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Business and Career Opportunities (Bids and Purchases)

April 4, 2012

Business / Career

FedBizOpps – Procurement

Department of the Treasury, Bureau of the Public Debt (BPD), Division of Procurement, Avery 5F 200 Third Street Parkersburg WV 26106-5312

R — GRANT DATA VERIFICATION SERVICES FOR IAF GRANTEES IN THE DOMINICAN REPUBLIC AND CARIBBEAN BPD-IAF-12-R-0006 Mindy Wargowsky, Contract Specialist, Fax 304-480-7204, EmailPSB3@bpd.treas.gov – Gina Hanna, Contracting Officer, Fax (304) 480-7204, Email PSB3@bpd.treas.gov Description in English – On behalf of the Inter-American Foundation (IAF), an independent agency of the United States Government, the Bureau of the Public Debt (BPD) is seeking a consultant in the Dominican Republic to provide grant data-verification services for the DR and Caribbean area. The IAF approves approximately six to eight grants per year per country. Grants are awarded for a one, two, or three-year period and include the following mandatory visits: a Data Verifier orientation visit, a verification visit every six months, and a final visit after the project has closed. Most grants are for a three-year period; therefore, over the life of a three-year grant the Contractor shall visit the grantee approximately six times. It is estimated that each visit to a grantee takes approximately 5 days, including preparing for the visit (contacting grantee, reading grant documentation, copying reports), travel time, interviews with the grantee and its beneficiaries, and drafting visit reports. This requirement includes the following tasks: contractor shall train grantees in the use of the IAF data collection instrument; train grantees on data collection strategies; assist grantees in the selection of indicators that present problems in collecting the required data; document and verify grant results with grantees, beneficiaries, and grantees’ partners; draft reports documenting data verification visit findings; and write project history reports for terminating grants. In addition, when requested by the IAF, contractor shall accompany the IAF staff and Contractors on field trips; provide grant results verification services in other countries; and participate in training and/or conferences. The Contractor shall have fluency in Spanish and possess a working knowledge of Spanish (speaking and writing skills). The Contractor shall have a physical presence in the Dominican Republic and be willing to travel to remote areas of the country and Caribbean area to conduct fieldwork at the grantees’ physical location or where grant activities are taking place. This indefinite-delivery, indefinite-quantity contract will be for a one-year period with four option periods. The Government will consider proposals from all responsible sources. Interested offerors may register at http://www.fedbizopps.gov to receive notification when the solicitation and any amendments are issued and available for downloading. Please note that the General Services Administration provides the notification service as a convenience and does not guarantee that notifications will be received by all persons on the mailing list. Therefore, we recommend that you monitor the FedBizOpps site for all information relevant to desired acquisitions. If the Internet option is not available to you, you may receive a hard copy of the solicitation and any amendments (via U.S. Mail) by faxing your request to (304) 480-7204 or e-mailing your request to psb3@bpd.treas.gov (reference # BPD-IAF-12-R-0006, AS/DR-CAR – M.W. in the subject line). Descripción en español – Por encargo de la Fundació n Interamericana (IAF), organismo autónomo del gobierno de EE.UU., la Oficina de la Deuda Pública (BPD) está buscando un consultor en Dominican Republic para que proporcione servicios de verificació n de datos sobre donaciones en Dominican Republic y la Caribbean. La IAF aprueba aproximadamente seis a ocho donaciones por año por paí s. Las donaciones son concedidas por períodos de uno, dos o tres añ os e incluyen las siguientes visitas obligatorias: una visita de orientació n del verificador de datos, una visita de verificación cada seis meses, y una visita final luego que el proyecto sea cerrado. La mayoría de las donaciones son por períodos de tres años; por lo tanto, durante la vida de una donación de tres años el contratista visitará al donatario aproximadamente seis veces. Se estima que cada visita a un donatario toma aproximadamente cinco días, incluyendo preparación para la visita (contactar con el donatario, leer la documentació n de la donación, copiar informes), tiempo de viaje, entrevista con el donatario y sus beneficiarios, y redacción de informes de las visitas. Este requisito comprende las siguientes tareas: el contratista capacitará a los donatarios en el uso del instrumento de recolección de datos de la IAF; capacitará a los donatarios en estrategias de recolecció n de datos; asistirá a los donatarios en la selección de indicadores que presenten problemas para la recolección de los datos precisados; documentará y verificará los resultados de las donaciones con donatarios, beneficiarios y socios de donatarios; redactará informes que documenten los hallazgos o constataciones de visitas de verificació n de datos; y redactará informes de la historia de proyectos para terminar donaciones. Además, cuando le sea solicitado por la IAF, el contratista acompañará a personal y contratistas de la IAF en viajes en el terreno, proporcionará servicios de verificació n de resultados de donaciones en otros países; y participará en capacitaciones y/o conferencias. El contratista tendrá fluidez en el idioma español y poseerá un conocimiento del idioma españ ol que le permita desempeñar el trabajo (tener destrezas orales y de escritura). El contratista tendrá presencia física en Dominican Republic y estará dispuesto a viajar a áreas remotas del paí s y la Caribbean áreas para trabajar en el terreno en la localidad física de los donatarios o donde las actividades de la donació n estén ocurriendo. El contrato abarcará un período de un año con cuatro períodos optativos. El Gobierno considerará las propuestas procedentes de todas las fuentes responsables. Los ofertantes interesados pueden inscribirse en http://www.fedbizopps.gov para recibir notificación cuando se emitan la solicitud de ofertas y cualesquiera enmiendas y estén disponibles para descargarlas. Sírvanse tomar nota de que la Administración de Servicios Generales proporciona el servicio de notificación para comodidad de los interesados y no garantiza que las notificaciones serán recibidas por todas las personas que figuran en la lista de envío por correo. Por consiguiente, recomendamos que vigilen el sitio FedBizOpps de la Red con respecto a toda la informació n pertinente para las adquisiciones deseadas. Si no disponen de la opció n de Internet, podrán recibir una copia en papel de la solicitud de ofertas y de cualquier enmienda (por correo de los Estados Unidos) si nos envía por fax su petición al (304) 480-7204 o nos dirige su petición por correo electrónico a la dirección psb3@bpd.treas.gov, refiriéndose a #BPD-IAF-12-R-0006, AS/DR-CAR – M.W. a la lí nea sujeta. URL:https://www.fbo.gov/spg/TREAS/BPD/DP/BPD-IAF-12-R-0006/listing.html OutreachSystems Article Number: 120403/PROCURE/0045 Matching Key Words: documentar*;

Department of Housing and Urban Development, Atlanta Operations Branch, Atlanta Operations Branch, NFSA, 40 Marietta Street 14th Floor Atlanta GA 30303-2806

R — Field Service Management (FSM) 3.6 – HUD Management and Marketing Services DU-204-SB-12-R-0001 041412 Kristin L. Tucker, Phone 6787322641, Email kristin.l.tucker@hud.gov ; ;p; The United States Department of Housing and Urban Development (HUD) intends to solicit offers in response to Request for Proposal (RFP) number DU204SB-12-R-0001 to contract for all necessary Field Service Manager (FSM) services in support of HUD’s single-family Real Estate Owned (REO) property inventory. HUD intends to award separate single-award Indefinite Delivery Indefinite Quantity (IDIQ) FSM contracts o manage HUD Owned Single Family Properties within each of the following twelve (12) geographic areas: 3A (Illinois), 4A (Indiana and Kentucky), 5A (North Carolina and South Carolina), 6A (Tennessee, Mississippi, and Alabama), 7A (Georgia), 8A (Florida, Puerto Rico and the US Virgin Islands), 3S (Arizona), 4S (Idaho and Nevada), 5S (California, Hawaii, Guam, N. Mariana Islands, and the American Samoa), 6S (Oregon, Washington, Alaska), 4D (Iowa, Nebraska, South Dakota, and Wisconsin), and 5D (Montana, Minnesota, North Dakota, and Wyoming) . This requirement will require interaction with existing and future HUD Contractors, homebuyers, investors, the real estate industry, nonprofit housing and advocacy organizations, Federal, state and local governments and HUD staff. The Federal Housing Administration (FHA), an organizational unit within HUD, administers the single-family mortgage insurance program. FHA insures approved lenders against the risk of loss on loans they finance for the purchase, and in some instances rehabilitation, of single-family homes. In the event of a default on an FHA insured loan, the lender acquires title to the property by foreclosure, a deed-in-lieu of foreclosure, or other acquisition method, files a claim for insurance benefits and conveys the property to HUD. As a result of acquisitions through the mortgage insurance program and other programs, HUD has a need to manage and sell a sizable inventory of foreclosed single-family homes in a manner that promotes home ownership, preserves communities, and maximizes return to the FHA insurance funds. HUD is the largest single seller of real estate in the US. HUD has identified five primary objectives for its FSMs which are to insure: 1) HUD Property Inspection Report (HPIR) and ongoing inspection of properties are performed and all documents are complete, accurate and submitted in a timely manner; 2) Insure the security of the properties and debris are removed timely; 3) Perform cosmetic enhancement/repairs within established timelines; 4) Investigate and make payment of Home Owners Association and utility fees prior to scheduled closing dates; and 5) Perform on-going maintenance of real properties and track disposition activity from conveyance to sale. HUD conducted significant market research in support of this requirement, including issuing a public Sources Sought notice in Fedbizopps, https://www.fbo.gov/index?s-opportunity&mode-form&id-2dfc4a99aa9de6ed67b2c91896924043 &tab-core&_cview-0 , and hosting a separate Industry Day event. Based on the results of the market research, HUD has determined that the following opportunities will be set aside for small businesses under the corresponding FAR Part 19 small business programs: 8 total SB set-asides (5S, 6S, 3A, 4A, 5A, 6A, 4D, and 5D); 2 SDVOSB set-asides (3S and 8A); and 1 8(a) set-aside (4S). The 7A area will be solicited on an unrestricted basis for full and open competition. Offers received in response to the solicitation will be evaluated in accordance with FAR Part 15.101-2, Lowest Price Technically Acceptable (LPTA) procedures. The North American Industrial Classification System (NAICS) code for this acquisition is 561720 – Janitorial/Custodial Services with an identified Business Size Standard of $16.5 million. HUD anticipates issuing a total of 12 contracts, resulting in a single contract award for each area. The resultant contract (s) will be Hybrid, Indefinite Quantity/ Fixed-Price (Fixed Unit Rate) and Cost Reimbursement Award type contract, with a nine month base period, plus four one-year option periods. The solicitation is expected to be released in April 2012. Proposals will be due 30 days from issuance of the solicitation, and awards are anticipated in September 2012. In order to be eligible for award, firms must be registered in the Central Contractor Registration (CCR) database under the corresponding NAICS code and must meet any business size restrictions imposed under the set-aside category. Businesses may obtain information on registration by calling 1-888-227-2423, or via the Internet at website http://www.ccr.gov. Upon issuance, the solicitation document may be obtained via the Federal Business Opportunity website https://www.fbo.gov/index. ; Set-Aside: Partial Small Business Place of Performance: Various Locations – See Attached Area Map US URL: https://www.fbo.gov/spg/HUD/NFS/NFSA/DU-204-SB-12-R-0001/listing.html OutreachSystems Article Number: 120331/PROCURE/0067 Matching Key Words: state!ky;

Department of the Interior, National Business Center, AQD – Washington D.C., DOI, National Business Center, AQDDivision 4/ Branch 27301 West Mansfield AveD2940DenverCO80235

R–Alaska BPA D12PS00220 050112 TERRI L FERGUSON Base Period of Performance 04/16/2012 A Blanket Purchase Agreement (BPA) will be issued for the purpose of providing opinion of market value, market rent, rent/easement value for properties having different highest and best uses. This includes but is not limited to rights of way; exchanges; leases; advertised sales; probates; negotiated sales; residential; remote; recreational; industrial/commercial; etc. These appraisals will be performed on Indian Trust Lands in the Alaska Region in accordance with the SOW. A BPA is a method of filling anticipated repetitive needs. This BPA is not a contract; the Government is obligated only to the extent of Authorized Purchases actually made under this BPA through call orders. Bids will be submitted with the actual BPA call and not with this BPA setup. Only actual proposals will be submitted. The standard SOW is attached to this solicitation. For purposes of this solicitation the vendor is requested to submit a written technical and past performance proposal and 3 references in accordance with the evaluation factors outlined under clauses 52.212-02. It is anticipated that a BPA with a base plus two option years will be established. A single multiple BPA’s made be made from this solicitation. Potential contractors are required to be licensed in the state of performance. Potential contractors are required to be registered in the Central Contractor’s database at http://www.ccr.gov and the Online Representations and certification application (ORCA) at http://www.bpn.gov. It is essentialfor potential contractors to review all clauses and attachments for detailed information concerning this solicitation. Proposals must be received by close of business on 04/15/2012. Questions regarding this solicitation can be directed to Christopher_J_Carter@nbc.gov or 303-969-7082. Set-Aside: Total Small Business URL:https://www.fbo.gov/notices/e50ca8c1b8153f0dff606e246b2d8cc3 OutreachSystems Article Number: 120331/PROCURE/0068 Matching Key Words: writ*; technical; standard;

