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BUSINESS AND CAREER OPPORTUNITIES BIDS AND PURCHASES

SOURCE:  Kentucky Procurement Assistance Program / Kentucky Small Business Development Center (KSBDC) 

NOTE:  all information relating to this specific contracting opportunity should be verified with the issuing agency. For any other assistance, contact the KSBDC via email at bidmatch@ksbdc.org

Department of the Army, Army Contracting Command, MICC, MICC – Fort Knox, Bldg 1109, Room 373 Fort Knox KY 40121-5720

R — IT Support Services – Army Civilian Information System (ITSS-ACIS2) W9124D-16-R-0009 112415 Nathalie Riley, Contract Specialist, Phone 5026248264, Email nathalie.w.riley.civ@mail.mil The MICC – Knox intends to issue a request for proposal (RFP) to provide Information Technology (IT) Support Services for the Army Civilian Information System (ITSS-ACIS2), Civilian Information Services Division, Headquarters, Department of the Army, Fort Belvoir, VA for the period 12 March 2016, or date of contract award, through 11 February 2017, with two one-year option periods. It is anticipated a phase-in period will start on or about 12 February 2016 through 11 March 2016.
Civilian Human Resource Agency (CHRA) is a Field Operating Agency (FOA) under the Department of Army, G-1, and is responsible for providing Hire-to-Retire civilian human resource lifecycleDepartment of the Army support across Army. Within CHRA, the Civilian Information Services Division (CISD) provides operational support to a variety of civilian personnel management systems and programs. This support includes investment certification, enterprise architecture documentation, programming and executing budgets for automation, training, and centralized civilian personnel operations. CISD, utilizing a mix of government and contractor personnel, is responsible for development and sustainment of all Army Civilian Human Resource (HR) Information Systems and efficient procurement, accountability and operation of IT infrastructure.

This solicitation is 100% set-aside for HUBZone small business. NAICS 541511 (Size Standard: $27.5M) applies to this procurement. The RFP will be posted to the FedBizOpps website (www.fbo.gov) on or about 1 December 2015 with proposals due on or about 15 December 2015. These dates are subject to change. All amendments to the solicitation will be likewise posted on this website. Contractors are cautioned to check the website periodically for amendments. Solicitation mailing list will not be compiled and amendments will not be sent out in paper copy. All contractors must be registered in the System for Award Management (SAM) website to be eligible for award of a contract. Faxed offers and amendments will not be accepted. All questions must be submitted in writing to the contract specialist via email to nathalie.w.riley.civ@mail.mil by 11 am Eastern Time (ET) 24 November 2015.

Set-Aside: HUBZone Place of Performance: USA Civ Human Resource Agency 6010 6th Street Fort Belvoir, VA 22060-5595 US URL: https://www.fbo.gov/notices/7d96d31d0a523ddf5f27c13f853572aOutreachSystems Article Number: 20151113/PROCURE/0080
Matching keyword(s): age:state!ky;

600px-US-EEOC-Seal.svgEqual Employment Opportunity Commission, Office of the Chief Financial Officer, Acquisition Services Division, 131 M Street, NE, 6th Floor Washington DC 20507

R — Nation-wide Court Reporting Services EEC45016Q0001 111615 Gregory A Browne, Contracting Officer, Phone (202) 663-4292, Fax (202) 663-4178, Email gregory.browne@eeoc.gov This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation Part 12, Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The Contracting Officer is utilizing policies and procedures prescribed in Part 12, Acquisition of Commercial Items. Solicitation Number RFQ EEC45016Q0001 is being issued as a Request for Quotation (RFQ), and should be referenced on all correspondence. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83-3, effective on November 1, 2015. This solicitation is considered an unrestricted procurement.
DESCRIPTION OF REQUIREMENT: The EEOC, Acquisition Services Division is requesting quotes for the acquisition of Court Reporting Services. The government contemplates the award of a firm-fixed price (FFP) contract.
BACKGROUND: The Equal Employment Opportunity Commission (EEOC) is an agency of the United States of America charged with the administration, interpretation, and enforcement of the Americans with Disabilities Act (ADA), among others. The work described in this statement is to be performed for the Chicago District Office of the EEOC. The work relates to the EEOC litigation against United Parcel Service. In this litigation, the EEOC alleged that United Parcel Service violated the Americans with Disabilities Act (ADA) in that it discriminated against a class of employees by failing to accommodate its disabled employees who were out on medical leave, including by not allowing for an extension of leave as a possible reasonable accommodation. Currently there are approximately 130 claimants nationwide. At this time, depositions will have to be conducted in no fewer than 34 different states, including, but not limited to: Alabama, Alaska, Arkansas, Arizona, California, Colorado, Connecticut, Florida, Georgia, Iowa, Illinois, Indiana, Kansas, Kentucky, Louisiana, Massachusetts, Maryland, Michigan, Minnesota, Missouri, Mississippi, North Carolina, New Jersey, New Mexico, New York, Ohio, Oregon, Pennsylvania, Tennessee, Texas, Virginia, Vermont, Washington, and Wisconsin. Some of these depositions may be conducted outside major metropolitan areas. As such, EEOC requires that the contractor performing this service be a nation-wide firm.
PURPOSE OF THE WORK: To obtain court reporting services at depositions for a large number of individuals who are located nationwide.
WORK TO BE ACCOMPLISHED: The contractor shall perform the following services: The contractor shall provide court reporters nationwide, arrange the depositions, transcribe all depositions, forward transcripts to EEOC, and other court reporting services including attendance, depositions, e-transcript, transcripts, copies, exhibits, delivery, expedited service (on an as-needed basis), overtime, keyword index, manuscript, reading and signing by Deponent and notary service, video (on an as-needed basis), originals and copies and use of room.
PERIOD OF PERFORMANCE: The period of performance will be from date of award through twelve (12) months. The depositions will take place within the timelines provided by the Court for completion.
DELIVERABLES: Deposition transcripts, exhibits, and DVDs (if required). Deliveries shall be made to the Equal Employment Opportunity Commission, Chicago District Office, 500 W Madison St. Suite 2000, Chicago, IL 60661, ATTN: Legal Department. Deliveries shall be made by e-mail and/or regular first class mail, unless otherwise requested by the Contracting Officer’s Representative. All deliverables shall be packaged to ensure safe delivery. All transcripts shall be delivered within 14 calendar days of the deposition. EEOC requires one (1) copy of the e-transcript plus exhibits to be delivered to EEOC.
CONFIDENTIALITY OF INFORMATION: All information supplied to the contractor for the performance of this contract is deemed confidential. Information provided to or gathered by the contractor will be maintained in such a manner as to restrict access to only those individuals who have a legitimate need to see or review the material in order to accomplish the project. The contractor shall not disclose any confidential information obtained in the performance of this contract. Any information or material provided by EEOC or gathered or developed by the contractor will be used by this contractor only for the express purpose of performing this contract. Any information either provided by EEOC or developed by the contractor during this project shall be deemed at all times to be the property of EEOC. Any and all information described immediately above shall at EEOC’s discretion be returned to EEOC or destroyed in accordance with procedures required by the EEOC.
INVOICING: General. Strict compliance with the invoice instructions will facilitate early payment of invoices. However, no payment can be made until the contract and all subsequent modifications, if any, are returned, properly executed, to the Equal Employment Opportunity Commission, Acquisition Services Division, 131 M Street, NE, Washington, D.C. 20507. Invoice Forms. The contractor may use copies of Standard Form 1034, Public Voucher for Purchases and Services Other Than Personal, or contractor’s regular invoice. Invoice Requirements. To constitute a proper invoice, the invoice must include the following information and/or attached documentation: (1) Name of business concern and invoice date; (2) Contract number or other authorization for delivery of property or services; (3) Description, price, and quantity of property and/or services actually delivered or rendered; (4) Shipping and payment terms; (5) Name (where applicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent; and (6) Other substantiating documentation or information as required by the contract.
SUBMISSION OF INVOICES: A copy of the invoice for work performed shall be submitted monthly to the Contracting Officer’s Representative along with the original sent to the following address: Interior Business Center C/O Equal Employment Opportunity Commission IBC Vendor Payments Attention: EEOC Invoice Processing Team 7301 West Mansfield Avenue Mail Stop – D2770 Denver, CO 80235 IBC Help Desk Number: 1-888-367-1622 E-Mail Invoices to: eeoc_vendor_ payments_IBCDenver@IBC.DOI.Gov (spaces represent the underscore) Invoices shall be prepared and submitted in required number containing the information described above under Invoice Requirements. The invoice should include the contract number, an invoice number, and an itemized bill including the number of hours worked and a description of the work performed.
SCHEDULE OF SUPPLIES/SERVICES: The quotation package shall include the following line items in a written quotation: CLIN 0001: Attendance of Court Reporter (Quantity: 600 hours) Unit Price $____ per hour,Total for CLIN 0001 $_____; CLIN 0002: Transcription of Deposition and Copies of Transcripts – Nation-wide (Quantity: 13,000 pages) Unit Price $____ per page, Total for CLIN 0002 $_____; CLIN 0003: Transcription of Deposition and Copies of Transcripts – State of Illinois (Quantity: 4,000 pages) Unit Price $____ per page, Total for CLIN 0003 $_____; and CLIN 0004: Deposition Transcripts and Exhibits (Quantity: 1 Lot) Unit Price $____, Total for CLIN 0004 $_____. Total Price for CLINs 0001 through 0004: $_____.
PLACE OF DELIVERY: EEOC, Chicago District Office, Attn: Legal Department, 500 W. Madison Street, Suite 2000, Chicago, IL 60661
A contract will be awarded to the responsible quoter whose quotation represents the best value to the Government. Interested parties must indicate in their quotation whether they accept payment via Government-wide commercial purchase card. The prospective contractor must be registered in the System for Award Management (SAM) database prior to award of the resulting contract. Registration is free and can be completed on-line at http://www.sam.gov Each quotation must clearly indicate the capability of the quoter to meet the requirements specified in this combined synopsis/solicitation.
SUBMISSION OF QUOTATION: The quoter shall submit their quotation in two volumes. Volume I shall include a written response to the Go or No-Go Evaluation Factors For Award. Volume II shall include the following items: Part I: The quoter shall provide a price and description of all CLINs (0001 thru 0004) with the total price. Part II: The name, title, telephone number, fax number and email address of the point of contact. Part III: The nine digit DUNS and Commercial and Government Entity (CAGE) code with their quote. Quotes must be firm-fixed priced and include all quantities listed above on an all or none basis. Your quotation in response to RFQ EEC45016Q0001 is due November 16, 2015 at 2:00 p.m. ET. One (1) electronic copy of the quotation may be submitted via e-mail, addressed to gregory.browne@eeoc.gov.
QUESTIONS: Questions regarding this request for quotation should be submitted to Melisza Coates [Contract Specialist] via e-mail at melisza.coates@eeoc.gov. Telephone inquiries or responses are not acceptable. The deadline for submission of questions regarding RFQ EEC45016Q0001 is November 12, 2015, 11:00 a.m. ET. Any questions received after the above mentioned date and time will not be considered. The Government will not reimburse interested parties for any cost associated with responding to this business opportunity. All responsible sources may submit a quotation which shall be considered by the agency. The anticipated contract award date is on or before November 27, 2015.
BASIS OF AWARD: The government intends to award a firm fixed-price contract to the responsible quoter whose quotation is responsive to the solicitation and is determined to be the best value to the Government, using the lowest price technically acceptable (LPTA) evaluation approach.
EVALUATION FACTORS FOR AWARD: The evaluation of quotations shall be on a GO or No-Go basis and will occur in two sequential stages: Technical evaluation determines whether quotations are technically acceptable or unacceptable, followed by a price evaluation. GO: To be technically acceptable, all of the technical requirements as specified in this solicitation are met by the quoter. The technical capability factors are as follows:
Factor 1. Nation-wide Capability
Standard: The quoter must provide evidence that it is capable of providing court reporting services on a nation-wide basis with less than a week’s notice. The quoter must provide evidence that it has the capability of providing court reporting services in all fifty (50) states, including outside major metropolitan areas.
Factor 2. Time of Delivery
Standard: The quoter must provide a written statement indicating that their firm can provide the required court reporting services, and deliver the transcript within the timeframe stated in the RFQ.
Factor 3. Experience on Similar Contracts
Standard: The quoter must provide evidence that it has successfully performed a minimum of three (3) contracts for the same or similar services within the past three (3) years to include contract type, contract number, contract value, point of contact name and telephone number, and the type of service provided.
NO-GO: An unacceptable quote contains one or more deficiencies. The quote fails to meet specified technical requirements of this RFQ, and not all of the technical requirements are met by the quoter. Once the quotes have been determined to be technically acceptable, award will be based on lowest price. All responsible sources may submit a quotation which will be considered by the EEOC. Interested quoters are responsible for ensuring that their submitted quote has been received, and is legible.
APPLICABLE PROVISIONS AND CLAUSES: The following Federal Acquisition Regulation (FAR) provisions and/or clauses apply to this acquisition: FAR Provisions: FAR 52.212-1 Instructions to Offerors Commercial Items; FAR 52.212-3 Offeror Representations and Certifications Commercial Items; and, 52.204-7, System for Award Management. The quoter shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial items with their quote. FAR Clauses: FAR 52.212-4 Contract Terms and Conditions- Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items are incorporated by reference: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52,222-36, Equal Opportunity for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-1, Buy American Act-Supplies; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-System For Award Management are incorporated by reference; 52.233-3, Protest After Award; 52.239-1, Privacy or Security Safeguards; and, 52.233-4, Applicable Law for Breach of Contract Claim; are incorporated by reference. To obtain the above provision and clauses in full text, please visit https://www.acquisition.gov Method of payment: Electronic Funds Transfer (EFT).
Place of Performance: Nation-wide US URL: https://www.fbo.gov/spg/EEOC/OCFOAS/PMD/EEC45016Q0001/listing.htm

