, simulated surface-to-air threat status and performance, and simulated surface-to-air threat weapons trajectories after launch. This coupled with continuous Radio Frequency (RF) voice communications provides the RTO/RCO with real-time training scenario situational awareness and safety monitoring of pilot and aircraft performance. For debriefing purposes, provide a recorded three-dimensional graphics playback displaying aircraft dynamics while engaged in air combat scenarios. This coupled with recorded RF voice communications playback provides the ability to replay events that have taken place from widely disposed view-points, debrief those events accurately, and analyze the situational awareness of all aircraft associated with the training scenario. Provide all users and support personnel with reliable data and voice communication circuits, computer hardware, computer software, electronic circuitry, and electromechanical devices associated with the ACTS mission. Users and support personnel are those individuals/agencies whose involvement enhances the overall achievement of all ACTS mission objectives. The total period of performance will be two to three years, structured by a basic contract period and up to two option years. It is the Government’s intention to award to ONE contractor. All interested business concerns shall indicate interest in this acquisition by providing the company name, capabilities, mailing address, phone number and e-mail address to the contracting office. Pertaining to the capabilities, please provide information in the following areas: 1) any recent experience in procedure control (Radar/Air Traffic Control operations) of the military ranges?; 2) any recent experience with operating and maintaining Air Combat Training System (ACTS) hardware to include the P4 and P5 systems? (P4 and P5 systems are used to record aircraft in-flight data for use in post flight playback and debrief. Systems consist of the Control and Computation Subsystem (CCS), Transmission Instrumentation Subsystem (TIS), Airborne Instrumentation Pod (AISP) and the Advanced Display and Debriefing Subsystem (ADDS)); 3)any recent experience providing manning for bombing ranges (Range Control Officers)?; 4) any recent experience operating and maintaining ground threat emitters to include Unmanned Threat Emitters (UMTE)?; 5) past corporate and Government contracts with references and points of contact. Please submit responses not later than 19 Oct 2009. The Government reserves the right to consider a set-aside determination. It is requested that Small Business (SB) concerns provide sufficient written information supporting their capability to perform. Provide the required information stated above via e-mail. For purposes of this acquisition, the North American Industry Classification System (NAICS) is 541513, Computer Facilities Management Services. The SB size standard is $25 million. Small, HUBZone, Veteran Owned SB, and Women-owned businesses are encouraged to submit a proposal. Perspective Offerors must have the financial backing to defray mobilization and operating cost for at least ninety (90) days. Internet and e-mail capabilities are a must and Central Contract Registration (CCR) is mandatory. Points of Contact: Liz Preston, Contract Specialist, elizabeth.preston@randolph.af.mil, (210) 652-7885, fax (210) 652-5733 or Ms. Debbie Woods, Contracting Officer, debbie.woods@randolph.af.mil, (210) 652-7874. Further information on this acquisition (SB set-aside determination, draft Performance Work Statement (PWS), milestones, etc. will be posted on this FedBizOpp website. It is the responsibility of the prospective offeror to check this site regularly for any changes. https://www.fbo.gov/spg/USAF/AETC/SCS/FA3002-10-R-XXXX/listing.html Link To Document N/A US Luke AFB, AZ Gila Bend Auxiliary Field, AZ Tyndall AFB, FL 0924 09 Department of the Air Force Air Force Materiel Command HQ AFCEE - AF Center for Engineering and the Enviroment 78235-5112 R 562910 HQ AFCEE/AC 3300 Sidney Brooks Brooks City-Base TX 78235-5112 RECOVERY-- Title II Inspection Services to support effort to "Replace Military Family Housing Project No. FTQW094001 at Eielson AFB, Alaska" FA8903-08-D-8773-0070 10142011 Beatrice T. Fuller, Phone 2105365284, Email beatrice.fuller@brooks.af.mil "THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER  AFCEE'S
WORLDWIDE PLANNING, PROGRAM, AND DESIGN "4PAE08" CONTRACT."

CONSTRUCTION QUALITY ASSURANCE AND OVERSIGHT (INSPECTION OF CONSTRUCTION)FOR THE DEMOLITION OF 72 MFH UNITS AND 1 GARAGE COMPLEX AND CONSTRUCT 76 MFH UNITS AT EIELSON AFB, AK  https://www.fbo.gov/spg/USAF/AFMC/HQAFCEE/FA8903-08-D-8773-0070/listing.html Link To Document N/A US 99702 MILITARY FAMILY HOUSING Century Park North Eielson AFB , AK
0928 09 Environmental Protection Agency Office of Acquisition Management Region VII 66101 R 541620 901 North 5th Street Kansas City KS 66101 RECOVERY - Former Wayne Miner Housing Properties Kansas City, Missouri EP-S7-06-01-TO166 Phyllis A. Carrasco, Contracting Officer, Phone 9135517349, Fax 9135519349, Email carrasco.phyllis@epa.gov Additional funds in the amount of $8,012.32 will be obligated to the task order increasing the value from $39,570,00 to $47,582.38.  The original statement of work identified the area of interest at approximately 4.5 acres in size. The actual size of the land is 8 acres. Therefore, additional samples need to be collected and analyzed on the additional acreage. https://www.fbo.gov/spg/EPA/OAM/RegVII/EP-S7-06-01-TO166/listing.html Link To Document N/A US 64127 1016 Garfield Avenue 1102 Euclid Avenue Kansas City, MO 0928 09 Department of the Air Force Air Force Materiel Command Tinker OC-ALC - (Central Contracting) 73145-3015 R 541990 3001 Staff Drive, Ste 1AG76A Tinker AFB OK 73145-3015 IETMS DATA CONVERSION FOR TF33 FA8124-09-R-0010 Mariam Alavinejad, Contract Negotiator, Phone 405-734-6582, Email mariam.alavinejad@tinker.af.mil SYNOPSIS INFORMATION

Estimated issue date: 28 SEP 09

Estimated closing/response date:  13 OCT 09

SOLICITATION Estimated issue date:15 OCT 09

SOLICITATION Estimated closing/response date: 16 NOV 09

RFP#: FA8124-09-R-0010

PR#: FD2030-09-15566

Noun:  DATA CONVERSION, IETMS

NSN:  N/A

PN:  N/A

Application:  TF33, TF34, T56, J85, F100

AMC:  1/C

History:  PRATT & WHITNEY

Description: IETMS DATA CONVERSION FOR TF33

This acquisition is 100% Small Business Set-Aside.

Known Qualified Sources: 

ENGINEERING MANAGEMENT CONCEPT, JANA, INC., TRULOGIC, INC.

Note:  This does not limit other qualified Small Businesses from proposing.  All qualified Small Businesses that submit a complete proposal will be considered. 

Line Items:

 

PR Number(s): FD20300915566

Item: 0001

Develpment of IETM Systems

 

Description: Services in support of Air Force supportability of IETMS

Quantity: 1.0000 LO

 


PR Number(s): FD20300915566

Item: 0002

Initial IETM Build from TMSS to SGML

 

Description: Services in support Air Force supportability of IETMS.

Quantity: 1.0000 LO

 

 

PR Number(s): FD20300915566

Item: 0003

Sustainment support of Technical Orders (TCTO incorporation)

 

Description: Services in support of Air Force supportability of IETMS

From Quantity: 5.0000 LO

 

 

PR Number(s): FD20300915566

Item: 0004

Con't Sustainment spprt of TO Rapid Action Changes (RAC)

 

Description: Services in support of Air Force supportability of IETMS

From Quantity: 1.0000 LO

 

 

PR Number(s): FD20300915566

Item: 0005

Con't Sustainment spprt of T.O. BLOCK CYCLE UPDATES

 

Description: Services in support of Air Force supportability of IETMS

From Quantity: 0.0000 LO

 

 

Plus 0005 additional items

 

Electronic procedure will be used for this solicitation.

Required Delivery: TBD, IAW PWS

Numbered Notes applicable:

1, 22, 26

https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8124-09-R-0010/listing.html Link To Document N/A
0928 09 Department of Justice Justice Management Division Procurement Services Staff (PSS) 20530 R 561210 1331 Pennsylvania Avenue, N.W. National Place Building, 10th Floor Washington DC 20530 Mail Management, Warehousing, and Related (MMW&R) Support Services DJJA-09-RFP-0592 Miguel B. Shivers, Contracting Officer, Phone 202-307-1970, Fax 202-307-1933, Email Miguel.B.Shivers@usdoj.gov THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY!