Department of Health and Human Services, National Institutes of Health, National Library of Medicine, 6707 Democracy Blvd., Suite 105 Bethesda MD 20894

R — Trusted Internet Connectivity NIHLM2012351TIC 040212 Amy Sheib, Phone 3014966546, Email ap370t@nih.gov This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information contained in this notice. This announcement constitutes the formal Request for Quotation NIHLM2012351TIC and a written solicitation WILL NOT be issued. The solicitation document and incorporated provisions and clauses are those in effect through February 2012 Federal Acquisition Regulation revision, which includes the consolidation of all Federal Acquisition Circulars 2005-55. The NAICS code is 517110. It is the intent of the National Library of Medicine (NLM) to negotiate with a contractor to provide Trusted Internet Connection (TIC) Internet Connectivity. The Department of Health and Human Services (HHS) has a requirement to connect three (3) geographically separated locations to the commodity Internet. Listed below are the specific physical, operational, andtechnical ISP requirements for each of the three HHS TIC Internet connection site locations. Note: Each vendor submitted solution must be proposed and priced separately for each designated HHS Trusted Internet Connection (TIC) site location. A. Specific HHS TIC Internet Connection Requirements 1. Each designated HHS TIC Internet site location requires a minimum 7Gbps connection to the commodity Internet. 2. The ISP service will must support a minimum 99.995% availability metric. 3. The ISP service average packet transit time through the ISP network is not to exceed 70ms end-to-end. 4. The ISP service must support telecommunications service priority (TSP) to ensure rapid service restoration. 5. The ISP service must support blocking of malicious Denial of Service (DOS) attacks. 6. Each designated HHS TIC Internet site location requires a diverse, dual-entrance path connection to the ISP vendor Internet points-of-presence (PoP). 7. The ISP service shall support Border Gateway Protocol (BGP) dynamic routing between each ISP vendor PoP and designated HHS TIC Internet site location. 8. The ISP service shall support AS-Path filtering, prefix-lists, Multi-Exit Discriminators (MEDs), and community strings to control and customize individual customer BGP requirements. 9. The ISP service shall support Federal Government assigned and InterNIC registered IPv4 network address, autonomous system numbers (ASN), and domain names. 10. The ISP service IP network must extend internationally, using peering agreements with major (Tier 1) global Internet providers. 11. The ISP service will support native IPv6 network addresses and the BGP IPv6 protocol. 12. The ISP service shall announce the full Internet routing table to each site plus a default originate route. 13. The ISP service turn up expediency will be considered as a weighted value. B. HHS Trusted Internet Connection Site Locations – Internet Connectivity Washington, DC Locations This Washington, DC (WDC) area HHS TIC site location will be geographically separated between the NIH Rockville, MD and FDA Ashburn, VA locations listed below. Therefore, the HHS TIC Internet connectivity will be split between these two locations and engineered to function as a single Internet access point for the WDC TIC location. a. National Institutes of Health (NIH), 9000 Rockville Pike, Bethesda, MD 20817 b. Food and Drug Administration (FDA) – ACC4 Datacenter, 44480 Hastings Drive, Ashburn, VA 20147 c. Indian Health Service (IHS), 1011 Indian School Rd NW, Albuquerque, NM 87104 d. Center for Disease Control (CDC), 1600 Clifton Rd NE, Building 21, Atlanta, GA 30329 Service Delivery Options Bandwidth Capacity Upgrade 1) Provide pricing for each designated HHS TIC Internet site location Optional bandwidth for future upgrade in multiple increments of 10Gbps in addition to above proposal for both transport connectivity and service port to the commodity Internet, including adherence to requirements numbering 2 through 13 list above. It is anticipated that MULTIPLE IDIQ AWARDS will be made from this solicitation. Individual orders will be firm fixed-price. This requirement is for one base year with options for four (4) successive one year periods. The period of performance is on or about May 1, 2012. The offeror shall include all information which documents and/or supports the qualification criteria in one clearly marked section of its proposal. All proposals received by April 2, 2012, 11:59 P.M. (Eastern Standard Time) will be considered by NLM. Responses must be in writing, and must include pricing information and meet the criteria requirement. Offerors may propose all or any combination of the services, but proposal must clearly specify the services being offered. All responses from responsible sources will be considered. Inquiries regarding this procurement may be made to Amy Sheib, ap370t@nih.gov in writing. Please submit ONE electronic copy of the proposal on or before 11:59 PM EST, April 2, 2012 to: Amy Sheib, ap370t@nih.gov. The contractor shall comply with all applicable Federal, State, and local laws, executive orders, rules and regulations applicable to its performance under this contract. Full text of clauses and provisions are available at Federal Acquisition Regulation (FAR): http://www.arnet.gov/far/. The FAR provisions and clauses sited herein are incorporated by reference into this solicitation. Offerors are advised to propose in accordance with the provision of FAR 52.212 1, Instructions to Offerors Commercial Items (June 2008). FAR 52.212-2, Evaluation – Commercial Items (January 1999). Offerors are advised to provide with their offer a completed copy of the following provisions: FAR 52.212 3, Offeror Representations and Certifications Commercial Items (May 2011)-With DUNS Number Addendum [52.204-6 (April 2008)]. The following FAR clauses apply to this acquisition: FAR 52.212 4, Contract Terms and Conditions Commercial Items (June 2010) – With Addenda [Stop Work Order, FAR 52.242-15 (August 1989) and Year 2000 Compliance (July 1997)]; FAR 52 212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (August 2011). URL:https://www.fbo.gov/spg/HHS/NIH/OAM/NIHLM2012351TIC/listing.html OutreachSystems Article Number: 120331/PROCURE/0074 Matching Key Words: writ*; copy; technical; standard;

Department of Health and Human Services, National Institutes of Health, National Library of Medicine, 6707 Democracy Blvd., Suite 105 Bethesda MD 20894

R — Wide Area Network Connectivity – Cloud A NIHLM2012352WANA 040212 Amy Sheib, Phone 3014966546, Email ap370t@nih.gov This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information contained in this notice. This announcement constitutes the formal Request for Quotation NIHLM2012352WANA and awritten solicitation WILL NOT be issued. The solicitation document and incorporated provisions and clauses are those in effect through February 2012 Federal Acquisition Regulation revision, which includes the consolidation of all Federal Acquisition Circulars 2005-55. The NAICS code is 517110. It is the intent of the National Library of Medicine (NLM) to negotiate with a contractor to provide Wide Area Network Connectivity – Cloud A. The Department of Health and Human Services (HHS) has a requirement for a new wide area network (WAN) to interconnect three (3) HHS Trusted Internet Connection (TIC) site locations. This new WAN will serve as the backbone transport for HHS TIC on-net traffic. Listed below are the specific physical, operational, and technical ISP requirements for each of the three HHS TIC Internet connection sites. Specific HHS TIC Wide Area Network Connectivity Requirements – Cloud A 1. Each designated HHS TIC site location requires a 10Gbps bandwidth connection into the vendor network service. 2. Service to be set up as point to multi-point. 3. The proposed vendor solution must support a minimum 99.995% availability metric. 4. The proposed vendor solution must support telecommunications service priority (TSP) to ensure rapid service restoration. 5. The proposed vendor solution average packet transit time through the vendor network is not to exceed 70ms end-to-end. 6. HHS intent is to manage traffic in and out of vendor cloud. Therefore, the proposed vendor solution must support packet traffic tagging. 7. Service must not impede IPv4 and IPv6 traffic through the vendor cloud. 8. Vendor service turn up expediency will be considered as a weighted value HHS WAN Site Locations – Cloud A 1. Indian Health Service (IHS), 1011 Indian School Rd NW, Albuquerque, NM 87104 2. Center for Disease Control (CDC), 1600 Clifton Rd NE, Building 21, Atlanta, GA 30329 3. National Institutes of Health (NIH), 9000 Rockville Pike, Bethesda, MD 20817 Service Options Bandwidth Capacity Upgrade Provide pricing for Wide Area Network Connectivity – Cloud A Optional bandwidth capacity for future upgrade in multiple increments of 10Gbps in addition to above, including adherence to requirements numbering 2 through 8 listed above. It is anticipated that ONE IDIQ AWARD will be made from this solicitation. Individual orders will be firm fixed-price. This requirement is for one base year with options for four (4) successive one year periods. The period of performance is on or about May 1, 2012. The offeror shall include all information which documents and/or supports the qualification criteria in one clearly marked section of its proposal. All proposals received by April 2, 2012, 11:59 P.M. (Eastern Standard Time) will be considered by NLM. Responses must be in writing, and must include pricing information and meet the criteria requirement. Offerors may propose all or any combination of the services, but proposal must clearly specify the services being offered. All responses from responsible sources will be considered. Inquiries regarding this procurement may be made to Amy Sheib, ap370t@nih.gov in writing. Please submit ONE electronic copy of the proposal on or before 11:59 PM EST, April 2, 2012 to: Amy Sheib, ap370t@nih.gov. The contractor shall comply with all applicable Federal, State, and local laws, executive orders, rules and regulations applicable to its performance under this contract. Full text of clauses and provisions are available at Federal Acquisition Regulation (FAR): http://www.arnet.gov/far/. The FAR provisions and clauses sited herein are incorporated by reference into this solicitation. Offerors are advised to propose in accordance with the provision of FAR 52.212 1, Instructions to Offerors Commercial Items (June 2008). FAR 52.212-2, Evaluation – Commercial Items (January 1999). Offerors are advised to provide with their offer a completed copy of the following provisions: FAR 52.212 3, Offeror Representations and Certifications Commercial Items (May 2011)-With DUNS Number Addendum [52.204-6 (April 2008)]. The following FAR clauses apply to this acquisition: FAR 52.212 4, Contract Terms and Conditions Commercial Items (June 2010) – With Addenda [Stop Work Order, FAR 52.242-15 (August 1989) and Year 2000 Compliance (July 1997)]; FAR 52 212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (August 2011). URL: https://www.fbo.gov/spg/HHS/NIH/OAM/NIHLM2012352WANA/listing.html OutreachSystems Article Number: 120331/PROCURE/0075 Matching Key Words: writ*; copy; technical; standard;

Department of Health and Human Services, National Institutes of Health, National Library of Medicine, 6707 Democracy Blvd., Suite 105 Bethesda MD 20894

