Business and Career Opportunities (Bids and Special Notes)

March 22, 2012

Business / Career

FedBizOpps – Procurement

National Aeronautics and Space Administration, NASA Shared Services Center, Procurement Division, NASA Shared Services Center Procurement Division Building 1111 Stennis SpaceCenter, MS 39529-6000

U–SUPERVISORY LEADERSHIP CORE CURRICULUM NNX12TC04P 040312 William Richard Horton, Contract Specialist, Phone 228-813-6120, Fax 228-813-6493, Email william.r.horton@nasa.gov – Eli Ouder, Contracting Officer, Phone 228-813-6168, Fax 228-813-6315, Email eli.c.ouder@nasa.gov William Richard Horton ****PLEASE SEND ALL QUESTIONS AND QUOTES TO AMANDA MCINNIS ONLY. CONTACTINFORMATION IS WITHIN THE BODY OF THIS SOLICITATION******* This notice is a combined synopsis/solicitation for commercial items prepared inaccordance with the format in FAR Subpart 12.6, as supplemented with additionalinformation included in this notice. This announcement constitutes the only solicitation;offers are being requested and a written solicitation will not be issued. NASA/NSSC has a requirement for a course entitled Supervisory Leadership CoreCurriculum. The objective of the program is to provide three simulation trainingcourses that help participants: analyze performance, balance competing priorities, tailorcoaching to the communication styles of direct reports, coach employees, master a 4-stepcoaching model, analyze their team’s strengths, use multiple tools to addressperformance, reduce confusion and increase efficiency in teams, create organizationalalignment, manage change and implement new strategies, and institute mutualaccountability and feedback. In addition the vendor must deliver a train-the-trainercourse to certify Center personnel to teach the first course. This offering shall beheld at NASAs Dryden Flight Research Center on June 15, 2012, September 15, 2012 andOctober 15, 2012. Each session will consist of 20 participants with the exception of thetrain-the-trainer course which will consist of no more than 6 participants. The curriculum in this program must satisfy the following requirements: Establish project plan with client project leader and gather data for the purposeof customizing courses by: conducting up to 4 interviews with senior leaders andperforming additional research (1st class); conducting up to 5 interviews with seniorleaders (2nd class); conducting up to 5 interviews with senior leaders (3rd class). Customize courses so that materials, scenarios, and case studies are based on NASA andDryden-specific information. Conduct three customized courses involving computer simulations (one 2-day courseand two 1-day courses) and provide course materials and program licenses for no more than20 NASA employees per course. o Conduct a two-day simulation experiential learning course using learningtechnology that focuses on leadership actions, leadership styles, giving feedback,delegation, decision-making, motivating employees, goal setting, the use of balancedscorecards, and how to apply what they’ve learned.o Conduct a one-day simulation experiential learning course using learningtechnology that focuses on using tools to apply a systematic approach to assessing andaddressing performance and understanding the time and cost relationship of each tool.o Conduct a one-day simulation experiential learning course using learningtechnology that focuses on discovering the role relationships play in coaching, improvingprobing and listening skills, recognizing coaching opportunities, developing coachingplans, and discovering the differences between directed and guided feedback. Conduct a train-the-trainer session for the 2-day course for no more than 6 NASAemployees and provide course materials.All responsible sources may submit an offer which shall be considered by the agency. The DPAS rating for this procurement is DC-09 Offers for the items(s) described above are due by 4/3/2012 by 3:30 p.m.CST to AmandaMcInnis, Amanda.T.McInnis@nasa.gov, or faxed to 228-813-6891 and must include, solicitation number, discount/payment terms, identification of any special commercialterms, and be signed by an authorized company representative. FAR 52.212-4 (JUNE 2010), Contract Terms and Conditions-Commercial Items is applicable. FAR 52.212-5 (APR 2011), Contract Terms and Conditions Required To Implement Statutes orExecutive Orders-Commercial Items is applicable and the following identified clauses areincorporated by reference: 52.219-6,52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26,52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-3, 52.225-13,52.232-33, 52.252-1, 52.252-2The FAR may be obtained via the Internet at URL:http://www.acquisition.gov/far/index.html The NFS may be obtained via the Internet at URL:http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm All contractual and technical questions must be in writing (e-mail or fax) to AmandaMcInnis, Amanda.T.McInnis@nasa.gov, or faxed to 228-813-6891 no later than 3/27/2012.Telephone questions will not be accepted. Selection and award will be made to the lowest priced, technically acceptable offeror. Technical acceptability will be determined by review of information submitted by theofferor which must provide a description in sufficient detail to show that the trainingoffered meets the Government’s requirement. Past Performance questionnaires are required to be completed and submitted to NSSC nolater than April 3, 2012. Please contact Amanda Mcinnis by email to obtain a copy of thequestionnaire.An ombudsman has been appointed — See NASA Specific Note “B”. It is the offeror’s responsibility to monitor the following Internet site for the releaseof solicitation amendments (if any): http://prod.nais.nasa.gov/cgi-bin/nais/index.cgi .Potential offerors will be responsible for downloading their own copy of this combinationsynopsis/solicitation and amendments (if any). Any referenced notes may be viewed at the following URLs linked below. URL:https://www.fbo.gov/spg/NASA/NSSC/NSSC1/NNX12TC04P/listing.html
OutreachSystems Article Number: 120321/PROCURE/0120
Matching Key Words: writ*; copy; technical; 


Department of the Army, National Guard Bureau, 129 RQW, BASE CONTRACTING, 129 RQW, Base Contracting, Base Contracting, P.O. Box 103/Stop 25, Moffett Federal Airfield, CA 94035