The Department of Justice (Department or DOJ) will be issuing a solicitation for Mail Management, Warehousing, and Related (MMW&R) support services requirement which provides mail operations; distribution, copying, warehousing services to include moving and storage; as well as other general support services to the Offices, Boards, Divisions and Bureaus within the Department and other Federal agencies nationwide. A single contract will be awarded on an unrestricted competitive basis. The contract will be open for use by any DOJ component or Federal agency nationwide and will include options to extend the term of the contract up to a total of 60 months, and include an additional two (2) year award term incentive. A TOP SECRET facility clearance will be required at time of contract award. Many contractor personnel will be required to possess a TOP SECRET or SECRET security clearance. Solicitation DJJA-09-RFP-0592 will be available and issued on or before October 30, 2009 via the Government point of entry www.FedBizOpps.gov (hard copies of the solicitation document will not be available). The FedBizOpps website provides instructions for downloading the solicitation documentation. All future information about this acquisition, including solicitation amendments, will also be distributed solely through the FedBizOpps website. Interested parties are responsible for monitoring this site to assure that they have the most up-to-date information about this acquisition. This synopsis is issued for informational purposes only and is not to be considered a request for offer-proposal.


The applicable North American Industry Classification System (NAICS) code is 561210, Facilities Support Services, with a size standard of $35.5 Million.

This notice relates to Sources Sought notice issued to www.FedBizOpps.gov on July 17, 2009 as DJJA-09-RFI-0592.  

https://www.fbo.gov/spg/DOJ/JMD/PSS/DJJA-09-RFP-0592 /listing.html Link To Document N/A US 20530 20530 and various locations nationwide Washington, DC
0929 09 Department of Energy Federal Locations All DOE Federal Contracting Offices 20585 R 541611 Various Various locations NA 20585 RECOVERY ACTION Administrative Support Services DE-AC52-07NA28120A012 CURLEY M HALL, CONTRACT SPECIALIST, Phone 505-845-5949, Fax 505-845-4210, Email chall@doeal.gov - RHONDA SANDLIN CARPENTER, PROCUREMENT ANALYST, Phone 5058454916, Email rcarpenter@doeal.gov RECOVERY ACTION. For Informational Purposes Only. This is a pre-award notification that our agency will be issuing a modification under an existing 8(a) Small Business Contract Number DE-AC52-07NA28120 A012 which will be funded with Recovery Act dollars. The description of the work involved under this work authorization is as follows. The task is to provide non-personal administrative support services for the Management and Operating Contract Support Division (MOCSD). MOCSD is responsible for the management and operating contracting vehicles that support the American Recovery and Reinvestment Act (ARRA). The contractor will provide administrative support which includes, but is not limited to the following activities: using various software programs for internet applications, data entry, and reports; maintaining website, monitoring the OMB, Policy Flashes, and other ARRA guidance that needs to be posted; tracking monthly submissions per action that will include Work Authorizations and any reporting required under Inter-Entity Work Orders and Work for Others (WFO) activity when authorized in the future; monitoring each ARRA action to ensure that reported "percentage completion rates" are commensurate with the dollars "drawn down" from Letter of Credit Account; monitoring actions and ensuring draw downs are reviewed for "allocability, allowability, and reasonableness" and a "real time basis" and not at end of action; ensuring action is closed out or "scheduled to be closed-out" shortly after performance period has ended and well before the funds expiration date; ensuring deobligation of funds and close-out is completed and reported back to Sponsoring Activity. https://www.fbo.gov/spg/DOE/PAM/HQ/DE-AC52-07NA28120A012/listing.html Link To Document N/A US 87185-5400 DEPARTMENT OF ENERGY NNSA SERVICE CENTER P.O. BOX 5400 ALBUQUERQUE,NM ALBUQUERQUE, NM 0929 09 Department of Homeland Security Transportation Security Administration Headquarters TSA 20598 R 541211 601 S. 12th Street TSA-25, 10th Floor Arlington VA 20598 Financial system data integrity and financial reporting support HSTS01-09-R-FIN054 Anthony L Dennis, Email anthony.dennis@tsa.dhs.gov  

The synopsis is to notify potential offerors of the Department of Homeland Security, Transportation Security Administration's (TSA) intent to issue a Request for Proposal (HSTS01-09-R-FIN054) in support of the Office of Financial Management. Financial system data integrity and financial reporting support is required to ensure the appropriation accounts assigned to TSA are properly stated in the agency financial system and ready for the annual financial statement audits. The contractor will be required to provide activities necessary to assure the quality of TSA financial data and reporting, and ensure financial system accuracy. This includes activities such as recommendations on the oversight of accounting functions, formal monthly reporting, reconciliation processes and systems accounting issues. It also covers the processes associated with producing reliable financial statements and related disclosures in compliance with Federal Accounting Standards and Public Laws, including the preparation and support of financial estimates for TSA.  Finally, the contractor will be required to provide assistance to support TSA's compliance with Generally Acceptance Accounting Principles (GAAP) through the periodic analysis of emerging federal accounting and audit issues and various aspects of day to day accounting operations.

 

This procurement will be a full and open competition with preference given to Service Disabled, Veteran Owned Small Businesses (SBVOSB), 8(a) Business Development businesses, or Historically Underutilized Business Zone (HUBZone) businesses.

The anticipated acquisition strategy will be the cascade strategy which is outlined below:

••      If three or more acceptable SDVOSB, 8(a), and/or HUBZone proposals are received, other proposals will not be considered for award. 

••      If three or more acceptable SDVOSB, 8(a), and/or HUBZone proposals are not received, the Government will then consider proposals from all small businesses. 

••      If three or more acceptable proposals are received from small businesses, large business proposals will not be considered for award. 

••      If less than three acceptable proposals are received from small business concerns, the Government will consider all offers. 

 

As a result of the solicitation, the Government intends to award a single firm fixed priced contract for commercial services to the Contractor whose proposal conforms to the solicitation, will meet the Government's requirements and represents the overall best value solution to the Transportation Security Administration (TSA).  The term of the contract will be a one-year base contract with four one-year options for a total term, if all options are exercised, of five years.  

 

The Government anticipates a final solicitation for this requirement will be posted on or about October 9, 2009 on FedBizOpps. All responsible sources may submit a proposal for consideration once the solicitation is posted. Questions for this action shall be made in writing to the email address provided; no telephone calls will be accepted.

https://www.fbo.gov/spg/DHS/TSA/HQTSA/HSTS01-09-R-FIN054/listing.html Link To Document N/A
0929 09 Department of Homeland Security Office of the Chief Procurement Officer Office of Procurement Operations 20528 R 541611 Office of the Chief Procurement Officer Washington DC 20528 TELEWORK SUPPORT HSHQDC-09-Q-00318 Reva Brown, CONTRACT SPECIALIST, Phone 202 447-5330, Fax 202 447-5545, Email reva.brown@dhs.gov - GARY HICKEY, CONTRACTING OFFICER, Phone 202-447-5330, Fax 202-447-5545, Email GARY.HICKEY@DHS.GOV

SOLICITATION HSHQDC-09-Q-0031 IS CANCELLED IN ITS ENTIRETY.

