Full Procurement Forecast data

Full Procurement Forecast - 2009

Office Code #		Procurement Category	Contact	POC phone	NAICS	Sequence Number	Acquisition Strategy	Release Date	Dollar Range	Content	Comments
Full Procurement Forecast - 2009
FHWA	70	Construction	Julee McTaggart		237310	WFL-02	To be determined	1st QTR	Over $100,000 to $500,000	WA FS ERFO 2007(1)-20(17), SUIATTLE RIVER ROAD EMERGENCY. Emergency repairs.
FHWA	70	Construction	Michael Johnson		237310	WFL-03	8(a) non-competitive	1st QTR	Over $100,000 to $500,000	WA NPS ERFO 2007(1)-41(1), CASCADE RIVER ROAD REPAIRS. Concrete, water ford, riprap, and approaches.
FHWA	70	Construction	Michael Johnson		237310	WFL-04	Sole Source	2nd QTR	Over $100,000 to $500,000	MT NPS ERFO 2007(1)-45(4), GTSR MP 19.25 SLOPE REPAIR. Permanent repairs.	This project will be solicited to the SATOC holder. The project will be synopsized to publicize potential subcontracting opportunities.
FHWA	70	Construction	Michael Johnson		237310	WFL-05	Full and Open	2nd QTR	Over $500,000 to $3 million	WY PRA YELL 13(10), E ENTRANCE, SYLVAN PASS SEGMENT. Grade, base, drain, pave, and pit reclamation.	This project will be solicited to MATOC contract holders.
FHWA	70	Construction	Julee McTaggart		237310	WFL-06	To be determined	2nd QTR	Over $500,000 to $3 million	AK PRA DENA 10(32), Riprap placement at Tolkat Rest Stop.
FHWA	70	Construction	Julee McTaggart		237310	WFL-07	Full and Open	2nd QTR	Over $500,000 to $3 million	MT OMAD 18(42), MINUTEMAN MISSILE BASE ROADS. Rehabilitate and resurface gravel roads.
FHWA	70	Construction	Michael Johnson		237310	WFL-08	8(a) Competitive	3rd QTR	Over $100,000 to $500,000	WA FS ERFO 2007(1)-23(2), SALMON LA SAC REPAIR. Permanent repairs.	To be solicited to current 8(a) MATOC contract holders.
FHWA	70	Construction	Julee McTaggart		237310	WFL-09	Full and Open	3rd QTR	Over $10 million	MT PFH 84-1(1), LITTLE JOE ROAD. Rehabilitation, spot alignment improvement, base, and paving.
FHWA	70	Construction	Julee McTaggart		237310	WFL-10	To be determined	3rd QTR	Over $3 million to $5 million	AK PFH 40(3), KAKE-SEAL POINT ROAD - Jenny Creek Bridge.
FHWA	70	Construction	Julee McTaggart		237310	WFL-11	To be determined	4th QTR	Over $500,000 to $3 million	WA FS ERFO 2007(1)-20(13), Suiattle River Road emergency repairs.
FHWA	70	Construction	Julee McTaggart		237310	WFL-12	To be determined	4th QTR	Over $5 million to $10 million	WA PFH 208(2), CAMP GRISDALE ROAD. Grade, drain, base, and pave.
FHWA	70	Construction	Julee McTaggart		237310	WFL-13	To be determined	4th QTR	Over $500,000 to $3 million	MT PFH 90(2), E. FORK OTTER CREEK ROAD. Spot alignment improvements, grading, drainage, and base.
FHWA	70	Construction	Julee McTaggart		237310	WFL-14	To be determined	4th QTR	Over $500,000 to $3 million	WA FS ERFO 2007(1)-20(21), WHITE CHUCK ROAD EMERGENCY REPAIRS.
FHWA	70	Construction	Michael Johnson		237310	WFL-15	8(a) Competitive	4th QTR	Over $100,000 to $500,000	WA FS ERFO 2007(1)-20(20), EVERGREEN ROAD EMERGENCY REPAIRS.	To be solicited to current 8(a) MATOC contract holders.
FHWA	70	Construction	Michael Johnson		237310	WFL-16	To be determined	4th QTR	Over $500,000 to $3 million	WA FS ERFO 2007(1)-20(10), West Fork White River Road.
FHWA	70	Construction	Julee McTaggart		237310	WFL-01	Full and Open	1st QTR	Over $5 million to $10 million	OR PFH 124-1(1), Beaver Creek Road. Grade, base, drainage, and pavement.