OutreachSystems Article Number: 20151111/PROCURE/0078
Matching keyword(s): state!ky;

Department of Health and Human Services, Office of the Secretary, Acquisitions Management, Contracts, & Grants (AMCG), Office of the Assistant Secretary for Preparedness & Response (ASPR) Department of Health and Human Services 330 Independence Ave. SW G640 Washington DC 20201

R — Best Practices – Medical Countermeasures Dispensing Planning 16-100-SOL-00007 112515 Minnie Wright, Contracting Officer/Contract Specialist, Phone 2022601460, Email minnie.wright@hhs.gov This is a combined synopsis/solicitation for commercial services prepared in accordance with Federal Acquisition Regulations (FAR) Part 12 and with the format in Subpart 12.6 and authorized by FAR Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is 100% Set-aside for Small Business Concerns and only qualified offerors may submit bids. The NAICS Code for this synopsis/solicitation is 541618; Size Standard is $15.0 Million. The Government contemplates award of a single firm-fixed price contract using Best Value – Lowest Price Technically Acceptabledept of health and human services (LPTA) source selection process. Respondents should be advised that the Government fully intends to evaluate proposals and award the resulting contract without discussions with offerors. Therefore, proposals should be submitted initially on the most favorable terms. Solicitation/Purchase Request Number 16-100-SOL-00007 is issued as a Request for Proposal (RFP). Description or Requirement: Perform best practices medical countermeasures dispensing planning with results as specified in the attached Statement of Work (SOW). The Period of Performance for this requirement shall not exceed nine months from the date of award. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-83 effective 03 August 2015. The Government intends to award a Firm-Fixed Price contract resulting from this solicitation with a one-year base year only with the following Contract Line Item Number (CLIN) Structure: CLIN 0001: Event Planning Approach to Summits; CLIN 0002: Mid-Planning Conference; CLIN 0003: Final Planning Conference; CLIN 0004: Conduct and Complete Summit 1; CLIN 0005: Conduct and Complete Summit 2; CLIN 0006: Conduct and Complete Summit 3; CLIN 0007: Conduct and Complete Summit 4; CLIN 0008: Conduct and Complete Summit 5; CLIN 0009: Conduct and Complete Summit 6; CLIN 0010: Summit Evaluation and Data Collection Reports; CLIN 0011: Contract Mid Plan Meeting on Virtual Exercise; CLIN 0012: Conduct Iterations of Virtual Exercise; CLIN 0012: Conduct Iterations of Virtual Exercise; CLIN 0013: Evaluation of Virtual Exercise; CLIN 0014: design and Development of EMI Course. Please see attached Statement of Work for further information. Contract line items: submit proposal pricing in the following format:
Firm-Fixed Price
Item Number Description Quantity Unit Unit Price Amount
CLIN 0001 Event Planning Approach to Summits 4 EA $ $
CLIN 0002 Mid-Planning Conference 1 MO $ $
The Contractor shall perform ALL Requirements as described in the attached Statement of Work.
FOB: Destination INSPECTION AND ACCEPTANCE: Destination Basis of Award: In accordance with FAR 13.106-1(a)(2), offerors are notified that award will be made on the basis of lowest price technically acceptable (LPTA). The lowest price quote will be evaluated first. Quotes may be submitted via email to minnie.wright@hhs.gov. Electronic documents shall be submitted in pdf,.doc, or .xls and less than 30 MB. Quotes are due no later than 15:00 or 3:00 P.M. Eastern Standard Time (EST) 25 November 2015. Solicitation Questions: Any questions relating to this solicitation and attachments shall be submitted in writing to the Contract Specialist above no later than 12:00 Noon (P.M.) EST on 16 November 2015. Any questions received after this date need not be answered due to time constraints of the solicitation. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or though the SAM website at https://www.sam.gov SOLICITATION PROVISIONS: This solicitation incorporates the following contract clauses and provision by reference, with the same force and effect as if they were given in full text. The Offeror is cautioned that the listed provisions may include blocks that must be completed by the Offeror and submitted with its offer. The full text of a solicitation provision may be accessed electronically at the below listed websites: http://farsite.hill.af.mi; https://acquisition.gov/far/ FAR 52.203-3 – Gratuities (APR 1984); FAR 52.203-11 –Certification and Disclosure Regarding Payment to Influence Certain Federal Transactions (SEP 2007), FAR 52.204-3-Taxpayer Identification (OCT 1998); FAR 52.204-4 — Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011); FAR 204-6 — Data Universal Numbering System Number (JUL 2013); FAR 52.204-7 — System for Award Management ( JUL 2013); FAR 52.204-9 – Personal Identity Verification of Contractor Personnel (JAN 2011); FAR 52.204-12 – Data Universal Numbering System Number Maintenance (DEC 2012); FAR 52.204-13 — System for Award Management Maintenance (JUL 2013); FAR 52.204-14 – Service Contract Reporting Requirements (JAN 2014); FAR 209-2, Prohibition on Contracting With Inverted domestic Corporations -Representation ( NOV 2015); FAR 52.209-5 — Certification Regarding Responsibility Matters (OCT 2015); FAR 52.209-6 – Protecting The Government’s Interest When Sub-contracting With Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015); FAR 52.211-11-Liquidated Damages – Supplies, Services, or Research and Development; FAR 52.212-1 — Instructions to Offerors-Commercial Items (OCT 2015); FAR 52.212-2 — Evaluation – Commercial Items (OCT 2014); FAR 52. 212-3 — Offeror Representations and Certifications – Commercial Items (NOV 2015; FAR 52.212-4 — Contract Terms and Conditions- Commercial Items (MAY 2015); FAR 52.212-5 — Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (NOV 2015) [in paragraphs (b) and (c) the following clauses apply FAR 52.203-6 Alt I (Oct 1995); FAR 52.204-10 (OCT 2015); FAR 52.209-6 (OCT 2015); FAR 52.217-8 – Option to Extend Services (NOV 1999); FAR 52.219-1– Small Business Program Representations (OCT 2014); FAR 52.219-6 – Notice of Total Small Business Aside (NOV 2011); Representation By Corporations Regarding an unpaid Delinquent Tax Liability or Felony Conviction Under Federal Law (FEB 2012). The following full text provisions and clauses apply to this procurement: ADDENDUM 1 to FAR 52.212-1, SECTION L INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (OCT 2015) (IAW 12.302(a)). FOR OFFERS TO BE CONSIDERED: The proposed instructions in this section are designed to assist offerors in preparing a complete response that reflects a full understanding of the approach proposed to accomplish all work required herein. 1. In order for proposals to receive full consideration for award, each Offeror shall provide its submissions in accordance with the instructions found herein and with the solicitation provision FAR 52.212-1, Instructions to Offerors – Commercial Items. Offerors shall also ensure that the information furnished is factual, accurate, and complete. Failure to provide the information requested herein may render the offeror’s proposal ineligible for further consideration for award. Only one (1) proposal may be submitted per offeror. Because the SF 1449 is not used, Offerors shall make submissions by way of company letterhead. 2. Offerors shall submit proposals using company letterhead. Offers shall be received by the U.S. Department of Health and Human Services (HHS) no later than 3:00 PM Eastern Standard Time, 25 November 2015. 3. Offers shall consist of the following documents: a. Company letterhead, containing information prescribed by FAR 52.212-1. Documents for technical evaluation, representations and certifications, and past performance as addressed in subparagraphs FAR 52.212-1(b) (4) and (8) shall be provided separately as discussed below. b. Separate documentation in response to theTechnical Approach evaluation factor. Submission shall include a narrative description of the Offeror’s proposed approach in accordance with (IAW) the SOW and IAW the three bullet itemized points and sub-points. c. Separate documentation in response to the Contract kick-off/Event Planning Approach to Summits Factor. Submission shall include a narrative description of the Offeror’s approach to accomplishing sub-factors (a) through (f). d. Separate documentation in response to the Design/Facilitation Approach to Summits. Submission shall include a narrative description of the Offeror’s approach to sub-factors (a) and (b). e. Separate documentation in response to the Design Approach to Virtual Exercise Factor. Submission shall include a detail narrative description of the Offeror’s approach to sub-factors (a) through (d). f. Separate documentation in response to the Design/ Development of Course Factor. Submission shall include a detail account of the Offeror’s approach to successfully accomplishing sub-factor (a). g. Separate documentation in response to the Timeline Implementation Factor. Submission shall include a detailed plan of the Offeror’s approach to successfully delivering all deliverables as specified via sub-factor (a). h. Separate documentation in response to the organizational experience and past performance evaluation factor. Limit is four (4) pages of narrative for organizational experience and four (4) pages of narrative for past performance, not including past performance questionnaire. Pages beyond the initial four will not be evaluated. Submission shall include three references from private and public entities for which the Offeror performed work as either a prime or subcontractor similar in nature and scope during the past five (5)years (as of date set for receipt of offers). Offerors shall provide the Past Performance Questionnaire to the selected references, and request that they complete and return the questionnaire to: minnie.wright@hhs.gov NLT 3:00 P.M. on November 25, 2015. The Government will use this and other information at its disposal to determine acceptability of the Offeror’s experience and past performance. i. A completed copy of the Offeror’s representations and certifications required by the provisions, FAR 52.212-3. J. Submission shall be made via e-mail to minnie.wright@hhs.gov. Facsimiles will not be accepted. Attachments to the e-mail proposal submission shall be Microsoft compatible and virus/malware free. Documents/attachments shall also be free of password protections. Electronic media suspected by Government computers as possibly containing virus/malware will not be opened or considered. K. All quotations from responsible sources will be fully considered. Offerors not registered in the System for Award Management (SAM) with all required information provided prior to award will not be considered. Offerors may register with SAM at http://www.sam.gov. l. Please note