U–Training Fitness Evaluation Services W912LA-12-R-7008 040312 Duncan Collier, 650-603-9274 129 RQW, Base Contracting This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a writtensolicitation will not be issued. Requirements Interested vendors should submit a quote to establish a training and rehabilitation program specifically for unit members within the 131RQS Guardian Angel (GA) program assigned to the 129 RQW located at Moffett Field, CA. The training programs will allow designated members both face to face and on-line access to trainers and or therapists. The awarded vendor will provide evaluation, testing, instruction, training, and follow up with the intent to maximize the members’ physical mission readiness, and longevity over time. All submitted quotes must list a training facility address that does not exceed a 25 mile distance between the Government Owned Facility (GOF) and the vendor provided facility (VPF). All vendor quotes that exceed that distance will be excluded from the review process. Travel distance will be calculated using Google Maps, by entering both the Moffett Field, CA 94035 address and the vendor facility street address as defined in the quote. Mandatory Items to Quote Vendors must submit quotes with individual prices based on items 1 through 4, as listed in the mandatory items to quote section. Failure to bid on all four mandatory items will cause the quote to be excluded from the review process. All items are further defined under the scope of requirement section. Vendors will quote based on a single base year with an additional four option years. Base year is from 1 Apr 2012 to 30 Sep 2012. Option year one is from 1 Oct 2012 to 30 Sep 2013. Option year two is from 1 Oct 2013 to 30 Sep 2014. Option year three is from 1 Oct 2014 to 30 Sep 2015. Option year four is from 1 Oct 2015 to 30 Sep 2016. Execution of each option year will be based on the availability of funding for that specific option year. 1. Operator Improvement and Sustainment Training Program. Reference the Scope of Requirement section 1. Quoted price must be for providing the program for 1 full year. 2. Student Training Program. Reference the Scope of Requirement section 2. Quoted price must be for providing the program for 1 full year. 3. Operator Improvement and Sustainment Training Program Sessions, in person sessions. Reference the Scope of Requirement section 3.1. Quoted prices will be for all of the following: Weekday single session (1 hour) at the GOF and at the VPF. Weekend single session (1 hour) at the GOF and the VPF. Student Training Program, in person sessions. Reference the Scope of Requirement section 3.2. Quote a weekday single session (1 hour) at the GOF and at the VPF. 4. On-Line Access and Training. Reference the Scope of Requirement section 4. Quoted price must be for providing a fully operational web based program. Optional Items to Quote Vendors have the option to submit additionally quoted items based on availability to offer the following items listed below. These items are not a mandatory items required to quote. List individual prices based items 5 through 8. Quoted prices must be for providing the program for 1 base year and each of 4 option years. 5. Individual Rehabilitation Training Programs. Reference the Scope of Requirement section 5. Quote for a single member evaluation. Quote for an individual training plan. Quote for an individual training session (1 hour). 6. Rehabilitation and Maintenance Therapy, Sports Style Massage. Quote single session (1 hour) at GOF and VPF. Active Release Technique; Quote single session time / cost at GOF and VPF. Ultrasound; Quote single treatment cost at the VPF. Hydrotherapy; Quote single treatment cost at the VPF. Electronic stimulation; Quote single session time / cost at GOF and VPF. Other Therapy Modalities; Quote by specifying therapy and price per use. 7. Nutrition Advice and Counseling, Quote for single session. 8. Team Events, Quote by describing potential Team events and cost per event. Scope of Requirement 1. Operator Improvement and Sustainment Training Programs: Vendor will design, implement, and manage a physical training program specifically for the members of the 131RQS. The program will take into account the varied nature and extensive physical demands of the GA, CRO, and SERE career fields. The Training Programs will be designed for use by all operators in the squadron, but will be able to be tailored to fit the needs of individual operators based on age, experience, injury, and any other relevant factors. The training programs will be based around a workout frequency of two hours per day four to six days a week. Workouts and training plans will be subject to change / adjustment based on feedback of the Contracting Officer Representative (COR) assigned from within the 131RQS. At a minimum the Operator Training Programs will address and include work to improve and sustain: 1.1. Strength 1.2. Running Ability 1.3. Cardio-Vascular Capacity 1.4. Functional Weight Bearing Capacity (i.e. the ability for function effectively while wearing body armor and back packs.) 1.5. Functional Movements (e.g. lifting people and gear, pushing, dragging, climbing, throwing, etc.) 1.6. Swimming 1.7. Flexibility 1.8. Recovery 1.9. Injury Prevention 2. Student Training Program: Vendor will design and implement a training program designed to facilitate 131 RQS students’ success through the training pipeline. The program will be designed to prepare students for the initial selection course, sustain their physical fitness throughout all the required schools, prevent injury, and ultimately lay the foundation for good physical fitness throughout their career. The Student Training Program will take into account the same factors as the Operator Programs, but will be tailored for a younger less experienced individual. There will be a stronger emphasis on learning the fundamentals of effective training (e.g. Warm-up, cool-down, proper technique, appropriate volume and intensity, recovery, etc.) Additionally, the specific demands of the training pipeline will be addressed, particularly in terms of swimming, water confidence, high volume calisthenics, and mid to long distance running. 2.1. Coordination with the COR and 131 RQS Cadre: Vendor will work directly with the COR and 131 RQS Cadre to coordinate and manage Student training programs to ensure the vendor provided training programs that work in conjunction with 131 RQS Cadre assigned training, workouts, and exercises, especially in terms of volume duration and intensity. Vendor will coordinate with 131 RQS Cadre to understand the demands on students, especially in terms of pool exercises and water confidence preparation. 3. In Person Training: Vendor will provide in person training sessions to groups and individuals to facilitate the proper execution of Training Programs by members. These sessions will include leading members through assigned warm-ups, workouts, etc. These will also be for Trainers / Assistants to evaluate and monitor Members’ progress and allow for reciprocal feedback. 3.1. Operator Improvement and Sustainment Training Programs Sessions: 3.1.1. Vendor will provide Trainer or Trainer’s Assistant for In Person Training at Government Owned Facility a minimum of twice a week for two hour sessions. Times will be scheduled by 131 RQS scheduler. Times will usually be from 0700-0900 at the 131 RQS Gym. 3.1.2. Option: vendor will make Vendor Owned Facility available for use by Members. 3.2. Student Training Program Sessions: 3.2.1. Vendor will provide Trainer or Trainer’s Assistant for In Person Training at Government Owned Facility for student sessions. Students usually report to the 131 RQS one weekend a month and will need longer sessions to teach the fundamentals of training. Student sessions will last 4-6 hours based on student availability and may be conducted quarterly, or as often as once a month. 4. On-Line Access and Training: Vendor will provide a secure log-in website to Members. that will allow them to : 4.1. Full website access using DoD authorized computers in conjunction with Common Access Cards (CAC) and the ability to access via non DoD civilian computers to review and or print materials: 4.1.1. Operator Improvement and Sustainment Training Plans 4.1.2. Student Training Plans 4.1.3. Individual Rehabilitation Training Plans. 4.2. Access exercise descriptions and video/picture demos (for all Prescribed exercises). 4.3. Communicate directly with Trainers/Therapists to get training advice feedback and customization to training programs. 4.4. Log workout results (option). 5. Individual Rehabilitation Training Programs: Members that are identified as having injuries or other limiting/inhibiting conditions will be identified for Individual Rehabilitative Training Programs. Vendor will have a qualified Trainer/Therapist assess the Member and provide individual training programs to rehabilitate the member’s injury / condition. 6. Rehabilitation and Maintenance Therapy (Option): Vendor will provide access for members to Therapists and Therapist Assistants to provide Soft Tissue Treatment Modalities as part of Rehabilitation or for fitness maintenance reasons to avoid injury. Therapy options may include: 6.1. Sports Style Massage 6.2. Active Release Technique 6.3. Ultrasound 6.4. Hydrotherapy 6.5. Electronic stimulation 6.6. Other Therapy Modalities 7. Nutrition Advice and Counseling: Vendor will provide relevant nutritional advice members and students to facilitate successful training and rehabilitation. 8. Team Events (Option): Trainer may organize team oriented events such as competitive events, teamwork building exercises, monster mashes, team sports, etc. in order to strengthen team skills, and build esprit de corps. Any team events must be approved in writing by the 129RQS CC or the COR. 9. Definitions and Terms Member: Military member of the 131RQS, or associated Government Contractor who is authorized by COR to take part in the Fitness Contract. 131 RQS Cadre: Experienced NCOs / Officers from the 131 RQS that are designated as being in charge of and managing Students. Student: A GA trainee, CRO trainee, or SERE trainee that is associated with the 131 RQS. Trainer: Vendor associated individual that is appropriately qualified to prescribe and oversee Training Programs. Trainer’s Assistant: Vendor associated individual that is appropriately qualified to conduct and manage training sessions with members as prescribed by Trainer. Therapist: Vendor associated individual appropriately qualified to prescribe and administer therapeutic treatments (e.g. Physical Therapy, sports style massage, Active Release Technique, other appropriate, soft tissue treatment modalities). Therapist’s Assistant: Vendor associated individual qualified to administer therapeutic treatments as prescribed by Therapist. Government Owned Facility (GOF): Any gym. Pool, track, or other government controlled facility that is appropriate to support the physical training prescribed in the Training Programs and can be accessed by both Members and vendor associated individuals for the purposes of training. Note: The primary Government Owned Facility for this contract will be the 131 RQS gym in Hangar 3 at Moffett Field, CA. Vendor Provided Facility (VPF): A gym or other training / therapy facility associated with the vendor that is capable of hosting training and therapy sessions as prescribed by Trainers and Therapists Note: As a part of bid submission for this solicitation, vendors must submit names and relevant qualifications and experience for Trainers, Trainer’s Assistants, Therapists and Therapists assistants as defined in Sections 10, 11 and 12. 10. Relevant Qualifications for Trainers and Trainer’s Assistants may Include: 10.1.1. Relevant Bachelor’s Degree (e.g. Kinesiology or Exercise Science) 10.1.2. Relevant Graduate Degree 10.1.3. Relevant Professional affiliations 10.1.4. Training Certifications: 10.1.4.1. Certified Strength and Conditioning Specialist (CSCS) 10.1.4.2. Certified Personal Trainer (must submit which certificate) 10.1.4.3. Crossfit Certifications (level and type) 10.1.4.4. Other Relevant Qualifications (list Specifically) 11. Relevant Qualifications for Therapists and Therapists Assistants may Include: 11.1.1. Relevant Bachelor’s Degree (e.g. Physical Therapy, Athletic Training) 11.1.2. Relevant Graduate Degree 11.1.3. Relevant Professional affiliations 11.1.4. Training Certifications: 11.1.4.1. Certificate or License in Massage Therapy (List School, training hours and specialties and areas qualified to practice) 11.1.4.2. Active Release Technique (List courses and levels completed) 11.1.4.3. Other Relevant Qualifications (list Specifically) 12. Relevant Experience for Trainers, Trainer’s Assistants, Therapists and Therapists Assistants may include: 12.1.1. Professional Experience 12.1.1.1. List organizations worked for and number of years employed 12.1.1.2. List types of previous clients relevant clients may include: 12.1.1.2.1. Military 12.1.1.2.2. Police 12.1.1.2.3. Fire 12.1.1.2.4. Collegiate Athletes 12.1.1.2.5. Professional Athletes and or Teams (specify teams, and sports) Contract Clauses CLAUSES INCORPORATED BY REFERENCE 52.203-3 Gratuities APR 1984 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper MAY 2011 52.219-8 Utilization of Small Business Concerns JAN 2011 52.227-2 Notice And Assistance Regarding Patent And Copyright Infringement DEC 2007 52.244-6 Subcontracts for Commercial Items DEC 2010 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies DEC 2008 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration Alternate A SEP 2007 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country DEC 2006 252.225-7002 Qualifying Country Sources As Subcontractors APR 2003 252.225-7012 Preference For Certain Domestic Commodities JUN 2010 252.243-7002 Requests for Equitable Adjustment MAR 1998 CLAUSES INCORPORATED BY FULL TEXT 52.213-4 TERMS AND CONDITIONS–SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL ITEMS) (FEB 2012) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference: (1) The clauses listed below implement provisions of law or Executive order: (i) 52.222-3, Convict Labor (June 2003) (E.O. 11755). (ii) 52.222-21, Prohibition of Segregated Facilities (Feb 1999) (E.O. 11246). (iii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). (iv) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). (v) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). (vi) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (vii) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). (2) Listed below are additional clauses that apply: (i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (FEB 2012) (ii) 52.232-1, Payments (Apr 1984). (iii) 52.232-8, Discounts for Prompt Payment (Feb 2002). (iv) 52.232-11, Extras (Apr 1984). (v) 52.232-25, Prompt Payment (OCT 2008). (vi) 52.233-1, Disputes (JUN 2008). (vii)52.244-6, Subcontracts for Commercial Items (JAN 2011). (viii) 52.253-1, Computer Generated Forms (Jan 1991). (b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply: (1) The clauses listed below implement provisions of law or Executive order: (i) 52.222-19, Child Labor–Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126). (ii) 52.222-20, Walsh-Healey Public Contracts Act (OCT 2010) (41 U.S.C. 35-45) (Applies to supply contracts over $15, 000 in the United States, Puerto Rico, or the U.S. Virgin Islands). (iii) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212) (applies to contracts of $100,000 or more). (iv) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29 U.S.C. 793). (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the United States.) (For purposes of this clause, United States includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.) (v) 52.222-37, Employment Reports on Veterans (SEP 2010) (38 U.S.C. 4212) (applies to contracts of $100,000 or more). (vi) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.) (Applies to service contracts over $2,500 that are subject to the Service Contract Act and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer continental shelf lands.). (vii) 52.223-5, Pollution Prevention and Right-to-Know Information (May 2011) (E.O. 13423) (Applies to services performed on Federal facilities). (viii) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR Program or Federal Energy Management Program (FEMP) will be– (A) Delivered; (B) Acquired by the Contractor for use in performing services at a Federally-controlled facility; (C) Furnished by the Contractor for use by the Government; or (D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance.) (ix) 52.225-1, Buy American Act–Supplies (FEB 2009) (41 U.S.C. 10a-10d) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition– (A) Is set aside for small business concerns; or (B) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $25,000.) (x) 52.232-33, Payment by Electronic Funds Transfer–Central Contractor Registration (May 1999). (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the Central Contractor Registration (CCR) database as its source of EFT information.) (xi) 52.232-34, Payment by Electronic Funds Transfer–Other than Central Contractor Registration (Oct 2003). (Applies when the payment will be made by EFT and the payment office does not use the CCR database as its source of EFT information.) (2) Listed below are additional clauses that may apply: (i) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (DEC 2010) (Applies to contracts over $30,000). (ii) 52.211-17, Delivery of Excess Quantities (SEPT 1989) (Applies to fixed-price supplies). (iii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247) (Applies to contracts greater than $25,000 that provide for the provision, the service, or the sale of food in the United States.) (iv) 52.247-29, F.o.b. Origin (FEB 2006) (Applies to supplies if delivery is f.o.b. origin). (v) 52.247-34, F.o.b. Destination (NOV 1991) (Applies to supplies if delivery is f.o.b. destination). (c) FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):http://farsite.hill.af.mil/vffara.htm (d) Inspection/Acceptance. The Contractor shall tender for acceptance only those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its postacceptance rights– (1) Within a reasonable period of time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. (e) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence, such as acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence. (f) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges that the Contractor can demonstrate to the satisfaction of the Government, using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred that reasonably could have been avoided. (g) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience. (h) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. (End of clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the clause. (End of clause) Local Contract Clauses LOCAL CLAUSES, TERMS, CONDITIONS AND INSTRUCTIONS INCORPORATED BY FULL TEXT 129 RQW – AA – 0010 CUSTOMER INSTRUCTIONS If any items delivered are not in accordance with the contract or purchase order, notify the contracting officer in writing. 129 RQW – AA – 0020 WARRANTY UNLESS OTHERWISE STATED, STANDARD COMMERCIAL WARRANTIES APPLY, PLEASE FURNISH A WRITTEN COPYWITH YOUR DELIVERY. 129 RQW – AA – 0030 CONTRACTING OFFICE CONTACT INFORMATION JONATHAN V. WOOD, SMSgt, CA ANG Base Contracting Officer PHONE: (650) 603-9276 FAX: (650) 603-9277 jonathan.wood@us.af.mil DUNCAN C. COLLIER, MSgt, CA ANG Contracting Officer PHONE: (650) 603-9276 FAX: (650) 603-9277 duncan.collier@ang.af.mil 129 RQW – AA – 0040 FEDERAL, STATE AND LOCAL TAXES-GOVERNMENTAL ENTITY The U.S. Government is exempt from state sales or use taxes and federal excise taxes. This purchase is not subject to California State Sales tax. For additional information contact your local, state, or federal taxing authority. 129 RQW – AA – 0050 DELIVERY TIMES The following delivery times are established for contactors: MONDAYS – FRIDAY: 08:00 A.M. TO 2:30 P.M. No deliveries will be accepted on Federal holidays. All vendors shall have a delivery ticket with each delivery. The delivery ticket will ensure prompt processing of payment. 129 RQW – AA – 0060 INSTALLATION PASSES/ACCESS TO MOFFETT FIELD Contractors should be aware that this is a Military Installation and that all access to this installation is granted by the Moffett Federal Air Field (FAR) Security Forces. Prior to making deliveries please contact (805) 986-7452 and follow instructions provided by the Security Forces for access to Moffett Federal Airfield, CA. If a gate pass is not granted to a contractor allowing the delivery of goods, execution of warranty support, or performance of services please contact the contracting officer as listed in 129 RQW – AA – 0030. Set-Aside: Total Small Business Place of Performance: 129 RQW P.O. Box 103, Stop 28 Moffett Field CA 94035-0103 US URL: https://www.fbo.gov/spg/USA/NGB/DAHA04-3/W912LA-12-R-7008/listing.html
OutreachSystems Article Number: 120321/PROCURE/0121
Matching Key Words: writ*; copy; standard; 