FHWA	70	Construction	Michael Johnson		237310	WFL--17	8(a) non-competitive	1st QTR	Over $100,000 to $500,000	WA RRP WILL 101(2), Reikkola Parking. Rehab access road, parking, signs, and restroom.
FHWA	70	Construction	Michael Johnson		237310	WFL-18	Full and Open	1st QTR	Under $100,000	WY PRA YELL 10(15), Madison to Norris, Segment B. Widen, grade, drain, base, surface, and bridge.	The project will be solicited to MATOC contract holders.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-021	8(a) Competitive	3rd QTR	Over $500,000 to $3 million	Project: SNT-10(1) - Rehabilitate Center Road.
FHWA	71	Architectural & Engineering Services	Wanda Peffer	703-404-6205	23411	EFL-022	Full and Open	3rd QTR	Over $5 million to $10 million	Project: CUVA-18(1), 164(1) - Replacement of Fitzwater truss Bridge and Waste Weir Bridge.
FHWA	71	Architectural & Engineering Services	Joanne Lowe	703-404-6287	23411	EFL-023	Full and Open	3rd QTR	Over $500,000 to $3 million	Project: INDU 211(1) - Rehabilitate East Park State Road, Beverly Drive (1.2 miles) and Mount Baldy Intersection.
FHWA	71	Architectural & Engineering Services	Peggy Schaad	571-434-1596	23411	EFL-024	8(a) Competitive	3rd QTR	Over $5 million to $10 million	PROJECT: VIIS 10(1), 901(1) - Rehabilitating/resurfacing of North Shore Road.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-025	8(a) Competitive	4th QTR	Over $5 million to $10 million	PROJECT;NXB 10(1)- NOXUBEE NATIONAL WILDLIFE REFUGE - Rehabilitation of storm damaged roads.
FHWA	71	Construction	Wanda Peffer W7	703-404-6205	23411	EFL-026	8(a) Competitive	4th QTR	Over $3 million to $5 million	PROJECT: MIS 10(2) - MISSISSIPPI SANDHILL CRANE NATIONAL WILDLIFE REFUGE - Repair/Rehabilitate roads due to storm damage, drainage work, etc.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-027	8(a) Competitive	4th QTR	Over $3 million to $5 million	PROJECT; NATR-3P16 - Construction of the multi-use trail from Lingston Road to Highland Colony Parkway.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-028	Full and Open	4th QTR	Over $10 million	PROJECT:VI OA30(035)-C3 - Reconstruction and widening of Long Bay Road.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-029	Full and Open	4th QTR	Over $5 million to $10 million	PROJECT: BLRI-2D16 - Repair/Resurface Blue Ridge Parkway from MP247.9 to MP261.2.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-030	Full and Open	4th QTR	Over $5 million to $10 million	PROJECT: GRSM 26(1) - Rehabilitate eleven (11) miles of asphalt paved roadway, and repair Cades Cove Loop.
FHWA	68	Construction	Wanda Peffer	703-404-6205	23411	EFL-031	Full and Open	4th QTR	Over $500,000 to $3 million	PROJECT: CRK-10(1) - Rehabilitate Lower Poole Road, Audobon Exit Road Poole 3 Access.
FHWA	68	Construction	Wanda Peffer	703-404-6205	23411	EFL-032	Full and Open	4th QTR	Over $5 million to $10 million	PROJECT: NATR-3M20, N14 - Rehabilitate Natchez Parkway from MP 130 TO 160.
FHWA	68	Construction	Wanda Peffer	703-404-6205	23411	EFL-033	Full and Open	4th QTR	Over $5 million to $10 million	PROJECT: VI-66(9)-C3 - New Christiansted Bypass, St. Croix, (PHASE 1B)PAVING.
FHWA	68	Construction	Wanda Peffer	703-404-6205	23411	EFL-034	Full and Open	4th QTR	Over $500,000 to $3 million	VA PLH WOTR-26, 7(1) - Pedestrian bridge over DULLES ACCESS and TOLL ROAD.
FHWA	68	Construction	Wanda Peffer	703-404-6205	23411	EFL-035	Full and Open	4th QTR	Over $5 million to $10 million	PROJECT: VI-38(2), C1 - Raphune Hill Widening Intersection Improvements.