R — Wide Area Network Connectivity – Cloud B NIHLM2012353WANB 040212 Amy Sheib, Phone 3014966546, Email ap370t@nih.gov This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information contained in this notice. This announcement constitutes the formal Request for Quotation NIHLM2012353WANB and awritten solicitation WILL NOT be issued. The solicitation document and incorporated provisions and clauses are those in effect through February 2012 Federal Acquisition Regulation revision, which includes the consolidation of all Federal Acquisition Circulars 2005-55. The NAICS code is 517110. It is the intent of the National Library of Medicine (NLM) to negotiate with a contractor to provide Wide Area Network Connectivity – Cloud B The Department of Health and Human Services (HHS) has a requirement for a new wide area network (WAN) to interconnect three (3) HHS Trusted Internet Connection (TIC) site locations. This new WAN will serve as the backbone transport for HHS TIC on-net traffic. Listed below are the specific physical, operational, and technical ISP requirements for each of the three HHS TIC Internet connection sites. Specific HHS TIC Wide Area Network Connectivity Requirements – Cloud B 1. Each designated HHS TIC site location requires a 10Gbps bandwidth connection into the vendor network service. 2. Service to be set up as point to multi-point. 3. The proposed vendor solution must support a minimum 99.995% availability metric. 4. The proposed vendor solution must support telecommunications service priority (TSP) to ensure rapid service restoration. 5. The proposed vendor solution average packet transit time through the vendor network is not to exceed 70ms end-to-end. 6. HHS intent is to manage traffic in and out of vendor cloud. Therefore, the proposed vendor solution must support packet traffic tagging. 7. Service must not impede IPv4 and IPv6 traffic through the vendor cloud. 8. Vendor service turn up expediency will be considered as a weighted value HHS WAN Site Locations – Cloud B Indian Health Service (IHS), 1011 Indian School Rd NW, Albuquerque, NM 87104 Center for Disease Control (CDC), 1600 Clifton Rd NE, Building 21, Atlanta, GA 30329 Food and Drug Administration (FDA) – ACC4 Datacenter, 44480 Hastings Drive, Ashburn, VA 20147 Service Options Bandwidth Capacity Upgrade Provide pricing for Wide Area Network Connectivity – Cloud B Optional bandwidth capacity for future upgrade in multiple increments of 10Gbps in addition to above, including adherence to requirements numbering 2 through 8 listed above It is anticipated that ONE IDIQ AWARDS will be made from this solicitation. Individual orders will be firm fixed-price. This requirement is for one base year with options for four (4) successive one year periods. The period of performance is on or about May 1, 2012. The offeror shall include all information which documents and/or supports the qualification criteria in one clearly marked section of its proposal. All proposals received by April 2, 2012, 11:59 P.M. (Eastern StandardTime) will be considered by NLM. Responses must be in writing, and must include pricing information and meet the criteria requirement. Offerors may propose all or any combination of the services, but proposal must clearly specify the services being offered. All responses from responsible sources will be considered. Inquiries regarding this procurement may be made to Amy Sheib, ap370t@nih.gov in writing. Please submit ONE electronic copy of the proposal on or before 11:59 PM EST, April 2, 2012 to: Amy Sheib, ap370t@nih.gov. The contractor shall comply with all applicable Federal, State, and local laws, executive orders, rules and regulations applicable to its performance under this contract. Full text of clauses and provisions are available at Federal Acquisition Regulation (FAR): http://www.arnet.gov/far/. The FAR provisions and clauses sited herein are incorporated by reference into this solicitation. Offerors are advised to propose in accordance with the provision of FAR 52.212 1, Instructions to Offerors Commercial Items (June 2008). FAR 52.212-2, Evaluation – Commercial Items (January 1999). Offerors are advised to provide with their offer a completed copy of the following provisions: FAR 52.212 3, Offeror Representations and Certifications Commercial Items (May 2011)-With DUNS Number Addendum [52.204-6 (April 2008)]. The following FAR clauses apply to this acquisition: FAR 52.212 4, Contract Terms and Conditions Commercial Items (June 2010) – With Addenda [Stop Work Order, FAR 52.242-15 (August 1989) and Year 2000 Compliance (July 1997)]; FAR 52 212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (August 2011). URL: https://www.fbo.gov/spg/HHS/NIH/OAM/NIHLM2012353WANB/listing.html OutreachSystems Article Number: 120331/PROCURE/0076 Matching Key Words: writ*; copy; technical; standard;

Other Defense Agencies, U.S. Special Operations Command, Naval Special Warfare Development Group, 1636 Regulus Avenue, Building 313 Virginia Beach VA 23461-2299

U — Training H92244-12-T-0148 042712 Josephine Ocampo, Phone 757-893-2797, Fax 757-893-2957, Email josephine.ocampo@vb.socom.mil This is a combined synopsis/solicitation for Commercial Items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote (RFQ); solicitation number is H92244-12-T-0148, and a firm fixed price contract is contemplated. All responsible sources may submit a quote which shall be considered by the agency. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-57 effective 15 Mar ‘ 12. This procurement is 100% small business set-aside and the associated North American Industry Classification System (NAICS) code is 611699 with a business size standard of $7 million. The DPAS rating for this procurement is DO-S10 The Naval Special Warfare Development Group (NSWDG) has a requirement to procure the following: Section B Schedule of Supplies and Services CLIN 0001 Tactical Emergency Medical Training for twelve (12) to sixteen (16) personnel for a period of twelve (12) days (Monday thru Saturday for two weeks) in the month of June 2012. See Section C for Statement of Work Quantity – 1 lump sum CLIN 1001 Tactical Emergency Medical Training for twelve (12) to sixteen (16) personnel Option for a period of twelve (12) days (Monday thru Saturday for two weeks) in the month of Feb 2013. Subject to FAR 52.232-18 Availability of Funds Apr1984 See Section C for Statement of Work Quantity – 1 lump sum CLIN 1002 Tactical Emergency Medical Training for twelve (12) to sixteen (16) personnel Option for a period of twelve (12) days (Monday thru Saturday for two weeks) in the month of June 2013. Subject to FAR 52.232-18 Availability of Funds Apr1984 See Section C for Statement of Work Quantity – 1 lump sum Section C Statement of Work See attached Statement of Work The Government will not sign any release forms, as Government liability is governed by the contract and applicable Federal law and regulation. Following Clauses and Provision applies to this procurement. CLAUSES INCORPORATED BY REFERENCE FAR 52.202-1 Definitions Jan 2012 FAR 52.203-3 Gratuities Apr 1984 FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Sep 2006) Alternate I (Oct 1995) Sep 2006 FAR 52-203-10 Price or Fee Adjustment For Illegal Or Improper Activity Jan 1997 FAR 52.204-7 Central Contractor Registration Feb 2012 FAR 52-209-1 Qualifications Requirements Feb 1995 FAR 52.209-6 Protecting the Governments Interest When Subcontracting With Contractors Debarred, Suspended or Proposed for Debarment Dec 2010 FAR 52.211-6 Brand Name or Equal Aug 1999 FAR 52.211-14 Notice of Priority Rating for National Defense Use Apr 2008 FAR 52.211-15 Defense Priority and Allocation Requirements Nov 2011 FAR 52.212-1 Instructions to Offerors -Commercial Items Feb 2012 FAR 52.212-3 Offeror Representations and Certifications Commercial Items Feb 2012 FAR 52.212-4 Contract Terms and Conditions-Commercial Items Feb 2012 FAR 52.212-5 DEV Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) Mar 2012 FAR 52.217-7 Option for Increased Quantity-Separately Priced Line Item Mar 1989 FAR 52.219-6 Notice of Total Small Business Set-Aside Nov 2011 FAR 52.222-3 Convict Labor Jun 2003 FAR 52.222-19 Child Labor Law – Cooperation with Authorities and Remedies Mar 2012 FAR 52.222-21 Prohibition Of Segregated Facilities Feb 1999 FAR 52.222-26 Equal Opportunity Mar 2007 FAR 52.222-50 Combating Trafficking in Persons Feb 2009 FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving Aug 2011 FAR 52.232-18 Availability of Funds Apr 1984 FAR 52.232-33 Payment by Electronic Funds Transfer-Central Oct 2003 Contractor Registration FAR 52.233-1 Alt I Disputes – Alternate I (Dec 1991) Jul 2002 FAR 52.233-3 Protest After Award Aug 1996 FAR 52.237-2 Protection of Government Buildings, Equipment and Vegetation Apr 1984 FAR 52.237-7 Indemnification and Medical Liability Insurance Jan 1997 FAR 52-242-13 Bankruptcy Jul 1995 FAR 52.243-1 Alt 1 Changes – Fixed Price Alt 1 (Apr 1984) Aug 1987 FAR 52.246-25 Limitation of Liability Feb 1997 FAR 52.247-34 F.o.b. Destination Nov 1991 FAR 52.249-8 Default Apr 1984 FAR 52.253-1 Computer Generated Forms Jan 1991 DFARS 252-204-7003 Control of Government Personnel Work Product Apr 1992 DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A Sep 2007 DFARS 252.211-7003 Alt 1 Item Identification and Valuation – Alternate I Aug 2008 DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items Mar 2012 DFARS 252.232-7010 Levies on Contract Payments Dec 2006 DFARS 252.247-7023 Alt III Transportation of Supplies by Sea Alt III May 2002 SOFARS 5652.204-9004 Foreign Persons Jan 2006 SOFARS 5652.233-9000 Independent Review of Agency Protests Aug 2011 SOFARS 5652.237-9000 Contractor Personnel Changes Jan 1998 CLAUSES INCORPORATED BY FULL TEXT Please note that due to character limitation in FedBizOpps, full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet athttp://www.farsite.hill.af.mil All FAR Representation and Certifications shall be submitted through Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov 52.212-2 EVALUATION–COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers in descending order of importance: Technical ability to meet specifications, past performance and price. The contractor shall provide the training program details for evaluation. Offerors shall provide name, title and phone number of principal for no less than three prior or current contracts for similar services performed during the previous three years. To be technically acceptable, the submitting offeror must submit relevant and current past performance in ALL areas noted in this combined synopsis/solicitation. The Government will evaluate each offeror’s experience on the basis of its depth and its relevance to the work that will be required under the prospective contract. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. FAR 52.212-3 Alt 1 Offeror Representations and Certifications Commercial Items (Apr 2011) – Alternate 1 May 2011 FAR 52.217-7 Option for Increased Quantity-Separately Priced Line Item (Mar 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 10 days. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. FAR 52.252-2 Clauses Incorporated By Reference Feb 1998 FAR 52.252-5 Authorized Deviations in Provisions Apr 1984 FAR 52.252-6 Authorized Deviations in Clauses Apr 1984 SOFARS 5652.201-9002 Authorized Changes Only By Contracting Officer (Jan 2005) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract. Except as specified herein, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause in Section I. In the event the Contractor effects any change at the direction of any person other the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. The address and telephone number of the Contracting Officer is Christine Anderson, telephone (757) 893-2715. SOFARS 5652.204-9003 Disclosure of Unclassified Information (Jan 2007) (a) On September 21, 2001, the Department of Defense designated Headquarters US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title 10 United States Code (USC) Section 130b (10 USC 130b). In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor’s organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor’s external website, newspaper, magazine, journal, corporate annual report, etc.), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer has given prior written approval. Furthermore, any release of information which associates USSOCOM, Special Operation Forces (SOF), or any component command with an acquisition program, contractor, or this contract is prohibited unless specifically authorized by USSOCOM. (b) Request for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit the request to the Contracting Officer at least 45 days before the propose date for release for approval. No release of any restricted information shall be made without specific written authorization by the Contracting Office. (c) The Contractor shall include a similar requirement in each subcontract under this contract. Subcontractors shall submit request for authorization to release through the prime contractor to the Contracting Officer. (d) The Contractor further understands that Title 18 USC Section 701 specifically prohibits the use of the USSOCOM emblem or logo in any medium (e.g., corporate website, marketing brochure, news paper, magazine, etc.) unless authorized in writing by USSOCOM. Forward any request to use the USSOCOM emblem or logo through the Contracting Officer. Offerors must scrutinize this solicitation and ensure their proposals and submissions comply with all requirements. It is not sufficient to merely state your proposal complies with the solicitation requirements. You must clearly identify how your proposal meets ALL of the solicitation requirements. All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent by email the following point of contact: Jo Ocampo, Contract Specialist; Email address: josephine.ocampo@vb.socom.mil Quotes must be received no later than 04:00 PM. Eastern Standard Time (EST) on 27 April 2012. Quotes received after this time frame shall not be considered for award. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation and will be most advantageous to the Government based on best value. The prospective offeror must be registered with the Central Contractor Registration (CCR) website at http://www.ccr.gov to be considered for award. The offeror agrees to hold the prices in its quote firm for 45 calendar days from the date specified for receipt of quotes. Quotes can be faxed, emailed or mailed in the United States postal mail to NSWDG, Attn Jo Ocampo, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299 Set-Aside: Total Small Business Place of Performance: Contractor’s provided Facility located within 50 driving miles or one (1) hour commute from Las Vegas, NV. US URL: https://www.fbo.gov/spg/ODA/USSOCOM/VirginiaBeachVA/H92244-12-T-0148/listing.html OutreachSystems Article Number: 120331/PROCURE/0096 Matching Key Words: film?; produc*; train*; you; website; business*; event?; instruct*; commercial?;

