Business and Career Opportunities

December 20, 2011

Business / Career

Democratic National Convention Committee Releases
Request For Qualifications for 2012 DNC
Credentials 

SOURCE:  DNCC

 

CHARLOTTE – The Democratic National Convention Committee has released a request for qualifications for a security printing services vendor to print credentials for the 2012 Democratic National Convention.  The proposal can be found at the DNCC website, www.demconvention.com.

In order to gain access to the convention, each delegate, staff member, volunteer, vendor, member of the media and program participant must have a credential.  Credentials will be printed by a security printing firm and bear security features to ensure against counterfeiting.

The DNCC will evaluate the proposals based on numerous criteria, including, but not limited to: experience, reliability, costs, relationships to Charlotte, North Carolina, and the surrounding region, participation of union labor, women, minorities and persons with disabilities, and local resources to support the endeavor.

A credential varies from a ticket in that there is no monetary value to a credential, there is no replacement for a lost credential, and credentials bear enhanced security features to protect against counterfeiting.  Examples of such features that have been used in the past include custom holographic foils and holograms, latent images, watermarks, microprint copy, metallic stocks with customized print, safety-center stocks, ultraviolet and thermo chromic inks, and special taggants.  The credential is only valid for official convention proceedings, they will not gain an individual access to events and parties hosted by outside groups.

The request for qualifications is just one step in the DNCC’s outreach to local businesses.  In September, the DNCC and Committee for Charlotte 2012 announced the publication of an online vendor directory that will allow vendors to search for local businesses for their convention-related needs.  The vendor directory can be found at www.charlottein2012.com.  The DNCC has previously awarded contracts for construction manager, event architect, event and exposition services and housing services provider.

DOD Awarded Contracts   

AIR FORCE

Boeing Satellite Systems, El Segundo, Calif., is being awarded a $296,137,332 firm-fixed-price, contract for modification of the Wideband Global SATCOM (WGS) Block II follow-on.  The contract exercises the option to produce, process, launch, and activate on-orbit Satellite Vehicle Eight as previously negotiated.  The location of the performance is El Segundo, Calif.  Work is expected to be completed Jul. 31, 2016.  This was a sole-source acquisition.  Therefore, one proposal was received.  SMC/PKJW, El Segundo, Calif., is the contracting activity (FA8808-10-C-001/P00018).

The Bering Straits Logistics Services, L.L.C., Anchorage, Alaska; and Wichita Tribal Enterprises, L.L.C., Norman, Okla., are being awarded a $10,031,765 firm-fixed-price contract for Material Support Integrator’s maintenance of a comprehensive program for the 76 Maintenance Wing inventory management systems to include common use items and point-of-use cabinets.  The contractor shall maintain day-to-day operations to include all labor, supervision, materials, tools, equipment, personnel protective equipment, interim storage, transportation, and incidentals.  The contractor shall be responsible for obtaining material and supply agreements with individual vendors to provide all the personnel protective equipment and materials required for the program.  The contractor shall provide program management, strategic analysis for future needs, recommendations to increase efficiencies, improve cost savings and ensure compliance with applicable law, directives, and regulatory requirements.  The location of the activity is Tinker Air Force Base, Okla.  Work is expected to be completed Dec. 15, 2014.  Department of the Air Force, OC-ALC/PKEA, Tinker Air Force Base, Okla., is the contracting activity (FA8100-12-C-0002).

NAVY

Raytheon Co., Integrated Defense Systems, Tewksbury, Mass., is being awarded a not-to-exceed $254,000,000 letter contract modification to previously awarded contract (N00024-10-C-5126) for development, test, and delivery of DDG 1000 total ship computing environment software for the Self Defense Test Ship, post-delivery availability, post-shakedown availability, SPY-3 volume search software and firmware development, as well as software maintenance in support of the Zumwalt-class destroyer program.  Work will be performed in Tewksbury, Mass. (40.0 percent); Portsmouth, R.I. (24.8 percent); Marlborough, Mass. (12.7 percent); Fort Wayne, Ind. (10.3 percent); Sudbury, Mass. (5.8 percent); Dahlgren, Va. (2.7 percent); Indianapolis, Ind. (2.3 percent); and San Diego, Calif. (1.4 percent).  Work is expected to be completed by January 2016.  Contract funds in the amount of $11,000,000 will be provided upon contract award and will expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Lockheed Martin Corp., Riviera Beach, Fla., is being awarded a not-to-exceed $52,741,962 cost-plus-incentive-fee letter contract for the accomplishment of the Remote Multi-Mission Vehicle Reliability Growth Program (RMMV RGP).  The purpose of this RMMV RGP effort is to improve the mean time between operational mission failures of the RMMV.  The contract will require a comprehensive development and test program that supports the RMMV RGP.  Testing shall be conducted to verify the system complies with RMMV system requirements and is prepared for installation on and operations from the littoral combat ship in preparation for developmental test/operational assessment program testing.  The RMMV RGP systems engineering effort includes: critical systems reviews and subsequent design reviews, use of predictive reliability tools; build spiral development with in-water testing to assess progress and potential areas for reliability growth development; installation of RMMV reliability upgrades; and all ancillary support. Work will be performed in Palm Beach, Fla. (91.4 percent); Syracuse, N.Y. (8.4 percent); and Manassas, Va. (0.2 percent).  Work is expected to be completed by December 2013.  Contract funds will not expire at the end of the current fiscal year.  This contract was not competitively procured and is being awarded as a sole source contract pursuant to 10 U.S.C 2304(c)(1) was determined to be appropriate.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-12-C-6316).

Trandes Corp.*, Lanham, Md., is being awarded a potential value $51,186,607 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee contract to provide various Department of Defense systems commands technical and engineering services support for a variety of airspace systems; command, control, communications, computers, intelligence, surveillance and reconnaissance systems; Marine air traffic control and landing/air traffic control and landing and mobile fixed/tactical fixed systems.  Work will be performed in San Diego (90 percent) and Lanham, Md. (10 percent), and is expected to be completed Jan. 22, 2015.  Contract funds will not expire at the end of the current fiscal year.  This contract was competitively procured as a small business set-aside via request for proposal N66001-10-R-0143 published on the Federal Business Opportunities website, and the Space and Naval Warfare e-Commerce Central website. Six proposals were solicited and three offers were received.  Space and Naval Warfare Systems Center Pacific is the contracting activity (N66001-12-D-0143).

Science Applications International Corp., McLean, Va., is being awarded an $11,195,326 modification to a previously awarded cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract (N00421-11-D-0030) to exercise an option for technical and engineering services in support of the Naval Air Systems Command‘s Air Vehicle Engineering Department and the Manned Flight Simulator/Air Combat Environment Test and Evaluation facilities.  Services to be provided support the development and utilization of advanced air vehicle technology for evaluating air vehicle flying qualities and controllability, developing simulation software, and building prototype simulations.  The estimated level of effort is 94,740 man-hours.  Work will be performed in Patuxent River, Md., and is expected to be completed in December 2012.  Funds will not be obligated at time of award.  Funds will be obligated on individual orders as they are issued.  Contract funds will not expire at the end of the current fiscal year.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.