that Contractor employees must be able to pass all Government background check. M. The contractor, as well as all Contractor employees shall sign a Non-disclosure agreement upon contract commencement. Contracting Office Address: U.S. Department of Health and Human Services (HHS), Office of the Assistant Secretary for Preparedness & Response (ASPR), 200 “C” Street, S.W., Washington, DC 20024, Point of Contact: Minnie Wright. FAR 52.212-2 – EVALUATION -COMMERCIAL ITEMS (OCT 2014) – (a) The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the Solicitation submits the lowest bid while meeting or exceeding the requirements of the Statement of Work (SOW). The Offeor shall insert proposed unit and extended prices for each contract Line Item Number (CLIN). The offeror shall include a full completed price schedule with the quotation. Any offer, which fails to cite a price for each CLIN, or fails to make an entry, may be subject to rejection. The Government contemplates the award of a firm-fixed price contract. The proposed quote will be Evaluated based upon lowest price technically acceptable and discounts. EVALUATION FACTORS FOR AWARD – ADDENDUM TO FAR 52.212-2 The Offeror’s proposal shall be valid for 60 days. Offeror(s) shall describe in detail their proposed approach. Offeror(s) shall use the Government provided Statement of Work (SOW) to develop their technical approach. Offeror(s) shall specifically explain how their approach will meet the key requirements of the SOW. Failure to meet a requirement may result in an offer being ineligible for award. Each Offeror is required to submit their proposal as specified in FAR Provision FAR 52.212-1, Instructions to Offerors – Commercial Items and Addendum 1. General Instructions: 1. The overall evaluation methodology will be Lowest Price Technically Acceptable (LPTA). The Contracting Officer has determined there is a high probability of adequate competition for this acquisition. The Government will evaluate overall total price per offeror. After the lowest priced offeror is determined the Government will evaluate the offeror’s proposal for technical acceptability. If the lowest priced proposal is found technically acceptable award shall be made to that offeror and no further technical evaluations shall be completed. If the lowest priced offeror is deemed technically unacceptable then the Government shall review the next lowest priced offeror for technical acceptability. If the second lowest priced offeror is deemed technically acceptable then award shall be made to the second lowest priced offeror. This process shall continue until the lowest priced offeror is found to be technically acceptable for award. There is a chance offeror’s proposals will not be evaluated by the Government for technical acceptability if found to be priced higher than another offeror found to be technically acceptable. 2. Technical Capability will be assessed utilizing the Technical Ratings determine acceptable or unacceptable based on demonstrated technical expertise to meeting the requirements of the Solicitation/SOW. Acceptable – Clearly meets all specified technical capability requirements necessary for acceptable contract performance. Unacceptable – fails to clearly meet one or more specified technical capability requirements. Proposal with an unacceptable rating are considered not awardable. 3. The Offeror’s proposal shall include all data and information requested and must be submitted in accordance with these instructions. Failure to submit proposals as outlined below may render a vendor ineligible for award. 4. The proposal shall not simply rephrase or restate the Government’s requirements, but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. Offerors shall assume that the Government has no prior knowledge of their experience and will base its evaluation on the information presented in the offeror’s proposal. 5. Offeror’s proposal shall consist of a cover letter and two (2) separate sections: Cover Letter shall include the following: Small Business Status/Categories as appropriate Company point of contact with email, phone number, Cage Code and DUNS number, a statement that your company understands the requirements specified in the Statement of Work (SOW) and will meet the performance standards and requirements therein. Provide a statement that your company does or does not take exception to any of the requirements of the SOW or terms/conditions of the resulting contract. SECTION I – Price/Cost will be evaluated for fair and reasonableness. Offeror shall provide pricing for each of the CLINs as well as include a roll-up to include the overall Base Year price. SECTION II – Technical Capability (Do not exceed 20 pages) Technical Capability Factor Ratings: The technical rating evaluates the quality of the offeror’s technical solution for meeting the Government’s requirement. Technical evaluations shall utilize the ratings listed in the following evaluation criteria. Offerors shall provide the following:
TECHNICAL FACTOR 1 (Technical Approach): A written approach that demonstrates the offeors’ ability to meet the technical requirements of as set out in the Statement of Work. The offeror’s technical approach must be able to demonstrate the following three items will be acceptably provided:
1. Conduct, plan, and facilitate all six summits in six different HHS geographic regions within a nine (9) month period, and provide the adequate required personnel to include: subject matter experts, facilitators and note takers; Conduct outreach ensuring attendance by state/local/tribal partners within the HHS region; Personnel to produce reports after each summit, summarizing the findings and the lessons learned;
2. Conduct, plan and facilitate iterations of virtual exercises including all of the necessary personnel, equipment, and materials needed. Offerors must be able to demonstrate that information can be taken from the summits and applied to the implementation of the exercises. Offerors must demonstrate the ability to provide the required personnel to develop virtual exercise scenarios, facilitate the exercises and track information for performance metric using a methodologically sound approach.
3. Develop an Emergency Management Institute (EMI) course based on the findings of the summits and the virtual exercises including not only proof of staff’s ability to develop the course but also to work with the Federal Emergency Management Agency (FEMA) EMI to implement.
TECHNICAL FACTOR 2 (Contract Kick-off/Event Planning Approach to Summits): A written approach that demonstrates the offeors’ ability to accomplish and acceptable work plan achieving all task objectives of this technical factor sub-factor’s a through f. TECHNICAL FACTOR 3 (Design/Facilitation Approach to Summits): Staffing plan that demonstrates the offeror’s ability to staff adequately trained personnel during the performance of this resulting contract in accordance with the SOW and this technical factor sub-factors a through b. TECHNICAL FACTOR 4 (Design Approach to Virtual Exercise): Offeror’s demonstrated ability to acceptably perform this technical factor in accordance with the SOW and all sub-factors a through c. TECHNICAL FACTOR 5 (Design/Development of Course ) An acceptable developed course curriculum in compliance with this requirement’s SOW and the associated sub-factor (a). TECHNICAL FACTOR 6 (Timeline Implementation): An implementation plan demonstrating the offeror’s ability to acceptably accomplish all required deliverables for this resulting contract in accordance with the SOW and this factor sub-factor (a). TECHNICAL FACTOR 7 (Past Performance and Experience): offer’s submission of organizational experience that demonstrate evidence that the organization has current capabilities; and for assuring performance of this requirement and; the Offer’s submission of evidence of their acceptability in supporting sub-contractors, consultants and business partners and; appropriate mix and balance of education and training of team members. The Past Performance will be examined for the offeror’s past performance records to determine its ability to perform as proposed; determine the organizations history of successful completion of projects; history of producing high quality reports and other deliverables; history of staying on schedule and within budget; quality of cooperation and performance between your organization and its clients and the organizations specific past performance on prior similar efforts specified with this SOW. In addition to the information provided by the offeror, the Government will utilize sources such as the Contractor Performance Assessment Reporting System (CPARS), and Federal Awardee Performance and Integrity Information System (FAPISS) or similar systems. The offeror shall demonstrate acceptable successful past performance as evidenced by information gathered on performance during the past five (5) years that reflect conditions, similar scope, effort, size and complexity comparable to this solicitation. Offeror’s past performance reputation with its customers will be used to render a performance assessment rating of acceptable or unacceptable. Offerors with no Past Performance history will be classified as “Neutral” or Acceptable for the Past Performance factor.
Factor 1. Price. The price evaluation will document fair and reasonableness of the proposed total price. When two or more technically acceptable offers are received (competition) will be evaluated with price. Information other than pricing data may be required to support price reasonableness in the absence of competition. Factor 2 -Technical Capability: DETERMINATION DEFINITION will be Acceptable or Unacceptable: Acceptable is equivalent to: ALL of the minimum acceptable criteria are clearly met by the proposal. The offeror’s proposal meets the performance and technical capability requirements defined in the SOW. Unacceptable is equivalent to: Not all of the minimum acceptable criteria are clearly met by the proposal. An unacceptable proposal contains one or more deficiencies. The proposal fails to meet specified minimum performance and technical capability.
FACTOR 1: TECHNICAL APPROACH TABLE RATINGS:
Rating Identifier Description of Rating Overall Rating For – Technical Approach
Acceptable Proposal Clearly Meets the Minimum Requirements of the RFQ/Solicitation/SOW.
Unacceptable Proposal Does Not Clearly Meet the Minimum Requirements of the RFQ/ Solicitation/SOW.
FACTOR 2: CONTRACT KICK-OFF/EVENT PLANNING APPROACH TO SUMMITS TABLE RATINGS:
Rating Identifier Description of Rating Overall Rating For – Contract Kick-off/Event Planning Approach To Summits
Acceptable Proposal Clearly Meets the Minimum Requirements of the RFQ/ Solicitation/SOW and Meets the Requirements of Sub-Factors 2A, 2B, 2C, 2D, 2E.
Unacceptable Proposal Does Not Clearly Meet the Minimum Requirements of the RFQ/ Solicitation/SOW and Sub-Factors 2A, 2B, 2C, 2D, 2E.