Department of the Army, Army Contracting Command, MICC, MICC – White Sands Missile Range, Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range NM 88002-5201

R — INDUSTRY DAY FOR TEST ENGINEERING & ANALYSIS SYSTEMS (TEAS) SUPPORT SERVICES W9124Q-12-R-0011 040512 Peter L Hopkins, CONTRACTING OFFICER, Phone 575-678-2850, Fax 575-678-5107, Email peter.l.hopkins.civ@mail.mil The Mission and Installation Contracting Command- White Sands Office, has a requirement for Test Engineering and Analysis Support Services (TEAS) at the White Sands Missile Range (WSMR), New Mexico. Therefore, White Sands Missile Range will be hosting a one (1) day only Industry Day for the follow-on Test Engineering and Analysis Support Services contract currently held by ATAMIR-WSMR LLC and invites you to attend. Location: WSMR Professional Development Center auditorium, Building 465, Dyer Street, White Sands Missile Range, New Mexico, 88002. Parking is available near the intersection of Dyer Street and Rock Island Avenue and also at Dyer Street and Picatinny Avenue. Time: The event will begin at 08:00 AM on 11 April 2012. Attendees should plan on arriving to WSMR at least one and one half (1.5) hours prior to the event so you may process through security, obtain a visitor’s pass and check-in at the event. Check-in at the event will begin at 7:30 AM MST. A tentative agenda is attached. All questions will be held until the afternoon session. All questions and answers discussed at the Industry Day event will be published. RSVP: Contractors electing to attend the Industry Day must RSVP to Mr. Peter L. Hopkins, Contracting Officer. There is a limit of two (2) representatives per contractor. No foreign nationals are permitted. The contractor must e-mail the completed attached RSVP form (see attached Microsoft Excel workbook) to peter.l.hopkins.civ@mail.mil by COB 4 April 2012. Due to security procedures, the persons attending the Industry Day must be listed on the RSVP form. Las Cruces, NM is the closest city to WSMR, NM. The closest WSMR access gate is located off of US Highway 70. El Paso International Airport, El Paso, TX is the closest regional airport. Contractors are solely responsible for all expenses associated with their attendance at the Industry Day. Please visit the WSMR websitehttp://www.wsmr.army.mil/Pages/Home.aspx, for more information about WSMR. The “WSMR at a Glance 2011″ and the WSMR Fact-book” are also attached for your basic information. Maps of WSMR are available at: http://www.wsmr.army.mil/testcenter/Pages/WhereWeAre.aspx. Occasionally, WSMR will block roads (including US Highway 70) in the area for missile testing. Please call the Road Block phone number, 575-678-1178, for recorded updates on planned roadblocks. The information is usually updated each weekday in the afternoon for the following day. Since the actual firing schedule can slide due to any number of circumstances like weather or equipment problems, travelers should also check the recording right before leaving to ensure nothing has changed. Installation Access: All visitors must bring photo identification. To obtain a vehicle security pass you must have a driver’s license, vehicle registration and proof of insurance. All visitors must enter WSMR through the Las Cruces main gate (located off of US Highway 70). Visitors must stop at the WSMR Reception Center to obtain their visitor’s pass. Safety: As a tri-service Department of Defense Range, White Sands has tested nearly every type of deployable ordnance developed in the United States since 1945. Quite a number of these munitions were deliberately designed to blend in with the terrain, and their presence may not be immediately obvious to the casual observer. Consequently, even though WSMR performs extensive Range Clearance activities, there is no assurance that any area of the Range is truly 100% free of unexploded ordnance. More information concerning unexploded ordnance hazards can be viewed at http://www.wsmr.army.mil/ux/Pages/default.aspx. The contractors are responsible to view the video found at this link under the title, UXO Hazards Video. You will be asked to sign a form, acknowledging that you have viewed this video at the check-in event. No person will be allowed to tour the range without first viewing this video. Photography & Video Ban: No photographs or videos are allowed on WSMR except in the WSMR museum missile park area. A DRAFT Performance Work Statement (PWS) without the Technical Exhibits has been provided for industry review and is subject to change prior to its official release. This Request for Information (RFI) is for market research and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of the Government. The purpose of this notice is to identify potential sources that may be interested in and capable of performing the work described within the attached DRAFT PWS. Please note that the Technical Exhibits will not be provided at this time. Information sought: 1. Identify which contract type(s) would your company recommend for the contemplated services described within the PWS (i.e. Firm-Fixed Price (FFP), Cost, Cost plus Award Fee, Time & Materials, etc.)? Please include, from an industry perspective, the advantages and disadvantages of your preferred contract type; 2. Describe proposed methods and metrics for contract surveillance in relation to your preferred contract type; 3. Identify the subcontracting opportunities that may exist for the contemplated services. If applicable, what specific portions and percentages of the tasks identified in the PWS would you elect to subcontract? What percentage of the total contract effort does your organization normally subcontract? 4. Please identify a suitable phase-in period. 5. Please identify any potential organizational conflicts of interest. 6. Please provide general questions or clarifications in regards to the work outlined within the attached PWS. The Government does not intend to award a contract on the basis of these responses, pay for the preparation of any information submitted, nor will respondents be notified of the review of the information received. The information obtained from this RFI will be utilized as market research for consideration in development of the Acquisition Strategy and Acquisition Plan for this requirement. Any answers to questions or clarifications required will be addressed in changes to the current version of the PWS or will be taken into consideration in the development of the solicitation. Interested sources shall provide all feedback in writing no later than 5 April 2012. Provide responses in writing to Peter L. Hopkins via email: peter.l.hopkins.civ@mail.mil. Please title your email as follows: RFI Response to Pre-Solicitation Notice W9124Q-12-R-0011; Your Company’s Name. 7. Attachments: 1.1. RSVP Form 1.2. Draft Performance Work Statement (PWS) 1.3. Draft CLIN Structure 1.4. Tentative Agenda Set-Aside: Competitive 8(a) Place of Performance: White Sands Missile Range DOC, Directorate of Contracting Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range, NM 88002-5201 White Sands Missile Range, NM 88002-5201 US URL:https://www.fbo.gov/notices/9442c96337f7468ce9a38ffd07727515
OutreachSystems Article Number: 120321/PROCURE/0518
Matching Key Words: video*; you; website; page?; event?; 