Department of Homeland Security, United States Coast Guard (USCG), USCG Base Support Unit New Orleans, 4640 Urquhart Street New Orleans LA 70117-4698

U — 30 Ton Mobile Crane Operator Competency Training HSCG29-12-Q-PDF089 041612 Jimmie R. Johnson, Purchasing Agent, Phone 5042534512, Fax 5042534551, Email jimmie.r.johnson@uscg.mil – Cherrelle T. Charles, SK1, Phone 504-253-4521, Fax 504-253-4551, Email Cherrelle.T.Charles@uscg.mil This Solicitation is for an onsite OSHA and ANSI/ASME Grove 30 Ton Mobile Crane Operator Competency TrainingProgram for five personnel. Program shall consist of classroom and hands-on instruction and shall include written testing and hands-on evaluation. Attendees should receive a student manual and related handouts. Training aids, videos, copyright protected manuals, and tests should be used in each the training program. Certificate of Completion and Certificate of Competency Card shall be issued for each attedee. Period of Performance: August 6 2012 – August 10 2012 Set-Aside: Total Small Business Place of Performance: USCG IPF New Orleans 1790 Saturn Blvd New Orleans, LA 70129-2218 US URL:https://www.fbo.gov/spg/DHS/USCG/COUSCGISCNO/HSCG29-12-Q-PDF089/listing.html OutreachSystems Article Number: 120331/PROCURE/0097 Matching Key Words: video*; train*; business*; instruct*;

Broadcasting Board of Governors, Director, Office of Contracts, Office of Contracts (M/CON), 330 C Street, SW, Room 4300 Washington DC 20237

R — Staffing and Management of Talent Vendors RFI-IBBCON-4489 042712 Jim McGuirk, Priocurement Analyst, Phone 202-382-7840, Fax 202-382-7854, Email jmcguirk@bbg.gov – Gary C Hosford, Director, Office of Contracts, Phone 202-382-7843, Fax 202-382-7854, Email ghosford@bbg.gov THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes. It does NOT constitute a Request for Proposals (RFP), Request for Quotations (RFQ), Invitation for Bids (IFB), a promise to issue a formal acquisition or Broad Agency Announcement (BAA), or an obligation on the part of the Government to acquire any products or services. Also, the Government does not intend to award a contract on the basis of this RFI or Sources Sought Notice, or otherwise pay for information, inquiries, or the Government’s use of such information. Failure to respond to this RFI does NOT preclude participation in any future procurement. In the event a related procurement action is released, it will be released via the Federal Business Opportunities website (http://www.fbo.gov). It is the responsibility of interested sources to monitor this website for any information that may pertain to this RFI. The information provided in this RFI is subject to change and is not binding on the Government. The Broadcasting Board of Governors (BBG) is an Executive Branch Federal Government agency that oversees U.S. broadcasting of news and information to audiences around the world. BBG includes the Voice of America (VOA) and the Office of Cuba Broadcasting (OCB), as well as grantee entities Radio Free Asia (RFA), Radio Free Europe/Radio Liberty (RFE/RL) and the Middle East Broadcasting Network (MBN). Together, VOA and OCB distribute programming in English and 42 other languages to an estimated weekly audience of 175 million people. These languages include English, Afan Oromo, Albanian, Amharic, Armenian, Azerbaijani, Bangla, Bosnian, Burmese, Cantonese, Creole, Croatian, Dari, French, Georgian, Hausa, Hindi, Indonesian, Khmer, Kirundi, Kinyarwanda, Korean, Kurdish, Lao, Macedonian, Mandarin, Ndebele, Pashto, Persian Portuguese, Russian, Serbian, Shona, Somali, Spanish, Swahili, Thai, Tibetan, Tigrigna, Turkish, Ukrainian, Urdu, Uzbek and Vietnamese. BBG’s programming is delivered using almost every available platform including, but not limited to radio, television (“TV”), Internet, and mobile phone technology. Services within the scope of this RFI are provided by individuals who work as radio and TV broadcast announcers, narrators, on-air talent (e.g. anchor, host, moderator), researchers, writers, producers, editors, news desk coordinators, directors for TV and radio,production assistants, makeup artists, master control producers, TV master control technicians, general studio technicians, video switchers, audio technicians, lighting directors, TV technical support maintenance technicians, translators, videotape editors, videotape recycling technicians, videotape recording technicians, TV mini-cam technicians, studio technician directors, video catalogers, camera operators, character generator operators, TV/radio bookers, promo producer/editors, audience mail assistants, web designers, and electronic graphic artists. These individuals primarily work in the Washington, DC or Miami, Florida studios; however, several work as “stringers” or freelance writers in various overseas locations. All contractor personnel that have access to VOA’s facilities must undergo a background security investigation and successfully pass it. These services are currently provided by a large number of individual independent contractors. In order to enhance performance of its journalism and international broadcasting missions, BBG is exploring the possibility of consolidating these contracted services under one or more “umbrella” service contracts. BBG is conducting market research to ascertain the existence of sources having the demonstrated ability to provide staffing and management of contractor personnel to perform the services described above. The information below is provided to help those sources who are interested in responding to this RFI. Interested sources shall submit a comprehensive written “Capabilities Statement” verifiable by the BBG, so that BBG may determine whether the Source’s capabilities would be responsive to this notice. The Capabilities Statement should be no more than 20 pages in length. The total page count DOES NOT include a cover letter, table of contents, or acronym list. The total page count DOES include all other corporate or technical information therein. The Capabilities Statement must be prepared using a Microsoft application. Font size and type must be 12 point, Times New Roman. Additionally, the cover page shall display: 1) Company name; 2) Primary and secondary points of contact; 3) Telephone number, address, city, state, and country; 4) Business or organization size (e.g., small, large, etc.) and 2010 (or 2011, if available) annual sales volume in U.S. dollars; and (if applicable), 5) Federal Supply and/or Service Schedule information. All proprietary information must be clearly marked in accordance with the instructions set forth below in “Marking Requirements.” Any information that is not labeled in accordance with these instructions shall be deemed non-proprietary by the BBG. All information submitted in response to this RFI may be disclosed to BBG and other Government personnel, as well as to third parties. BBG will protect properly marked proprietary information submitted in response to this RFI from unauthorized disclosure in accordance with applicable law and regulation. The BBG reserves the right to challenge proprietary information markings. Notwithstanding any proprietary information marking, BBG shall be able to include any information provided by interested sources, in a subsequent RFP, should one be issued. Marking Requirements. The header and footer of each page containing interested source proprietary information shall be marked with the legend “PROPRIETARY INFORMATION.” Further, the particular paragraph(s), section(s), etc. containing the actual proprietary information shall be clearly high-lighted or otherwise marked by the interested source. The Capabilities Statement must address the following matters. CORPORATE CAPABILITES (maximum 10 pages). The Source shall clearly describe its demonstrated experience relative to staffing and managing a workforce of at least100 full-time employees providing to news organization and Government customers (with very general guidance from, but NOT supervision by, those customers): English and multiple foreign language translation and broadcast journalism services, video editing services, related broadcast studio and non-studio technical services (including electronic graphic arts services), and other services as described above. PAST CONTRACTS. List 3 locations and customers where and for whom you have provided the same or similar services. For each, provide: the contract number, type, total amount, and contract start and completion dates; a brief description of the project; and customer contact information (including name, address, telephone number, and email). REFERENCES. Provide the name, title, current address, city, state, country, and email for at least three customers (who may include individuals named in the “Past Contracts” section, immediately above). BUDGET ESTIMATE. Provide a “straw man staffing plan” for a hypothetical mixed-skills workforce of 100 full-time equivalents (FTEs) that consists of: on-site supervisory personnel, Language specialist-journalists for at least six languages, including Mandarin, Persian, Russian, Swahili, Spanish, and Ukrainian; Video editors; Sound technicians; Radio broadcast engineers; TV broadcast engineers; Electronic graphic arts specialists; Technical support specialists; Administrative support specialists, and other specialists as described above. Include a range of estimated fully burdened labor rates for each skillset / labor category. When developing the hypothetical budget (and only for the limited purpose of developing this hypothetical budget), assume that every FTE provides 1,800 billable hours of labor per year, for an annual total of 180,000 billable labor hours per year, from a mixed-skills workforce of 100 FTEs. Interested sources may submit written questions regarding this RFI by 3:00 p.m. Eastern Daylight Time (EDT), April 13, 2012. Written “Capabilities Statements” shall be submitted to Jim McGuirk (jmcguirk@bbg.gov), Broadcasting Board of Governors, IBB Office of Contracts, 330 “C” Street, S.W., Room 4300, Washington, DC 20237 by 3:00 p.m. EDT, April 27, 2012. Interested sources may send their submittals by regular U.S. mail, e-mail, or courier. Telephone or facsimile responses ARE NOT acceptable and WILL NOT be considered. Place of Performance: 330 Independence Ave, SW Washington, DC 20237 US URL: https://www.fbo.gov/spg/BBG/ADM/MCONWASHDC/RFI-IBBCON-4489/listing.html OutreachSystems Article Number: 120331/PROCURE/0467 Matching Key Words: video*; edit*; produc*; you; website; web; site?; page?; business*; event?; produce?; production?; distribut*; instruct*; naics!711510;

Department of the Interior, National Business Center, AQD – Washington D.C., DOI, National Business Center, AQDDivision 4/ Branch 27301 West Mansfield AveD2940DenverCO80235

R–Alaska BPA D12PS00220 041512 TERRI L FERGUSON Base Period of Performance 04/16/2012 A Blanket Purchase Agreement (BPA) will be issued for the purpose of providing opinion of market value, market rent, rent/easement value for properties having different highest and best uses. This includes but is not limited to rights of way; exchanges; leases; advertised sales; probates; negotiated sales; residential; remote; recreational; industrial/commercial; etc. These appraisals will be performed on Indian Trust Lands in the Alaska Region in accordance with the SOW. A BPA is a method of filling anticipated repetitive needs. This BPA is not a contract; the Government is obligated only to the extent of Authorized Purchases actually made under this BPA through call orders. Bids will be submitted with the actual BPA call and not with this BPA setup. Only actual proposals will be submitted. The standard SOW is attached to this solicitation. For purposes of this solicitation the vendor is requested to submit a written technical and past performance proposal and 3 references in accordance with the evaluation factors outlined under clauses 52.212-02. It is anticipated that a BPA with a base plus two option years will be established. A single multiple BPA’s made be made from this solicitation. Potential contractors are required to be licensed in the state of performance. Potential contractors are required to be registered in the Central Contractor’s database at http://www.ccr.gov and the Online Representations and certification application (ORCA) at http://www.bpn.gov. It is essentialfor potential contractors to review all clauses and attachments for detailed information concerning this solicitation. Proposals must be received by close of business on 04/15/2012. Questions regarding this solicitation can be directed to Christopher_J_Carter@nbc.gov or 303-969-7082. Set-Aside: Total Small Business URL:https://www.fbo.gov/notices/68daf184c49f73200d8dbf1a9b3144a8 OutreachSystems Article Number: 120331/PROCURE/0553 Matching Key Words: writ*; technical; standard;

Department of the Army, Army Contracting Command, ACC-APG – Aberdeen Division D , ACC-APG – Aberdeen Division D, ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013

R–Aberdeen Test Center (ATC) Data Services W91CRB-12-R-0006 042512 Stephanie Aikens, 410306-2744 ACC-APG – Aberdeen Division D The Aberdeen Contracting Center- Aberdeen Proving Ground, MD 21005, intends to issue a solicitation as a 100% small business set aside for the Aberdeen Test Center (ATC) who have a requirement for data service functions to include, data collection and coordination; data compilation, transcription/processing, review and reporting test monitoring, technical writing and editorial review, on a wide variety of automotive, combat, electronic, general equipment, and ordnance materiel undergoing extensive testing; in addition, range scheduling support, word and data processing and other support services. A Cost-Plus-Fixed Fee, Single Award Contract is anticipated for a period of performance of a twelve (12) month base year, and two twelve (12) month option years. Award will be made to the best value proposal, which is determined to be the most beneficial to the Government based on the criteria set forth in the solicitation. The official release of the Request for Proposal (RFP) will be posted on the Army Single Face to Industry (ASFI) website https://acquisition.army.mil on or about 25 April 2012, with proposals due on or about 13 June 2012. The on-line version of the RFP includes all documents of the solicitation package. No hard copy of this RFP will be issued. Amendments, if any, will be posted at the same location as the solicitation. The complete solicitation package, including amendments should be received and reviewed prior to submitting a response. It is the responsibility of those responding to the solicitation to obtain all amendments and/or other applicable documents. (Difficulties accessing ASFI should be directed to the ASFI team via e-mail at ASFI@redstone.army.mil.) Questions relating to this effort should be held until the solicitation is made available to the public and shall be submitted in writing and emailed to the following address: stephanie.n.aikens.civ@mail.mil. Ms. Aikens is the point of contact for this action, telephone 410-306-2744. Set-Aside: Total Small Business Place of Performance: ACC-APG – Aberdeen Division D ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue Aberdeen Proving Ground MD 21005-3013 US URL:https://www.fbo.gov/notices/8f697489638eb504b80afc191e0e8a57 OutreachSystems Article Number: 120330/PROCURE/0065 Matching Key Words: writ*; copy; technical;