FHWA	68	Construction	Wanda Peffer	703-404-6205	23411	EFL-036	Full and Open	4th QTR	Over $500,000 to $3 million	PROJECT- BR-A151(1), A153(1) - Replacement of two bridges in Catoosa Wildlife Management Area.
FHWA	68	Architectural & Engineering Services	Wanda Peffer	703-404-6205	23411	EFL-037	Full and Open	4th QTR	Over $10 million	PROJECT: FOOT 8E14 - Foothills Parkway Caylor Gap.
FHWA	68	Construction	Wanda Peffer	703-404-6205	23411	EFL-001	Full and Open	1st QTR	Over $500,000 to $3 million	Project: AR-FSR-400(1) - Permanent repairs for slide at Falling Water Road.
FHWA	71	Architectural & Engineering Services	Wanda Peffer		23411	EFL-002	Full and Open	2nd QTR	Under $100,000	Project AR-FSR-4002(2) - Permanent repairs to two slides
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-003	Full and Open	3rd QTR	Over $500,000 to $3 million	Project BAWA-1A27 - Baltimore/Washington Parkway - Replace/Relocate light poles alnt SB parkway new Route 50.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-004	Full and Open	3rd QTR	Over $5 million to $10 million	Project: BLRI-2S18 - Slide repair and roadway reconstruction on the Blue Ridge Parkway.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-005	Full and Open	2nd QTR	Over $500,000 to $3 million	Project - IL-FSR-400(2) - Permanent Repairs to three slides.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-007	Full and Open	1st QTR	Over $100,000 to $500,000	Project: PISC 10(1)- Slide Repair, fix eroded areas and miscellaneous drainage improvements.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-008	8(a) non-competitive	1st QTR	Over $500,000 to $3 million	Project PETE 500(3) - Partial realignment of Petersburg Tour Road and Monhone P.A.
FHWA	71	Architectural & Engineering Services	Wanda Peffer	703-404-6205	23411	EFL-009	8(a) Competitive	1st QTR	Over $500,000 to $3 million	Project: COLO 1A18, D43, 500(1) - Bridge rehabilitation and pavement overlay option.
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-010	Full and Open	1st QTR	Over $500,000 to $3 million	Project: GWMP-1A104 - Crib wall repair on George Washington Memorial Parkway.
FHWA	71	Construction	Wanda Peffer		23411	EFL-011	Full and Open	1st QTR	Over $100,000 to $500,000	Project: MSQ 10(1)- Rehabilitate seven parking lots
FHWA	71	Architectural & Engineering Services	Peggy Schaad	571-434-1596	23411	EFL-012	Full and Open	1st QTR	Over $5 million to $10 million	Project: NATR-3016 - Multi-use Trail - Old Canton to Resevoir Overlook
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-013	Full and Open	1st QTR	Over $3 million to $5 million	Project BLRI 2E15 - Slide Repair at MP 20\70.3
FHWA	71	Architectural & Engineering Services	Peggy Schaad	571-434-1596	23411	EFL-014	Full and Open	1st QTR	Over $5 million to $10 million	Project: GRSM 1B19 - Rehabilitate Newfound Gap Road - Phase 2
FHWA	68	Construction	Wanda Peffer	703-404-6205	23411	EFL-015	8(a) non-competitive	2nd QTR	Over $500,000 to $3 million	Project - RAP 10(1) - Rehabilitate gravel roads 0- Wilna Road, Vetch Lane, N&S River Access, Hutchinson Road, Cannoe Access Road and Taylor Road
FHWA	71	Architectural & Engineering Services	Wanda Peffer	703-404-6205	23411	EFL-016	8(a) non-competitive	2nd QTR	Over $500,000 to $3 million	Project - CHCH 27(7) - Stormwater Management Ponds
FHWA	71	Construction	Wanda Peffer	703-404-6205	23411	EFL-017	Full and Open	2nd QTR	Over $100,000 to $500,000	Project: GWMP-4(1), 5(1) - Spout Run Parkway Bridges and rock slope stablization.
FHWA	71	Architectural & Engineering Services	Joanne Lowe	703-404-6287	23411	EFL-018	Full and Open	2nd QTR	Over $500,000 to $3 million	Project: DEWA - 14(10) - Replacement of Toms Creed Bridge along U.S. Route 209.
FHWA	71	Architectural & Engineering Services	Wanda Peffer	703-404-6205w	23411	EFL-019	Full and Open	2nd QTR	Over $500,000 to $3 million	Project: MRT 10(5) - Rehabilitate Bairs Cove Road and resurface SR 406.