Department of the Interior, National Park Service, NPS – All Offices, ARO – ALASKA Regional Office** 240 West 5th Avenue, Room 114 ANCHORAGE AK 99501

T — ShoreZone Imagery & Mapping (BELA, CAKR, and Arctic LCC Coastlines) P12PS01334 050712 Christie L. VandenDries Contract Specialist 9076443317 Christie_vandendries@nps.gov; Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance SOLICITATION NUMBER: P12PS01334 SUBJECT: ShoreZone Imagery and Mapping the Coastlines of Bering Land Bridge National Preserve , Cape Krusenstern National Monument, and Arctic LCC in the Kotzebue Sound, Alaska PLACE OF CONTRACT PERFORMANCE: Kotzebue Sound, Alaska THIS IS ONLY A PRE-SOLICITATION ANNOUCNEMENT ONLY. NO RESPONSE IS REQUESTED OR DESIRED FOR THIS ANNOUNCEMENT. THE SOLICITATION PACKAGE WILL BE POSTED ON OR AFTER APRIL 4, 2012. NO OTHER DOCUMENTS PERTAINING TO THIS SOLICITATION WILL BE MADE AVAILABLE PRIOR TO THE ABOVE REFERENCED DATE. THIS IS A PRESOLICITATION NOTICE TO ANNOUNCE that the Department of Interior, National Park Service, Alaska Region Office intends to issue a Request for Proposals (RFP) for ShoreZone and ShoreStation protocol surveys along the BELA and CAKR coasts. GENERAL DESCRIPTION OF REQUIREMENT: Contractor shall provide all tools, equipment, materials, labor, supervision, personnel and shall do all things necessary to address Western Arctic National Parklands information needs, specifically coastal habitat ground station surveys, ShoreZone imagery, and proposed mapping. The project will gathered shoreline data into map products, linking intensive photos, videos and biological data to ortho-imagery, and would serve the data via the web and ArcMap Geodatabases. This work is to be conducted along the entire coastline, lagoons inclusive, from Point Hope to Wales in Northwestern Alaska. Imaging will occur from Point Hope to Wales, minus a total of 240 km around the towns of Kivalina (10 km), Kotzebue (100 km), Selawik (61 km), Deering (40 km), Shishmaref (17 km) and Wales (12 km). Mapping will be conducted for all National Park Service coastlines and all coastal areas west and north of the Noatak River delta through Point Hope. Shore Station monitoring will only occur in National Park Service coastal units. Please note that there are several lagoons in the National Park Units that are required to be imaged and mapped. These lagoons add a significant increase to the total distance required to be imaged and mapped. All work will be completed in accordance with the “ShoreZone Coastal Habitat Mapping Protocol for the Gulf of Alaska” (Harney et. al 2008), which is available at: http://alaskafisheries.noaa.gov/shorezone/goa_protocol.pdf The period of performance is projected to be May 2012 through December 2013. Be advised that this requirement may be delayed, cancelled, or revised at any time during process based on decisions related to Department of the Interior (DOI) and National Park Service (NPS) changes. If the requirement is cancelled, all offeror preparation costs will be borne by the offeror. GENERAL INFORMATION: SET ASIDES: None.NAICS Code: 541370Small Business Size Standard: $14.0M ESTIMATED RANGE: The magnitude of this requirement is projected to be between $100,000 and $250,000. CENTRAL CONTRACTOR REGISTRATION INFORMATION: Contractors are required to be registered in the Central Contractor Registration (CCR) government system prior to award in order to be eligible for a government contract – the link can be found at http://www.ccr.gov. We advise potential offerors to begin the registration process when they prepare their proposal to ensure the registration in the CCR database is complete and in-place should they be selected for the award. In the event an offeror is not registered in CCR at the time the contracting officer is ready to award the contract, the contracting officer will proceed to the next eligible successful offeror. Refer to FAR 52.204-7, Central Contractor Registration, “If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.” ONLINE REPRESENTATIONS &CERTIFICATIONS APPLICATION (ORCA): Prospective contractors shall complete the electronic annual representations and certifications at https://orca.bpn.gov in conjunction with required registration in the Central Contractor Registration database (see FAR Subpart 4.12 and FAR 52.204-8) RFP ISSUANCE DATE: The anticipated issuance date of the RFP is on or about April 4, 2012 (subject to change) with an anticipated proposal closing of May 7, 2012 1:00 PM Alaska Local Time (subject to change). The RFP will be posted and available for download at the National Business Center (http://ideasec.nbc.gov) on or about April 4, 2012. In addition, general information and links to the solicitation will be provided at the Federal Business Opportunitieswebsite (www.fbo.gov). Any amendments issued to the solicitation will also be available at the websites mentioned above. NO HARD COPY DOCUMENTS WILL BE ISSUED. Point of Contact: Ms. Christie VandenDries Phone: (907) 644-3317Email: Christie_VandenDries@nps.gov Place of Performance: Kotzebue Sound, Alaska 99501 USA URL: https://www.fbo.gov/spg/DOI/NPS/APC-IS/P12PS01334/listing.html
OutreachSystems Article Number: 120320/PROCURE/0072
Matching Key Words: video*; produc*; website; web; business*; event?; 


Department of the Interior, National Park Service, NPS – All Offices, PWR – OLYM – Olympic National Park 600 East Park Avenue Port Angeles WA 98362