FACTOR 3: DESIGN/FACILITATION APPROACH TO SUMMITS TABLE RATINGS:
Rating Identifier Description of Rating Overall Rating For – Design/Facilitation Approach to Summits
Acceptable Proposal Clearly Meets the Minimum Requirements of the RFQ/ Solicitation/SOW and Meets the Requirements of Sub-Factors 3A, 3B
Unacceptable Proposal Does not meet the Minimum Requirements of the RFQ/ Solicitation/SOW and Requirements of Sub-Factors 3A, 3B
FACTOR 4: DESIGN APPROACH TO VIRTUAL EXERCISE TABLE RATINGS:
Rating Identifier Description of Rating Overall Rating For – Design Approach to Virtual Exercise
Acceptable Proposal Clearly Meets the Minimum Requirements of the RFQ/ Solicitation/SOW and Meets the Requirements of Sub-Factors 4A, 4B, 4C, 4D
Unacceptable Proposal Does not meet the Minimum Requirements of the RFQ/ Solicitation/SOW and Requirements of Sub-Factors 4A, 4B, 4C, 4D
FACTOR 5: DESIGN/DEVELOPMENT OF COURSE TABLE RATINGS:
Rating Identifier Description of Rating Overall Rating For – Design/Development Of Course
Acceptable Proposal Clearly Meets the Minimum Requirements of the RFQ/ Solicitation/SOW and Meets the Requirements of Sub-Factors 5A
Unacceptable Proposal Does not meet the Minimum Requirements of the RFQ/ Solicitation/SOW and Requirements of Sub-Factors 5A
FACTOR 6: TIMELINE IMPLEMENTATION TABLE RATINGS:
Rating Identifier Description of Rating Overall Rating For – Timeline Implementation
Acceptable Proposal clearly is able to conduct all aspects of the SOW in the 9 month timeframe
Unacceptable Proposal is clearly not able to conduct all aspects of the SOW in the 9 month timeframe

FACTOR 7: PAST PERFORMACE AND EXPERIENCE TABLE RATINGS:
Rating Identifier Description of Rating Overall Rating For – Past Performance
Acceptable Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.
Unacceptable Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.
Set-Aside: Total Small Business Place of Performance: The Contractor shall furnish the place or location where the service is to be performed. Washington, DC 20024 US URL: https://www.fbo.gov/spg/HHS/OOS/OASPHEP/16-100-SOL-00007/listing.htmOutreachSystems Article Number: 20151111/PROCURE/0079
Matching keyword(s): writ*; copy; technical; standard;

600px-US-DeptOfJustice-Seal.svgDepartment of Justice, Bureau of Prisons, Field Acquisition Office (FAO), U. S. Armed Forces Reserve Complex 346 Marine Forces Drive Grand Prairie TX 75051

U — Culinary Arts/Horticulture Educational Programs RFQP03021600001 120815 Charles Keith Dailey, Phone 972-352-4522, Fax 972-352-4545, Email cdailey@bop.gov This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
The solicitation number is RFQP03021600001 and it is issued as a Request for Quote (RFQ). The requirement will be solicited on an Unrestricted basis. The applicable North American Industry Classification System (NAICS) code is 611210, Junior Colleges and the size standard is $20.5 million.