Boston Ship Repair, L.L.C., Boston, Mass., is being awarded a $9,219,075 firm-fixed-price contract for a 60-day regular overhaul/dry-docking of Military Sealift Command hospital ship USNS Comfort.  This shipyard availability is primarily for ship repair and maintenance. Work will include dry-docking and undocking of the ship; tank preservation; freeboard preservation; underwater hull painting; switchboard upgrade, sea valve repair; and pump overhauls.  Comfort’s primary mission is to provide emergency, on-site care for deployed U.S. military forces, and the ship is used extensively for humanitarian engagement missions.  This contract includes options, which, if exercised, would bring the cumulative value of this contract to $11,857,397.  Work will be performed in Boston, Mass., and is expected to be completed by April 13, 2012.  Contract funds will expire at the end of the current fiscal year.  This contract was competitively procured via a solicitation posted to the Federal Business Opportunities website, with more than 50 companies solicited and three offers received.  The U.S. Navy’s Military Sealift Fleet Support Command, a field activity of Military Sealift Command, is the contracting activity (N40442-12-C-5001).

DEFENSE LOGISTICS AGENCY

DRS Test & Energy Management, Inc., Huntsville, Ala., was awarded a firm-fixed-price contract with a maximum $8,177,405 for digital vehicle distribution boxes.  There are no other locations of performance.  Using service is Army.  There was one response to one solicitation.  Type of appropriation is fiscal 2012/2013 Army working capital funds.  The date of performance completion is April 15, 2013.  The Defense Logistics Agency Land Warren, Warren, Mich., is the contracting activity (SPRDL1-12-C-0054).

NAVY

Lockheed Martin Corp., Lockheed Martin Space Systems Co., Sunnyvale, Calif., is being awarded modification P00001 under previously awarded cost-plus-incentive-fee, cost-plus-fixed-fee, fixed-price-incentive contract (N00030-12-C-0100) which is a combined definitized deployed systems support (DSS) contract and an undefinitized contract action award for TRIDENT II (D5) production.  The definitized contract for DSS is awarded in the amount of $427,379,969, and the undefinitized contract action is awarded in the amount not to exceed $772,203,549.  DSS requirements include: engineering and operational support services; field processing; training material development, trainer design and operational support; spares and integrated logistics support; flight test analysis and range support; safety assurance including Nuclear Weapon Security; missile and support equipment repair; and development, production and installation of special projects alterations/POLARIS Missile Facility alteration documents/support equipment requirements.  D5 production requirements include the following deliverable to Strategic Systems Programs: missile body, re-entry body, D5 instrumentation systems and support equipment production (D5 only); D5 production continuity hardware (D5 only); procurement of components and requalification activities in support of D5 life extension requirements; critical components in support of D5 life extension requirements; and alternate release assembly production.   Work will be performed in Sunnyvale, Calif. (65.92 percent); Cape Canaveral, Fla. (10.33 percent); St. Mary’s, Ga. (7.18 percent); Bangor, Silverdale, Wash. (7.15 percent); Brigham City, Utah (2.20 percent); Torrance, Calif. (1.01 percent); Pittsfield, Mass. (0.76 percent); Poulsbo, Wash. (0.75 percent); Clearwater, Fla. (0.26 percent); San Jose, Calif. (0.24 percent); Elkton, Md. (0.10 percent); Chandler, Ariz. (0.08 percent); East Aurora, N.Y. (0.07 percent); Gainesville, Va. (0.07 percent); Lancaster, Pa. (0.06 percent); Rockford, Ill. (0.02 percent); and various other locations (3.79 percent).  Work is expected to be completed April 30, 2017.  This contract was not competitively procured.  Contract funds in the amount of $321,407,969 will expire at the end of the current fiscal year.  Strategic Systems Programs, Washington, D.C., is the contracting activity.

Communication & Power Industries, Microwave Power Products Division, Palo Alto, Calif., is being awarded a maximum $33,052,761 firm-fixed-price requirement contract to repair approximately 265 simplified drive electron tubes over a five-year period for the AN-SPY-1 radar program within the AEGIS system.  Work will be performed in Palo Alto, Calif., and is expected to be completed Dec. 16, 2016.  Contract funds will not expire before the end of the current fiscal year.  This contract was not competitively procured.  The NAVSUP Weapon Systems Support, Mechanicsburg, Pa., is the contracting activity (N00104-12-D-D001).

EMCOR Government Services, Arlington, Va., is being awarded a $26,120,085 modification under a previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N40080-07-D-0374) to exercise award option one for National Capitol Region base operating support services at various locations within Naval District Washington.  Services include, but not limited to, repair and maintenance of property, facilities, and assets.  The total contract amount after exercise of this option will be $132,696,118.  Work will be performed at the Washington Navy Yard, Washington, D.C.; Naval Research Laboratory, Anacostia, Washington, D.C.; Marine Corps Base, Quantico, Va.; Naval Station Anacostia, Washington, D.C.; U.S. Marine Corps Barracks, Washington, D.C.; Bolling Air Force Base, Washington, D.C.; Washington Navy Lodge at Bellevue Housing, Washington, D.C.; National Naval Medical Center, Bethesda, Md.; U.S. Naval Observatory, Washington, D.C.; Defense Information Systems Agency, Arlington, Va.; Carderock Division Naval Surface Warfare Center, West Bethesda, Md.; Naval Support Facility, Dahlgren, Va.; Naval Support Facility, Indian Head, Md.; and Naval Support Facility, Annapolis, Md.  Work is expected to be completed by December 2012.  Contract funds in the amount of $18,979,900 are obligated on this award and will expire at the end of the current fiscal year.  The Naval Facilities Engineering Command, Washington, Washington, D.C., is the contracting activity.

Sierra Nevada Corp., Sparks, Nev., is being awarded a $20,539,800 modification to previously awarded contract (N00024-09-C-6306) for dismounted Counter Radio-Controlled Improvised Explosive Device Electronic Warfare (JCREW) systems and associated ancillary equipment to support the Marine Corps.  Dismounted JCREW systems are electronic jammers designed to prevent the initiation of radio-controlled improvised explosive devices.  This contract is for the procurement and support of JCREW systems, to be used by forces in each of the military services of the Central Command area of responsibility.  The Navy manages the joint CREW program for the Office of the Secretary of Defense’s Joint Improvised Explosive Device Defeat Organization.  Work will be performed in Sparks, Nev. (90 percent), and Rancho Cordova, Calif. (10 percent), and is expected to be completed by July 2012.  Contract funds will not expire at the end of the fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Neany, Inc.*, Hollywood, Md., is being awarded a $12,000,000 modification to a previously awarded cost-plus-fixed-fee contract (N68335-11-C-0261) for training of Persistent Ground Surveillance System (PGSS) instructors and operators in support of PGSS Phase III B.  This modification will also include logistic and deployment support and properly qualified and experienced PGSS operators at locations outside the United States.  Work will be performed in various forward deployed operating bases located in Afghanistan (90 percent); Hollywood, Md. (5 percent); and Yuma, Ariz. (5 percent).  Work is expected to be completed in January 2012.  Contract funds in the amount of $12,000,000 will expire at the end of the current fiscal year.  The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity.