https://www.fbo.gov/spg/DHS/OCPO/DHS-OCPO/HSHQDC-09-Q-00318/listing.html Link To Document Total Small Business US 20528 Contractor Site and Washington, DC Washington, DC
0930 09 Environmental Protection Agency Office of Acquisition Management Region V, Acquisition and Assistance Section (MMC-10J) 60604 R 541620 77 West Jackson Boulevard Chicago IL 60604 RECOVERY -- TARGETED BROWNFIELDS ASSESSMENT (TBA) UNITED ATLAS CEMENT EPS50604-15 Geoffrey Krieger, Contract Specialist, Phone 3123532075, Email krieger.geoffrey@epa.gov THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE USEPA REGION 5 START CONTRACTOR UNDER EP-S5-06-04. REQUESTS AND/OR INQUIRIES WILL NOT BE ADDRESSED. IT IS THE INTENT OF THE USEPA TO AWARD A TASK ORDER UNDER AN EXISTING CONTRACT. The purpose of this Task Order (TO) #15 is to obligate $100,000.00 for a Targeted Brownfield Assessment (TBA) of the United Atlas Cement site, 2402 Commonwealth Ave, City of Duluth, County of St. Louis, State of Minnesota. The period of performance will be from September 30, 2009 through February 28, 2010. Requirements for TO #15 include the following: 1) attending meeting(s) and conference calls with State, EPA Project Manager, and City; 2) preparing a site-specific QA Project Plan and Health & Safety Plan (HASP); 3) preparing a site-specific Sampling and Analysis Plan (SAP); 4) conducting Phase II field/investigation work; 5) preparing the Phase II Assessment Report; 6) preparing the draft and final cleanup plan with cost estimates; 7) preparing the Property Profile Form (PPF) or entering into EPA ACRES database; 8) complying with the documentation and reporting requirements of the American Recovery and Reinvestment Act (ARRA) of 2009.. The American Recovery and Reinvestment Act ("ARRA" or "the Act") contains specific acquisition requirements that must be met when using appropriated funds from the Act, including the need for acquisitions to be in accordance with the Federal Acquisition Regulations (FAR) and, to the maximum extent practicable, awarded as fixed-price (FP) contracts using competitive procedures. However, the Office of Management and Budget's guidance allows for the use of other than FP contracts. Although the Agency's START (Superfund Technical Assessment and Response Team) contracts were awarded as IDIQ contracts, they were awarded competitively with fixed rates, and each contract structure was selected to provide the contractor with the greatest incentive for efficient and economical performance, given the type of services to be performed. The existing START contracts have sufficient qualified acquisition personnel to provide appropriate contract administration and oversight to monitor contract performance and to mitigate the Government's risk. In order to meet the requirements of the Act in the most prudent business manner within the time constraints imposed, existing START contracts are the most appropriate contractual vehicles consistent with Agency plans that promote the goals of the ARRA. https://www.fbo.gov/spg/EPA/OAM/MMC-10J/EPS50604-15/listing.html Link To Document N/A US 55808 United Atlas Cement, 2402 Commonwealth Ave. Duluth, MN 55808. Duluth, MN 0930 09 Environmental Protection Agency Office of Acquisition Management Region V, Acquisition and Assistance Section (MMC-10J) 60604 R 541620 77 West Jackson Boulevard Chicago IL 60604 RECOVERY -- TARGETED BROWNFIELDS ASSESSMENT (TBA) EPS50604-14 Geoffrey Krieger, Contracting Officer, Phone 3123532075, Email krieger.geoffrey@epa.gov THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE USEPA REGION 5 START CONTRACTOR UNDER EP-S5-06-04. REQUESTS AND/OR INQUIRIES WILL NOT BE ADDRESSED. IT IS THE INTENT OF THE USEPA TO AWARD A TASK ORDER UNDER AN EXISTING CONTRACT. The purpose of this Task Order (TO) #14 is to obligate $125,000.00 for a Targeted Brownfield Assessment (TBA) of the Toledo Jeep Parkway, City of Toledo, County of Lucas, State of Ohio. The period of performance will be from September 30, 2009 through February 28, 2010. Requirements for TO #14 include the following: 1) attending meeting(s) and conference calls with State, EPA Project Manager, and City; 2) preparing a site-specific QA Project Plan (QAPP) and Health & Safety Plan (HASP); 3) preparing a site-specific Sampling and Analysis Plan (SAP); 4) conducting Phase II field/investigation work; 5) preparing the Phase II Assessment Report; 6) preparing the draft and final cleanup plan with cost estimates; 7) preparing the Property Profile Form (PPF) or entering into EPA ACRES; 8) complying with the documentation and reporting requirements of the American Recovery and Reinvestment Act of 2009. The American Recovery and Reinvestment Act ("ARRA" or "the Act") contains specific acquisition requirements that must be met when using appropriated funds from the Act, including the need for acquisitions to be in accordance with the Federal Acquisition Regulations (FAR) and, to the maximum extent practicable, awarded as fixed-price (FP) contracts using competitive procedures. However, the Office of Management and Budget's guidance allows for the use of other than FP contracts. Although the Agency's START (Superfund Technical Assessment and Response Team) contracts were awarded as IDIQ contracts, they were awarded competitively with fixed rates, and each contract structure was selected to provide the contractor with the greatest incentive for efficient and economical performance, given the type of services to be performed. The existing START contracts have sufficient qualified acquisition personnel to provide appropriate contract administration and oversight to monitor contract performance and to mitigate the Government's risk. In order to meet the requirements of the Act in the most prudent business manner within the time constraints imposed, existing START contracts are the most appropriate contractual vehicles consistent with Agency plans that promote the goals of the ARRA.

 

https://www.fbo.gov/spg/EPA/OAM/MMC-10J/EPS50604-14/listing.html Link To Document N/A US 43610 Toledo Jeep Parkway: Jeep Parkway, Toledo, OH 43610-1052. toledo, OH
0930 09 Department of Commerce U. S. Census Bureau Suitland 20233 R 541890 Acquisition Division Room 3J438 Washington DC 20233 RECOVERY-R-SOLICITATION FOR PROPOSAL TO MODIFY TASK ORDER YA132307CQ0004-TO023M001 Randy W Hart, Contracting Officer, Phone 301/763-2671, Fax 301/457-1785, Email randy.w.hart@census.gov - william h russell, contracting officer, Phone 301/763-3342, Fax 301/457-1785, Email william.h.russell@census.gov THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE EXISTING CONTRACTOR, TRUE NORTH COMMUNICATIONS, D/B/A DRAFTFCB, INC., UNDER CONTRACT NUMBER YA1323-07-CQ-0004, TASK ORDER 23. On September 16, 2009, the Census Bureau requested a proposal from the prime contractor for CLIN 2003, Creative Production Labor, to produce the creative executions selected by the Census Bureau. The contractor will be required to submit a firm fixed price proposal for the labor involved in producing these television, print, radio, and Out-of-Home executions. https://www.fbo.gov/spg/DOC/CB/13040001/YA132307CQ0004-TO023M001/listing.html Link To Document N/A US 10001-2900 The prime contractor is located at: 100 West 33rd Street New York, NY 0930 09 Department of Health and Human Services Centers for Disease Control and Prevention Procurement and Grants Office (Atlanta) 30341-4146 R 541613 2920 Brandywine Road, Room 3000 Atlanta GA 30341-4146 RECOVERY - American Recovery and Reinvestment Act (ARRA) Communication and Social Marketing to Promote Seasonal & Emergent Influenza Immunization for Hispanics 2009-C-012 Stephen A Lester, Phone 770-488-1998, Email svl3@cdc.gov Award was made to Harrison Maldonado Associates (HMA) on September 28, 2009 in the amount of $882,991.29.  Task Order 0001 was issued under Contract 200-2007-20028.

This project required a novel communications approach.  Due to this innovative approach, not all avenues of research and, ultimately, costs of that research are known.  The use of a fixed price award presented a cost limitation that could impede the application of this research to a practical pubic health.  A cost reimbursement order presented the opportunity for open and unrestrictive research into this public health concern. https://www.fbo.gov/spg/HHS/CDCP/PGOA/2009-C-012/listing.html Link To Document N/A US 30329 1600 Clifton Road Atlanta, GA
0930 09 Department of Energy Federal Locations All DOE Federal Contracting Offices 20585 R 541611 Various Various locations NA 20585 RECOVERY ACTION Administrative Support Services DE-AC52-07NA28120A012 CURLEY M HALL, CONTRACT SPECIALIST, Phone 505-845-5949, Fax 505-845-4210, Email chall@doeal.gov - RHONDA SANDLIN CARPENTER, PROCUREMENT ANALYST, Phone 5058454916, Email rcarpenter@doeal.gov https://www.fbo.gov/spg/DOE/PAM/HQ/DE-AC52-07NA28120A012/listing.html Link To Document N/A US 87185-5400 DEPARTMENT OF ENERGY NNSA SERVICE CENTER P.O. BOX 5400 ALBUQUERQUE,NM ALBUQUERQUE, NM 0930 09 General Services Administration Public Buildings Service (PBS) Allegheny Service Center (3PK) 19107 R 531320 The Strawbridge Building 20 North 8th Street Philadelphia PA 19107 Recovery - Appraisal Services AppraisalServices Jacqueline M Lovelace, Phone 215-446-4519, Email Jacqueline.Lovelace@gsa.gov Appraisal Services for the U.S. Department of State - Training Facility

This is the official Award Notice for Task Order: GS-23F-0027T/GS-P-03-09-DX-0012

Notice Type:
Award

Contract Award Date:
September 29, 2009

Task Order Title:
Appraisal Services

Task Order Number:
GS-23F-0027T/GS-P-03-09-DX-0012

Task Order Award Dollar Amount:
$55,000.00

Contractor Awarded Name:
CB Richard Ellis, Inc.