The Federal Bureau of Prisons, Field Acquisition Office, Grand Prairie, Texas intends to establish a single award, indefinite-delivery, requirements type contract with firm-fixed unit pricing for Culinary Arts/Horticulture programs for the inmate population incarcerated at the Federal Correctional Complex (FCC) Coleman, located in Coleman, Florida. Information regarding the Bureau of Prisons (BOP) and its facilities can be located at http://www.bop.gov. A description of the services required is attached to this posting and labeled as Attachment II – Statement of Work.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83-3.
CONTRACT CLAUSES:
52.252-2 – Clauses Incorporated by Reference (Feb 1998).
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a FAR clause may be accessed electronically at this address: http://www.acquisition.gov/far. Full text copies of Justice Acquisition Regulation (JAR) clauses or BOP clauses may be requested in writing from the Contracting Officer.
52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015) with addendum to incorporate the additional clauses listed below into this solicitation and any resulting contract.
52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2011)
52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014)
52.228-5 Insurance – Work on a Government Installation (JAN 1997) – Employers liability: $100,000; Comprehensive General Liability: $500,000 per occurrence for bodily injury; and
52.232-40 Providing Accelerated Payment to Small Business Subcontractors (DEC 2013)
The following clauses will be incorporated into a resultant contract in full text with applicable fill-in information as noted:
52.21-603-70 Contracting Officer’s Representative (JUN 2012) – Michielle Atherton, Assistant Supervisor of Education, FCC Coleman is hereby appointed as COR.
52.216-18 Ordering (OCT 1995) – (a) from the first day of the effective performance period through the last day of the effective performance period
52.216-19 Order Limitations (OCT 1995) – (a) less than one hour; (b) (1) the estimated quantities identified in the Schedule of Items within the current performance period; (b) (2) the estimated quantities identified in the Schedule of Items within the current performance period; (b) (3) 30 days; (d) 5 days
52.216-21 Requirements (OCT 1995) – (f) after the last day of the effective performance period
52.217-8 Option to Extend Services (NOV 1999) prior to the expiration of the current performance period
52.217-9 Option to Extend the Term of the Contract (MAR 2000) – (a) prior to expiration of the current performance period; 60 days; (c) but excluding the exercise of any option under the clause at 52.217-8 which is also incorporated into this contract, shall not exceed five (5) years.
52.228-5 Insurance – Work on a Government Installation (JAN 1997)
52.24-403-70 Notice of Contractor Personnel Security Requirements (OCT 2005)
52.27-103-72 DOJ Contractor Residency Requirement – BOP (JUN 2004)
52.242-11-004 Evaluation of Contractor Performance Utilizing CPARS (APR 2011)
Department of Justice Order 2640.2F (NOV 2008)
2852-223-70 Unsafe Conditions Due to the Presence of Hazardous Material (JUN 1996)
DJAR-PGD-15-02-Attachment 2A Corporate Representation Regarding Felony Conviction Under Any Federal Law or Unpaid Delinquent Tax Liability – Award (DEVIATION 2015-02)(March 2015)
DJAR-PGD-15-02-Attachment 2B Contractor Internal Confidentiality Agreements or Statements Prohibiting or Restricting Reporting of Waste, Fraud, and Abuse – Award (DEVIATION 2015-02)(March 2015)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (NOV 2015) – (b) 52.203-6, 52.204-10, 52.209-6, 52.209-9, 52.219-4, 52.219-8, 52.219-9, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-40, 52.223-18, 52.225-13, 52.232-33; (c) 52.222-17.
OTHER CONTRACT TERMS AND CONDITIONS:
Type of Contract: A resultant contract will be an indefinite delivery/requirements type contract with firm-fixed pricing. It is anticipated that contract award(s) resulting from this solicitation will be made in December 2015 with an effective date of award of January 1, 2016. The estimates of hours is not a representation to an offeror or contractor that the estimated quantity will be required or ordered or that conditions affecting requirements will be stable or normal.
Performance Period: The periods of performance of the resulting contract shall be Base Year – Effective Date of Award (EDOA) thru 12 months; Option Year 1 – 13 months from EDOA thru 24 months; Option Year 2 – 25 months from EDOA thru 36 months; Option Year 3 – 37 months from EDOA thru 48 months; Option Year 4 – 49 months from EDOA thru 60 months.
The contractor shall commence performance of services by submitting information to initiate security clearance procedures within 15 calendar days from effective date of award of the contract. In accordance with FAR 46.503 and 46.403(a) (6), the place of acceptance for services under this contract is at the destination, FCC Coleman.
Ordering Official: Task orders may be issued only by the Contract Specialist or a warranted procurement official from the Contract Administration Office at FCC Coleman. Orders may be issued orally, faxed, electronically, or via mail.
Security and Investigative Requirements: The employees of the contractor entering the institution may be required to meet certain security requirements prior to entering the institution. Primary concerns are the amount of contact that may occur between the contractor and his/her employees with the inmate population during the performance of the contract. Contractor employees are allowed access to the institution at the sole discretion of the Warden of the institution.
The program manager at FCC Coleman is responsible for conducting the appropriate law enforcement check on all contractor staff that may need access inside the prison facility. The following investigative procedure will be performed:
1). National Crime Information Center (NCIC) check; 2). DOJ 99 (Name Check); 3). FD 258 (fingerprint check); 4). Law Enforcement Agency checks; 5). Vouchering of Employers; 6). Resume/Personal Qualifications; 7). OPM 329 A (Authority for Release of Information); 8). National Agency Check and Inquiries (NACI) check (if applicable); and 9). Urinalysis Test (for the detection of marijuana and other drug usage)
By submitting a quote for service, the contractor and its employees agree to complete the required documents and undergo the listed procedure. An individual who does not pass the security clearance will be unable to enter the BOP facility. Any individual employed by the contractor who is deemed not suitable by the BOP requirements will not be granted access to perform services under the contract. This is a condition of the contract. Finally, the contractor shall be in compliance with 8 CFR 274a regarding employment of aliens.
Non-personal services: A resultant contract will be a non-personal services contract, as defined in FAR 37.101, under which the contractor is an independent contractor. Award of a contract does not constitute an employer/employee relationship. The contractor will not be subject to Government supervision, except for security related matters; however, contractor performance shall be closely monitored to ensure contract compliance.
Pricing Methodology- The contract rate for service will be on a per session basis, where a session is defined as one hour in duration. Pricing shall be inclusive of all charges (i.e., wages, insurance, overhead, profit, etc.). Please note that there will be minimal processing time required to enter the institution that should be reflected in the price quoted. Also, the rates applicable for 52.217-8 option, if utilized, shall be those rates effective in the preceding performance period. FAR 52.217-8 is an option to extend services of any such performance period and therefore the Governments evaluation of proposed pricing is inclusive of all base and options as related to FAR 52.217-8 and 52.217-9. Should the Government elect to exercise the extension authorized by 52.217-8, the total contract price will increase.
SOLICITATION PROVISIONS:
52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998)
This solicitation incorporates one or more provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a FAR clause may be accessed electronically at this address: http://www.acquisition.gov/far.
52.212-1 Instructions to Offerors – Commercial Items (OCT 2015) tailored to delete paragraphs at d, h, and i, as they have been determined to be non-applicable to this solicitation. Paragraph c has been changed to 60 days. The additional provisions listed below are incorporated into this solicitation via addendum to this provision. All references to “Offer” and “Offeror” are changed to “Quote” and “Quoter” respectively.
52.209-7 Information Regarding Responsibility Matters (JUL 2013)
52.212-3 Offeror Representations and Certifications – Commercial Items (NOV 2015)
52.217-5 Evaluation of Options (JUL 1990)
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities Relating to Iran – Representation and Certifications (DEC 2012)
52.233-2 Service of Protest (AUG 1996) (a) Procurement Executive, BOP, 320 First Street, N.W., Room 5005, Washington, D.C. 20534
52.237-1 Site Visit (APR 1984)
Protests Filed Directly with the Department of Justice (JAR 2852.233-70)
Faith-Based and Community- Based Organizations (AUG 2005) – can submit quotations equally with other organizations for contracts for which they are eligible.
DJAR-PGD-15-02-Attachment 1A Corporate Representation Regarding Felony Conviction Under Any Federal Law or Unpaid Delinquent Tax Liability – Solicitation (DEVIATION 2015-02)(March 2015)
DJAR-PGD-15-02-Attachment 1B Contractor Internal Confidentiality Agreements or Statements Prohibiting or Restricting Reporting of Waste, Fraud, and Abuse – Solicitation (DEVIATION 2015-02)(March 2015)
Evaluation and Award Methodology: This acquisition will be procured in accordance with FAR Part 12 – Acquisition of Commercial Items and Part 13 – Simplified Acquisition Procedures. In addition to price, quoters must demonstrate technical capability and successful past performance history. Pursuant to FAR 12.602(c), an award decision will be made to the responsible contractor whose quote is most advantageous and represents the best value to the Government based on price, technical capability, and past performance.
Pursuant to FAR 17.203(b), the Government’s evaluation shall be inclusive of options. Pursuant to FAR 17.203(d), quoters may offer varying prices for options, depending on the quantities actually ordered and the dates when ordered. The estimated quantity of service required is not a representation to a quoter that the estimated quantities will be required or ordered, or that conditions affecting requirements will remain stable or normal.
Quoters are advised that the Contracting Officer will verify registration in the System for Award Management database (www.sam.gov) prior to award of any contract, by entering the potential awardee DUNS number into the database. Failure to complete a registration record may result in elimination from consideration for award.
If you have questions about the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org
Quoters are further advised to mark each individual item within their quote considered privileged or confidential under the Freedom of Information Act with notification that the data is considered confidential and privileged and not subject to mandatory disclosure under the FOIA.
SUBMISSION OF QUOTATIONS:
On letterhead or business stationary, the following information must be submitted. Failure to provide required information may result in your quote not being considered.
(1) Contractor’s DUNS Number.
(2) Completed copy of Attachment I – Contract Pricing/Schedule of Items.
(3) A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items (if different from entry made to the System for Award Management record at http://www.sam.gov.) Offeror’s Representations and Certifications should include NAICS code 611210 Junior Colleges.
(4) Quotes must demonstrate the contractor’s technical capability to provide the required services with a description of how the contractor plans to meet the requirements of the solicitation in accordance with the Statement of Work. This statement should include the number of instruction hours provided to each student in the contractor’s accredited curriculum.
(5) A completed copy of the Business Questionnaire – Attachment III.
(6) Quotes must provide documentary evidence of accreditation.
(7) Completed copy of 52.209-7 Information Regarding Responsibility Matters.
Quote Submission Information:
Quotes must be received at the Federal Bureau of Prisons, Field Acquisition Office, Armed Forces Reserve Complex, 346 Marine Forces Drive, Grand Prairie, TX 75051 no later than 2:00 pm local time on Tuesday, December 8, 2015.
Written quotes will be accepted by mail, hand-carried delivery, or email. However, emailed quotes are encouraged. Emailed quotes must be sent to cdailey@bop.gov. Include the following in your subject line: Quote submitted in response to RFQP03021600001. Quotes must include all required information.
Mailed or Hand-carried quotes must be delivered to the attention of Charles Dailey, Contract Specialist at the address listed above. The official point of receipt for hand-carried quotes will be at the first floor reception area of the address listed above. Please give 24 hour of advanced notice to Contracting Officer prior to hand-carrying quotes to accommodate access to secured base.
Questions regarding this requirement may be directed in writing to Charles Dailey, Contract Specialist at cdailey@bop.gov. Please submit all questions no later than November 24, 2015.
Place of Performance: FCC Coleman 846 N.E. 54th Terrace Coleman, FL 33521 US URL: https://www.fbo.gov/spg/DOJ/BPR/70032/RFQP03021600001/listing.htmOutreachSystems Article Number: 20151111/PROCURE/0095
Matching keyword(s): documentar*;