T — Produce two each, 10-minute movies about scientists working in parks on climate change potentially within entire network of eight Pacific Northwest National Parks throughout Western Washington and Northwestern Oregon. P12PS20984 Phaedra Fuller Contract Specialist 3605653009 phaedra_fuller@nps.gov; Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-57. The solicitation number is P12PS20984, and the solicitation is issued as a request for quotation (RFQ). This Request for Quotation has been made available through http://www.fbo.gov to comply with the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416), that requires contracting officers to disseminate information on proposed contract actions expected to exceed $10,000 or more, by displaying in a public place, or by any appropriate electronic means. Due to the limited amount of public places for positing at Olympic National Park, and the remote locations and accessibility of field sites, electronic posting at FedBizOpps.gov is utilized to comply with public posting and to promote competition to the extent practical. While the government estimate cannot be divulged, the Government anticipates this project to be less than $25,000. The National Park Service expects there to be interest from film students and beginning professionals, willing to tackle a lower-budget project. Offerors should anticipate using minimal equipment, traveling light, and using a small crew. The Government anticipates that the total price awarded will be sufficient to support a filmmaker, travel expenses, and post-production work (i.e., editing the films). This solicitation is unrestricted (full and open). The NAICS code is 512110 with an associated small business size standard of $29.5 million (average gross revenue over past three years). It is the contractor’s responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at http://www.acquisition.gov/far. This solicitation will result in award of a firm, fixed-price contract. The National Park Service (NPS), Olympic National Park, has a requirement for production of two each, 10-minute movies about climate change featuring NPS scientific staff working in parks within the North Coast and Cascade Science Learning Network (SLN). OBJECTIVE: The goal of this project is to convey the urgency of climate change as seen through the eyes of scientists working in that field. Each film will follow an NPS scientist working on climate change. The films will show the scientist in the field, analyzing data, and include a bit of their personal lives, and also showing the science, professional commitment, and passion of the scientists doing their work, including (a) how climate change is monitored and what we’ve learned as a direct result of that science, (b) introduce viewers to the day-to-day operations of science field work, (c) engage new audiences (youth, students, teachers, web-users) to national park science through engaging visual media, (d) be of high visual quality and interest while accurately conveying both factual detail and agency mission, and (e) creating the personal bond between the scientist and the viewer by showing the sincerity of researchers and devotion to their work. Creative visualization will be a collaborative effort with the contractor and the SLN staff, and will include natural-setting scenic shots, wildlife or other natural resources, on-camera staff interviews, and images of research activities in progress. It is the Government’s intention that the contractor film candidates with engaging on-camera personality, who interact well with park field crews, who can be on-location to capture images or reshoot scenes as needed, and deliver finished products on a deadline. Each movie will follow an NPS scientist working in the field, potentially at each of the following eight parks: (1) Olympic National Park, headquarters at 600 East Park Avenue, Port Angeles, WA 98362; (2) North Cascades National Park, headquarters at 810 State Route 20, Sedro Woolley, WA 98284; (3) Mount Rainier National Park, headquarters at 55210 238th Avenue East, Ashford, WA 98304; (4) Ebeys Landing National Historical Reserve, headquarters at 162 Cemetery Road, Coupeville, WA 98239; (5) San Juan Islands National Historical Park, headquarters at 4668 Cattle Point Road, Friday Harbor, WA 98250; (6) Fort Vancouver National Historic Site, headquarters at 612 East Reserve Street, Vancouver, WA 98661; (7) Klondike Gold Rush National Historical Park – Seattle Unit, headquarters at 319 Second Avenue South, Seattle, WA 98104; and (8) Lewis and Clark National Historical Park, headquarters at 92343 Fort Clatsop Road, Astoria, OR 97103. TASK:Produce a total of 2 each, ten-minute movies. SCOPE OF WORK: SLN staff will provide appropriate movie content, including explanation of why science occurs in National Parks, and other detailed park information, with the intent that the movies convey factual park information, the importance of why studying a particular resource is vital to achieving NPS goals, and show that science is performed in National Parks. The SLN will coordinate for the contractor, all on-site interviews with park staff, and will be present for most of the filming. Each movie will highlight the activities of a field researcher who will be shown conducting his or her own work. Although no script is involved, each video sequence will be scheduled and accompanied by an NPS liaison staffer. The liaison staff will provide a few leading questions to start the interview and the rest will follow ad lib. Normally a single researcher is in the field with a small crew of 3-4 individuals. Some researchers are obviously more out-going or photogenic than others. NPS will try to select film subjects passionate about their work. Videographer‘s task is to convey that passion to audiences. There will be no props or visuals except the equipment used by researchers and nature itself. While the NPS staff and on-site arrangements at each park will be coordinated by SLN staff members, travel to and from each site is the responsibility of the contractor. The Government anticipates filming can be achieved within a single day at each scheduled park, and overnight stays in the field with NPS researchers or scientists will not be required. However, arrangements can be made for the contractor to stay in the field overnight by agreement of the SLN and NPS staff. Field work may require contractor’s crew to cross difficult terrain and film in varying weather conditions. Note regarding filming permits: Because the work is solely for the non-profit use of the National Park Service and the work is being done at NPS direction, film permits will not be required for this project. POST-PRODUCTION PHASE: Upon contractor’s submittal of “first draft” of the two movies, allow six weeks for the SLN staff to review and comment. Note about closed-caption: NPS follows government-wide practice in ensuring that videos and similar media are accessible to all audiences. Closed-captioning will be performed by NPS after delivery of the videos. Filmmaker does not need to be concerned with providing closed-captioning in their delivered products. Final submittal shall include three master DVDs, raw footage, and edited video files. The final movies shall be in QuickTime. SLN staff will distribute the resulting movies through numerous venues including on-line. ANTICIPATED CONTRACT TIMELINE: The following timeline is to provide a general overview of how the Government anticipates the entire project and all phases to flow from beginning to end over a ten-month period. Actual timeline and schedule will be determined after award, by agreement of the parties, but, all work shall ultimately be achieved within a ten-month period. (1) MAY 2012 – Contract award made late April 2012, and contractor has all of May 2012 to plan itinerary, make travel arrangements, and coordinate scheduling with Dr. Jerry Freilich at Olympic National Park. (2) JUNE THRU AUGUST 2012 – Production/Filming Phase. (3) First Deadline – SEPTEMBER 1st: Contractor submits rough edits for the video to Dr. Freilich. (4) First Review/Comment period: Dr. Freilich and SLN staff review rough cut, and provide comments over period of 6-week period. (5) MID-OCTOBER THRU DECEMBER – Post-Production Phase and second deadline: contractor edits and provides final versions of movies to Dr. Freilich by December 31, 2012. (6) Second Review/Comment period: Dr. Freilich and SLN staff review final versions, and provide comments over period of 30 days. (7) Third and final deadline – FEBRUARY 2013: Contractor completes final edits, and submits 100% completed version. Submit final version no later than the established contract completion date. CONTRACT COMPLETION: The Government intends that filming be spread out during spring and summer 2012, rather than completed all at once. The contract performance period will be ten months from date of award. The contractor must complete all work within the ten-month performance period, providing final approved movies to Olympic National Park no later than the established contract completion date. Contractor shall provide three master DVDs, as well as raw footage and edited video files. DELIVERY: Drafts and Final movies shall be submitted to the attention of Phaedra Fuller at Olympic National Park, 600 East Park Avenue, Port Angeles, Washington 98362. Phaedra will note contract deliverables (drafts and final) were received, and forward them to Dr. Freilich. The outer mailing envelope or package shall state the contract number and whether “draft” or “final.” If drafts are available for viewing on-line instead of mailing a copy, please send website link to Dr. Freilich and cc: Phaedra Fuller. Email addresses are Jerry_Freilich@nps.gov and Phaedra_Fuller@nps.gov. Jerry’s office phone number is 360-565-3182 and Phaedra’s is 360-565-3009. U.S. DEPARTMENT OF LABOR SERVICE CONTRACT ACT WAGE DETERMINATIONS are applicable to this solicitation, as listed below, and can be viewed in full text on-line at http://www.wdol.gov. Select “SCA WDs.” Search by state, then by county. Answer “no” to previously performed, and “no” to non-standard services. (1) Wage determination no. 05-2559 (Rev. 14) is applicable to Olympic National Park in Clallam County, Washington. (2) Wage determination no. 05-261 (Rev. 16) is applicable to North Cascades National Park in Skagit County, Ebeys Landing National Historical Park in Island County, and San Juan Island National Historical Park in San Juan County, Washington. (3) Wage determination no. 05-2567 (Rev. 15) is applicable to Mount Rainier National Park in Pierce County, Washington. (4) Wage determination no. 05-2441 (Rev. 11) is applicable to Fort Vancouver National Historical Park in Clark County, Washington; and Lewis and Clark National Historical Park in Clatsop County, Oregon. (5) Wage determination no. 05-2563 (Rev. 13) is applicable to Klondike Gold Rush National Historical Park – Seattle Unit, King County, Washington. PRICE SCHEDULE: The following line items shall be filled in and submitted with quote, as the price proposal. Quoters are encouraged to also provide a price breakdown in sufficient detail to support the lump sum amount quoted. “CLIN” means Contract Line Item. CLIN0001: All labor, equipment and gear, supplies and materials necessary to provide two completed 10-minute movies in QuickTime format: 1 Lump Sum $_____________. CLIN0002: Travel. Quoter may provide price for anticipated travel expenses on a per-park lump sum basis, or as a lump sum for all travel for entire project. There is potential that filming will be required in all eight parks listed in this solicitation, but the exact filming schedule and locations are not yet determined. After award, payment request for this line item must be supported by receipts and other documentation. Payment for lodging and per diem will be limited to applicable federal per diem rates which are available on-line at General Services Administration’s (GSA) website http://www.gsa.gov. PAYMENT: Payment of approved invoices will be made on a net-30 basis by electronic funds transfer (direct deposit into contractor’s bank account per contractor’s CCR registration). This is not a pay-as-you-go type of contract. ADVANCE PAYMENT WILL NOT BE ALLOWABLE AT ANY TIME DURING CONTRACT PERIOD OF PERFORMANCE. However, partial payments may occur, so long as payment request is not being submitted in advance of completed work, incurred travel expenses, or purchased supplies and materials, and supporting receipts/documentation is attached to all invoices. INSTRUCTIONS TO OFFERORS: Quoters shall submit a price proposal and separate technical proposal. The price proposal shall consist of prices stated for CLIN0001 and CLIN002, as requested in the above Price Schedule. The Government may, at its own discretion, evaluate quotations to determine cost realism. Cost realism relates to a contractor demonstrating that the proposed cost/price provides an adequate reflection of its understanding of the requirements of this request for quotation. The technical proposal should include, at a minimum, past performance and past experience, and addressfilming crew’s experience or ability to work in the field, often crossing difficult terrain, in varying weather conditions, and filming over a three month period vs. filming all at once. Past performance should include at least two professional references of similar work performed, including point of contact name, telephone number, email address if available, project title, project cost, and completion date; and include either a hard copy DVD of work samples, or website links where video(s) can be watched. Past experience should list key personnel contractor will assign to work on this project and their experience producing short videos in the field of natural and cultural resources and interpretation. Quoter’s narrative about past experience is limited to two pages of text no smaller than twelve point font. Resumes of key personnel may be submitted, but are also limited to two pages of text no smaller than twelve point font. To clarify, Quoter does not need to submit a resume for every person who will be assigned to the project, but rather the person(s) who will be in a leading role, making decisions on behalf of the Contractor. You may choose to submit an overall summary about key personnel or the firm’s past experience, in lieu of resumes, but that too is limited to 2pages of text, no less than 12 point font. CLAUSES & PROVISIONS: The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation-CommercialItems, applies to this solicitation. Award will be made on the basis of best value, considering price, past performance, and past experience. A firm fixed price contract will result from this solicitation to the responsive, responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government. Quoters must convey to the Government that they are able to accomplish the work in a coordinated and timely fashion, such that all the requirements will be achieved. All evaluation factors other than cost or price, when combined, are equally as important as cost or price. The government reserves the right to make award without discussions. Quoters must be registered in the Central Contractor Registration (CCR) database in order to be considered eligible for award. The CCR website is http://www.ccr.gov. Quoters must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications, Commercial Items, with its offer, or be electronically registered at the Online Representations and Certifications Application (ORCA) website. The ORCA website address is http://orca.bpn.gov. Clauses and provisions incorporated by reference in this solicitation can be accessed on-line in full text at the following websites: htt://www.arnet.gov/far or http://www.ios.doi.gov/pam/aindex.html. The clauses at 52.212-4, Contract Terms and Conditions – Commercial Items, apply to this solicitation. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, and includes the following clauses: 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations; 52.219-06 Notice of Total Small Business Set-Aside; 52.219-28 Post Award Small Business Program Representation; 52.222-03 Convict Labor; 52.222-19 Child labor-Cooperation with Authorities and Remedies; Post Award Small Business Program Representation; 52.222-21 Prohibition of Segregated Facilities; 52.222-22 Previous Contracts and Compliance Reports; 52.222-26 Equal Opportunity; 52.222-41 Service Contract Act of 1965, As Amended; 52.222-42 Statement of Equivalent Rates for Federal Hires; 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.222-50 Combating Trafficking in Persons; 52.225-01 Buy American Act – Supplies; 52.225-13, Restrictions on Certain Foreign Purchases; and 52.232-33 Payment by Electronic Funds Transfer – Central Contractor Registration; 52.233-03 Protest After Award; and 52.233-04 Applicable Law for Breach of Contract Claim. Quotations must be received no later than April 17, 2012, 4:30 p.m., Pacific Daylight Time. Quotations may be submitted by email to the point of contact below, or mailed, or hand-delivered. On the outer envelope whether mailed or hand-delivered, or in the subject line of email, state the following: “P12PS20984-QUOTE.” FAXED QUOTES WILL NOT BE ACCEPTED. Submit quotations to the attention of Phaedra Fuller, Contracting Officer, Olympic National Park, 600 East Park Avenue, Port Angeles, WA 98362. The point of contact for this solicitation is: Phaedra Fuller, Contract Specialist, Olympic National Park, telephone: 360-565-3009, email: Phaedra_Fuller@nps.gov. The government reserves the right to cancel this solicitation. Set-Aside: Total Small Business Place of Performance: Filming to take place possibly at all eight network NPS sites in WA and OR. Washington Counties: Clallam, Clark, Island, King, Pierce, San Juan, and Skagit. Oregon County: Clatsop. 98362 USA URL: https://www.fbo.gov/spg/DOI/NPS/APC-IS/P12PS20984/listing.html
OutreachSystems Article Number: 120320/PROCURE/0074
Matching Key Words: video*; film?; edit*; produc*; you; website; web; site?; page?; business*; documentation; produce?; production?; distribut*; instruct*; commercial?; filming; naics!512110; 