Department of the Army, Army Contracting Command, MICC, MICC Center – Fort Eustis (Joint Base Langley-Eustis), MICC Center – Fort Eustis (Joint Base Langley-Eustis), Building 2798, Fort Eustis, VA 23604-5538

R–Information Technology Services in Support of the Lifelong Learning Center (LLC) Mission, Army Training Information Systems (ATIS) at Fort Eustis, Virginia W911S0-12-R-0009 032912 Oscar Clark, (757) 878-3166 MICC Center – Fort Eustis (Joint Base Langley-Eustis) It is the intent of the Mission Installation Contracting Command MICC Mission Contracting Office – Fort Eustis, VA to contract for Lifelong Learning Center (LLC) for the U.S. Army Training and Doctrine Command (TRADOC) Office of Capability Manager (TCM) Army Training Information System (ATIS), Fort Eustis, Virginia. The TCM-ATIS LLC support gives TRADOC the ability to create a training and education environment that takes advantage of major developments in information technologies and training and education methodologies. It provides the ability to support a force in transformation by providing relevant, standardized training and education, on demand, to the right Soldier, leader, or unit, at the teachable moment, regardless of location. The LLC Project specifically addresses that portion of TRADOC’s mission to train and educate the Army’s Soldiers; develop leaders; and support training in units. Key in the development of the lifelong learning process is ensuring the process is user-friendly. All players associated with the mission to train and educate the force will improve their ability to perform their jobs and more importantly, the Soldier and leader will benefit from a process that allows them to learn, grow, and achieve in their profession throughout their career, wherever they serve. The Lifelong Learning (LLL) blends the traditional resident education and distributed learning. It uses the most effective mix of locations, materials, and methods delivered just in time, on demand, and are adaptive to Soldiers and leaders, and mission requirements, regardless of location. The organizational structure for lifelong learning is a combination of hardware, software, facilities, connectivity and people providing lifelong learning materials, information and support to Department of Army (DA) Soldiers/leaders, both active and reserve, and civilians. Distance learning and web based education and training materials are tools of lifelong learning (are subsets of Lifelong Learning). The requirement include; (1) maintain the portals / knowledge networks (web link) from the LLC to the student, via AKO. The home page configuration is based on the AKO credentials of the Soldier/user and/or Common Access Card (CAC). The portal is a powerful content management solution allowing the proponent to establish controls over the content of each portion of their website. (2) Provide each LLC a digital library that supports storage of Military Occupational Specialty (MOS) and Functional Course lesson plans, programs of instruction (POIs), computer-based simulations, streaming video, and web-based training software and databases. The digital library shall also include a comprehensive search capability. (3) Maintain 365/24/7 support desk that shall provide assistance to users and / or direct calls to Subject Matter Experts (SME) that will assist users with technical or content issues and provide other LL material support as required. (4) The contractor shall maintain the student management database that enables the proponent institution to manage each Soldier’s training plan and document his/her trainingprogress from enlistment to end term of service (ETS)/retirement. (5) Provide VC support capability to reach out to remote locations to establish a relationship between the LLC and other training locations where proponent training is occurring. The VC support shall include coordinating training schedules, writing standard operating procedures (SOPs) for use of the LLC, and providing training in the use of the LLC technologies. (6) The contractor shall deliver technology-based documentation and support for production servers, development servers, collaborative servers (Digital Library; Staff and Faculty Collaboration), collaboration Software tools (Virtual Meetings; Virtual Soldier Support System), Testing Servers & Software Storage and Management (Includes All Software-Based Training Content [i.e., PC-Based Simulations and Interactive Multimedia Instructional Products). (7) Maintain Contractor program management to include overall management of the HTS program, projects, Contractor costs, Contractor personnel, quality control planning and execution, direction, and coordination and reviews. (8) Demonstrate flexibility in the performance of the requirement. The highly dynamic nature of the LLC mission and related perishable technologies and concepts may require some aspects of the tasks identified to be accelerated and support provided on short notice. The North American Industry Classification System (NAICS) code for this solicitation is 541513, Computer Facilities Management Services. The Small Business Size Standard for this NAICS is $25.5 million. The Product Service Code is R699, Other Administrative Support Services. In accordance with FAR 19.203 (c) this solicitation will be a Total Service Disabled Veteran Owned Small Business (SDVOSB) set-aside. Interested contractors must be registered in the Central Contractor Registration (CCR) athttp://www.ccr.gov in order to be eligible for award. Interested contractors must complete the annual representations and certifications electronically via the Online Representation and Certifications Application (ORCA) website at http://orca.bpn.gov. The Government contemplates awarding a single award Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with Hybrid Priced Task Orders. REMINDER: This is not a Request for Proposal; only a Presolicitation Notice. A solicitation will be issued at a later date. All interested parties shall respond to that announcement once it is published. All correspondence and questions regarding the requirement shall be directed to Oscar Clark via e-mail only at oscar.m.clark.civ@mail.mil . Set-Aside: Service-Disabled Veteran-Owned Small Business Place of Performance: MICC Center – Fort Eustis (Joint Base Langley-Eustis) Building 2798, Fort Eustis VA 23604-5538 US URL: https://www.fbo.gov/notices/e29c16295d960de5f9522307502271f5 OutreachSystems Article Number: 120330/PROCURE/0066 Matching Key Words: video*; produc*; train*; website; web; page?; education*; business*; documentation; production?; distribut*; instruct*; writ*; technical; standard; operating; procedure?;

Department of the Treasury, Bureau of the Public Debt (BPD), Division of Procurement, Avery 5F 200 Third Street Parkersburg WV 26106-5312

R — GRANT DATA VERIFICATION SERVICES FOR MEXICO BPD-IAF-12-R-0005 M. Wargowsky, Contract Specialist, Fax 304-480-7204, Email PSB3@bpd.treas.gov – G. Hanna, Contracting Officer, Fax (304) 480-7204, Email PSB3@bpd.treas.gov Description in English – On behalf of the Inter-American Foundation (IAF), an independent agency of the United States Government, the Bureau of the Public Debt (BPD) is seeking a consultant in Mexico to provide grant data-verification services. The IAF approves approximately six to eight grants per year per country. Grants are usually awarded for a one, two, or three-year period and include the following mandatory visits: a Data Verifier orientation visit, a verification visit every six months, and a final visit after the project has closed. Most grants are for a three-year period; therefore, over the life of a three-year grant the Contractor shall visit the grantee approximately seven times. It is estimated that each visit to a grantee takes approximately 5 days, including preparing for the visit (contacting grantee, reading grant documentation, copying reports), travel time, interviews with the grantee and its beneficiaries, and drafting visit reports. This requirement includes the following tasks: contractor shall train grantees in the use of the IAF data collection instrument; train grantees on data collection strategies; assist grantees in the selection of indicators that present problems in collecting the required data; document and verify grant results with grantees, beneficiaries, and grantees’ partners; draft reports documenting data verification visit findings; and write project history reports for terminating grants. In addition, when requested by the IAF, contractor shall accompany the IAF staff and Contractors on field trips; provide grant results verification services in other countries; and participate in training and/or conferences. The Contractor shall possess the necessary language abilities applicable to the country, which is Spanish. The Contractor shall have a physical presence in Mexico and be willing to travel to remote areas of the countries to conduct fieldwork at the grantees’ physical location or where grant activities are taking place. This indefinite-delivery, indefinite-quantity contract will be for a one-year period with four option periods. The Government will consider proposals from all responsible sources. Interested offerors may register at http://www.fedbizopps.gov to receive notification when the solicitation and any amendments are issued and available for downloading. Please note that the General Services Administration provides the notification service as a convenience and does not guarantee that notifications will be received by all persons on the mailing list. Therefore, we recommend that you monitor the FedBizOpps site for all information relevant to desired acquisitions. If the Internet option is not available to you, you may receive a hard copy of the solicitation and any amendments (via U.S. Mail) by faxing your request to (304) 480-7203 or e-mailing your request to psb3@bpd.treas.gov (reference # BPD-IAF-12-R-0005, DV/ME – M.W. in the subject line). Descripció n en español – Por encargo de la Fundación Interamericana (IAF), organismo autónomo del gobierno de EE.UU., la Oficina de la Deuda Pública (BPD) está buscando un consultor en Mexico para que proporcione servicios de verificación de datos sobre donaciones. La IAF aprueba aproximadamente seis a ocho donaciones por año por paí s. Las donaciones son concedidas por períodos de uno, dos o tres añ os e incluyen las siguientes visitas obligatorias: una visita de orientació n del verificador de datos, una visita de verificación cada seis meses, y una visita final luego que el proyecto sea cerrado. La mayoría de las donaciones son por períodos de tres años; por lo tanto, durante la vida de una donación de tres años el contratista visitará al donatario aproximadamente siete veces. Se estima que cada visita a un donatario toma aproximadamente cinco días, incluyendo preparación para la visita (contactar con el donatario, leer la documentació n de la donación, copiar informes), tiempo de viaje, entrevista con el donatario y sus beneficiarios, y redacción de informes de las visitas. Este requisito comprende las siguientes tareas: el contratista capacitará a los donatarios en el uso del instrumento de recolección de datos de la IAF; capacitará a los donatarios en estrategias de recolecció n de datos; asistirá a los donatarios en la selección de indicadores que presenten problemas para la recolección de los datos precisados; documentará y verificará los resultados de las donaciones con donatarios, beneficiarios y socios de donatarios; redactará informes que documenten los hallazgos o constataciones de visitas de verificació n de datos; y redactará informes de la historia de proyectos para terminar donaciones. Además, cuando le sea solicitado por la IAF, el contratista acompañará a personal y contratistas de la IAF en viajes en el terreno, proporcionará servicios de verificació n de resultados de donaciones en otros países; y participará en capacitaciones y/o conferencias. El contratista debe poseer las destrezas necesarias de lenguaje aplicables al país, que es el español. El contratista tendrá presencia física en Mexico y estará dispuesto a viajar a áreas remotas del país para trabajar en el terreno en la localidad física de los donatarios o donde las actividades de la donación estén ocurriendo. El contrato abarcará un período de un año con cuatro perí odos optativos. El Gobierno considerará las propuestas procedentes de todas las fuentes responsables. Los ofertantes interesados pueden inscribirse enhttp://www.fedbizopps.gov para recibir notificación cuando se emitan la solicitud de ofertas y cualesquiera enmiendas y estén disponibles para descargarlas. Sírvanse tomar nota de que la Administració n de Servicios Generales proporciona el servicio de notificación para comodidad de los interesados y no garantiza que las notificaciones será n recibidas por todas las personas que figuran en la lista de enví o por correo. Por consiguiente, recomendamos que vigilen el sitio FedBizOpps de la Red con respecto a toda la información pertinente para las adquisiciones deseadas. Si no disponen de la opción de Internet, podrán recibir una copia en papel de la solicitud de ofertas y de cualquier enmienda (por correo de los Estados Unidos) si nos envía por fax su petició n al (304) 480-7203 o nos dirige su petición por correo electró nico a la dirección psb3@bpd.treas.gov, refiriéndose a #BPD-IAF-12-R-0005, DV/ME – M.W. a la línea sujeta. URL: https://www.fbo.gov/spg/TREAS/BPD/DP/BPD-IAF-12-R-0005/listing.html OutreachSystems Article Number: 120330/PROCURE/0067 Matching Key Words: documentar*;