Department of the Army, National Guard Bureau, National Guard Bureau, Contracting Support, ATTN: NGB-AQC 111 South George Mason Drive Building 2, 4th Floor Arlington VA 22204-1382

R — REQUEST FOR INFORMATION ASB-TDS W9133L-16-R-3425 120915 Adolfo A. Phillips, Contract Specialist, Phone 7036075282, Email adolfo.a.phillips.mil@mail.mil – Mark Williams, Contract Specialist, Phone 7036018255, Email mark.r.williams1.mil@mail.mil ;
Pu Purpose: The National Guard Bureau, Contracting Support Office intends on issuing a contract which will provide the Army National Guard (ARNG) with training, application support, and data analysis services utilizing the Army Recruiting Information Support System (ARISS), which is the Army’s electronic personnel recruiting system.   The purpose of this request for information (RFI)/sources sought notice is to provide potential offerors; advanced notice of this procurement, gauge interest and receive any feedback or comments in regards to the Performance Work Statement (PWS.)
Background:
The ASB-TDS contract has been providing training, application support, and data analysis on Army Recruiting Information Support System (ARISS) and several ARNG G-1 applications since 2000.

The following is attached for reference: the draft PWS.
This notice is not a solicitation as defined by FAR 2.101, and the Government is not requesting offers or proposals at this time. Any responses to this RFI received by the Government will not beDepartment of the Army accepted to form a binding contract. This is a Request for Information and does not constitute a solicitation or request for proposal and no award will be made as a result of this sources sought notice. If a solicitation is issued, the Government does not guarantee that it will be issued to RFI respondents. The Government is also requesting that restrictive or proprietary markings not be used in response to the RFI.
Please provide a capability statement not to exceed ten (10) pages; which details relevant experience as a prime contract holder which should include;  similar experience in regards to both size (dollar value) and scope, business size, applicable contract vehicles and notice of your intent to propose on this requirement by 4:00 PM (EDT), 9 December 2015.
Submit your capability statements by electronic mail (email) to the Contracting Specialists at adolfo.a.phillips.mil@mail.mil phone: 703-607-5282 or mark.r.williams1.mil@mail.mil phone: 703-601-8255
Point of contact for this notice is MAJ Mark Williams or CPT Adolfo Phillips.

Set-Aside: Competitive 8(a) Place of Performance: Camp Robinson (PEC), AR 72199 Fort Knox, KY 40121 US URL: https://www.fbo.gov/spg/USA/NGB/DAHA90/W9133L-16-R-3425/listing.htmOutreachSystems Article Number: 20151111/PROCURE/0422
Matching keyword(s): state!ky;

Department of the ArmyDepartment of the Army, U.S. Army Corps of Engineers, USACE District, Huntington, Attn: CELRH-CT 502 8th Street Huntington WV 25701-2070

R — Title Evidence Services W91237-16-R-SS01 120415 Samantha L. Stiles, Phone 3043995705, Email Samantha.L.Stiles@usace.army.mil – Samantha L. Stiles, Contract Specialist, Phone 3043995705, Email Samantha.L.Stiles@usace.army.mil This is a SOURCES SOUGHT notice to obtain Market Research for information and planning purposes only. This notice neither constitutes a solicitation announcement, nor does it restrict the Government to an ultimate acquisition approach. NO AWARD will be made from this Sources Sought. NO SOLICITATION, SPECIFICATIONS, OR DRAWINGS ARE AVAILABLE AT THIS TIME; therefore, please do not request a copy of a solicitation. It should not be construed as a commitment by the Government for any purpose. Responses to this Sources Sought notice will be used by the Government to make appropriate acquisition decisions.

The capabilities will be evaluated solely for the purpose of determining to set-aside for the small business community or to conduct as an other than small business procurement. Other than small businesses may respond to this notice in the event the market does not indicate SB interest, however, preference will be given to the SB categories listed above. The Government must ensure there is adequate competition among the potential pool of available contractors. The North American Industrial Classification System Code (NAICS) is 541191, which has a size standard of $11,000,000.00 in average annual receipts. The Not-To-Exceed amount estimated for these services is $250,000.00.
The work to be done under these specifications consists of furnishing and delivering Owner’s Guarantee (Insurance) Policies or Certificates of Title and Continuations thereof in the form of preliminary, interim or final policies, certificates of title, interim binders, or endorsements, as appropriate.
Preliminary Policy would be furnished for each contiguous area of land in identical ownership. Land will be deemed contiguous even though portions thereof are separated by roads, railroad rights-of-way, streams, etc. If there has been a severance of the surface and the subsurface of the land, determination of what constitutes a tract will be based on ownership of the surface. Unless otherwise specified in a delivery order, the Preliminary Policy shall cover the entire ownership of the tract and if certain estates or subsurface interests are vested in others than the owner or owners of the surface, the Preliminary Policy shall cover all such outstanding estates or interests. Where there has been a severance of the surface and subsurface of the land, it is contemplated that there may be multiple acquisitions pertaining to the same tract of land. In the event a Preliminary Policy covering acquisition of the surface owner’s interest in the land, the Contracting Officer would reserves the right to order Intermediate Policies and Final Policies covering the acquisition of the outstanding minerals underlying the same tract. Payment for such Intermediate and Final Policies at the appropriate unit prices would be set forth in the schedule. Review any and all additional curative actions submitted by the Government, discuss any proposed curative actions with Corps legal staff, and will delete, remove and/or amend exceptions in compliance with law. Will have open communications with the Corps legal staff, including communications by phone, facsimile and electronic mail, with a view toward curing title deficiencies.
The Preliminary Policies to be furnished would be based on a thorough search and examination of the public records affecting the title to the land, and would contain the legal description of the property as furnished by the Government. Correct or revise the source or derivation of title of the present owner or owners, contained in such description, if necessary, or otherwise furnish an appropriate derivation of title as required by law or local practice. The policy would be unqualified as to the period of search, would contain the legal description of the property as furnished by the government, and would be immediately followed by a reference to the source of title of the present owner. The Preliminary Policy would be issued only on the most recent forms approved by the Attorney General of the United States and the American Land Title Association for acquisitions by the United States. (The following information, though correct at the time this specification was written, is provided as information only, and is not guaranteed: American Land Title Association (ALTA) U.S. Policy – 9/28/91 (Revised 12/3/12) form is the ONLY currently approved policy form. ALTA U.S. Policy – 1963 is not approved for use after March 30, 1995).