Court Services and Offender Supervision Agency, Office of the Director, Procurement Management Staff, 633 Indiana Avenue, NW, Suite 880 Washington DC 20004-2902

T — Vedio Prodction CSOSA-12-R-0024 041312 Donna Fletcher, Contract Specialist, Phone 202-220-5795, Fax 202-220-5711, Email donna.fletcher@csosa.gov Memorandum Date: March 19, 2012 To: Prospective Offerors From: Donna Fletcher Contracting Officer Subject: Combined Synopsis / Solicitation Request for Quote (RFQ) (CSOSA-12-R-0024) The Court Services and Offender Supervision Agency (CSOSA) is requesting proposals for Video Production Services using Simplified Acquisition Procedures. The Government intends to award this contract under the terms and conditions stated in the solicitation. The Government anticipates a single, Firm-Fixed Price type of contract for a base year and four (4) options period will be made to the vendor whose proposal represents the best overall value to the Government. Evaluation will be conducted in accordance with Federal Acquisition Regulation Part 13.106-2. In determining which vendor represents the best overall value, CSOSA will consider three (3) factors: • Technical • Past Performance • Price This requirement is set aside for small business. The North American Industry Classification System Code (NAICS) is 512110. If you are unsure if your company qualifies as a small business, please contact your local Small Business Administration office for assistance. Offeror’s must be registered in CCR to receive award. To register, visit the CCR website at http://www.ccr.gov. Please refer to the attached solicitation to assist you in developing your proposal. Written proposals shall be submitted no later than April 17, 2012 at 12:00 PM Eastern Standard Time (EST). Your proposal should be sent to CSOSA 633 Indiana Ave., NW Suite 880 Attention Donna Fletcher. Please note that this request does not commit CSOSA to pay any proposal preparation costs, nor does it obligate CSOSA to award any contract. Also, the full, accurate, and complete information is required by this request in accordance with U.S.C. 1001. We thank you for your interest and look forward to receiving your proposal.   Set-Aside: Total Small BusinessPlace of Performance: Court Services Offenders Supervsion Agency Washington, DC 20004 US URL: https://www.fbo.gov/spg/CSOSA/OD/WashingtonDC/CSOSA-12-R-0024/listing.html
OutreachSystems Article Number: 120320/PROCURE/0075
Matching Key Words: video*; produc*; you; website; business*; production?; naics!512110; 


Department of the Interior, U. S. Geological Survey, USGS – All Offices, USGS OAG RESTON ACQUISITION BRANCH152 NATIONAL CENTER12201 SUNRISE VALLEY DRIVERESTONVA20192US

U--Script Writing Services G12PS00230 032212 Daniel Galvin dgalvin@usgs .gov The U.S. Geological has a requirement for script writing services to be delivered to Henderson, Nevada by 06/15/2012. The requirement will involve with translating highly technical USGS fire science content for a lay-audience. RFQ G12PS00230 will be issued on or about 03/14/2012 with written responses due on or about 03/21/2012. The anticipated award date of the contract is 03/23/2012. A vendor must be registered at http://www.ccr.gov to be awarded the contract. All responsible sources may submit a bid or quotation which shall be considered by the agency. Responses may be submitted via FedConnect, emailed to dgalvin@usgs.gov or faxed to 703-648-7367. The anticipated NAICS code for this acquisition is 711510. The size standard is $7.0 million. The RFQ may be viewed on FedConnect at https://www.fedconnect.net/FedConnect/. See Numbered Note 1. Set-Aside: Total Small Business URL:https://www.fbo.gov/spg/DOI/USGS/USGS/G12PS00230/listing.html
OutreachSystems Article Number: 120320/PROCURE/0410
Matching Key Words: naics!711510; writ*; script?; technical; standard; 


Department of Labor, Office of the Assistant Secretary for Administration and Management, Procurement Services Center, S-4306 200 Constitution Avenue, NW Washington DC 20210-0001

76 — Online Collaboration Tool DOL121RI21430 040212 Nashaunte J. Graham, Contracting Officer, Fax 2026934579, Email graham.nashaunte@dol.gov – Lesa Llewellyn, Contracting Officer, Fax 202-693-4579, Email Llewellyn.Lesa@dol.gov ; sp; Request for Information   This Request for Information (RFI) announcement is for information and planning purposes only; it is not to be construed as a commitment by the Government.   A contract may not be awarded as a result of this RFI announcement.   The Department of Labor (DOL), on behalf of the Office of the Assistant Secretary for Administration and Management (OASAM), intends to procure licenses and services for an online collaboration tool that promotes the ability for staff to collaborate through a web conferencing vehicle from multiple, remote locations for the purpose of conducting meetings, training sessions, and other events. It is anticipated that the online collaboration tool would include, but not be limited to, capabilities such as video, white boarding, instant messaging/chat, and voting.   Large and small businesses are to submit capability packages.   Capability packages must be submitted by April 2, 2012. Interested small business concerns in NAICS code 519130 with a size standard of 500 employees are encouraged to submit their capability packages.   The capability packages for this RFI market survey are not expected to be proposals, but rather statements regarding the company’s existing experience in relation to the areas specified in this RFI.   Capability packages must not exceed 20 pages; responses to questions should not exceed 500 words per question and must be submitted electronically.   All contractor questions must be submitted no later than 3:00 PM/EST, March 25, 2012 .   All interested parties must outline their experiences in the following questions:    1. Does your product‘s telecommunication capabilities address VOIP, Integrated Toll and Toll-Free calling w/ a call-in and call-back option during a web conference, broadcasting (one-way audio), Full duplex (two-way audio), Capability to use a third-party teleconference, toll and toll-free to support large audiences, and etc.? Please explain. 2. Can your product‘s meeting scheduler capabilities and interface provide the following functionality to (1) send and receive email or calendar notifications for a scheduled event, (2) schedule re-occurring meetings or templates, (3) provide a meeting calendar to launch and attend meetings, and (4) configure events to be public or private from the meeting calendar?   Please explain. 3. What are your product‘s conferencing capabilities (e.g., real-time file and application sharing, designation of alternating presenters during a session, up to 3000 attendees, secure file transfer from the leader to attendees, change of leader during a session, embedded video, support for slide presentations, animated video, web content, application sharing, documents, spreadsheets and other presentation materials, file types that are supported for sharing, and etc.)? 4. What does your product‘s messaging capabilities for real-time communication between the leader, presenters and participants provide? Please explain. 5. What administrative capabilities can your product offer? 6. What is your product‘s security level to assure protection of government’s information assets? 7. What is your organization’s capability to provide an adequate level of support to assure full utilization of the product and its features? 8. What is your product‘s capability to offer features to facilitate general utility of the product for tier level capabilities for meeting participants, to create meeting invitations, allow the meeting manager or administrator to start, stop or cancel events, allow for multiple meeting managers to initiate an event, etc.? 9. What is your product‘s capability to provide for universal access, i.e., for Internet access to the product from anywhere; hosting unlimited online meetings, per license; recording real-time audio/video and playing back   meeting sessions; converting completed events into an universal format; etc.? 10. What is your product‘s shared video capability? 11. What are your product‘s collaborative Whiteboarding capabilities? 12. What are the licensing structure options that your product can provide for online conferencing? 13. What is your product‘s compliance to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) to include Technical standards from 36 CFR part 1194 Subparts B, C and D with respect to:   technical standards; functional performance criteria; and information,documentation, and support requirements? Please explain. 14. How would your proposed web conferencing tool meet the identified requirements as applicable to the Government Product/Service Accessibility Template (GPAT) http://buyaccessible.net/blog /?p-205 ? Please explain .   Based on the capability statements received, a written Request for Proposal (RFP) may or may not be posted on or about May 17, 2012 .   The RFP must be retrieved and downloaded from the Federal Business Opportunities websitewww.fbo.gov .   Contractors are responsible for all costs for submitting their capability packages.   POC is Mr. Nashaunte Graham, email: graham.nashaunte@dol .gov   or Lesa Llewellyn, email:   llewellyn.lesa@dol.gov . URL: https://www.fbo.gov/spg/DOL/OASAM/WashingtonDC/DOL121RI21430/listing.html
OutreachSystems Article Number: 120320/PROCURE/0472
Matching Key Words: video*; produc*; train*; conference?; website; web; page?; business*; documentation; event?; 

FedBizOpps – Special Notes

Department of the Army, Army Contracting Command, MICC, MICC – White Sands Missile Range, Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range NM 88002-5201