DEFENSE LOGISTICS AGENCY

AMO Sales and Services, Inc., Santa Ana, Calif., was issued a modification exercising the first option year on contract SPM2D1-07-D-8400/P00011.  The award is a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $33,803,411 for delivery, maintenance, spare, and repair parts of medical equipment.  There are no other locations of performance.  Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies.  There were 21 responses to the Web solicitation.  Type of appropriation is fiscal 2012/2013 Defense Working Capital Funds.  The date of performance completion is Dec. 19, 2012.  The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.

CAM International USA, Inc.*, Flowery Branch, Ga., was awarded a fixed-price with economic price adjustment contract with a minimum $23,233,600 for fuel.  Other location of performance is Soto Cano, Honduras.  Using service is Air Force.  There were two responses to the Web solicitation.  Type of appropriation is fiscal 2015 Stock Funds.  The date of performance completion is Dec. 31, 2014.  The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-1250).

AIR FORCE

Lockheed Martin Corp., Fort Worth, Texas, is being awarded a $600,000,000 dollar firm-fixed-price, time-and-material and cost-plus-fixed-fee contract for a Foreign Military Sales program that will provide the government of Oman with following: 12 F-16 C/D Block 50 Multi-Role Fighter Aircraft (10 C models, two D models); support equipment; technical orders; and integrated logistics support.  The location of the performance is Fort Worth, Texas.  Work is expected to be completed Nov. 30, 2016.  This was a sole-source acquisition.  Therefore, one proposal was received.  ASC/WWMK, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8615-12-C-6011).

The Boeing Co., Seattle, Wash., is being awarded a $50,370,939 firm-fixed-price, cost-plus-fixed-fee, time-and-material contract for the installation and check out of Group A and B Radar System Improvement Program kits for The Royal Saudi Air Force fleet of five Airborne Warning and Control System aircraft.  The location of the activity is Seattle, Wash.  Work is expected to be completed Oct. 28, 2013.  This was a sole-source acquisition.  Therefore, one proposal was received.  ESC/HBSK, Hanscom Air Force Base, Mass., is the contracting activity (F19628-01-D-0016, Delivery Order 0080).

Lockheed Martin Corp., Marietta, Ga., is being awarded a $10,489,784 firm-fixed-price contract for contractor engineering and technical services (CETS) in support of the C-5, C-130, and C-27J aircraft for the Air Force at various bases located in the continental United States.  CETS are provided, usually by the original manufacturer, to elevate the skills and abilities of Air Force military and civilian personnel, so they can become self-sufficient in system maintenance.  The location of the performance is Marietta, Ga.  Work is expected to be completed Dec. 31, 2014.  This was a sole-source acquisition.  Therefore, one proposal was received.  ASC/PKESN, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8604-12-D-7960).

NAVY

Scientific Research Corp., Atlanta (N65236-11-D-4807); Science Applications International Corp., McLean, Va. (N65236-11-D-4808); Concurrent Technologies Corp., Johnstown, Pa. (N65236-11-D-4809); and General Dynamics Information Technology, Fairfax, Va. (N65236-11-D-4810), are each being awarded an indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, firm-fixed-price, multiple award contract for joint basing and technology transition support for program management, command, control, communication, computer, intelligence, surveillance, and reconnaissance systems and technical support, joint base planning support, material technology and testing, information technology services, Special Operations Command and Joint Warfighter advanced training and education support, and technology research management.  Each contractor will be awarded $25,000 at the time of award.  These contracts include options, which, if exercised, would bring the cumulative value of these contracts to an estimated $230,000,000.  Work will be performed in Charleston, S.C. (48 percent), Tampa, Fla. (38 percent), and Norfolk, Va. (14 percent), and is expected to be completed by December 2012.  If all options are exercised, work could continue until December 2016.  Contract funds will expire at the end of the current fiscal year.  The multiple award contracts were competitively procured by full and open competition via the Space and Naval Warfare Systems Center e-Commerce Central web site and the Federal Business Opportunities web site, with six offers received.  The Space and Naval Warfare Systems Center Atlantic, Charleston, S.C. is the contracting activity.

Lockheed Martin Mission Systems and Sensors, Owego, N.Y., is being awarded a $72,200,480 firm-fixed-price modification to a previously awarded advance acquisition contract (N00019-11-C-0020) to provide for the acquisition of fiscal 2013 long-lead material and associated efforts required for the production and delivery of MH-60R Lot 11 mission avionics systems/common cockpit kits, and MH-60S Lot 15 common cockpit kits.  Work will be performed in Owego, N.Y. (57 percent); Farmingdale, N.Y. (26 percent); Woodland Hills, Calif. (4 percent); Ciudad Real, Spain (3 percent); East Syracuse, N.Y. (2 percent); Victor, N.Y. (2 percent); Everett, Wash. (1 percent); Stratford, Conn. (1 percent); St. Charles, Mo. (1 percent); Lewisville, Texas (1 percent); Bennington, Vt. (1 percent); and various locations throughout the United States (1 percent).  Work is expected to be completed in December 2012.  Contract funds will not expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Force Protection Industries, Inc., Ladson, S.C., is being awarded a $61,569,512 firm-fixed-price modification under previously awarded contract (M67854-07-D-5031) for a 12-month renewal of 177 field service representatives (FSR) to install independent suspension systems; conduct battle damage assessment and repair; install block modification kits; and perform maintenance to bring vehicles back to full mission capable status on the Cougar Mine Resistant Ambush Protected (MRAP) vehicle fleet.  The modification also provides for FSR sponsorship, lodging, vehicle, bus, and heavy equipment rentals.  All work will be performed at the MRAP sustainment facility in Kuwait, and is expected to be completed Dec. 31, 2012.  The fiscal 2012 Operations and Maintenance Marine Corps funds in the amount of $61,569,512 will expire at the end of the current fiscal year.  Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Detyens Shipyard, Inc., North Charleston, S.C., is being awarded a $7,908,907 firm-fixed-price contract for a 55-calendar day regular overhaul/dry-docking of Military Sealift Command fleet replenishment oiler USNS Big Horn.  This shipyard availability is primarily for ship maintenance and repairs. Work will include cargo and ballast tank preservation; 54,000-hour engine maintenance; main engine clutch and coupling overhaul; cargo console cable replacement; cargo console system mechanical repair; gyro system replacement; fathometer replacement; and cleaning and painting of the underwater hull.  Big Horn’s primary mission is to provide fuel to Navy ships at sea and jet fuel for aircraft assigned to aircraft carriers.  This contract includes options, which, if exercised, would bring the cumulative value of this contract to $9,222,661.  Work will be performed in North Charleston, S.C., and is expected to be completed by Feb. 28, 2012.  Contract funds will not expire at the end of the fiscal year.  This contract was a small business set-aside, with more than 50 companies solicited via a posting to the Federal Business Opportunities webpage, with and two offers received.  The U.S. Navy’s Military Sealift Fleet Support Command, a field activity of Military Sealift Command, is the contracting activity (N40442-12-C-1001).

DEFENSE LOGISTICS AGENCY

J-Line Pump Co.*, Collierville, Tenn., was awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a maximum $18,380,790 for fuel and water pump assemblies.  There are no other locations of performance.  Using service is Army.  There were five responses to the proposed solicitation.  Type of appropriation is fiscal 2012 Army working capital funds.  The date of performance completion is Dec. 14, 2016.  The Defense Logistics Agency Land, Warren, Mich., is the contracting activity (SPRDL1-12-D-0009).