The Title Policy will disclose the name or names of the record owner or owners of the property described therein. Where subsurface estates or interests in the property to be acquired are owned by persons, corporations, or other legal entities, other than the owners of the surface estate, the present record owners of each such outstanding estate or interest and all pertinent data relating thereto shall be shown in the Title Policy unless otherwise specified in the order.

The Title Policy shall contain sufficient information concerning defects, liens, encumbrances, and other matters of exception, to enable an attorney examining the policy to determine the nature and extent of such exceptions and their probable effect on the validity of the title to the land described. It shall also state or be accompanied by a report specifying the evidence or action, if any, which will be acceptable to the corporation issuing the policy, as a basis for the issuance of a Continuation deleting each such defect, lien, encumbrance, and other matter from the Title Policy.
Responses shall include a qualifications statement along with documentation to support Technical Capabilities and Specialized Experience
All interested contractors should provide a response by close of business, December 4, 2015. Submit your response to Samantha Stiles via email at Samantha.L.Stiles@usace.army.mil , or via fax: (304) 399-5281. Electronic submission via email are preferred.

Place of Performance: New York, Pennsylvania, Maryland, Virginia, West Virginia, North Carolina, Tennessee, Georgia, Alabama, Mississippi, Kentucky, Indiana, Illinois, Ohio, Michigan, Michigan, and Wisconsin Huntington, WV 25701 US URL: https://www.fbo.gov/spg/USA/COE/DACA69/W91237-16-R-SS01/listing.htmOutreachSystems Article Number: 20151110/PROCURE/0357
Matching keyword(s): state!ky;

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

R — Housing Authority Policy Updates – Addendum #1. SOL 2015-8042 DUE 11/19/2015 Website: http://www.cintimha.com/business-opportunities.asp This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151112/KY/3072
Matching keyword(s): age:state!ky; state!ky;

FedConnect https://www.fedconnect.net/FedConnect/PublicPages/PublicSearch/Public_Opportunities.asp FedConnect phone: 800-899-6665 email: support@fedconnect.net

T — WFSTAR Development and Production Support SOL L16PS00039 Description Wildland Fire Safety Training Annual Refresher Development and Production Support Overview Reference number: L16PS00039 Issue date: 11/10/2015 Response due: 11/17/2015 04:00 PM MT Set Aside: Total Small Business NAICS: 512110-Motion Picture and Video Production PSC / FSC: T016-PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Agency: DOI Contracting office: BLM FA-NTL INTRAGCY FIRE CTR(FA250) 3833 S. DEVELOPMENT AVE. BOISE, ID 83705 Place of Performance: Contact: Kathleen Colson Phone: Fax: Email: Vendors conference: Location: Details: For more information about this opportunity please contact the buyer directly.

OutreachSystems Article Number: 20151112/SMALL/4968
Matching keyword(s): video*; produc*; train*; conference?; business*; production?;

Kentucky – Commonwealth of Kentucky, Kentucky – Commonwealth of Kentucky https://emars.ky.gov/webapp/vssonline/AltSelfServic

R – RFP – Food Services, Various Locations Frankfort, KY RFP – 785 SOL RFP – Food Services, Various Locations Frankfort, KY RFP – 785 – 1600000144 Facilities & Support Services Kelly Hawkins Request for Proposals(RFP) Published On : 11/12/15 Amended On : Closing On : 12/15/15 2:00 PM EST For more information about this opportunity please contact the buyer directly.

OutreachSystems Article Number: 20151113/BID/0003
Matching keyword(s): age:state!ky; state!ky;

Kentucky – Jefferson County Public Schools https://webapps.jefferson.kyschools.us/FinanceWeb/bidopps.asp P.O. Box 34020; Louisville, Kentucky 40232-4020; (502) 485-3011

R – Pre-Proposal Conference for RFP 3053 – Competitive Negotiation o SOL Pre-Proposal Conference for RFP 3053 – Competitive Negotiation on Gigabit Network Service will be held on Wednesday, December 2, 2015 at 10:00 a.m. E.T. at the C. B. Young, Jr. Service Center, 3001 Crittenden Drive, Bldg. 1, Conference Room C, Louisville, KY 40209.Request for Proposal closes @ 2:00 p.m. on December 16, 2015. For more information about this opportunity please contact the buyer directly.

OutreachSystems Article Number: 20151113/BID/0169
Matching keyword(s): age:state!ky; state!ky;

Churchill McGee, LLC, 1315-C West Main Street, Lexington, KY 40508

99 — Potential Construction Subcontracting Opportunities. SOL Bid Date: 12/1/2015; Bid Time: 12:00 P.M. Churchill McGee, LLC is inviting quotes on the following project: LFUCG: REPLACEMENT FIRE STATION #2. Project Location: 1276 Eastland Dr. – Lexington, KY. 40508. Quotes Requested for the following Subcontractors: ALL TRADES / SERVICES. Quotes Requested for the following Materials: ALL TRADES. Additional Information: Seeking contractors to furnish/provide scopes as follows: This project includes1; Demolition and removal of site improvements, cast-in-place concrete, CMU, cold formed metal framing, structural steel & decking, metal fabrications, misc. carpentry, decorative laminate casework, solid surface tops, siding, thermal insulation, TPO roofing, penetration fire stopping, fire-resistive joint systems, joint sealants, hollow metal doors & frames, flush wood doors, folding auto entrances, access doors & frames, door hardware, glazing, non-structural metal framing, gypsum board, ceramic tiling, acoustical panel ceilings, resilient base & accessories, special coatings, toilet accessories, canopies, interior painting, signage, flag poles, fire suppression/sprinkler, plumbing, HVAC, electrical, communications, electronic safety & security/fire alarm, Earthwork/site clearing, exterior improvements/landscape and sub-drainage. PREVAILING WAGE PROJECT. Plans are available for review at the following locations: Churchill McGee in Lexington; Builders Exchange Louisville http://www.bxlou.com Plans can be purchased at Lynn Imaging, 328 Old Vine Street – Lexington, KY 40507 – 859.255.1021 – 859.252.4178. Please e-mail or fax your response to 859-389-6986 to let us know if you intend to bid. Project Contact Information: Name: Anthony Dixon, Phone: 859-389-6976 Mobile: 937-529-1382, Email: adixon@churchillmcgee.com This notice is provided by the Kentucky Procurement Technical Assistance Center (KY PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151113/KY/3106
Matching keyword(s): age:state!ky; state!ky;

University of Louisville, Purchasing Department, Belknap Campus, Room 101, Service Complex, Louisville, KY 40292

R — International Student Enrollment Partnership. SOL RP-028-16 DUE 11/24/2015 Phone: (502) 852-6248; Website: http://louisville.edu/purchasing/bid This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151113/KY/3134
Matching keyword(s): age:state!ky; state!ky;

Kentucky – Louisville Metro Government http://www.demandstar.com/supplier/bids/agency_inc/bid_list.asp 611 West Jefferson Street; Louisville, Kentucky 40202; (502) 574-3211

R – Public Safety Tower Services SOL IFB-3568-0-2016/PG Due Date: 11/25/2015 3:00 PM Eastern Contact: Peggy Goodwin Public Safety Tower Services For more information about this opportunity please contact the buyer directly.

OutreachSystems Article Number: 20151112/BID/0114
Matching keyword(s): age:state!ky; state!ky;

Kentucky – Louisville Metro Government http://www.demandstar.com/supplier/bids/agency_inc/bid_list.asp 611 West Jefferson Street; Louisville, Kentucky 40202; (502) 574-3211

99 – Central Reservations System SOL RFI-1110-0-2016/PG Due Date: 12/10/2015 3:00 PM Eastern Contact: Peggy Goodwin Central Reservations System For more information about this opportunity please contact the buyer directly.