Contractor Awarded Address:
750 9th Street, NW
Suite 900
Washington, D.C. 20001-4516

 

https://www.fbo.gov/spg/GSA/PBS/3PK/AppraisalServices/listing.html Link To Document N/A
0930 09 Department of the Air Force Air Force Materiel Command AAC - Air Armament Center 32542-6864 R 541712 AAC/PK 205 West D Avenue, Suite 433 Eglin AFB FL 32542-6864 Griffin Intensive Munitions Testing FA9200-10-R-0076 Kristin Ashley Sapelak, Contract Specialist, Phone 850-882-0167, Fax 850-882-4561, Email kristin.sapelak@eglin.af.mil - Dana L Alexander, Contracting Officer, Phone 850-882-0185, Fax 850-882-4561, Email dana.alexander@eglin.af.mil The Air Armament Center Safety Analysis and Test Support at Eglin AFB, FL, intends to release a Request for Proposal (RFP) on October 15, 2009 for a firm-fixed price Purchase Order for Griffin Intensive Munitions (IM) testing. The total scope of this effort is outlined in the attached Statement of Work (SOW). The Period of Performance is 3 weeks after receipt of award. This acquisition is set aside for small business based on the North American Industry Classification System (NAICS) of 541712, and size standard of 1000 employees. This notice of intent is not a request for competitive proposals. THIS SYNOPSIS DOES NOT CONSTITUTE AN IFB OR RFP AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. https://www.fbo.gov/spg/USAF/AFMC/AAC/FA9200-10-R-0076/listing.html Link To Document Total Small Business US 32542 Eglin AFB, FL 0930 09 General Services Administration Public Buildings Service (PBS) Chesapeake Service Center (3PC) 19107-3191 R 541618 The Strawbridge Building 20 North 8th Street, 9th Floor Philadelphia PA 19107-3191 RECOVERY - Construction Management services for a restroom renovation project at the Lewis Powell Courthouse Annex, 1100 E. Main Street, Richmond, VA 23219 GS-03P-09-QM-C-0088 Linda M Savage-Linder, Contracting Officer , Phone (804) 771-2446, Fax (215) 209-0509, Email linda.savage-linder@gsa.gov Recovery - This notice is provided for informational purposes only. The General Services Administration (Mid-Atlantic Region) plans to utilize an existing Indefinite Quantity contract, GS-03P-04-DXD-0024, to procure the following services: Provide part time construction management services for a restroom renovation project at the Lewis F. Powell Federal Courthouse Annex, 1100 E. Main Street, Richmond, VA 23219. Procuring these services without providing for full and open competition under this acquisition may be accomplished pursuant to "Exceptions to the Fair Opportunity" provisions, the supplies or services required at the level or quality required because the supplies or services ordered are unique or highly specialized, as implemented by paragraph 16.505(b)(2)(ii) of the Federal Acquisition Regulations, where the agency's need for supplies or services are available from only one responsbile source. The period of service shall be from October 2009 through April 2010. The government estimates these services will be required two days per week. The request for proposal (RFP) package will be sent to the designated Indefinite Quanity Contractor. This notice is not a solicitation for offers. https://www.fbo.gov/spg/GSA/PBS/3PPRC1/GS-03P-09-QM-C-0088/listing.html Link To Document N/A US 23219 110 E. Main Street Richmond, VA 1001 09 Department of Health and Human Services National Institutes of Health National Institute on Mental Health 20892-9661 R 511199 Contracts Management Branch 6001 Executive Blvd, Rm 8154, MSC 9661 Bethesda MD 20892-9661 NIA Information Resource Center NIHDA2008065-R Kathleen E. Giuliano, Contract Specialist, Phone 301-443-6427, Fax 301-443-0501, Email giuliank@mail.nih.gov - Teresa A. Baughman, Contracing Officer, Phone (301) 443-1193, Fax (301) 443-0501, Email baughmat@nida.nih.gov

Notice Information
SOLICITATION:
NIHDA2008065-R

AGENCY/OFFICE
National Institutes of Health (NIH)

LOCATION:
National Institute on Aging (NIA)

TITLE:
NIA Information Resource Center


TO AMEND AWARD NOTICE:

THE MAXIMUM FOR THE BASE YEAR IS $6,000,000.


IDIQ CONTRACT - BASE YEAR 09/22/09-09/21/10.  The following option periods were also negotiated: If exercised,  Option Period 1-09/22/10-09/21/11 (Maximum $6,000,000), Option Period 2-09/22/11-09/21/12 (Maximum $6,000,000), Option Period 3- 09/22/12-09/21/13 (Maximum $6,000,000) Option Period 4- 09/22/13-09/21/14 (Maximum $6,000,000). 

 



NOTICE:

Offeror should not use the "DRAFT SOW" under NIHAG2009051 or NIHDA-2008-065R for the submission of your proposal.  Offerors should be using the "ATTACHMNENT 3", Statement of Work  included in the "NIHDA-2008-65-R" RFP, dated February 20, 2009.

 

DESCRIPTION:

IMPORTANT NOTICE ABOUT THE SOLICITATION NUMBER:
THIS PROJECT ENTITLED NIA INFORMATION RESOURCE CENTERWAS ORIGINALLY ISSUED UNDER THE NUMBER NIHDA2008065, BUT WAS LATER CANCELLED DUE TO A CHANGE IN THE NAICS CODE.

A NEW SOURCES SOUGHT NOTICE (FOR THE NEW NAICS CODE) WAS ISSUED ON 01/12/09 FOR THE SAME PROJECT UNDER A DIFFERENT SOLICITATION NUMBER: NIHDA-2008-065-R.

THE SUBSEQUENT PRESOLICITATION NOTICE FOR THIS PROJECT WAS ISSUED UNDER NUMBER NIHAG2009051 ON 01/26/09.

IT HAS SINCE BEEN DETERMINED BY THE CONTRACTING OFFICE THAT FROM THIS POINT FORWARD THE PROJECT WILL USE THE FOLLOWING NUMBER: NIHDA-2008-065-R.

IN ORDER TO ENSURE THAT ALL INTERESTED PARTIES OR OFFERORS HAVE A FAIR OPPORTUNITY TO ACCESS THE SOLICITATION IN FBO IF SEARCHING UNDER EITHER NUMBER, THE SOLICITATION FOR THIS PROJECT (WHICH WILL HENCEFORTH BE KNOWN AS NUMBER NIHDA-2008-065-R), HAS BEEN POSTED SIMULTANEOUSLY UNDER BOTH NUMBERS IN FBO: NIHDA-2008-065-R AND NIHAG2009051.

POTENTIAL OFFERORS ARE ENCOURAGED TO USE THE FOLLOWING REFERENCE NUMBER FOR THIS PROJECT IN THEIR COMMUNICATIONS WITH THE CONTRACTING OFFICE: NIHDA-2008-065-R.

SOURCES SOUGHT NOTICE FOR a requirement entitled: The National Institute on Aging (NIA), National Institutes of Health (NIH), Information Support Services including: Information Centers (NIAIC and ADEAR); Database Development and Website Management; Health Communication Research; Publication Development; Public Inquiry Response; Logistical Support; Warehousing and Distribution; and other Communication Support Services.

INTRODUCTION:

This SOURCES SOUGHT NOTICE is to determine the availability of potential small businesses (e.g., 8(a), service-disabled veteran owned small business, HUBZone small business, small disadvantaged business, veteran owned small business, and women-owned small business) that can provide information support services to the National Institute on Aging(NIA). The primary objective of the requirement is to provide all management, technical, logistical, and administrative services, including, facilities for the continued operation of the NIA Information Centers, which include the NIA Information Center (NIAIC) and the congressionally mandated Alzheimer's Disease Education and Referral (ADEAR) Center. The information from this market research will help the NIDA Neuroscience COAC, NIMH/NIA Contracts Management Branch, plan their acquisition strategy.

Please be sure to indicate if you have a GSA schedule contract, a contract on GSA 8(a) STARS, or a contract on GSA VETS GWAC. THIS IS STRICTLY MARKET RESEARCH, NIDA NEUROSCIENCE COAC, NIMH/NIA CONTRACTS MANAGEMENT BRANCH, WILL NOT ENTERTAIN QUESTIONS REGARDING THIS MARKET RESEARCH.

BACKGROUND:

This is not a new requirement. A similar requirement to the requirement entitled The National Institute on Aging (NIA), National Institutes of Health (NIH), Information Support Services including: Information Centers (NIAIC and ADEAR); Database Development and Website Management; Health Communication Research; Publication Development; Public Inquiry Response; Logistical Support; Warehousing and Distribution; and other Communication Support Service contract, is currently awarded to JBS, International. For your reference, a draft Statement of Work (SOW) is attached to this Sources Sought Notice.


RESPONSE INFORMATION:
In order to respond to this notice, interested Small Businesses should carefully read the instructions below and the attached Draft Statement of Work (SOW) and respond with a capability statement.
The National Institute of Aging (NIA), under the National Institute of Health (NIH), part of the Department of Health and Human Service (DHHS) is seeking information from all small business sources capable of providing NIA with an information support system. The contract will be designed to ensure that the vitally needed information associated with aging is disseminated to the members of the general public and to the health care professionals responsible for their care. The potential interested Small Business must demonstrate experience and capability to perform in the following fourteen (14) areas:

1)The Contractor must have the experience and knowledge in responding to inquires on public health issues and staff with requisite on biomedical research community and the working of NIH and DHHS. To meet the requirements the Contractor must demonstrate ability to provide all management, technical, logistical, and administrative services for the operation of the NIA Information Centers. Further, the Contractor must have knowledge and expertise sufficient to adapt and communicate technical information on aging and AD research to diverse professional and lay audiences. The major tasks of both Information Centers include: Management; Database Development and Information Management; Web Site Management and Maintenance; Information and Referral; Training and Quality Control; Communications Research; Product Development and Graphic Design Services; Outreach; Meeting and Conference Support; Warehouse, Inventory, and Distribution.