*Small business

FedBizOpps – Procurement

Department of Homeland Security, United States Coast Guard (USCG), Commandant (CG-912), U.S. Coast Guard Headquarters, U.S. Coast Guard Headquarters (CG-912) 1900 Half Street, SW Washington DC 20593-0001

R — TABSS (Technical, Acquisition and Business Support Services) HSCG23-10-R-TABS00 122811 TABSS Email Account, Email TABSS@USCG.MIL UPDATE 21 (15 December 2011) 1. The purpose of this update is to provide a current status on the TABSS procurement, which is now in the source selection phase, and request proposal extensions from offerors in the following three tracks: Domain 1, Track 3 – 8(a) Small BusinessTrack Domain 2, Track 3 – Service-Disabled Veteran Owned Small Business (SDVOSB) Track Domain 3 – 8(a) Small Business Track 2. The government requests the proposal acceptance period of all offerors in the above-noted three tracks be extended to April 30, 2012. 3. All offerors in these three tracks shall respond via email to the TABSS email box, TABSS@uscg.mil, stating their intention in accordance with the followinginstructions no later than 3 PM Eastern Standard Time on Wednesday, December 28th, 2011: The email subject line shall be as follows: “[Domain and Track Company Has Proposed To] – [Company Name] – [Company DUNS] – [Company TIN] – 12/28/11 Proposal Extension” Domain and Track shall be listed in the subject line using the following abbreviations: – Domain 1 D1 – Domain 2 D2 – Domain 3 D3 – 8(a) or SDVOSB Track T3 If an offeror is proposing in Domain 3, no track designation is necessary. The body of the email shall contain only the following sentence: “The acceptance period of the proposal submitted by [Company Name of Prime Offeror] in response to the TABSS procurement for [Domain and Track] [WILL or WILL NOT] be extended through April 30, 2012.” 4. Offerors who have submitted more than one prime proposal for separate domains must submit an emailed statement for each prime proposal. 5. Please note that no other updates/changes to offerors’ proposals will be accepted as a result of this notice. 6. All questions regarding this notice or the TABSS procurement shall be directed to the contracting officer at TABSS@uscg.mil. 7. Thank you for your time and your support of the TABSS procurement. UPDATE 20 (22 July 2011) 1. The purpose of this update is to provide a current status on the TABSS procurement, which is now in the source selection phase, and request extensions to the acceptance period of all offers. Due to the volume of proposals received, it is anticipated that resultant contract awards will be made continuously by track through Spring 2012. However, it is anticipated that the 8(a) and Service Disabled Veteran Owned Business tracks will be awarded no later than December 31, 2011. 2. The Government requests the acceptance period of all offers for the TABSS procurement to be extended as follows: Domain 1: Track 1 – Unrestricted Track (Extension requested through May 31, 2012) Track 2 – Small Business Track (Extension requested through March 31, 2012) Track 3 – 8(a) Small Business Track (Extension requested through December 31, 2011) Domain 2: Track 1 – Unrestricted Track (Extension requested through May 31, 2012) Track 2 – Small Business Track (Extension requested through March 31, 2012) Track 3 – Service Disabled Veteran Owned Business Track (Extension requested through December 31, 2011) Domain 3: 8(a) Small Business Track (Extension requested through December 31, 2011) 3. Offerors who are unable to extend their offer in accordance with the schedule outlined above shall email the TABSS email box, TABSS@uscg.mil, stating their intention in accordance with the following instructions by 3 p.m. Eastern Time on Friday, August 12, 2011. The email subject line shall be as follows: “[Company Name] – [DUNS] – [TIN] – [Domain and Track] – Proposal Extension.” Domain and Track shall be listed in the subject line using the following abbreviations: – Domain 1 D1 – Domain 2 D2 – Domain 3 D3 – Unrestricted Track T1 – Small Business Track T2 – 8(a) or SDVOSB Track T3 If an offeror is proposing in Domain 3, no Track designation is necessary. The body of the email shall contain only the following sentence: “The acceptance period of the proposal submitted by [Company Name of Prime Offeror] in response to the TABSS procurement for [Domain and Track] WILL NOT be extended.” Offerors who have submitted more than one prime proposal for separate domains must submit an emailed statement for each prime proposal. 4. Please note that no other updates/changes to offerors’ proposals will be accepted as a result of this notice. 5. For offers that were submitted for the TABSS requirement by the proposal due date of 2 March 2011 in which no response with regards to this notice is received, the Government will treat the offer as having extended the price proposal to the appropriate date as outlined in item #2 above. 6. All questions regarding this notice or the TABSS procurement shall be directed to the Contracting Officer at TABSS@uscg.mil.   UPDATE 19 (25 February 2011) The purpose of this update is to provide Amendment 7 and an amended RFP. For additional information, please see below: (1) The only area amended in the RFP is the hand delivery instructions in Section L-4. Due to the expected high volume of proposals, offerors hand delivering their proposals need to use the loading dock on the T Street Southwest (SW) side of the Jemal Building. Upon arrival at the loading dock area, offerors should go through the brown gate and climb the stairs to enter the building at the loading dock guard desk. Please see the attached map for further information; note that this map is not a part of Amendment 7. Please also note that the delivery building and address (1900 Half Street SW, Washington, D.C., 20593) are the same as before; only the proposal reception area is being changed. (2) To reiterate, all proposals are due by 3 PM Eastern Standard Time (EST) on Wednesday, March 2nd, 2011. All offerors planning to hand deliver proposals before Wednesday, March 2nd, are encouraged to coordinate their proposal deliveries with Nathan Dolezal or with Katherine Powers to ensure proper proposal reception. This coordination can be done via email to Nate.Dolezal@uscg.mil or Katherine.Powers@uscg.mil. All offerors planning to hand deliver their proposals on Wednesday, March 2nd, are encouraged to plan accordingly due to the aforementioned proposal volume and limited parking at the Jemal Building. (3) After the government receives the offeror’s package, the government will provide a receipt of confirmation. This receipt is provisional pending the package successfully passing the government screening process. Any offeror who has not received a confirmation receipt or is not in line at the loading dock of the Jemal Building by 3 PM EST will have their proposal considered late. Thank you for your time and your support of the TABSS procurement. UPDATE 18 (17 February 2011) The purpose this update is to provide Amendment 6 and three amended RFP attachments.  These documents are located in the lower-right hand side of this page. As described in Amendment 6, the three attachments have been amended as follows: 1.) Attachment 3B – A formula error has been fixed. The version of Attachment 3B attached to this amendment shall be used by offerors submitting Domain 2 proposals. 2.) Attachment 4 – Typographical errors have been fixed. 3.) Attachment 10 – References have been corrected. The RFP and all other RFP attachments are unchanged. Thank you for your time and your support of the TABSS procurement. UPDATE 17 (11 February 2011) The purpose of this update is to provide the TABSS Q+A Addendum Matrix. It is located in the lower-right hand side of this page. The Q+A Addendum Matrix has two parts. The first part consists of questions that were received before the TABSS question due date but were accidentally left off of the original TABSS Q+A Matrix. The second part consists of clarifications regarding certain questions from the original TABSS Q+A Matrix. The government will accept no further questions. Neither the TABSS Q+A Matrix nor the Q+A Addendum Matrix will be updated in the future. In the event of a discrepancy between either matrix and the amended RFP, the amended RFP governs. Neither the TABSS Q+A Matrix nor the Q+A Addendum Matrix are included in any of the TABSS amendments. They are provided as guidance to offerors. Thank you for your time and your support of the TABSS procurement. UPDATE 16 (10 February 2011) The purpose of this update is to provide the amended RFP and RFP attachments. Of particular note is the amended Attachment 10, “Labor Category Descriptions and Qualifications Matrix,” along with the new Attachment 11, “Annual Small Business Subcontracting Compliance Report.” Two copies of the RFP are being provided, an “informational” copy with highlighting and a “conformed” copy without highlighting. In the informational copy, all new changes to the RFP have been highlighted in turquoise. Changes made via Amendment 4 are highlighted in yellow. The content of the two RFPs (both informational and conformed) is identical. Please use the conformed copy in the future. Attachments that have been changed since Amendment 4 are updated per the descriptions on the Standard Form 30 in Amendment 5. Any attachment not mentioned in the Standard Form 30 in Amendment 5 is unchanged. However, all attachments are included with this update for offerors’ reference. Regarding the amended RFP, to reiterate: (1) Paper copies of proposals are required. Please see Sections L-5 and L-6 of the amended RFP for more information. (2) Labor category descriptions are provided in the amended Attachment 10. Offerors should meet those stated requirements (3) For offerors’ acknowledgement of amendments, please see Section L-8 of the RFP. (4) Evaluation Factor 3, “Socio-economic Considerations,” has been significantly amended. Please see Sections L and M of the RFP for more information. (5) For the $250 contractual minimum, this amount will be obligated to each contract at the time of award. It will not be provided as consideration for the contractor’s requirement to attend the post-awardconference. Travel expenses for post-award conferences are the responsibility of the contractor. (6) The proposal due date is extended until 3 PM Eastern Standard Time on 03/02/2011. With regard to the TABSS email box, it is sporadically experiencing technical difficulties; the government is working to resolve the issue. Offerors should advise all their references to continue sending their past performance questionnaires to TABSS@uscg.mil, but references may also copy Nathan Dolezal (nate.dolezal@uscg.mil) and Katherine Powers (Katherine.Powers@uscg.mil) on emails containing completed questionnaires. Thank you for your time and your support of the TABSS procurement. UPDATE 15 (27 January 2011) The purpose of this update is to release Amendment 4.  Please review Amendment 4, the amended RFP, and the amended RFP attachments in the lower-right hand corner of this webpage. A future amendment providing labor category descriptions is forthcoming.  Please continue to check this page for updates. Thank you for your support of the TABSS procurement. UPDATE 14 (27 January 2011) The purpose of this update is to release the TABSS solicitation questions-and-answers matrix.  Please see the Excel file titled “TABSS Q+A Matrix” in the lower-right hand corner of this webpage. Amendment 4 will be released soon.  It will contain the amended TABSS RFP and amended TABSS RFP attachments.  It will also contain a solicitation due date extension. Thank you for your support of the TABSS procurement. UPDATE 13 (21 January 2011) The purpose of this update is to clarify that Amendment 3 was posted today.  There is not currently an Amendment 4.  