R — INDUSTRY DAY FOR TEST ENGINEERING & ANALYSIS SYSTEMS (TEAS) SUPPORT SERVICES W9124Q-12-R-0011 040512 Peter L Hopkins, CONTRACTING OFFICER, Phone 575-678-2850, Fax 575-678-5107, Email peter.l.hopkins.civ@mail.mil The Mission and Installation Contracting Command- White Sands Office, has a requirement for Test Engineering and Analysis Support Services (TEAS) at the White Sands Missile Range (WSMR), New Mexico. Therefore, White Sands Missile Range will be hosting a one (1) day only Industry Day for the follow-on Test Engineering and Analysis Support Services contract currently held by ATAMIR-WSMR LLC and invites you to attend. Location: WSMR Professional Development Center auditorium, Building 465, Dyer Street, White Sands Missile Range, New Mexico, 88002. Parking is available near the intersection of Dyer Street and Rock Island Avenue and also at Dyer Street and Picatinny Avenue. Time: The event will begin at 08:00 AM. Attendees should plan on arriving to WSMR at least one and one half (1.5) hours prior to the event so you may process through security, obtain a visitor’s pass and check-in at the event. Check-in at the event will begin at 7:30 AM MST. A tentative agenda is attached. All questions will be held until the afternoon session. All questions and answers discussed at the Industry Day event will be published. RSVP: Contractors electing to attend the Industry Day must RSVP to Mr. Peter L. Hopkins, Contracting Officer. There is a limit of two (2) representatives per contractor. No foreign nationals are permitted. The contractor must e-mail the completed attached RSVP form (see attached Microsoft Excel workbook) to peter.l.hopkins.civ@mail.mil by COB 4 April 2012. Due to security procedures, the persons attending the Industry Day must be listed on the RSVP form. Las Cruces, NM is the closest city to WSMR, NM. The closest WSMR access gate is located off of US Highway 70. El Paso International Airport, El Paso, TX is the closest regional airport. Contractors are solely responsible for all expenses associated with their attendance at the Industry Day. Please visit the WSMR websitehttp://www.wsmr.army.mil/Pages/Home.aspx, for more information about WSMR. The “WSMR at a Glance 2011″ and the WSMR Fact-book” are also attached for your basic information. Maps of WSMR are available at: http://www.wsmr.army.mil/testcenter/Pages/WhereWeAre.aspx. Occasionally, WSMR will block roads (including US Highway 70) in the area for missile testing. Please call the Road Block phone number, 575-678-1178, for recorded updates on planned roadblocks. The information is usually updated each weekday in the afternoon for the following day. Since the actual firing schedule can slide due to any number of circumstances like weather or equipment problems, travelers should also check the recording right before leaving to ensure nothing has changed. Installation Access: All visitors must bring photo identification. To obtain a vehicle security pass you must have a driver’s license, vehicle registration and proof of insurance. All visitors must enter WSMR through the Las Cruces main gate (located off of US Highway 70). Visitors must stop at the WSMR Reception Center to obtain their visitor’s pass. Safety: As a tri-service Department of Defense Range, White Sands has tested nearly every type of deployable ordnance developed in the United States since 1945. Quite a number of these munitions were deliberately designed to blend in with the terrain, and their presence may not be immediately obvious to the casual observer. Consequently, even though WSMR performs extensive Range Clearance activities, there is no assurance that any area of the Range is truly 100% free of unexploded ordnance. More information concerning unexploded ordnance hazards can be viewed at http://www.wsmr.army.mil/ux/Pages/default.aspx. The contractors are responsible to view the video found at this link under the title, UXO Hazards Video. You will be asked to sign a form, acknowledging that you have viewed this video at the check-in event. No person will be allowed to tour the range without first viewing this video. Photography & Video Ban: No photographs or videos are allowed on WSMR except in the WSMR museum missile park area. A DRAFT Performance Work Statement (PWS) without the Technical Exhibits has been provided for industry review and is subject to change prior to its official release. This Request for Information (RFI) is for market research and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of the Government. The purpose of this notice is to identify potential sources that may be interested in and capable of performing the work described within the attached DRAFT PWS. Please note that the Technical Exhibits will not be provided at this time. Information sought: 1. Identify which contract type(s) would your company recommend for the contemplated services described within the PWS (i.e. Firm-Fixed Price (FFP), Cost, Cost plus Award Fee, Time & Materials, etc.)? Please include, from an industry perspective, the advantages and disadvantages of your preferred contract type; 2. Describe proposed methods and metrics for contract surveillance in relation to your preferred contract type; 3. Identify the subcontracting opportunities that may exist for the contemplated services. If applicable, what specific portions and percentages of the tasks identified in the PWS would you elect to subcontract? What percentage of the total contract effort does your organization normally subcontract? 4. Please identify a suitable phase-in period. 5. Please identify any potential organizational conflicts of interest. 6. Please provide general questions or clarifications in regards to the work outlined within the attached PWS. The Government does not intend to award a contract on the basis of these responses, pay for the preparation of any information submitted, nor will respondents be notified of the review of the information received. The information obtained from this RFI will be utilized as market research for consideration in development of the Acquisition Strategy and Acquisition Plan for this requirement. Any answers to questions or clarifications required will be addressed in changes to the current version of the PWS or will be taken into consideration in the development of the solicitation. Interested sources shall provide all feedback in writing no later than 5 April 2012. Provide responses in writing to Peter L. Hopkins via email: peter.l.hopkins.civ@mail.mil. Please title your email as follows: RFI Response to Pre-Solicitation Notice W9124Q-12-R-0011; Your Company’s Name. 7. Attachments: 1.1. RSVP Form 1.2. Draft Performance Work Statement (PWS) 1.3. Draft CLIN Structure 1.4. Tentative Agenda Set-Aside: Competitive 8(a) Place of Performance: White Sands Missile Range DOC, Directorate of Contracting Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range, NM 88002-5201 White Sands Missile Range, NM 88002-5201 US URL:https://www.fbo.gov/notices/a3442ede39f0bcb6132f47fbc0cf83fa
OutreachSystems Article Number: 120320/SPECIAL/0667
Matching Key Words: video*; you; website; page?; event?; 


National Aeronautics and Space Administration, Langley Research Center, Office of Procurement, NASA/Langley Research Center, Mail Stop 12, Industry Assistance Office, Hampton,VA 23681-0001

99–TECHNOLOGY TRANSFER OPPORTUNITY PARTICLE CONTAMINATION MITIGATION METHODS TTO0975 Sean Sullivan, Media Specialist, Phone 757-864-5055, Fax 757-864-8101, Email sean.d.sullivan@nasa.gov Sean Sullivan NASA Langley Research Center in Hampton, VA solicits interest from companiesinterested in obtaining license rights to commercialize, manufacture and market thefollowing technology. License rights may be issued on an exclusive or nonexclusive basisand may include specific fields of use. THE TECHNOLOGY: NASAs Langley researchers offer you methods for particle contamination mitigation. Themethods were developed for exploration of surfaces such as Moon, Mars, and asteroids.During past missions, lunar dust caused an array of issues including compromised seals,clogged filters, abraded visors and space suit surfaces, and was a significant healthconcern. NASAs novel methods for particle contamination mitigation include bothcontrolled chemical and topographical modifications. These methods offer a wealth ofapplications and commercial opportunities. The benefits include films, coatings, andsurface treatments with antifouling, dust resistance, hydrophobic to superhydrophic, lowadhesion/friction, and self-cleaning characteristics. NASA is seeking developmentpartners.To express interest in this opportunity, please respond to Sean Sullivan, ResearchTriangle International (RTI), at: NASA Langley Research Center, Strategic RelationshipsOffice (SRSO), 17 West Taylor St., Mail Stop 218, Building 1212, Room 110 Hampton,Virginia, E-mail: Sean.D.Sullivan@NASA.gov, or phone: 757-864-5055. Please indicate thedate and title of the FBO notice and include your company and contact information.RTI is responsible for aggregating and acknowledging all responses. These responses areprovided to members of NASA Langleys Innovative Partnerships Office within the SRO forthe purpose of promoting public awareness of our technology products, and conductingpreliminary market research to determine public interest in and potential for futurelicensing opportunities. If direct licensing interest results from this posting, SRO willfollow the formal licensing process of posting in the Federal Register as required. Nofollow-on procurement is expected to result from responses to this Notice. URL: https://www.fbo.gov/spg/NASA/LaRC/OPDC20220/TTO0975/listing.html
OutreachSystems Article Number: 120320/SPECIAL/0701
Matching Key Words: film?; produc*; you; commercial?; 

USABID State and Local Purchases

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

R – PRICE CONTRACT FOR PROJECT MANAGEMENT SERVICES FOR LOUISVILLE METRO EMA. IFB-2694-0-2012/MBB DUE 29-MAR-2012 Phone: (502) 574-5796; Fax: (502) 574-6977; E-mail: purchase@loukymetro.org; Website: http://www.louisvilleky.gov/Finance/purchasing.htm This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 120321/BID/0003
Matching Key Words: age:state!ky; state!ky; 


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

R – PRICE CONTRACT FOR BICYCLE VALET SERVICES. IFB-2695-0-2012/MBB DUE 28-MAR-2012 Phone: (502) 574-5796; Fax: (502) 574-6977; E-mail: purchase@loukymetro.org; Website:http://www.louisvilleky.gov/Finance/purchasing.htm This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 120321/BID/0005
Matching Key Words: age:state!ky; state!ky; 


Energy and Environment Cabinet, Dept. for Natural Resources, 2 Hudson Hollow, Frankfort, KY 40601

R – ACTUARIAL STUDY FOR BOND POOL ESTABLISHMENT. RFP-128-1200000286-1 DUE 27-APR-2012 Nini Hughes, Phone: (502) 564-6940; 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: 120321/BID/0007
Matching Key Words: age:state!ky; state!ky; 