2)The Contractor shall develop, implement, and maintain an effective and efficient project management and planning process for the NIAIC and the ADEAR Center operations. This process shall include but is not limited to the planning, identification, evaluation, execution, and assessment of methods to control costs incurred in the performance of this contract.

3)The ADEAR Center and NIA Information Center manage and maintain a number of Information Center-related databases, including but not limited to those that support the internal and administrative functions of the Centers, as well the publicly accessible databases described in the draft SOW. The Contractor shall develop and maintain online systems to facilitate the use of Information Center resources including but not limited to the AD Lib, Aging and AD Clinical Trials databases, and Health and Aging Organizations database, as well as standard responses, inventory, and the inquiry tracking system so they can be accessed easily and quickly. The Contractor shall establish a regular schedule to evaluate the current databases and systems, and should propose improvements, additions, and refinements to existing databases when technology or program needs make them necessary or as required. The Contractor must be able to develop, implement, and maintain real-time electronic systems to support the information dissemination and outreach activities such as inquiry tracking, inventory management, and reporting. In addition, the Contractor must have the capability to develop, implement and maintain an Extranet site for communication and reports to the NIA Staff. The Contractor must have expertise in and familiarity with developing and managing multiple searchable online information data bases (such as the AD Clinical Trials database, Health and Aging Organizations database, and ADC Article database).

4)The Contractor shall be responsible for all aspects of the design, operation, management, application support, and maintenance of the NIA Web sites. The Contractor shall establish and maintain appropriate security measures to protect the integrity of the Web sites, their content, and related data files.

5)The Contractor shall respond to written, electronic, and telephone inquiries received directly or assigned to the Information Centers by the OCPL. The Contractor must have the ability to respond to both written and telephone requests received in English and Spanish. Information specialists must be knowledgeable about the full range of NIA publications and resources for inquiry response and distribution, as well as other research centers and organizational resources. Information specialists shall provide accurate, current information about aging and AD to health professionals, patients and their families, and the general public. Information specialists shall apply widely accepted best practices in customer service to their interactions with the public and NIA stakeholders. The Contractor shall develop an electronic system to record and track all inquiries.

6)The Contractor shall design, field test, produce, and distribute health messages and materials for the public and health care providers through a variety of channels. The Contractor shall use state-of-the-art communications research techniques to identify target audiences, create culturally-appropriate messages in English and/or Spanish, develop useful and accessible products, work effectively in a variety of media, select channels that will reach the specific target audience, plan and implement public and professional health education campaigns, and use appropriate evaluation techniques during each phase of the process.


7)The Contractor shall plan and implement formative research activities, including but not limited to focus groups, usability testing, and other methods to evaluate messages and materials in a variety of target audiences, including multicultural audiences and those with limited English proficiency. The Contractor also shall evaluate outcomes and effectiveness of outreach campaigns and materials.

8)The Contractor must have the capability to develop, implement, and evaluate health communication messages and write, design, and produce outreach materials and campaigns and work in all types of media, including print, broadcast/cable, electronic, advertising, and display.

9)The Contractor must be able to implement all aspects of conference planning and management.

10)The Contractor shall plan, research, write, design, test, produce, print publications, and post online materials needed by the NIA, including but not limited to multimedia presentations, video, and PowerPoint. The Contractor shall perform writing and editorial functions, draft concept clearances, develop appropriate graphic treatments, ensure compliance with usability and accessibility (508) standards, and assume responsibility for all tasks related to product development.

11)The Contractor must be capable of conducting and tracking the outreach activities of the NIA Information Centers on an ongoing basis.


12)The Contractor shall research, distribute, track, and warehouse all NIA publications and ancillary materials, including but not limited to exhibits, videos, and materials archived from previous contracts. The Contractor shall provide any and all requisite labor, facilities, and equipment to safely and securely store and efficiently distribute NIA materials.

13)The Contractor shall also provide additional backup telephone services when the clearinghouses' toll-free telephone numbers are promoted in the national media. In addition, the Contractor shall provide direct telephone services, including local service to enable the NIA Project Officer to communicate with the Project Manager and project staff.

14)The Contractor must maintain the clearing houses within the Washington, DC, Metropolitan area. The clearinghouses must include sufficient space for all clearinghouse activities, including public reception area and library. Contractor shall provide a separate accessible entrance for the NIAIC and the ADEAR Center so that visitors will not be routed through other offices or lobbies.

Any business or organization that believes it has the capability to fulfill this requirement should submit a brief narrative response (no more than 15 pages, maximum, single spaced), indicating previous experience and capabilities related to the above work. Capability statements should clearly describe: 1) the offerors experience and personnel qualifications to perform this work; 2) type of business or organization, and size (number of employees and gross annual revenue), your eligibility under 8(a) or other set-aside programs, as applicable (Note: the applicable NAICS code for this requirement is 511199 (this NAICS code has an SBA Size Standard limit of 500 employees); and 3) your management structure, history of your organization (e.g. number years in business and DUNS #); and 4) other resources available to perform this work (e.g. industry security clearance, etc.) As a result of this Sources Sought, the NIMH/NIA CMB may issue a Request for Proposals (RFP). In the event a RFP will be issued, North American Industry Classification System (NAICS) code 511199 "All Other Publishers" with a size standard of 500 employees will be considered.

However, should such a requirement not materialize, no basis for claims against the NIMH/NIA CMB shall arise as a result of a response to this Sources Sought or the NIMH/NIA CMB's use of such information as part of our evaluation process. Point of Contact, Kathleen Giuliano, Contract Specialist, Phone 301-443-6427, Fax 301-443-0501, Email giuliank@mail.nih.gov PLEASE BE ADVISED THAT NO SOLICITATION IS AVAILABLE AT THIS TIME; THIS NOTICE IS FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT, NOW OR IN THE FUTURE. NO RECEIPT NOTICE WILL BE SENT TO THE SUBMITTER OF A CAPABILITY STATEMENT AND NO EVALUATION WILL BE PROVIDED OF ANY RESPECTIVE CAPABILITY STATEMENT. If the Government decides to issue a solicitation, a Request for Proposal (RFP) will be available solely via the FedBizOpps web page at http://www.fedbizopps.gov/. It will be the offeror's responsibility to monitor the FedBizOpps web page for the release of any solicitation and amendments, and to download all documents.

Capability Statements in response to this notice should be received no later than January 12, 2008, and can be sent either by mail, fax, or e-mail to Kathleen Giuliano, Contract Specialist. If using the U.S. Postal Service or commercial overnight services, please send an original plus five (5) copies of your response. (Note: for commercial overnight services, use Rockville, MD 20852.)

Primary Point of Contact:
Kathleen Giuliano
Contracting Office Address:
Research and Development Contracts Management Branch
6001 Executive Blvd, Rm 8154, MSC 9661
Bethesda, Maryland 20892-9661

 

Place of Contract Performance:
6001 Executive Blvd
Rockville, Maryland 20852
United States
Allow Vendors To Add/Remove From Interested Vendors:
No
Allow Vendors To View Interested Vendors List:
No
Solicitation External Reference:
https://www.fbo.gov/spg/HHS/NIH/NIMH/NIHDA2008065/listing.html
Solicitation External Reference To Packages:
https://www.fbo.gov/spg/HHS/NIH/NIMH/NIHDA2008065/packages.html

 