Department of the Army, U.S. Army Corps of Engineers, USACE District, Nashville, USACE District, Nashville, P.O. Box 1070, 801 Broad Street, Nashville, TN 37202-1070

R — RECOVERY–R–PROJECT NUMBER 116941, Kentucky Lock&Dam, TN R, KY W912P5-10-D-0010-0009 032912 Isaac J. Taylor, 615-736-5679 USACE District, Nashville RECOVERY – PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY; THEREFORE FAR 5.203 DOES NOT APPLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTOR(S) UNDER THE CURRENT CONTRACT NUMBER(S): AVPOL INTERNATIONAL LLC, W912P5-10-D-0010 This task order is for temporary support services and travel for one Quality Assurance Representative III at Kentucky Lock, Grand Rivers, Kentucky, for the Nashville District U.S. Army Corps of Engineers. Place of Performance: Kentucky Lock Resident Office 193 Taylor Park Road Grand Rivers KY 42045 US URL:https://www.fbo.gov/spg/USA/COE/DACA62/W912P5-10-D-0010-0009/listing.html OutreachSystems Article Number: 120330/PROCURE/0074 Matching Key Words: state!ky;

FedBizOpps – Awards

Department of the Army, Army Contracting Command, MICC, MICC Center – Fort Knox, MICC Center – Fort Knox, Directorate of Contracting, Building 1109B, Fort Knox, KY 40121-5000

R–Virtual Recruiting Center Services W9124D-11-R-0040 Doris Nicholson, (502)624-4510 MICC Center – Fort Knox W9124D-12-C-0009 $16,958,483.00 032312 0001-4006 NATIONAL SOURCING, INC. (361525822) 8402 LAUREL FAIR CIR STE 207 TAMPA, FL 33610-7353 Virtual Recruiting Center Services for the US Army Recruiting Command (USAREC), Fort Knox, KY. The period of performance is 7 April 2012 through 6 April 2013 with four one year option periods. URL: https://www.fbo.gov/notices/42881afc6f6ff3162c68313be0ceee73 OutreachSystems Article Number: 120330/AWARDS/0712 Matching Key Words: state!ky;

Department of the Army, U.S. Army Corps of Engineers, USACE District, Nashville, USACE District, Nashville, P.O. Box 1070, 801 Broad Street, Nashville, TN 37202-1070

R — RECOVERY–R–PROJECT NUMBER 116941, Kentucky Lock&Dam, TN R, KY W912P5-10-D-0010-0009 Isaac J. Taylor, 615-736-5679 USACE District, Nashville W912P5-10-D-0010-0009 $87,000.00 032912 0001 AVPOL INTERNATIONAL LLC (099974946) 1320 PEABODY AVE MEMPHIS, TN 38104-3500 RECOVERY – PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY; THEREFORE FAR 5.203 DOES NOT APPLY. THIS OPPORTUNITY WAS AVAILABLE ONLY TO CONTRACTOR(S) UNDER THE CURRENT CONTRACT NUMBER(S): AVPOL INTERNATIONAL LLC, W912P5-10-D-0010 This task order is for temporary support services and travel for one Quality Assurance Representative III at Kentucky Lock, Grand Rivers, Kentucky, for the Nashville District U.S. Army Corps of Engineers. URL:https://www.fbo.gov/spg/USA/COE/DACA62/W912P5-10-D-0010-0009/listing.html OutreachSystems Article Number: 120330/AWARDS/0722 Matching Key Words: state!ky;

Other Federal Procurements (Small)

FedConnect https://www.fedconnect.net/FedConnect/PublicPages/PublicSearch/Public_Opportunities.aspx FedConnect phone: 800-899-6665 email: support@fedconnect.net R — Alaska BPA SOL D12PS00220 Description Base Period of Performance 04/16/2012 A Blanket Purchase Agreement (BPA) will be issued for the purpose of providing opinion of market value, market rent, rent/easement value for properties having different highest and best uses. This includes but is not limited to rights of way; exchanges; leases; advertised sales; probates; negotiated sales; residential; remote; recreational; industrial/commercial; etc. These appraisals will be performed on Indian Trust Lands in the Alaska Region in accordance with the SOW. A BPA is a method of filling anticipated repetitive needs. This BPA is not a contract; the Government is obligated only to the extent of Authorized Purchases actually made under this BPA through call orders. Bids will be submitted with the actual BPA call and not with this BPA setup. Only actual proposals will be submitted. The standard SOW is attached to this solicitation. For purposes of this solicitation the vendor is requested to submit a written technical and past performance proposal and 3 references in accordance with the evaluation factors outlined under clauses 52.212-02. It is anticipated that a BPA with a base plus two option years will be established. A single multiple BPA’s made be made from this solicitation. Potential contractors are required to be licensed in the state of performance. Potential contractors are required to be registered in the Central Contractor’s database at http://www.ccr.gov and the Online Representations and certification application (ORCA) at http://www.bpn.gov. It is essentialfor potential contractors to review all clauses and attachments for detailed information concerning this solicitation. Proposals must be received by close of business on 04/15/2012. Questions regarding this solicitation can be directed to Christopher_J_Carter@nbc.gov or 303-969-7082. Overview Reference number: D12PS00220 Issue date: 03/29/2012 Response due: 04/15/2012 05:00 PM ET Set Aside: Total Small Business NAICS: 531320-Offices of Real Estate Appraisers PSC / FSC: R411-SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS Agency: DOI Contracting office: DOI, National Business Center, AQD Division 4/ Branch 2 7301 West Mansfield Ave D2940 Denver, CO 80235 Place of Performance: Contact: TERRI L FERGUSON Phone: 303-969-7226 Fax: 303-969-5468 Email: terri_l_ferguson@nbc.gov Vendors conference: Location: Details: This notice is provided by OutreachSystems.com (www.outreachsystems.com) For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120331/SMALL/3185 Matching Key Words: writ*; technical; standard;

USABID State and Local Purchases

KY Fair & Exposition Center, P.O. Box 37130, Louisville, KY 40233

R – AUDIT SERVICES PSC FOR KY STATE FAIR BOARD 2012-2013. RFP-235-1200000329-1 DUE 16-APR-2012 Melinda Marburger, Phone: (502) 367-5250; 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: 120403/BID/0003 Matching Key Words: age:state!ky; state!ky;

KY Fair & Exposition Center, P.O. Box 37130, Louisville, KY 40233

R – AUDIT SERVICES PSC FOR KY STATE FAIR BOARD 2012-2013. RFP-235-1200000301-1 DUE 16-APR-2012 Melinda Marburger, Phone: (502) 367-5250; 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: 120403/BID/0004 Matching Key Words: age:state!ky; state!ky;

Labor Cabinet, Department of Workers’ Claims, 657 Chamberlin Avenue, Frankfort, KY 4060

R – THIRD PARTY ADMINISTRATOR FOR WORKER’S COMPENSATION ACT CLAIMANTS. RFP-107-1200000252-1 DUE 30-APR-2012 April Madbak, Phone: (502) 564-3070; Website:https://www.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: 120402/BID/0001 Matching Key Words: age:state!ky; state!ky;

South Carolina State

Procurement http://webprod.cio.sc.gov/SCSolicitationWeb/solicitationSearch.do Materials Management Office 1201 Main Street A Suite 600 Columbia, SC 29201 (803) 737-0600 FAX:(803) 737-0639 T – 5400000203:MMO Video Production Services SOL 5400000499 5400000203:MMO Video Production Services This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120402/BID/0131 Matching Key Words: video*; produc*; production?;

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

R – NERAC09-Public Outreach SOL null Document Title: NERAC09-Public Outreach Document Status: OPEN Version: 00000 Estimated Value (US$): Not Available Estimated Units: Not Available Open Date: 04/02/2012 11:33AM Close Date: 04/18/2012 12:00PM Amendment Deadline: 04/17/2012 05:00PM Last Changed Date: 04/02/2012 11:34AM Comm-PASS Category: Professional Services / OTHER-All Others Not Shown or Combinations Issuing Organization: Metropolitan Area Planning Council / Metropolitan Area Planning Council Procurement Type: Restricted To Use By Issuing Entity Only Applicable Procurement Law: MGL c. 30B For Statewide Contract: No Contains Federal Stimulus: No Contains EPP: No Contains SDP : No Contains Prompt Pay: No Contains MBE/WBE/DBE Goal: No For Statewide Contract: No Contains Federal Stimulus: No Contains EPP: No Contains SDP : No Contains Prompt Pay: No Contains MBE/WBE/DBE Goal: No Description: The Metropolitan Area Planning Council (MAPC) on behalf of the Northeast Homeland Security Regional Advisory Council requests proposals for a vendor to design and produce a series of educational videos on four (4) selected NERAC projects (the NERAC Cache Sites, NERAC WebEOC, the Essex County Technical Rescue Team, and region-wide interoperability efforts). Related Contract Number: Not Available This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120402/BID/0141 Matching Key Words: video*; produc*; site?; education*; produce?;

Comm-Pass : Commonwealth of Massachusetts; Help Desk888-627-8283 http://www.comm-pass.com

R – REQUEST FOR PROPOSALS SOL null Document Title: REQUEST FOR PROPOSALS Document Status: OPEN Version: 00000 Estimated Value (US$): Not Available Estimated Units: Not Available Open Date: 03/30/2012 12:00PM Close Date: 04/13/2012 04:00PM Amendment Deadline: Last Changed Date: 03/30/2012 12:03PM Comm-PASS Category: Information Technology – Related Equipment, Services & Supplies / SERVICES-Communication/Voice/Data/Paging/IP/Web/Radio Issuing Organization: Massachusetts State Legislature / House Procurement Type: Restricted To Use By Issuing Entity Only Applicable Procurement Law: Not applicable to this document. For Statewide Contract: No Contains Federal Stimulus: No Contains EPP: No Contains SDP : No Contains Prompt Pay: No Contains MBE/WBE/DBE Goal: No For Statewide Contract: No Contains Federal Stimulus: No Contains EPP: No Contains SDP : No Contains Prompt Pay: No Contains MBE/WBE/DBE Goal: No Search Key Words: Demographic Services, demographer, Paul Iannuccillo Description: VIDEO PRODUCTION TECHNICIANS HOUSE BROADCAST SERVICES DEPARTMENT MASSACHUSETTS HOUSE OF REPRESENTATIVES Related Solicitation Number: Not Available This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120331/BID/0007 Matching Key Words: video*; produc*; web; production?;

Kentucky County Public Schools, Kentucky http://www.fcps.net/administration/departments/purchasing-office/advertised-bids The Purchasing Office Louie Mack Building Room 101 460 Springhill Drive Lexington, Kentucky 40503

99 – Until 10:30 a.m. April 12 for Playground Mulch, marked Bid 18-12 SOL Until 10:30 a.m. April 12 for Playground Mulch, marked Bid 18-12 This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120331/BID/0317 Matching Key Words: age:state!ky; state!ky;

Kentucky County Public Schools, Kentucky http://www.fcps.net/administration/departments/purchasing-office/advertised-bids The Purchasing Office Louie Mack Building Room 101 460 Springhill Drive Lexington, Kentucky 40503

R – Until 2:30 p.m. April 12 for Glass Services, marked 20-12 SOL Until 2:30 p.m. April 12 for Glass Services, marked 20-12 This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120331/BID/0319 Matching Key Words: age:state!ky; state!ky;

Kentucky County Public Schools, Kentucky http://www.fcps.net/administration/departments/purchasing-office/advertised-bids The Purchasing Office Louie Mack Building Room 101 460 Springhill Drive Lexington, Kentucky 40503

R – Until 3 p.m. April 13 for an Internal Auditor, marked RFP 23-12 SOL Until 3 p.m. April 13 for an Internal Auditor, marked RFP 23-12 This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120331/BID/0321 Matching Key Words: age:state!ky; state!ky;

Kentucky County Public Schools, Kentucky http://www.fcps.net/administration/departments/purchasing-office/advertised-bids The Purchasing Office Louie Mack Building Room 101 460 Springhill Drive Lexington, Kentucky 40503

76 – Until 10:30 a.m. April 24 for Calendar-Parent Handbook, marked B SOL Until 10:30 a.m. April 24 for Calendar-Parent Handbook, marked Bid 26-12 This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120331/BID/0322 Matching Key Words: age:state!ky; state!ky;

Labor Cabinet, 1047 U.S. Hwy. 127 S., Suite 4, Frankfort, KY 40601

R – AUDIT OF SPECIAL FUND, COAL FUND AND UNINSURED EMPLOYERS’ FUND. RFP-106-1200000285-1 DUE 30-APR-2012 April Madbak, Phone: (502) 564-3070; Website:https://www.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: 120330/BID/0001 Matching Key Words: age:state!ky; state!ky;

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

T – CIGARETTE TAX STAMP. RFB-758-1200000720-1 DUE 12-APR-2012 Sharon Purvis, Phone: (502) 564-8096; 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: 120330/BID/0005 Matching Key Words: age:state!ky; state!ky;

State of North Carolina Interactive Purchasing System https://www.ips.state.nc.us/ips/OpenBidSearch.aspx North Carolina Division of Purchase and Contract, 4th Floor, Administration Building,116 West Jones Street, Raleigh, NC. Ph: (919) 807-4500.