Please see Amendment 3 in the lower-right hand corner of this webpage. Thank you for your support of the TABSS procurement. UPDATE 12 (21 January 2011) The purpose of this update is to extend the solicitation due date for proposals to 3 PM Eastern Standard Time on Monday, February 21st, 2011.  Please see Amendment 3 in the lower-right hand corner of this webpage. The questions-and-answers matrix will be posted soon. Thank you for your support of the TABSS procurement. UPDATE 11 (13 January 2011) The purpose of this update is to clarify the attachments to Update 10.  There is not currently an Amendment 3.  There are two documents for Amendment 2, both of which are  attached to this notice for clarification.  These documents are in the lower right-hand corner of this webpage. Thank you for your support of the TABSS procurement. UPDATE 10 (13 January 2011) The purpose of this update is to provide amendment two (2) to the TABSS solicitation.  Please review the amendment and the amended Attachment 5.  They are in the lower right-hand corner of thiswebpage. The RFP and all other RFP attachments are unchanged. Please note that the only Attachment 5 that should be used is the one attached to this update (dated 13 January 2011).  If an offeror has already sent out past performance questionnaires, please rescind them and use the new past performance questionnaire attached to this update.  We apologize for any inconvenience. The questions-and-answers matrix is expected to be posted within the next two weeks.  At that time an extension of the solicitation due date will be considered. Please continue to check this webpage for all communications.  Thank you for your support of the TABSS procurement. UPDATE 9 (17 December 2010) The purpose of this update is to provide amendment one (1) to the TABSS solicitation.  Please review the amendment, the amended RFP, and the amended Attachment 3 spreadsheets.  They are in the lower right-hand corner of this webpage. All other RFP attachments are unchanged, but are posted along with this update for offeror’s convenience. Please note that the only RFP and RFP attachments that should be used now are those attached to this update (dated 17 December 2010). Do not use the draft RFP or its attachments (dated 27 May 2010) or the older  RFP and its attachments (dated 3 December 2010) The questions-and-answers matrix is expected to be posted in early January.  Please continue to check this webpage for all communications.  Thank you for your  support of the TABSS procurement.  UPDATE 8 (03 December 2010) The purpose of this update is to release the TABSS RFP and its related attachments.  Please note that while the TABSS FedBizOpps page has the solicitation number as HSCG23-10-R-TABS00, the actual solicitation number as noted in the RFP is HSCG23-11-R-TABS00. The TABSS RFP and its attachments can be found in the bottom of the right-hand corner of this page.All questions-and-answers relating to the TABSS RFP are due by Friday, December 17th, 2010, at 3 PM Eastern Standard Time.  All questions should be emailed to TABSS @uscg.mil .  All proposals are due by Monday, January 31st, 2011,  at 3 PM Eastern Standard Time. Thank you for your patience and your support of the TABSS procurement. UPDATE 7 (04 November 2010) The purpose of this pre-solicitation update is inform potential offerors that the anticipated TABSS solicitation release date has been revised to mid to late November 2010. Please continue to email all questions to TABSS@uscg.mil. Thank you. UPDATE 6 (28 September 2010) The purpose of this update is to provide the TABSS pre-solicitation questions and answers.  The questions and answers are in an Excel file labeled “TABSS – Pre-Solicitation Questions and Answers.”  This file can be found at the bottom of the right-hand column on this page. Please email all questions and concerns to TABSS@uscg .mil .  Thank you. UPDATE 5 (10 September 2010) The purpose of this update is to provide additional information related to key TABSS documents.  Responses to the draft RFP questions and answers will be posted in the coming weeks; the anticipated release date is late September.  The final TABSS RFP has an anticipated release date of mid- to late October. Thank you for your patience.  Please send all future questions and concerns to the TABSS@uscg.mil email address. UPDATE 4 (22 July 2010): The purpose of the update is to provide the TABSS Pre-Solicitation Conference presentation in Adobe Acrobat format because some contractors are not able to view the presentation in the previously-posted Power Point format. UPDATE 3 (21 July 2010): The purpose of this update is the following: (1) Provide the audio recording, transcript, Power Point presentation and list of attendees from the TABSS Pre-SolicitationConference.  Video from the conference is not able to be posted due to technical difficulties. (2) Notify contractors the Government is in the process of answering questions received in response to the draft RFP and will post those answers once finalized. (3) Notify contractors the current estimated final RFP release timeframe is late August, vice the date stated in the Pre-Solicitation Conference Power Point presentation. UPDATE 2 (10 June 2010): The purpose of this update is the following: (1) Provide instructions for attending the Live Webcast of the morning session of the TABSS Pre-Solicitation Conference – which will occur 15 June 2010, 8:30am through 10:30am – via the attached document entitled “Live Webcast Instructions“. (2) Provide an agenda for each of the two Pre-Solicitation Conference sessions via the attached document entitled “Agenda – TABSS Pre-Solicitation Conference”. (3) Notify contractors that the Government intends to post a list of all conference attendees to this synopsis ;webpage after the conclusion of the conference.  The information on this list will be limited to individual names, company names and email addresses for each attendee. UPDATE 1 (27 May 2010): The purpose of this update is to (1)  announce the scheduling of the Pre-SolicitationConference and provide details related thereto and (2) provide the draft Request for Proposals (RFP) for industry comment. The presolicitation conference for this acquisition is scheduled for 15 June 2010 at 7th and D St SW, Washington, DC.  Due to security considerations, the deadline for registering for this conference is 03 June 2010.  The attached file entitled “Frequently Asked Questions – TABSS Pre-SolicitationConference” contains registration, location, and other details. The draft RFP and its corresponding attachments are included in this updated announcement.  The Government is soliciting industry input to inform its development of the final RFP.  Accordingly, please submit questions and comments related to the draft RFP no later than 08 June 2010, 5:00 PM EDT.  To the maximum extent possible, these questions and comments will be addressed at the Pre-Solicitation Conference. ORIGINAL SYNOPSIS: The primary goal of this acquisition is to establish a Department-Wide Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Contract vehicle for the Department of Homeland Security (DHS) to provide technical, acquisition, and business support services. The acquisition and resulting multiple award contracts will be collectively referred to as TABSS (Technical, Acquisition and Business Support Services). The United States Coast Guard (USCG) is conducting this department-wide acquisition with on behalf of DHS and all of its components. Use of this contract vehicle will be limited to all DHS components. The technical, acquisition and business support services to be acquired can be categorized into three domains: (1) Program Management, Engineering and Technology Support Services, (2) Business, Financial Management and Audit Support Services and (3) Contract Management Support Services. These domains comprise the professional services necessary to support a wide-range of Departmental requirements, to include DHS component organizations as well as those more specific in meeting the programmatic needs of the United States Coast Guard Acquisition Directorate (CG-9). The objectives for this acquisition include: a) Providing a comprehensive range of support services for use throughout the DHS. b) Providing a continuous alignment between business strategy,business processes, and various management support services while simultaneously maintaining an acquisition approach based on flexibility and efficiency. c) Leveraging the DHS spend in acquiring essential support services in an effective, economical, and expedient manner consistent with the DHS mission through the use of this enterprise-wide contract. d) Promote and support DHS socio-economic goals and initiatives. This acquisition is intended to replace numerous disparate contracts at USCG, as well as 3 multiple-award Blanket Purchase Agreements (BPAs) awarded by the DHS Strategic Sourcing Program Office. Said multiple-award BPAs consist of those for Acquisition Support Services, Financial Management Support Services and Program Management Support Services, which are scheduled to expire between May and June 2011. TABSS will also serve in companion to the Program Management, Administrative, Clerical and Technical Services (PACTS) contract. Although PACTS may appear to provide similar services as the TABSS Program Management, Engineering and Technology Support Services domain, the PACTS services are more generalized in nature. Under the TABSS vehicle, program management services are intended to meet a full range of specialized Program, Business, and Acquisition support services across multiple domains ensuring business continuity and integration. In the case of requirements overlap for a specific task order, PACTS will remain DHS’ preferred vehicle. This acquisition will utilize both unrestricted and small business set-aside award tracks. DHS intends to award a sufficient number of contracts to maintain effective competition in each of the domain tracks. There will be multiple unrestricted and Small Business award tracks, as shown below. The number of awardees per track will be determined later, and may not be uniform among tracks. 1. Program Management, Engineering and Technology Support Services Domain; Unrestricted Track 2. Program Management, Engineering and Technology Support Services Domain; Small BusinessTrack 3. Program Management, Engineering and Technology Support Services Domain; preferred 8(a) Track 4. Business, Financial Management and Audit Support Services Domain; Unrestricted Track 5. Business, Financial Management and Audit Support Services Domain; Small Business Track 6. Business, Financial Management and Audit Support Services Domain; preferred SDV Track 7. Contract Management Support Services Domain; preferred 8(a) Track The resulting IDIQ contract will have an ordering period of five (5) years from award. A draft solicitation for this acquisition is currently planned to be released in May 2010. Interested parties will have 1-2 weeks to submit questions and comments related to this draft. These questions and comments will be addressed at an Industry Day/Pre-solicitation Conference in late May or early June 2010. DHS anticipates release of a final solicitation shortly following this event. Contractors will be provided sufficient time after solicitation relaserelease to develop and submit proposals. An email address has been established for this acquisition – TABSS@USCG.MIL. Due to the large number of parties interested in this acquisition, use of email communication (sent to this address) is strongly encouraged to ensure timely response to questions. This synopsis corresponds to Advance Acquisition Plan (AAP) 62889, which is posted on the DHS AAP website (https://www.fido.gov/dhs/aap/publicview.asp). URL:https://www.fbo.gov/spg/DHS/USCG/GACS/HSCG23-10-R-TABS00/listing.html
OutreachSystems Article Number: 111216/PROCURE/0386
Matching Key Words: video*; conference?; you; website; webpage?; page?; business*; event?; instruct*; 