 

https://www.fbo.gov/spg/HHS/NIH/NIMH/NIHDA2008065-R/listing.html Link To Document Total Small Business US 20176 Department of Health and Human Services, National Institute of Health, National Institute of Mental Health, Contracts Mangement Branch, 6001 Executive Blvd, Room 8154, MSC 9661, Bethesda, MD 20892-9661, UNITED STATES Bethesda, MD
1001 09 Department of the Navy Naval Sea Systems Command NSWC Carderock Division 19112 R 333415 N65540 NAVAL SHIP SYSTEM ENGINEERING STATION, CARDEROCK DIVISION, PA Naval Surface Warfare Center Naval Business Center, Naval Base Philadelphia, PA RECOVERY--R--PROJECT NUMBER 0634201N, Modification Recovery Act Funds N6554006R0010 Jane DeMatto 215-897-7994 Naval Surface Warefare Center. RECOVERY - PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY; THEREFORE FAR 5.203 DOES NOT APPLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTOR(S) UNDER N65540-08-D-0009-0007. https://www.fbo.gov/spg/DON/NAVSEA/N00167/N6554006R0010/listing.html Link To Document N/A 1001 09 Department of the Navy Naval Sea Systems Command NSWC Carderock Division 19112 R 333415 N65540 NAVAL SHIP SYSTEM ENGINEERING STATION, CARDEROCK DIVISION, PA Naval Surface Warfare Center Naval Business Center, Naval Base Philadelphia, PA RECOVERY--R--PROJECT NUMBER 0634201N, Modification Recovery Act Funds N6554006R0010 Jane DeMatto 215-897-7994 Naval Surface Warefare Center. RECOVERY - PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY; THEREFORE FAR 5.203 DOES NOT APPLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTOR(S) UNDER N65540-08-D-0009-0007. https://www.fbo.gov/spg/DON/NAVSEA/N00167/N6554006R0010/listing.html Link To Document N/A 1001 09 Agency for International Development Overseas Missions Colombia USAID-Bogota 34038 R 541990 Amer Emb/Columbia Unit #5101 APO AA 34038 Public Policy Program SOL-514-09-000004 Manuel Omar Trigo , Senior Acquisition Specialist, Phone (571) 383-4135, Email otrigo@usaid.gov - William Fothergill, Contracts Technician, Phone 5713834136, Email wfothergill@usaid.gov The Request for Proposal (RFP) release date has changed and will now be in mid October, 2009.  Also, the contract will be for a five-year Cost Plus Fixed Fee Award with no options. https://www.fbo.gov/spg/AID/OM/COL/SOL-514-09-000004 /listing.html Link To Document N/A 1001 09 Department of Homeland Security Transportation Security Administration Headquarters TSA 20598 R 541219 601 S. 12th Street TSA-25, 10th Floor Arlington VA 20598 Financial system data integrity and financial reporting support HSTS01-09-R-FIN054 Robyn E. King, Contract Specialist, Phone 571-227-2447, Email Robyn.King@dhs.gov This pre-solicitation amendment is to inform all potential offerors the following:

Answers to all questions received from industry regarding this pre-solicitation will be provided as an attachment to the final RFP.

The NAICS code is hereby changed to 541219- Other Accounting Services.

The primary point of contact is hereby changed to Robyn King at Robyn.King@dhs.gov. https://www.fbo.gov/spg/DHS/TSA/HQTSA/HSTS01-09-R-FIN054/listing.html Link To Document N/A
1005 09 Other Defense Agencies Defense Threat Reduction Agency Defense Threat Reduction Agency (Headquarters) 22060-6201 R 541990 DTRA Annex 8725 John J. Kingman Road, MSC 6201 Fort Belvoir VA 22060-6201 Cooperative Threat Reduction Program (CTR) Support Services CTI090014815 Michael B. Donaldson, Contracting Officer, Phone 7037672993, Fax 7037674246, Email michael.donaldson@dtra.mil https://www.fbo.gov/spg/ODA/DTRA/DTRA01/CTI090014815/listing.html Link To Document N/A US 22060 Within an estimated 20 mintutes driving time (Normal Traffic Flow) of: 8725 John J Kingman Road Stop 6201 Fort Belvoir, VA 1005 09 National Aeronautics and Space Administration Johnson Space Center Office of Procurement 77058-3696 R 541330 NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696, Mail Code: BJ R--SAFETY AND MISSION ASSURANCE ENGINEERING CONTRACT NNJ09314047L 10052010 Learon J. Comeaux, Contract Specialist, Phone 281-483-6525, Fax 281-483-4173, Email learon.j.comeaux@nasa.gov - Jessica C. Miller, Contracting Officer, Phone 281-483-6792, Fax 281-333-0459, Email jessica.c.miller@nasa.gov Learon J. Comeaux This is modification 1 to synopsis NNJ09314047L, entitled Safety and MissionAssurance Engineering Contract (SMAEC), which was posted on September 17, 2009. Thismodification provides responses to questions received to date. RFI Question #1:There is no mention of an IT Operations function at all in the solicitation. Should Iassume from that there will be no Ops/ IT Security resources required on the newcontract?RFI Answer #1: No, you should not assume that there will be no Ops/IT Security resources required on thenew contract. The purpose of the RFI is to highlight the major activities of thecontract. There are other functions required in the overall performance of the contractthat will be captured in the future statement of work. RFI Question #2: Why the recompete?a. Is there an expansion or amendment to the tasks?b. Nonperformance to the current contract?c. Expiration of current contract?RFI Answer #2: The current contract expires on April 30, 2011.RFI Question #3: Who is the incumbent?RFI Answer #3:The incumbent is Science Application International Corporation (SAIC).RFI Question #4:Anticipated start Date?RFI Answer #4:The anticipated start date is May 1, 2011.RFI Question #5: Do you have estimation of personnel resources or hours allocation for these tasks?RFI Answer #5: That information is not available at this time. Any information about personnelresources or hours allocation will be provided in the solicitation.REF Question #6: Is it possible to get a copy of the current SAFETY AND MISSION ASSURANCE ENGINEERINGcontract from your office or must I do a FOIA request? Alternatively, is there link onthe JSC website that I might download it from? RFI Answer #6: A copy of the current Safety and Mission Assurance Contract will be electronically postedon the SMAEC procurement homepage shortly. The website address will be provided via anamendment to this RFI when the Statement of Work is available. All other items remain unchanged.Documents related to this procurement will be available over the Internet. Thesedocuments will reside on a World Wide Web (WWW) server, which may be accessed using a WWWbrowser application. The Internet site, or URL, for the NASA/JSC Business Opportunitieshome page is http://prod.nais.nasa.gov/cgi-bin/eps/bizops.cgi?gr=D&pin=73 Offerors are responsible for monitoring this site for the release of the solicitation andany amendments. Potential offerors are responsible for downloading their own copy ofthe solicitation and amendments (if any). https://www.fbo.gov/spg/NASA/JSC/OPDC20220/NNJ09314047L/listing.html Link To Document learon.j.comeaux@nasa.gov Learon J. Comeaux N/A 1005 09 Department of Agriculture Forest Service National Interagency Fire Center 83705-5354 R 541511 3833 S. Development Avenue Jack F. Wilson Bldg. Boise ID 83705-5354 Fire Planning Support Services - AG-024B-S-09-0005 AG-024B-S-09-0005 01242011 Melinda G. Draper, Contracting Officer, Phone 208-387-5610, Fax 208-387-5384, Email mgdraper@fs.fed.us - Ethel Hill, Procurement Technician, Phone 208-387-5632, Fax 208-387-5384, Email ehill@fs.fed.us The Government anticipates issuing a Solicitation Request for Proposals in approximately 17 days. This solicitation will result in a single award for performance based, fixed price, indefinite delivery indefinite quantity contract for fire planning, fire simulation and modeling, ecosystem function and design, data and/or system analysis, database management and assessment of fire management activities. Additionally, other services may be required such as data migration and software conversions across platforms, software support services which may include design, development of applications to incorporate state of the art technology and best practices, or maintenance of current fire applications, and classroom instruction and course development. This acquisition is 100% set aside for small business concerns. The effective period of the resultant contract is January 1, 2010 through December 21, 2010. At the Government's option, the contract may be renewed for additional one-year periods, not to exceed four renewal periods (5-year maximum potential contract). https://www.fbo.gov/spg/USDA/FS/024B/AG-024B-S-09-0005/listing.html Link To Document Total Small Business 1006 09 General Services Administration Public Buildings Service (PBS) Property Development Division (5PE) 60604 R 541310 General Services Administration Public Buildings Service 230 South Dearborn Street, Room 3600 Chicago IL 60604 RECOVERY: Construction Manager as Agent Services RECOVERY-5PE-10-0005 Shanta M Maldonado, Contracting Officer, Phone 312-353-7242, Fax 312-353-1491, Email shanta.maldonado@gsa.gov

RECOVERY - This Notice Is Provided For Informational Purposes Only. This opportunity is being solicited under the existing Federal Supply Schedule contracts for Professional Engineering Services, Construction Management (SIN 871-7). This notice is not a notice for solicitation or offers.