KY Division of State Risk & Insurance Services, 909 Leawood Drive, Frankfort, KY 40601

R – MEDICARE SET ASIDE SERVICES. RFP-750-1200000291-1 DUE 20-APR-2012 Renita Clarke, Phone: 502-564-8079; 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: 120321/BID/0008
Matching Key Words: age:state!ky; state!ky; 


Transportation Cabinet, Division of Purchases, 4th Floor, 200 Mero Street, Frankfort, KY 40622

R – ROW (RIGHT-OF-WAY) ACQUISITION SERVICES, OLDHAM COUNTY, ITEM NO. 5-304.15. RFP-605-1200000288-1 DUE 10-APR-2012 Cindy Watts, Phone: (502) 564-4630; 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: 120321/BID/0009
Matching Key Words: age:state!ky; state!ky; 


Transportation Cabinet, Division of Purchases, 4th Floor, 200 Mero Street, Frankfort, KY 40622

R – ROW (RIGHT-OF-WAY) ACQUISITION SERVICES, JEFFERSON COUNTY, ITEM NO. 5-122.00. RFP-605-1200000287-1 DUE 10-APR-2012 Cindy Watts, Phone: (502) 564-4630; 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: 120321/BID/0010
Matching Key Words: age:state!ky; state!ky; 


Pennsylvania Department of General Services http://www.emarketplace.state.pa.us/ Pennsylvania Department of General Services; Bureau of Purchases ; (717) 787-2121, or toll free at 1-800-932-0784. The TDD/TTY number for the hearing impaired is 1-800-324-8049. DGSProcurement@exec.gsinc.state.pa.us

T – Video Production Van SOL SU-11-18 Provide All Necessary Equipment Labor Supervision Engineering And Coordination Necessary Unless Otherwise Noted To Provide A New Video Production Van Offer A Trade In For The University S Existing Van And To Remove Equipment From The Existing Van And Integrate It Into The New Video Production Van And Deliver The New Vehicle To Shippensburg University Shippensburg Pa All Work Shall Be In Compliance With All Applicable Specifications Codes Laws And Ordinances This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly.
OutreachSystems Article Number: 120321/BID/0535
Matching Key Words: video*; produc*; production?; 

Kentucky Higher Education Assistance Authority, 101 Airport Road, P.O. Box 799, Frankfort, KY 40601

R – LEGAL SERVICES – SOUTHERN ALABAMA FY13-14. RFP-075-1200000294-1 DUE 11-APR-2012 Elaine Prescott, Phone: (502) 329-7134; 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: 120320/BID/0001
Matching Key Words: age:state!ky; state!ky; 


Kentucky Higher Education Assistance Authority, 101 Airport Road, P.O. Box 799, Frankfort, KY 40601

R – LEGAL SERVICES – NORTHERN ALABAMA FY13-14. RFP-075-1200000292-1 DUE 11-APR-2012 Elaine Prescott, Phone: (502) 329-7134; 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: 120320/BID/0002
Matching Key Words: age:state!ky; state!ky; 

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

R – SKILLED LABOR FOR IROQUOIS AMPHITHEATER PRICE CONTRACT. IFB-2689-0-2012/TB DUE 27-MAR-2012 Phone: (502) 574-5796; Fax: (502) 574-6977; E-mail: purchase@loukymetro.org; Website:http://www.louisvilleky.gov/Finance/purchasing.htm This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 120319/BID/0003
Matching Key Words: age:state!ky; state!ky; 

Kentucky State Procurement

Board of Claims/Crime Victims Compensation Board, 130 Brighton Park Blvd, Frankfort, KY 40601

R — HEARING OFFICERS FOR FY 13-14 – ADDENDUM. RFP-175-1200000240-2 DUE 02-APR-2012 Larry Hembree, Phone: 502-564-7364; 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: 120321/KY/4110
Matching Key Words: age:state!ky; state!ky; 


Cabinet for Health & Family Services, Department for Community Based Services, 275 East Main Street, 3W-B, Frankfort, KY 40621

R — TANF, SCREENINGS AND ASSESSMENTS – ADDENDUM. RFP-736-1200000215-3 DUE 30-MAR-2012 Sarah Dickerson, Phone: (502) 564-3556; Website: https://emars.ky.gov/online/vss/Advantage This request for proposal is being issued to obtain one vendor to service the Jefferson Service Area, for the provision of screening and assement services of K-TAP recipients to enhance their ability to obtain and retain full-time employment and become self-sufficient. This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 120321/KY/4111
Matching Key Words: age:state!ky; state!ky; 


Transportation Cabinet, Division of Purchases, 4th Floor, 200 Mero Street, Frankfort, KY 40622

R — ACTUARIAL ANALYSIS OF KYTC WORKER’S COMP FUND – ADDENDUM. RFP-605-1200000260-2 DUE 27-MAR-2012 Laura Stephens, Phone: (502) 564-4630; 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: 120321/KY/4116
Matching Key Words: age:state!ky; state!ky; 


Energy and Environment Cabinet, Dept. for Energy Development and Independence, 500 Mero Street, Capital Plaza Tower, 12th Floor, Frankfort, KY 40601

U — COAL EDUCATION – ADDENDUM. RFP-127-1200000224-2 DUE 26-MAR-2012 Donna Jones, Phone: (502) 564-7192; Website: https://emars.ky.gov/online/vss/Advantage The Kentucky Energy and Environment Cabinet is seeking proposals from qualified Kentucky nonprofit entities having qualifications and experience in successfully conducting programs or activities for the purpose of public education in energy, with attention to coal-related issues. This information is believed to be correct, but should be verified with the issuing agency/organization.
OutreachSystems Article Number: 120321/KY/4117
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 — MAILING SERVICES. BID #24-2012 DUE 11-APR-2012 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 04/11/2012 in Central Purchasing, 200 E. Main St., Rm. 338, Lexington, KY for: Bid 24-2012 Mailing Services. 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: 120321/KY/4125
Matching Key Words: age:state!ky; state!ky; 


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

99 — FABRICATED STAINLESS STEEL SLIDE GATES. BID #43-2012 DUE 27-MAR-2012 Phone: (859) 258-3320; Fax: (859) 258-3322; Website: http://www.lexingtonky.gov/index.aspx?page=162 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: 120321/KY/4147
Matching Key Words: age:state!ky; state!ky; 


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

99 — FRP WEIRS AND SCUM BAFFLES. BID #42-2012 DUE 03-APR-2012 Phone: (859) 258-3320; Fax: (859) 258-3322; Website: http://www.lexingtonky.gov/index.aspx?page=162 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: 120321/KY/4149
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 — PEOPLESOFT SYSTEM AUDIT. RFP8-2012 DUE 18-APR-2012 Phone: (859) 258-3320; Fax: (859) 258-3322; Website: http://www.lexingtonky.gov/index.aspx?page=162 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: 120321/KY/4153
Matching Key Words: age:state!ky; state!ky; 

Warren County Board of Education, 303 Lovers Lane, Bowling Green, KY 42101

R — INSURANCE BROKERAGE SERVICES. DUE 06-APR-2012 Website: http://warrenky.web1.schoolpointe.com/content_page.aspx?cid=996 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: 120320/KY/4089
Matching Key Words: age:state!ky; state!ky; 


Kentucky Lottery Corporation, 1011 West Main Street, Louisville, KY 40202-2623

R — DECORATING AND CLEANING SERVICES. KL-12-040 DUE 26-APR-2012 Denover A. Whalen, Phone: (502) 560-1771; Fax: (502) 560-1531; E-mail: denover.whalen@kylottery.com; Website:http://www.kylottery.com/apps/about_us/procurement/solicitations.html 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: 120320/KY/4092
Matching Key Words: age:state!ky; state!ky; 

Cincinnati Metropolitan Housing Authority, 1627 Western Avenue, Cincinnati, OH 45214

R — FINANCIAL SERVICES. SOLICITATION 2012-4014 DUE 09-APR-2012 Cincinnati Metropolitan Housing Authority (CMHA) is soliciting Requests for Proposals of Financial Services for the Development of Affordable Housing. CMHA will receive proposals until April 9, 2012, no later than 10:00 A.M. (Local Time) at 1627 Western Avenue, Cincinnati, OH 45214. The RFP and related documents may be obtained by visiting our website at http://www.cintimha.com/business-opportunities.aspx. Questions concerning this RFP may be directed to Bill Walters at william.walters@cintimha.com. 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: 120319/KY/4046
Matching Key Words: age:state!ky; state!ky; 


University of Louisville, Department of Purchasing, Louisville, KY

R — EMPLOYEE RECOGNITION PROGRAM. RP-66-12 DUE 17-APR-2012 Lila McGruder, Phone: (502) 852-8217; Website: http://louisville.edu/purchasing/bids/bids_rfplisting.htm University of Louisville requests proposals from qualified Staff Recognition companies with the ability to provide On-line staff recognition program rewards and an “On-line employee store” through its proprietary software. The Department of Human Resources coordinates a staff recognition luncheon and awards ceremony on an annual basis. The honored guests/recognition recipients (approximately 450 per year) are University staff with at least ten years of service. Honored guests may select a gift of their choice within their respective “years of service” category. Years of service categories include: 10 years, 15 years, 20 years, 25 years, 30 years, 35 years, 40 years and 45 years. Through this established contract from The Department of Human Resources wishes to also provide an inaugural On-line store (CARD Store) for its 6500 employees. Employees will have access to a website which includes a wide-range of University of Louisville licensed logo items at a discounted price. The University of Louisville licensed logo items may include, but are not limited to: t-shirts, hooded sweatshirts, coffee mugs, pens, portfolios, water bottles, lanyards, “The Thinker” (bookend size), lapel pins, cuff links and candles. These items will be available to our staff at any time. 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: 120319/KY/4051
Matching Key Words: age:state!ky; state!ky; 

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