Department of Transportation, Federal Aviation Administration (FAA), Southern Region, FEDERAL AVIATION ADMINISTRATION, ASO-52 ASO – Southern

99–Covington ATCT Concrete Weatherproofing and Sealant DTFAEN-11-R-00116 043012 Regina Singleton, 404-305-5790 regina.singleton@faa.gov The Federal Aviation Administration (FAA), Eastern Logistics Service Area-ASO, College Park, GA, is issuing a Request for Offer (RFO) to perform Concrete Weatherproofing and Sealant at the Covington ATCT located at the Northern Kentucky International Airport. This is a full and open competition. Any interested firms that would like to be considered for Contract Award are required to submit a completed RFO package, as detailed in Section L of the attached Solicitation package. The FAA will not pay or be responsible for any costs associated with preparing or submitting a response to this RFO. For reporting purposes, the NAICS code for this effort is 238110 Poured Concrete Foundation and Structured Contractors, with a small business size standard of $14 million average annual receipts over the past 3 fiscal years. All documents required by this RFO are due no later than 3:00 p.m. local time (Eastern Standard Time), 15 December 2011 and must be submitted to FAA Southern Region, Eastern Logistics Service Area- Atlanta, ASO-52, 1701 Columbia Ave., College Park, GA 30337. The quotes must be sealed and labeled as follows: RFO DTFAEN-11-R-00116, ATTN: Regina Singleton. Electronic responses can also be emailed to regina.singleton@faa.gov. Email responses must contain all required information; or by fax at 404-305-5774, all package requirements must be included. Please refer all questions in writing only to regina.singleton@faa.gov.Note if you are viewing this announcement from other than the FAA’s contracting opportunity website, attachments may not transfer correctly. Therefore, please visit FAACO.FAA.GOV. NOTICE: Prior to award of a government contract, it is mandated that the contractor must be registered with the Central Contractor Registration, http://www.ccr.gov. NOTICE: For informational purposes for Minority, Women-owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization (OSDBU), has a program to assist small businesses, small businesses owned and controlled by socially and economically disadvantaged individuals, and women-owned concerns to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $500,000. For further information and applicable forms concerning STLP, call the OSDBU at (800) 532-1169. URL: https://www.fbo.gov/spg/DOT/FAA/SR/DTFAEN-11-R-00116/listing.html
OutreachSystems Article Number: 111216/PROCURE/0467
Matching Key Words: state!ky; 