The purpose of this acquisition is to acquire Construction Manager as Agent (CMa) Services to provide design reviews and construction oversight for the Photovoltaic Roof and DoD Security/Parking/Site Work Project at the Major General Emmett J. Bean Center located in Indianapolis, Indiana. Services to be provided by the CMa include, but are not limited to, performing design reviews, facilitation and participating in project meetings and providing on-site observation during construction. Any questions regarding this notice must be submitted via e-mail to Shanta Maldonado at shanta.maldonado@gsa.gov.

https://www.fbo.gov/spg/GSA/PBS/5PCI/RECOVERY-5PE-10-0005/listing.html Link To Document N/A US 46249 Major General Emmett J. Bean Center 8899 East 56th Street Indianapolis, IN
1006 09 General Services Administration Public Buildings Service (PBS) Chesapeake Service Center (3PC) 19107-3191 R 541618 The Strawbridge Building 20 North 8th Street, 9th Floor Philadelphia PA 19107-3191 RECOVERY - Construction Management services for a restroom renovation project at the Lewis Powell Courthouse Annex, 1100 E. Main Street, Richmond, VA 23219 GS-03P-09-QM-C-0088 Linda M Savage-Linder, Contracting Officer , Phone (804) 771-2446, Fax (215) 209-0509, Email linda.savage-linder@gsa.gov The General Services Administration has determined it to be in the government's best interest to provide for these services utilizing other means. Therefore, this notice is hereby cancelled. https://www.fbo.gov/spg/GSA/PBS/3PPRC1/GS-03P-09-QM-C-0088/listing.html Link To Document N/A US 23219 1100 E. Main Street Richmond, VA 1006 09 Department of Justice Justice Management Division Executive Office for the United States Attorneys-EOUSA 20530 R 561492 600 E Street Suite 2400 Washington DC 20530 Court Reporting Services DOJ-REQ-EOA04-9-0122 Tony Russell, Contract Spec ialist, Phone 202-307-1291, Fax 202-616-6651, Email tony.russell@usdoj.gov - Andrew Payne, Chief of Operations, Phone (202) 616-6434, Fax (202) 616-6651, Email andrew.payne@usdoj.gov Solicitation REQ-EOA-9-0122 has been changed to REQ-EOA-10-0029. Vendors who have solicited under the old requisition and who has submitted their proposal before the closing datehas been evaluated under the old solicitation, and out of the solicitation 4 BPA's been assigned to this Blanket Purchase Agreement. Period of Performance is from 1 October 2009 through 30 September 2013. This is a 60 month fixed priced Blanket Purchase Agreement. The following BPA's that has been generated from REQ-EOA-9-0122 is as follows: 10X-EOA04-0029 10X-EOA04-0030 10X-EOA04-0031 10X-EOA04-0032 Solicitation has been change due to the fiscal year requirement to ensure that a BPA was established for the new fiscal year FY 10 and not FY 09. https://www.fbo.gov/spg/DOJ/JMD/EOUSA-FMSS/DOJ-REQ-EOA04-9-0122/listing.html Link To Document Total Small Business US 33132 U.S. Courthouse United States District Court James Lawrence King Federal Justice Bldg. 99 N.E. 4th Street Miami, FL 33132 U.S. Courthouse United States District Court Wilkie D. Ferguson, Jr., Federal Bldg. 400 North Miami Avenue Miami, FL 33128 U.S. Courthouse United States District Court 299 East Broward Blvd. Ft. Lauderdale, FL 33301 U.S. Courthouse United States District Court 701 Clematis Street West Palm Beach, FL 33401 U.S. Courthouse United States District Court 300 S. 6th Street Ft. Pierce, FL 34950 U.S. Courthouse United States District Court 301 Simonton Street Key West, FL 33040 NOTE: Ft. Pierce and Key West Florida is on emergency basis only to include necessary compensation. Miami, Ft. Lauderdale, West palm Beach, Ft. Pierce, Key West, FL 1006 09 United States Trade and Development Agency USTDA Contracts Office USTDA 22209-3901 R 541611 1000 Wilson Boulevard, Suite 1600 Arlington VA 22209-3901 Definitional Mission (DM): Bulgaria - Natural Gas Sector Projects RFQ-CO2009810013 Tyrone W Johnson, Contracts Specialist, Phone 703-875-4357, Email tjohnson@ustda.gov - Tanya Wade, Contracts Assistant, Phone 703-875-4357, Fax 703-875-4009, Email twade@ustda.gov A002: Awardee Change of Point of Contact (POC) to: POC- Alexander Barushka -Telephone Number 201-982-0942 Eight Offerors Responded to the RFQ. https://www.fbo.gov/spg/TDA/TDACO/TDACO/RFQ-CO2009810013/listing.html Link To Document Total Small Business US 22209-3901 Headquarters: U.S. Trade and Development Agency (USTDA) 1000 Wilson Boulevard, Suite 1600 Arlington, VA 1007 09 Department of Homeland Security Immigration & Customs Enforcement Contracts & Procurement N/A R 561499 Personnel Security RECOVERY-HSCEEH-10-Q-00002 Melissa C. Weindel, Contract Speciaist , Phone 215-521-2266, Email melissa.weindel@dhs.gov - Peter Andrews, Contracting Officer, Phone 215-521-2261, Fax 215-521-229, Email peter.andrews@dhs.gov

RECOVERY - INFORMATION ONLY

This opportunity will be solicited under the existing Federal Supply Schedule contract # 84- Total Solutions for Law enforcement, Professional Security (SIN 246-52). In accordance with FAR 5.704 the Contracting Officer plans to utilize their usual solicitation practice and is posting this notice, neither as a request for offers nor a solicitation, but for "informational purposes only."

The objective of this acquisition is to fulfill a requirement for professional support with the specialized expertise in personnel security as it pertains to suitability adjudication. This requirement will be funded in whole by ARRA funds. Contractor will support The Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE) , Federal Protective Service (FPS) Headquarters Security Offices in Washington, DC.

Any questions regarding this notice must be submitted via email to Melissa Weindel at melissa.weindel@dhs.gov.

https://www.fbo.gov/spg/DHS/INS/ICEFAMS/RECOVERY-HSCEEH-10-Q-00002/listing.html Link To Document N/A
1007 09 General Services Administration Public Buildings Service (PBS) Property Development Division (9PCS) 94102 R 541611 450 Golden Gate Avenue, 3rd floor West San Francisco CA 94102 *Recovery*Construction Management (CM) Services for the Repair, Alteration and Seismic Upgrade to the Federal Building and U. S. Post Office, 154 Waianuenue Avenue, Hilo, Hawaii HI0001ZZ Beverly Chin, Contracting Officer, Phone 415-522-3141, Fax 415-522-3114, Email beverly.chin@gsa.gov   This notice is provided for informational purposes only. This opportunity is available only to contractors who have received an awarded Region 9 GSA Indefinite Delivery Indefinite Quantity (IDIQ) contract in Zone 4 (State of Hawaii, as well as Guam, and the U. S. Territories in the Pacific) to provide Construction Management (CM) services.

 The General Services Administration (GSA), Public Buildings Service (PBS), Design and Construction Division (9PC) has a requirement to procure services from a highly qualified CM firm to oversee the construction activities of the *RECOVERY* Repair, Alteration, and Seismic Upgrade to the Federal Building and U.S. Post Office in Hilo, Hawaii.  It is important to note that this project is funded under the American Recovery and Reinvestment Act (ARRA) of 2009 (Public Law 111-5) (Recovery Act).

 

This Historic Federal Building and U. S. Post Office is located at 154 Waianuenue Avenue, Hilo, Hawaii.  It was built in 1917 and expanded in 1936 out of masonry and wood construction and is on the National Register of Historic Places.  It is a 3-story office-type building situated on approximately one-half acre in the Hilo Central Business District (CBD).  It has 50,333 gsf, 35,133 rentable square feet and 28 outside parking spaces.  This project is mainly a seismic and life safety repair and alteration project but also involves miscellaneous interior and exterior finishes, repair and restoration.  The primary purpose of the project is to remedy certain deficiencies relative to life safety standards applicable to federal buildings.  Major life safety work includes construction of full-height seismic sheer walls in each of the building's two wings and installation of fire sprinklers and a fire alarm system, accessibility improvements and energy efficiency work.  This project will be executed in two phases to minimize tenant moves.

 The scope of the CM Services for construction phase services may include but is not limited to the following:

 •A.      Set up job file, working folders, and record keeping systems to be used on the project. Update and complete the Inspection Plan to fit complete contract requirements with detail as directed by CE/COR.

 

•B.     Review and recommend approval of the construction progress schedule. Monitor construction progress; if progress falls behind schedule, recommend necessary action to the Government to bring project up to schedule. Annotate the progress schedule monthly showing actual progress achieved and any adverse delays.

 •C.     Inspection Services. Inspect the work performed by the Construction Contractor in accordance with the inspection plan to verify conformity with requirements of the construction contract. Verify that workmanship, materials and equipment installed by the Construction Contractor meet or exceed the requirements of the contract drawings and specifications. Plan and coordinate inspections with the Construction Contractor to minimize impacts on construction operations, and confirm that critical inspections occur as required.