OutreachSystems Article Number: 20151112/BID/0115
Matching keyword(s): age:state!ky; state!ky;

Kentucky – Jefferson County Public Schools https://webapps.jefferson.kyschools.us/FinanceWeb/bidopps.asp P.O. Box 34020; Louisville, Kentucky 40232-4020; (502) 485-3011

R – Competitive Negotiation On Gigabit Network ServiceRequest For Pr SOL Competitive Negotiation On Gigabit Network ServiceRequest For Proposal closes @ 2:00 p.m. on December 16, 2015. For more information about this opportunity please contact the buyer directly.

OutreachSystems Article Number: 20151112/BID/0116
Matching keyword(s): age:state!ky; state!ky;

University of Louisville, Purchasing Department, Belknap Campus, Room 101, Service Complex, Louisville, KY 40292

R — Budget model development and implementation support. SOL RFP199-PSC DUE 11/24/2015 Phone: (502) 852-6248; Website: http://louisville.edu/purchasing/bid Scope of Work and Deliverables: The University of Louisville envisions two phases to the work: Phase 1 is the Analytical phase. The goals of this phase are: Using the two to three potential models (selected by the Budget Model Steering Committee), develop likely budgetary scenarios/outcomes using actual University of Louisville financial/budget data, with the results visible at both the institutional and unit levels; Using the two to three potential models, allow changes in selected revenue and expenditure assumptions or other key institutional metrics that tie to revenues and expenditures in order to view their impacts on outcomes; and, Using the results, identify the advantages and disadvantages including financial, organizational, cultural, and technological for each model. Phase 2 is the Design and Build Interactive Spreadsheet/Model phase. The goal of this phase is: After the Steering Committee selects a specific budget model for implementation, design and develop an interactive budget model that will be used during the parallel process year. Users should be able to view the impact of the model at various levels of the university hierarchy (enterprise, schools/colleges, etc.), and users should be able to manipulate several key variables in order to anticipate the impact of change on the model (e.g., percentage point changes in enrollment, retention, etc.). Parallel resource allocations operate in the historical model with the new budget model structure under consideration operating simultaneously. Using the concurrent processes ensure the units understand the new resource management environment. An interactive model will give the units the opportunity to adjust revenue and expense assumptions in order to allow the University community the ability to view how these changes might impact, for example, tuition revenues and unit-level budget allocations and see various outcomes and consequences of decisions. This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151112/KY/3052
Matching keyword(s): age:state!ky; state!ky;

KPC – Kentucky Purchasing Cooperative, 904 Rose Road, Ashland, KY 41102

76 — Catalog-Price List-Retail Store Shelf Price Bid. SOL CLS 2010.147 DUE 11/23/2015 Phone: 606-928-0205; email: info@kpc4me.com; Website: http://www.kpc4me.com/bid-opportunity This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151112/KY/3059
Matching keyword(s): age:state!ky; state!ky;

KPC – Kentucky Purchasing Cooperative, 904 Rose Road, Ashland, KY 41102

99 — Catalog-Price List-Retail Store Shelf Price Bid. SOL CLS 2010.147 DUE 11/23/2015 Phone: 606-928-0205; email: info@kpc4me.com; Website: http://www.kpc4me.com/bid-opportunity This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151112/KY/3066
Matching keyword(s): age:state!ky; state!ky;

Commonwealth of Kentucky, 702 Capitol Ave. Capitol Annex Bldg. – Room 096; Frankfort, Kentucky 40601

R — Aerospace, Aviation and Defense Industry Study: Analysis of. SOL RFP 076 1600000131 version 1 DUE 12/01/2015 Kyla Satterly, Email: Kyla.Satterly@ky.gov Phone: (502) 564-8098; Website: https://emars.ky.gov/webapp/vssonline/AltSelfServic Extended Description: The Kentucky Commission on Military Affairs (KCMA) in collaboration with the Kentucky Cabinet for Economic Development (CED) will seek a contractor to study the aerospace, aviation and defense industry in Kentucky. The study will determine the annual economic impact, potential growth areas, education and workforce development issues, and develop recommendations for sustained growth within this part of the Kentucky economy. The study s findings will be reported to the Governor and Legislative Research Commission. An online, interactive, data-driven mapping tool will be developed to enable Kentucky companies to understand and participate in the aerospace, aviation and defense industry, while providing leaders and policy-makers with an effective, updated information source to inform the legislative process and drive increased employment in this sector of the economy. This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151111/KY/3022
Matching keyword(s): age:state!ky; state!ky;

Commonwealth of Kentucky, 702 Capitol Ave. Capitol Annex Bldg. – Room 096; Frankfort, Kentucky 40601

R — KENTUCKY EMERGENCY MANAGEMENT DISASTER AID SERVICES. SOL RFP 758 1600000139 version 1 DUE 11/25/2015 Joydi Hall, email: jodyi.hall2@ky.gov Phone: (502) 564- 8625; Website: https://emars.ky.gov/webapp/vssonline/AltSelfServic This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151111/KY/3023
Matching keyword(s): age:state!ky; state!ky;

Commonwealth of Kentucky, 702 Capitol Ave. Capitol Annex Bldg. – Room 096; Frankfort, Kentucky 40601

99 — Lane Use Control Signs. SOL RFB 605 1600000352 version 1 DUE 11/24/2015 Allyson Perkins, Email: Allyson.Perkins@ky.gov Phone: (502) 782-3981; Website: https://emars.ky.gov/webapp/vssonline/AltSelfServic This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151111/KY/3024
Matching keyword(s): age:state!ky; state!ky;

Commonwealth of Kentucky, 702 Capitol Ave. Capitol Annex Bldg. – Room 096; Frankfort, Kentucky 40601

R — Credit Card Processing – Addendum #2. SOL RFP 025 1600000059 version 3 DUE 11/17/2015 Leslie Brown, email: lesliebrown@kycourts.net Phone: (502) 573-2350; Website: https://emars.ky.gov/webapp/vssonlin This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151111/KY/3029
Matching keyword(s): age:state!ky; state!ky;

University of Kentucky, Capital Construction Division, Peterson Service Building, Lexington, KY 40506-0005

R — Audit, Accounting, Tax and Consulting Services – Addendum #1. SOL UK-1637-16 DUE 12/15/2015 Phone: (859) 257-9100; Website address: http://www.uky.edu/Purchasing/bidlist.ht This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151111/KY/3035
Matching keyword(s): age:state!ky; state!ky;

Kentucky – Eastern Kentucky University, Kentucky – Eastern Kentucky University http://purchasing.eku.edu/bids-and-quote

R – Request for Proposal Eastern Kentucky University University Din SOL Request for Proposal Eastern Kentucky University University Dining Services (RFP 29-16) Due: January 14, 2016, 2pm, ET 521 Lancaster Avenue Richmond, Kentucky 40475 For more information about this opportunity please contact the buyer directly.

OutreachSystems Article Number: 20151110/BID/0416
Matching keyword(s): age:state!ky; state!ky;

Commonwealth of Kentucky, 702 Capitol Ave. Capitol Annex Bldg. – Room 096; Frankfort, Kentucky 40601

99 — Pyrotechnic Display Services – (Fireworks – Dept of Parks) – Addendum #1. SOL RFP 758 1600000091 version 2 DUE 12/01/2015 Daniel Salvato, Email: daniel.salvato@ky.gov Phone: (502) 564-5862; Website: https://emars.ky.gov/webapp/vssonline/AltSelfServic Extended Description: The purpose of this RFP is to solicit for and award a contract(s) for the Kentucky Department of Parks. Vendor shall provide, when requested, all pyrotechnical personnel, equipment, supplies, labor and supervision necessary to prepare aerial display site and execute pyrotechnical/aerial display. This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151110/KY/3002
Matching keyword(s): age:state!ky; state!ky;

Commonwealth of Kentucky, 702 Capitol Ave. Capitol Annex Bldg. – Room 096; Frankfort, Kentucky 40601

T — KY Cigarette Tax Stamps – Addendum #1. SOL RFB 758 1600000273 version 2 DUE 11/16/2015 Richard Mize, Email: Richard.Mize@ky.gov Phone: (502) 564-6521; Website: https://emars.ky.gov/webapp/vssonline/AltSelfServic Scope of Contract: The Office of Procurement Services issues this Solicitation to establish a Master Agreement for: CIGARETTE TAX STAMPS. This notice is provided by the Kentucky Procurement Technical Assistance Center (PTAC). The information is believed to be correct, but should be verified with the issuing agency/organization.

OutreachSystems Article Number: 20151110/KY/3003
Matching keyword(s): age:state!ky; state!ky;

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