Department of Transportation, Federal Aviation Administration (FAA), Southern Region, FEDERAL AVIATION ADMINISTRATION, ASO-52 ASO – Southern

99–Fabrication of Precast Shelters at multiple locations DTFAEN-12-Q-00004 011012 Karina Espinosa, 404-305-5646 karina.espinosa@faa.gov Proposals are being requested and this solicitation DTFAEN-12-Q-00004 is being issued as a Request for Quotation (RFQ). FAA has a requirement for FABRICATION OF PRECAST SHELTERS AT TWO LOCATIONS: Atlanta Hartsfield Jackson International Airport and Northern Kentucky International Airport The NAICS code is 238120 and Size Standard $14.0M A description of the submittal requirements and evaluation factors can be found in Sections “L” and “M” of the Solicitation. Please ensure that you read these sections completely and submit all required documents.

Failure to do so, can result in your submission being deemed nonresponsive. All questions shall be addressed to the Contracting Officer in writing via email or fax. Potential offerors should note that the FAA reserves the right to communicate with one or more offerors at any time during the SIR process. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contract Registration database at http://www.ccr.gov and shall be considered for award. All proposals must be received no later than January 10, 2012, 3:00 EST. Any responses received after January 10, 2012, 3:00 EST, will not be considered in accordance with AMS provision 3.2.2.3-14, Late Submissions, Modifications, and Withdrawals of Submittals.

If all requested information is not furnished, the vendor’s response may be determined ineligible. This SIR is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of proposals. This Notice is for informational purposes for Minority, Women-Owned and Disadvantaged Business Enterprises:

The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization, has a program to assist small businesses, small businesses owned and controlled by a socially and economically disadvantaged individuals, and women-owned concerns to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $750,000. For further information and applicable forms concerning the STLP, call the OSDBU at (800) 532-1169. URL:https://www.fbo.gov/spg/DOT/FAA/SR/DTFAEN-12-Q-00004/listing.html
OutreachSystems Article Number: 111214/PROCURE/0368
Matching Key Words: state!ky;   

USABID State and Local Purchases 

KY Board of Licensed Professional Counselors, 911 Leawood Drive, P.O. Box 1360, Frankfort, KY 40601

R – INVESTIGATIVE SERVICES. RFP-172-1200000172-1 DUE 13-JAN-2012 Susan Ellis, Phone: (502) 564-3296; Website: https://emars.ky.gov/online/vss/Advantage This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111215/BID/0004
Matching Key Words: age:state!ky; state!ky; 


Cabinet for Health & Family Services, Department for Public Health, 275 East Main Street HS1W-C, Frankfort, KY 40621

R – FY12 TECHNICAL ASSISTANCE SERVICES FOR RYAN WHITE PART B PROGRAM. RFP-728-1200000109-1 DUE 29-DEC-2011 Barbara Davis, Phone: (502) 564-6663; Website:https://emars.ky.gov/online/vss/Advantage The Cabinet for Health and Family Services, Department for Public Health, requests permission to issue a Request for Proposal for technical assistance for compliance based on requirements from the federal department of Health Resources and Services Administration (HRSA). The vendor shall develop internal accounting practices as well as train Ryan White Part B staff on effective and best strategies for implementing the new HRSA monitoring standards. The vendor shall provide spreadsheets, forms, policies and procedures, and other necessary compliance tools. This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111215/BID/0005
Matching Key Words: age:state!ky; state!ky; 

Finance and Administration Cabinet, Office of Procurement Services, 702 Capitol Avenue, Room 096, Frankfort, KY 40601

99 – NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS. RFB-758-1200000432-1 DUE 05-JAN-2012 Donald Robinson, Phone: (502) 564-6525; Website: https://emars.ky.gov/online/vss/Advantage This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/BID/0013
Matching Key Words: age:state!ky; state!ky; 


KY Board of Professional Geologists, 911 Leawood Drive, P.O. Box 1360, Frankfort, KY 40601

R – INVESTIGATIVE SERVICES. RFP-391-1200000169-1 DUE 28-DEC-2011 Susan Ellis, Phone: (502) 564-3296; Website: https://emars.ky.gov/online/vss/Advantage This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/BID/0014
Matching Key Words: age:state!ky; state!ky; 


Kentucky Dept. of Fish & Wildlife Resources, #1 Sportsman’s Lane, Frankfort, KY 40601

R – KY HUNTING AND FISHING LICENSE FEES AND STRUCTURING STUDY. RFP-660-1200000168-1 DUE 21-DEC-2011 Sharon Duvall, Phone: (502) 564-7109; Website: https://emars.ky.gov/online/vss/Advantage This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/BID/0019
Matching Key Words: age:state!ky; state!ky; 


Louisville/Jefferson County, Purchasing Department, 611 W. Jefferson Street, Louisville, KY 40202

R – 2012 SUMMER CONCERT SERIES AT HIGHVIEW PARK. RFP-2593-0-2012/LS DUE 19-JAN-2012 Phone: (502) 574-5796; Fax: (502) 574-6977; E-mail: purchase@loukymetro.org; Website:http://www.louisvilleky.gov/Finance/purchasing.htm Louisville Metro Government is now accepting proposals from qualified firms for the operation of the 2012 Summer Concert series at Highview Park per the specifications. Pre-Bid Conference: January 9, 2012, 3:00 p.m., Highview Park, 7201 Outer Loop Road, Louisville, KY 40228. This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/BID/0022
Matching Key Words: age:state!ky; state!ky; 


Comm-Pass : Commonwealth of Massachusetts; Help Desk 888-627-8283 http://www.comm-pass.com

T – Video Production Services SOL null Document Title: Video Production Services Document Status: OPEN Version: 00001 Amendment Reason: Corrected Closing date for RFP Estimated Value (US$): Not Available Estimated Units: Not Available Open Date: 12/13/2011 11:32AM Close Date: 01/20/2012 02:00PM Amendment Deadline: 01/19/2012 05:00PM Last Changed Date: 12/13/2011 11:52AM Comm-PASS Category: Professional Services / OTHER-All Others Not Shown or Combinations Issuing Organization: University of Massachusetts System  / Office of the President Procurement Type: Open to All Eligible Public Entities Applicable Procurement Law: Not applicable to this document. For Statewide Contract: No Contains Federal Stimulus: No Contains EPP: No Contains SDP : No Contains Prompt Pay: No Contains MBE/WBE/DBE Goal: No For Statewide Contract: No Contains Federal Stimulus: No Contains EPP: No Contains SDP : No Contains Prompt Pay: No Contains MBE/WBE/DBE Goal: No Description: The University of Massachusetts requests proposals from qualified firms to provide Video Production Service. The University intends to create (8) eight :30 television spots over the next two years, with each spot featuring a UMass student, faculty member or graduate speaking directly to camera in a designed and constructed set. For the purposes of preparing your bid, please assume that all production will occur in Massachusetts. The term of the contract shall be for a period of three (3) years with the option to extend the contract for two (2) additional one-year terms. The awarded contractor must agree to the terms and conditions of the University Contract for services (see Appendix A). Related Contract Number: Not Available This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly.
OutreachSystems Article Number: 111214/BID/0133
Matching Key Words: video*; produc*; production? 