 •D.     Safety.  Reviews the safety programs developed by the Construction Contractor for comprehensiveness and completeness, timely submission, and correct processing. During construction, monitor compliance by the Construction Contractor with contractual safety requirements and make periodic reports on safety. Report deficiencies to the CO. Cooperate to the extent necessary with officials of other agencies (Federal and/or State) who are vested with authority to enforce requirements of the Occupational Safety and Health Act of 1970.

 •E.     Changes. Furnish assistance to the CO in administration of changes to construction contract. Notice that the CM must not take any action that commits Government funds, and more specifically should avoid any instruction to the Construction Contractor that could be interpreted as authorizing modifications to the contract. All modifications to the contract must be process as formal contract modifications.

 •F.      Assist GSA in Claims Avoidance and Assistance.

 

•G.     Meetings and Conferences. Schedule and chair weekly job-site meetings with Construction Contractor and, if appropriate, include representatives of the CO, tenant agencies, and other interested parties to discuss procedures, progress, problems, coordination, scheduling and other appropriate matters.

 

•H.     Records. The CM is responsible for documenting major project actions and maintaining records of the Construction Contractor contract. Maintain at the job site, on a current basis, records of contracts (including correspondence received or issued by the CM and the COR); change orders and documents related thereto; records relating to shop drawings, samples, purchases, material, equipment; applicable handbooks; daily diary; and other records related to this contract and construction work. The project files will be well organized and indexed for easy access. Deliver these records to the CO prior to final payment under this contract.

 

•I.         Documentation. CM documentation prepared during the day of a site visit, such as noncompliance notices, safety notices, correspondence signed, contract modification proposal requests, etc.

 •J.       Monthly Reports. The report describes project progress during the Month, highlights concerns which could impact the delivery of the project, and provides information and recommendations to the COR. The format of the monthly report should be as follows:

 •K.     Contractor Payments. Review requests for payment submitted by the Construction Contractor for progress payments and final payment, and submit recommendations concerning approval thereof to the CO. Maintain records of payments on account of the Contract Sum and all changes thereto.

 

•L.      Receive and review the Construction Contractor's initial CPM Schedule submittal and forward it to the CO with a recommendation of acceptance or rejection. Verify that each activity is reasonably priced; that the schedule is not front-end loaded, that the work flow is logical, efficient, and not contrived to unfairly benefit the Construction Contractor nor jeopardize the Government.

 •M.     Labor Standards. Assist the CO to enforce Labor Standards Provisions of the construction contract.

 •N.     Final Inspection, Substantial Completion, and Settlement.

 •O.    Maintain a logically organized construction file and preserve incoming and outgoing Communications.

 

•P.     Process correspondence and prepare replies for signature of appropriate Government officials.

 •Q.    Start-up Assistance Services.

 

•R.     Security.  The CM is expected to check the identification cards of all workers on site and ensure that they meet security requirements as outlined in the contact.

 

•S.     ARRA Documentation.  The CM will be responsible for ensuring that ARRA documentation for this project is complete, as outlined in the construction contract.

All of the following CM firms under the Region 9 GSA CM IDIQ contract for Zone 4 will be provided a fair opportunity to participate on the project in concurrence with Federal Acquisition Regulation (FAR) Part 16.505. Ultimately the award will be made to the most highly qualified CM firm that provides best value to the Government and with whom a mutually satisfactory delivery order can be negotiated.

Bowers +Kubota Consulting, Inc.
94-408 Akoki Street, Suite 201-A
Waipahu, HI  96797-2703

URS Corporation
600 Montgomery Street, 26th Floor
San Francisco, CA  94111-2702

Parsons Infrastructure & Technology Group, Inc.
100 W. Walnut Street
Pasadena, CA  91124-0001

Abacus Project Management Inc.
3030 N. Central Avenue, Suite 1207
Phoenix, AZ  85012-2719

Cumming Construction Management Inc.
660 S. Figueroa Street
Los Angeles, CA  90017-3442

 

If you have any questions or concerns regarding this informational posting please direct your questions to Beverly Chin via email at beverly.chin@gsa.gov.

https://www.fbo.gov/spg/GSA/PBS/9PCS/HI0001ZZ/listing.html Link To Document N/A US 96720 Federal Building and U. S. Post Office 154 Waianuenue Avenue Hilo, HI
1008 09 Department of Health and Human Services Agency for Healthcare Research and Quality Contracts Management 20850 R 541611 540 Gaither Road Rockville MD 20850 Developing and Strengthening Scientific Methods for Conducting Comparative Effectiveness Research AHRQ-2010-DEcIDE-ARRA-01 Jessica Alderton, Phone 301 427-1783, Fax 301 427-1740, Email jessica.alderton@ahrq.hhs.gov RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY UNDER THE AMERICAN RECOVER AND REINVESTMENT ACT PROGRAM. The Agency for Healthcare Research and Quality (AHRQ) intends to issue competitive task orders against an Indefinite Delivery Indefinite Quantity Contract with the Developing Evidence to Inform Decisions about Effectiveness (DEcIDE) Network. It is anticipated that AHRQ will award between 1 and 2 task orders. The main objective of this task order is to advance and strengthen research methods for conducting scientific investigations of comparative effectiveness, particularly for research conducted as part of ARRA. The outcome of this work will be to improve the consistency, applicability, reliability, and validity of CE research findings for informing the health care decisions of patients, providers, and policy makers. The task order is funded thought the American Recovery and Reinvestment Act of 2009. This opportunity is available to 13 contractors under the DEcIDE Network multiple award contract which was previously competed and awarded in 2005. Any questions regarding this notice must be submitted in writing to Jessica Alderton at Jessica.Alderton@ahrq.hhs.gov. https://www.fbo.gov/spg/HHS/AHRQ/DCM/AHRQ-2010-DEcIDE-ARRA-01/listing.html Link To Document N/A 1008 09 Department of Health and Human Services Agency for Healthcare Research and Quality Contracts Management 20850 R 541611 540 Gaither Road Rockville MD 20850 Evidence Development for Topics Identified as National Priorities for Comparative Effectiveness Research AHRQ-2010-DEcIDE-ARRA-02 Jessica Alderton, Phone 301 427-1783, Fax 301 427-1740, Email jessica.alderton@ahrq.hhs.gov RECOVERY: THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY UNDER THE AMERICAN RECOVER AND REINVESTMENT ACT PROGRAM. The Agency for Healthcare Research and Quality (AHRQ) intends to issue competitive task orders against an Indefinite Delivery Indefinite Quantity Contract with the Developing Evidence to Inform Decisions about Effectiveness (DEcIDE). It is anticipated that AHRQ will award between 5 and 8 task orders. The overall objectives of these task orders are to develop and disseminate valid scientific evidence to inform stakeholder decisions regarding the clinical effectiveness or the comparative effectiveness of medical treatments, technologies, tests, procedures, or other clinical interventions. The task orders are funded thought the American Recovery and Reinvestment Act of 2009. This opportunity is available to 13 contractors under the DEcIDE Network multiple award contract which was previously competed and awarded in 2005. Any questions regarding this notice must be submitted in writing to Jessica Alderton at Jessica.Alderton@ahrq.hhs.gov. https://www.fbo.gov/spg/HHS/AHRQ/DCM/AHRQ-2010-DEcIDE-ARRA-02/listing.html Link To Document N/A 1008 09 Department of Homeland Security Transportation Security Administration Headquarters TSA 20598 R 541219 601 S. 12th Street TSA-25, 10th Floor Arlington VA 20598 Financial system data integrity and financial reporting support HSTS01-09-R-FIN054 Robyn E. King, Contract Specialist, Phone 571-227-2447, Email Robyn.King@dhs.gov The Government is in the process of finalizing the RFP and anticipates a final solicitation for this requirement will be posted on or about October 23, 2009.

Please continue to monitor FedBizOpps for any additional information regarding this solicitation. https://www.fbo.gov/spg/DHS/TSA/HQTSA/HSTS01-09-R-FIN054/listing.html Link To Document N/A
1013 09 Department of Transportation Office of the Secretary of Tranportation (OST) Procurement Operations OST Acquisition Services Division 20590 R 541611 1200 New Jersey Ave Washington DC 20590 Aviation Traffic Data Modernization DTOS59-09-R-00018 Brenda Mealer, Phone 2023666338, Email brenda.mealer@dot.gov https://www.fbo.gov/spg/DOT/TASC/TASCASD/DTOS59-09-R-00018/listing.html Link To Document N/A US 20590 US Department of Transportation 1200 New Jersey Avenue, SE Washington , DC 1014 09 Department of the Air Force Air Force Materiel Command Tinker AFB - 72d Contracting Sq 73145-9106 R 561499 72 CONS 7858 5th Street Ste 1 Tinker AFB OK 73145-9