T – Video Distribution Software Only Solution (Pitt County) REBID. SOL 56-1112-02-RFI Video Distribution Software Only Solution (Pitt County) REBID. Questions received until 4:00PM on 4-5-2012. This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120330/BID/0468 Matching Key Words: video*; distribut*;

Ohio-Hamilton County http://www.bidsync.com/DPX?by=key&ac=powersearch&posting=1&p=&changeregion=&changeorg=&srchoid_override=&headoid=&sort=end&srchid=&clearsearch=&search=&title=td®ion=/oh&srchoid=92923&dist=&zip=&cat=&cat_1=-1&cat_2=-1&bidlync_filter=-1&pastbids= Amy Hoh, CPPO, Purchasing Director 138 East Court Street, Room 507 Cincinnati, OH 45202 (513) 946-4355 amy.hoh@hamilton-co.org

R – Bid #ITB 050-12/JW – Video-Audio Production Services itb SOL ITB 050-12/J. Bid #ITB 050-12/JW – Video-Audio Production Services itb This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120330/BID/0580 Matching Key Words: video*; produc*; production?;

Maine – Division of Purchases, 111 Sewall St., Burton M. Cross Building, 4th floor, 9 State House Station, Augusta, ME 04333. Ph: 207-624-7340. https://mevss.hostams.com/webapp/PRDVSS1X1/Advantage

T – 12033000000000000861 Description: Penobscot Narrows Observator SOL 12033000000000000861 Description: Penobscot Narrows Observatory & Fort Knox Brochure Issued Date: 3/30/2012 Closing Date: 4/4/2012. Commodity Code: 96600 PRINTING AND TYPESETTING SERVICES Quantity: 50.00000 Specifications: Unit: Thousand Description: PENOBSCOT NARROWS OBSERVATORY & FORT KNOX HISTORIC SITE INFORMATIONAL CARD (2012). OVERALL SIZE: 8″ X 9″, WITH A SINGLE VERTICAL FOLD TO 4″ X 9″. TO BE PRINTED 4/4, PROCESS COLOR, ON WHITE 80 LB. HAMMERMILL COLOR COPY GLOSS COVER, OR APPROVED EQUIVALENT. FULL BLEED ON BOTH SIDES. COPY TO BE PROVIDED ON CD IN ADOBE INDESIGN (CS4) FORMAT (WINDOWS). COLOR PROOF FOR APPROVAL REQUIRED BEFORE PRINTING. BROCHURES ARE TO BE BANDED IN GROUPS OF 100, AND DELIVERED IN BOXES WEIGHING NO MORE THAN 25 LBS. EACH. NOTE: ONLY ONE LINE ITEM WILL BE AWARDED. AGENCY IS ASKING FOR PRICING ON 2 DIFFERENT QUANTITIES. This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120330/BID/0770 Matching Key Words: state!ky;

Labor Cabinet, Department of Workers’ Claims, 657 Chamberlin Avenue, Frankfort, KY 40601

R – THIRD PARTY ADMINISTRATOR FOR WORKER’S COMPENSATION ACT CLAIMANTS. RFP-107-1200000252-1 DUE 30-APR-2012 April Madbak, Phone: (502) 564-3070; Website:https://www.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: 120402/BID/0001 Matching Key Words: age:state!ky; state!ky;

South Carolina State Procurement http://webprod.cio.sc.gov/SCSolicitationWeb/solicitationSearch.do Materials Management Office 1201 Main Street A Suite 600 Columbia, SC 29201 (803) 737-0600 FAX:(803) 737-0639

T – 5400000203:MMO Video Production Services SOL 5400000499 5400000203:MMO Video Production Services This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120402/BID/0131 Matching Key Words: video*; produc*; production?;

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

R – NERAC09-Public Outreach SOL null Document Title: NERAC09-Public Outreach Document Status: OPEN Version: 00000 Estimated Value (US$): Not Available Estimated Units: Not Available Open Date: 04/02/2012 11:33AM Close Date: 04/18/2012 12:00PM Amendment Deadline: 04/17/2012 05:00PM Last Changed Date: 04/02/2012 11:34AM Comm-PASS Category: Professional Services / OTHER-All Others Not Shown or Combinations Issuing Organization: Metropolitan Area Planning Council / Metropolitan Area Planning Council Procurement Type: Restricted To Use By Issuing Entity Only Applicable Procurement Law: MGL c. 30B For Statewide Contract: No Contains Federal Stimulus: No Contains EPP: No Contains SDP : No Contains Prompt Pay: No Contains MBE/WBE/DBE Goal: No For Statewide Contract: No Contains Federal Stimulus: No Contains EPP: No Contains SDP : No Contains Prompt Pay: No Contains MBE/WBE/DBE Goal: No Description: The Metropolitan Area Planning Council (MAPC) on behalf of the Northeast Homeland Security Regional Advisory Council requests proposals for a vendor to design and produce a series of educational videos on four (4) selected NERAC projects (the NERAC Cache Sites, NERAC WebEOC, the Essex County Technical Rescue Team, and region-wide interoperability efforts). Related Contract Number: Not Available This notice is provided by OutreachSystems (www.outreachsystems.com). For more information about this opportunity please contact the buyer directly. OutreachSystems Article Number: 120402/BID/0141 Matching Key Words: video*; produc*; site?; education*; produce?;

Kentucky State Procurement

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

R — CONTRACT LABOR SERVICES. SOLICITATION 2012-5010 DUE 30-APR-2012 Cincinnati Metropolitan Housing Authority (CMHA) is soliciting Requests for Proposals (RFP) of Contract Labor Services and will receive proposals until April 30, 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 athttp://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: 120402/KY/4497 Matching Key Words: age:state!ky; state!ky;

Nolin RECC, 411 Ring Road, Elizabethtown, KY 42701

R — ENERGY SUPPLIER. DUE 04-APR-2012 Vince Heuser, (270) 735-1054. Nolin RECC is requesting proposals for the purpose of contracting with a qualified energy supplier that will design, build and procure financing for 2.1 MW photovoltaic ground-mounted solar array system. The contractor shall furnish all labor, materials, tools, equipment and incidentals necessary to supply and deliver electricity utility services. The contractor will provide all panels, inverters, transformers, switchgear, wiring & protective devices to connect to the facilities electrical system. All equipment must comply with Buy American Act. The contractor is responsible for any ancillary and/or incidental services, including scheduling and coordination, required to deliver electricity to the delivery point at Fort Knox, KY. The successful bidder shall be a licensed electrical contractor in the State of Kentucky with a minimum of 5 years experience and have on staff a professional Engineer to oversee design and installation and a NABCEP certified PV installer. This will be a prevailing wage project and the solar PV array must be operational no later than 8 months after the contract award date. To interconnect to the Utility s distribution system, the contractor shall install at contractor s sole cost and expense, any control, protective, or other equipment required by the Utility s technical interconnection requirements based on IEEE 1547, the NEC, accredited testing laboratories such as Underwriters Laboratories, and the manufacturer s suggested practices for safe, efficient and reliable operation of the generating facility in parallel with the Utility s electric system. Contractor must have the capability to provide emergency service with a 48 hour response time in the event of system failure. Nolin will also require contractor to have the capability to provide an Operations & Maintenance Agreement for a 25 year term. Deadline for submittal is Wednesday, April 4, 2012, 1:00 p.m. 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: 120402/KY/4503 Matching Key Words: age:state!ky; state!ky;

Kentucky Housing Corporation, 1231 Louisville Road, Frankfort, KY 40601

R — LEGAL SERVICES. DUE 11-APR-2012 Kentucky Housing Corporation, the state housing finance agency, is currently soliciting proposals for the provision of a variety of professional legal services. A copy of the RFPs can be obtained at http://www.kyhousing.org. Proposals due April 11, 2012 by 12:00 p.m. EST. 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: 120402/KY/4505 Matching Key Words: age:state!ky; state!ky;

Kentucky Housing Corporation, 1231 Louisville Road, Frankfort, KY 40601

R — PROPERTY PRESERVATION SERVICES. DUE 11-APR-2012 Kentucky Housing Corporation, the state housing finance agency, is currently soliciting proposals for Property Preservation Services. A copy of the RFP can be obtained at http://www.kyhousing.org. Proposals due by 12:00 p.m., April 11, 2012. 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: 120402/KY/4507 Matching Key Words: age:state!ky; state!ky;

Kentuckiana Regional Planning and Development Agency, 11520 Commonwealth Drive, Louisville, KY 40299

U — ADULT DAY CARE SERVICES. DUE 23-APR-2012 The Kentuckiana Regional Planning and Development Agency (KIPDA), Division of Social Services, 11520 Commonwealth Drive, Louisville, KY 40299, serving the Kentucky Counties of Bullitt, Henry, Jefferson, Oldham, Shelby, Spencer and Trimble, is inviting organizations to submit application for the following programs: Adult Day Care targeting services in Western and Southwestern portions of Jefferson County and Proposals from organizations experienced in providing training seminars and intensive training for professionals who provide direct care for older adults in home and in the community. Organizations shall meet the minimum conditions to apply as specified in application criteria for each program or component. Request for Proposals (Training) and Request for Qualifications (Adult Day Care) will be issued April 2, 2012 after 4:00 p.m. Eastern Time. Mandatory Bidder s Meetings are as follows, held in the KIPDA Board Room: Professional Training Services on April 10, 2012 at 1:00 p.m. and Adult Day Care Services on April 10, 2012 at 2:00 p.m. Applications due no later than April 23, 2012 by 12:00 noon Eastern Time, electronically at aging.temp@ky.gov or original signed application delivered to the receptionist desk at KIPDA. To request a copy of any or all applications, contact Susan Travis at susan.travis@ky.gov or download from KIPDA s website at http://www.kipda.org. 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: 120402/KY/4510 Matching Key Words: age:state!ky; state!ky;

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

T — FULL SERVICE PRINTING. UK-1165-12 DUE 04-MAY-2012 Phone: (859) 257-9100; Website: http://www.uky.edu/Purchasing/bidlist.htm This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization. OutreachSystems Article Number: 120402/KY/4512 Matching Key Words: age:state!ky; state!ky; University of Louisville, Department of Purchasing, Louisville, KY R — STUDENT LOAN AND ACCOUNTS RECEIVABLES COLLECTION RECOVERY CONTRACTED SERVICES – ADDENDUM #1. RP-73-12 DUE 17-APR-2012 Terry Cutler, Phone: (502) 852-7211; Website:http://louisville.edu/purchasing/bids/bids_rfplisting.htm This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization. OutreachSystems Article Number: 120402/KY/4513 Matching Key Words: age:state!ky; state!ky;

University of Louisville, Department of Purchasing, Louisville, KY

R — MEDIATION OF WORKPLACE DISPUTES. RFP134-PSC DUE 17-APR-2012 Mordean Taylor-Archer, Phone: (502) 852-6153; Website: http://louisville.edu/purchasing/bids/bids_rfplisting.htm This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization. OutreachSystems Article Number: 120402/KY/4515 Matching Key Words: age:state!ky; state!ky;

KCTCS, Purchasing, 300 North Main Street, Versailles, KY 40383

69 — MEDICAL SIMULATION EQUIPMENT, WEST KY COMMUNITY AND TECHNICAL COLLEGE, PADUCAH, KY. KCT-00851 DUE 16-APR-2012 Michelle Elliott, Phone: (859) 256-3251, E-mail: michelle.elliot@kctcs.edu; Website: http://www.kctcs.edu/en/Vendor_Information/Opportunities_to_Bid.aspx 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: 120402/KY/4516 Matching Key Words: age:state!ky; state!ky;