Kentucky State Procurement 

KY Board of Licensed Professional Counselors, 911 Leawood Drive, P.O. Box 1360, Frankfort, KY 40601

R — INVESTIGATIVE SERVICES – ADDENDUM. RFP-172-1200000172-2 DUE 13-JAN-2012 Susan Ellis, Phone: (502) 564-3296; Website: https://emars.ky.gov/online/vss/Advantage This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111216/KY/1716
Matching Key Words: age:state!ky; state!ky; 


Cabinet for Health & Family Services, Department for Public Health, 275 East Main Street HS1W-C, Frankfort, KY 40601

R — FY12 CHFS/DPH ONLINE TOBACCO CESSATION TOOL. RFP-728-1200000093-1 DUE 10-JAN-2012 Barbara Davis, Phone: (502) 564-6663; Website: https://emars.ky.gov/online/vss/Advantage This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111216/KY/1718
Matching Key Words: age:state!ky; state!ky; 


University of Kentucky, Purchasing Division, 322 Peterson Service Building, Lexington, KY 40506-0005

R — EXECUTIVE SEARCH FIRM FOR EXECUTIVE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. UK-1143-12 DUE 13-JAN-2012 Phone: (859) 257-9100; Website: http://www.uky.edu/Purchasing/bidlist.htmThis notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111216/KY/1734
Matching Key Words: age:state!ky; state!ky; 

 

City of Maysville, 216 Bridge Street, Maysville, KY 41056

R — LEASE AND OPERATION OF THE MAYSVILLE RIVER PARK. DUE 09-JAN-2012 The City of Maysville is accepting proposals for the lease and operation of the Maysville River Park, until 1:00 p.m. on January 9, 2012 at City Hall, 216 Bridge Street, Maysville, KY 41056. At that time proposals will be publicly opened and read. Proposal formats may be obtained from City Hall, 216 Bridge Street, Maysville, KY or by contacting Ray Young at 606-564-9419. This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111215/KY/1708
Matching Key Words: age:state!ky; state!ky; 


University of Louisville, Department of Purchasing, Louisville, KY

R — STUDENT REFUND PAYMENT SERVICES UTILIZING STUDENT ID CARD – ADDENDUM #1. RP-38-12 DUE 21-DEC-2011 Terry L. Cutler, Phone: (502) 852-7211; Website:http://louisville.edu/purchasing/bids/bids_rfplisting.htm This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111215/KY/1711
Matching Key Words: age:state!ky; state!ky; 

 

Lexington-Fayette Urban County Government, Division of Central Purchasing, 200 East Main Street, Lexington, KY 40507

R — DISTRIBUTION OF FUN GUIDE 2012. BID #131-2011 DUE 27-DEC-2011 Phone: (859) 258-3320; Fax: (859) 258-3322; Website: http://www.lexingtonky.gov/index.aspx?page=162 Notice is hereby given by the Lexington-Fayette Urban County Government that bids will be received until 2:00 p.m., local time on 12/27/2011 in Central Purchasing, 200 E. Main St., Rm. 338, Lexington, KY for: Bid 131-2011 Distribution of Fun Guide 2012. Additional information may be obtained by calling (859) 258-3320. This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/KY/1666
Matching Key Words: age:state!ky; state!ky; 


Lexington-Fayette Urban County Government, Division of Central Purchasing, 200 East Main Street, Lexington, KY 40507

T — PRINTING OF FUN GUIDE 2012. BID #133-2011 DUE 27-DEC-2011 Phone: (859) 258-3320; Fax: (859) 258-3322; Website: http://www.lexingtonky.gov/index.aspx?page=162 Notice is hereby given by the Lexington-Fayette Urban County Government that bids will be received until 2:00 p.m., local time on 12/27/2011 in Central Purchasing, 200 E. Main St., Rm. 338, Lexington, KY for: Bid 133-2011 Printing of Fun Guide 2012. Additional information may be obtained by calling (859) 258-3320. This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/KY/1667
Matching Key Words: age:state!ky; state!ky; 


Louisville Regional Airport Authority, 4320 Park Boulevard, Louisville, KY 40209

R — CREDIT AND DEBIT CARD MERCHANT PROCESSING SERVICES. DUE 11-JAN-2012 Website: http://www.flylouisville.com Sealed Proposals will be received at the Authority, 4320 Park Boulevard, Louisville, Kentucky 40209, as follows: CREDIT AND DEBIT CARD MERCHANT PROCESSING SERVICES. Proposal Deadline and Public Opening: JANUARY 11, 2012 at 2:00 p.m. The Authority is soliciting Proposals from Companies who can provide the above listed services and enter into a multi-year contract. The successful Proposer will be responsible for providing the services as specified. Proposal Documents may be obtained at the Authority at http://www.flylouisville.com or by fax to Purchasing at (502) 380-8270, beginning December 14, 2011. This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/KY/1668
Matching Key Words: age:state!ky; state!ky; 


Lexington-Fayette Urban County Government, Division of Central Purchasing, 200 East Main Street, Lexington, KY 40507

U — DYNAMIC ENTRY TRAINING. BID #129-2011 DUE 28-DEC-2011 Phone: (859) 258-3320; Fax: (859) 258-3322; Website: http://www.lexingtonky.gov/index.aspx?page=162 Notice is hereby given by the Lexington-Fayette Urban County Government that bids will be received until 2:00 p.m., local time on 12/28/2011 in Central Purchasing, 200 E. Main St., Rm. 338, Lexington, KY for: Bid 129-2011 Dynamic Entry Training. Additional information may be obtained by calling (859) 258-3320. This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/KY/1670
Matching Key Words: age:state!ky; state!ky; 



University of Louisville, Department of Purchasing, Louisville, KY

R — MERCHANT CARD TRANSACTION SERVICES. IB-42-12 DUE 24-JAN-2012 Curtis Monroe, Phone: (502) 852-8224 Website: http://louisville.edu/purchasing/bids/bids_rfplisting.htm This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/KY/1678
Matching Key Words: age:state!ky; state!ky; 


Eastern Kentucky University, Division of Purchases, Jones Building, Room 119, Richmond, KY 40475

R — LEGAL SERVICES – PATENT MATTERS – ADDENDUM #2. RFP 19-12 DUE 16-DEC-2011 Phone: (859) 622-2246; Fax: (859) 622-2047; Website: http://www.purchasing.eku.edu/bids_quotes.php This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 111214/KY/1683
Matching Key Words: age:state!ky; state!ky; 

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