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

T — STUDENT DIRECTORY – ADDENDUM #1. RFP 31-12 DUE 13-APR-2012 Phone: (859) 622-2246; Fax: (859) 622-2047; Website: http://www.purchasing.eku.edu/bids_quotes.php This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization. OutreachSystems Article Number: 120402/KY/4523 Matching Key Words: age:state!ky; state!ky;

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

U — PROJECT DEVELOPMENT TRAINING – ADDENDUM. RFP-605-1200000277-2 DUE 05-APR-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: 120330/KY/4442 Matching Key Words: age:state!ky; state!ky;

Department of Transportation, National Highway Traffic Safety Administration (NHTSA) HQ, 1200 New Jersey Avenue, SE, Washington, DC 20590

R — NHTSA REGIONS 2, 3, 5, AND 7 MEDIA CONTRACTS. DTNH22-12-R-00565 Daniel Manning, Phone: 202-366-6419; Email: daniel.manning.ctr@dot.gov Description: “NHTSA Regions 2, 3, 5, and 7 Media Contracts”. Objective: The objective of these Contracts is to provide professional communication support for the following NHTSA Regional Offices: Region 2, consisting of the following states: New Jersey, New York, Pennsylvania, Puerto Rico and the US Virgin Islands, Region 3 , consisting of the following states: Delaware, Kentucky, Maryland, North Carolina, Virginia, West Virginia and the District of Columbia, Region 5, consisting of the following states: Illinois, Indiana, Michigan, Minnesota, Ohio and Wisconsin, and Region 7, consisting of the following states: Arkansas, Iowa, Kansas, Missouri, and Nebraska to support seat belt and impaired driving program efforts as well as other priority highway safety programs. Background: The National Highway Traffic Safety Administration (NHTSA) is an agency within the U.S. Department of Transportation whose primary mission is to reduce deaths, injuries and economic losses resulting from motor vehicle crashes. This is accomplished by: Setting and enforcing national safety performance standards for motor vehicles and equipment; Providing grants to state and local governments to enable them to conduct effective local highway safety programs; Marketing and promoting safety messages, campaigns and materials to various audiences aimed at raising awareness and influencing and sustaining positive traffic safety behaviors. Research has demonstrated that increasing safety belts and preventing impaired driving is the most effective means to meet NHTSA’s core mission. NHTSA estimates that increasing safety belts use can reduce crash fatalities by up to 45 percent in cars and 60 percent in light trucks. Every one percent increase in safety belt use translates into 2.8 million more Americans buckled up, 250 additional lives saved and 4,000 fewer serious injuries annually. Impaired driving-related deaths account for 42 percent of all traffic fatalities annually. Driving impaired is one of the most often committed crimes in America, affecting 1 in 3 citizens annually, resulting in 1 fatality every 30 minutes, 45 deaths every day and more than 13,000 fatalities annually. Based on ten (10) plus years of research, NHTSA and its partners have determined that conducting traffic enforcement with highly visible publicity and advertising is the most effective way to influence audiences to buckle up and deter impaired driving. NHTSA’s national communications plan supports the agency’s policy and program priorities. High Visibility Enforcement for safety belt use and impaired driving prevention is the cornerstone of the national plan. NHTSA recommends that States and local communities also implement HVE as the foundation of their communications efforts and build around their key enforcement periods. Based on numerous years of experience working at the national and state levels, NHTSA has developed recommendations for communications strategy and tactical plans for state and local partners to effectively promote traffic safety year round. Contract Awards: These contracts will have a total possible performance period of five (5) years each. This includes a base period of one (1) year with four one (1) year option periods. This solicitation is a small business set aside. The NAICS code is 541820. Solicitation: The solicitation DTNH22-12-R-00565 will be available for downloading fromhttp://www.fedbizopps.gov/ on or about April 16, 2011. The anticipated award date for the resultant contracts is expected on or about July 31, 2011. Set-Aside: Total Small Business. URL:https://www.fbo.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-12-R-00565/listing.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: 120330/KY/4444 Matching Key Words: age:state!ky; state!ky;

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

R — FY13 CHFS/DPH TEMPORARY LAB SCIENTIST SERVICES. RFP-728-1200000143-1 DUE 27-APR-2012 Bobbie Davis, Phone: (502) 564-6663; Website: https://emars.ky.gov/online/vss/Advantage This information is believed to be correct, but should be verified with the issuing agency/organization. OutreachSystems Article Number: 120330/KY/4445 Matching Key Words: age:state!ky; state!ky;

Fayette County Public Schools, 460 Springhill Drive, Room 208, Lexington, KY 40502

T — CALENDAR-PARENT HANDBOOK. BID #26-12 DUE 24-APR-2012 Fayette County Public Schools will receive SEALED bids proposals until Tuesday, April 24, 2012, 10:30 A.M. for Calendar-Parent Handbook marked BID 26-12. Bid forms and specifications may be obtained at http://fcps.economicengine.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: 120330/KY/4448 Matching Key Words: age:state!ky; state!ky;

Kenton County Board of Education, 1055 Eaton Drive, Fort Wright, KY 41017

R — BANK DEPOSITORY AND PROCUREMENT CARDS. DUE 18-APR-2012 Phone: (859) 344-8888; Fax: (859) 344-1531; Website: http://kenton.schoolpointesites.com/content_page2.aspx?cid=302 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: 120330/KY/4465 Matching Key Words: age:state!ky; state!ky;

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

R — CONTRACT LABOR SERVICES. SOLICITATION 2012-5010 DUE 30-APR-2012 Cincinnati Metropolitan Housing Authority (CMHA) is soliciting Requests for Proposals (RFP) of Contract Labor Services and will receive proposals until April 30, 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 athttp://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: 120402/KY/4497 Matching Key Words: age:state!ky; state!ky;

Nolin RECC, 411 Ring Road, Elizabethtown, KY 42701

R — ENERGY SUPPLIER. DUE 04-APR-2012 Vince Heuser, (270) 735-1054. Nolin RECC is requesting proposals for the purpose of contracting with a qualified energy supplier that will design, build and procure financing for 2.1 MW photovoltaic ground-mounted solar array system. The contractor shall furnish all labor, materials, tools, equipment and incidentals necessary to supply and deliver electricity utility services. The contractor will provide all panels, inverters, transformers, switchgear, wiring & protective devices to connect to the facilities electrical system. All equipment must comply with Buy American Act. The contractor is responsible for any ancillary and/or incidental services, including scheduling and coordination, required to deliver electricity to the delivery point at Fort Knox, KY. The successful bidder shall be a licensed electrical contractor in the State of Kentucky with a minimum of 5 years experience and have on staff a professional Engineer to oversee design and installation and a NABCEP certified PV installer. This will be a prevailing wage project and the solar PV array must be operational no later than 8 months after the contract award date. To interconnect to the Utility s distribution system, the contractor shall install at contractor s sole cost and expense, any control, protective, or other equipment required by the Utility s technical interconnection requirements based on IEEE 1547, the NEC, accredited testing laboratories such as Underwriters Laboratories, and the manufacturer s suggested practices for safe, efficient and reliable operation of the generating facility in parallel with the Utility s electric system. Contractor must have the capability to provide emergency service with a 48 hour response time in the event of system failure. Nolin will also require contractor to have the capability to provide an Operations & Maintenance Agreement for a 25 year term. Deadline for submittal is Wednesday, April 4, 2012, 1:00 p.m. 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: 120402/KY/4503 Matching Key Words: age:state!ky; state!ky;

Kentucky Housing Corporation, 1231 Louisville Road, Frankfort, KY 40601

R — LEGAL SERVICES. DUE 11-APR-2012 Kentucky Housing Corporation, the state housing finance agency, is currently soliciting proposals for the provision of a variety of professional legal services. A copy of the RFPs can be obtained at http://www.kyhousing.org. Proposals due April 11, 2012 by 12:00 p.m. EST. 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: 120402/KY/4505 Matching Key Words: age:state!ky; state!ky;

Kentucky Housing Corporation, 1231 Louisville Road, Frankfort, KY 40601

R — PROPERTY PRESERVATION SERVICES. DUE 11-APR-2012 Kentucky Housing Corporation, the state housing finance agency, is currently soliciting proposals for Property Preservation Services. A copy of the RFP can be obtained at http://www.kyhousing.org. Proposals due by 12:00 p.m., April 11, 2012. 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: 120402/KY/4507 Matching Key Words: age:state!ky; state!ky;

Kentuckiana Regional Planning and Development Agency, 11520 Commonwealth Drive, Louisville, KY 40299

U — ADULT DAY CARE SERVICES. DUE 23-APR-2012 The Kentuckiana Regional Planning and Development Agency (KIPDA), Division of Social Services, 11520 Commonwealth Drive, Louisville, KY 40299, serving the Kentucky Counties of Bullitt, Henry, Jefferson, Oldham, Shelby, Spencer and Trimble, is inviting organizations to submit application for the following programs: Adult Day Care targeting services in Western and Southwestern portions of Jefferson County and Proposals from organizations experienced in providing training seminars and intensive training for professionals who provide direct care for older adults in home and in the community. Organizations shall meet the minimum conditions to apply as specified in application criteria for each program or component. Request for Proposals (Training) and Request for Qualifications (Adult Day Care) will be issued April 2, 2012 after 4:00 p.m. Eastern Time. Mandatory Bidder s Meetings are as follows, held in the KIPDA Board Room: Professional Training Services on April 10, 2012 at 1:00 p.m. and Adult Day Care Services on April 10, 2012 at 2:00 p.m. Applications due no later than April 23, 2012 by 12:00 noon Eastern Time, electronically at aging.temp@ky.gov or original signed application delivered to the receptionist desk at KIPDA. To request a copy of any or all applications, contact Susan Travis at susan.travis@ky.gov or download from KIPDA s website at http://www.kipda.org. 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: 120402/KY/4510 Matching Key Words: age:state!ky; state!ky;

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

T — FULL SERVICE PRINTING. UK-1165-12 DUE 04-MAY-2012 Phone: (859) 257-9100; Website: http://www.uky.edu/Purchasing/bidlist.htm This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization. OutreachSystems Article Number: 120402/KY/4512 Matching Key Words: age:state!ky; state!ky;

University of Louisville, Department of Purchasing, Louisville, KY

R — STUDENT LOAN AND ACCOUNTS RECEIVABLES COLLECTION RECOVERY CONTRACTED SERVICES – ADDENDUM #1. RP-73-12 DUE 17-APR-2012 Terry Cutler, Phone: (502) 852-7211; Website:http://louisville.edu/purchasing/bids/bids_rfplisting.htm This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization. OutreachSystems Article Number: 120402/KY/4513 Matching Key Words: age:state!ky; state!ky; University of Louisville, Department of Purchasing, Louisville, KY R — MEDIATION OF WORKPLACE DISPUTES. RFP134-PSC DUE 17-APR-2012 Mordean Taylor-Archer, Phone: (502) 852-6153; Website: http://louisville.edu/purchasing/bids/bids_rfplisting.htm This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization. OutreachSystems Article Number: 120402/KY/4515 Matching Key Words: age:state!ky; state!ky;

KCTCS, Purchasing, 300 North Main Street, Versailles, KY 40383

69 — MEDICAL SIMULATION EQUIPMENT, WEST KY COMMUNITY AND TECHNICAL COLLEGE, PADUCAH, KY. KCT-00851 DUE 16-APR-2012 Michelle Elliott, Phone: (859) 256-3251, E-mail: michelle.elliot@kctcs.edu; Website: http://www.kctcs.edu/en/Vendor_Information/Opportunities_to_Bid.aspx 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: 120402/KY/4516 Matching Key Words: age:state!ky; state!ky;

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

T — STUDENT DIRECTORY – ADDENDUM #1. RFP 31-12 DUE 13-APR-2012 Phone: (859) 622-2246; Fax: (859) 622-2047; Website: http://www.purchasing.eku.edu/bids_quotes.php This notice is provided by the Kentucky Procurement Assistance Program. The information is believed to be correct, but should be verified with the issuing agency/organization. OutreachSystems Article Number: 120402/KY/4523 Matching Key Words: age:state!ky; state!ky;

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