FHWA	71	Architectural & Engineering Services	Peggy Schaad	571-434-1596		EFL-020	Full and Open	2nd QTR	Over $500,000 to $3 million	Project: VI-30(38) - Construct sidewalks at the University of the Virgin Islands.
FHWA	68	Construction	Wanda Peffer	703-404-6205	23411	EFL-002	Full and Open	3rd QTR	Over $500,000 to $3 million	PROJECT: AR FSR-400(2) - Permanent repairs for slide at Falling Water DSR 1205-5 AR2008-FS.
FHWA	61	Engineering Services	Edward Sheldahl	202-366-2193	541990	HSA-1	Full and Open	3rd QTR	Over $10 million	Technical support services for the Office of Safety.	Expect multiple ID/IQ awards under a 5-year contract.
FHWA	61	Services (not listed)	Gary Jensen	202-366-2048		HEP-2	Full and Open	2nd QTR	Over $500,000 to $3 million	At least two indefinite quantity contracts for technical support of the National Scenic Byways Program (NSBP) and America's Byways in six areas: (1) byway technical assistance and education including grants, nominations, and financial management, (2) design, layout, and production in various mediums, (3) research in support of the NSBP and promotion and marketing of byways, (4) promotion of America's Byways, (5) meeting and conference support for the NSBP, and (6) support and management of NSBP websites, geographic information systems (GIS), and databases.
FHWA	61	Business Services	John Augustine	202-366-5437	541519	JPO-1	8(a) non-competitive	1st QTR	Over $100,000 to $500,000	Program assessment: Assess web environment and consolidate redundant or excessive databases.
FHWA	61	Business Services	John Augustine	202-366-5437	541611	JPO-2	Full and Open	1st QTR	Over $500,000 to $3 million	Implement program management office for increased technical and programmatic oversight of ITS projects.
FHWA	61	Architectural & Engineering Services	John Augustine	202-366-5437	541519	JPO-3	Full and Open	2nd QTR	Over $500,000 to $3 million	Expand and increase VII testbed environments to allow for operational testing of ITS technologies
FHWA	61	Architectural & Engineering Services	John Augustine	202-366-5437	541611	JPO-4	To be determined	3rd QTR	Over $100,000 to $500,000	ITS - IDIQ. Perform independent calculations of ITS research initiatives and projects
FHWA	61	Environmental Services	Mark Ferroni	202-366-3233		60	Interagency agreement transfer of funds	2nd QTR	Over $100,000 to $500,000	Development, beta-testing and validation of the FHWA Traffic Noise Model version 3.0.
FHWA	61	Engineering Services	Deborah Walker	202-493-3068		HRDI-3	Full and Open	1st QTR	Over $500,000 to $3 million	The objectives of this potential contract are to verify that the weigh-in-motion (WIM) systems at the Specific Pavement Study (SPS) test sites are operating at peak performance and to document the reliability of the data being collected by the WIM systems. Where a WIM system is not meeting LTPP performance requirements, the potential Contractor must identify the problem(s) and recommend a solution to resolve the problem(s).	The incumbent contractor is MACTEC Engineering and Consulting, Inc.
FHWA	61	Engineering Services	Kornel Kerenyi	202-493-3142		HRDI-2	Small Business Set-Aside	2nd QTR	Over $500,000 to $3 million	Hydraulics Laboratory Support Services Contract. The Contractor shall furnish all facilities, materials, and personnel, and shall perform all services necessary to provide non-personal engineering and technical support for the Hydraulics Laboratory at the Federal Highway Administration’s (FHWA) Turner-Fairbank Highway Research Center (TFHRC).
FHWA	70	Services (not listed)	Michael Adams	202-493-3025		HRDI-1	8(a) Competitive	4th QTR	Over $500,000 to $3 million	Support services contract for the machine shop.
FHWA	61	Services (not listed)	Fassil Beshah	202-493-3041		HRDI-4	Full and Open	3rd QTR	Over $10 million	Initiate a new contract for support services to the Structures Laboratories to conduct research in the Structures Laboratory at TFHRC.
FHWA	61	Services (not listed)	Clayton Chen	(202)493-3054		HRDS-05	8(a) non-competitive	2nd QTR	Over $500,000 to $3 million	Non-personal laboratory and technical support services for the Geometric Design Laboratory at the Truner-Fairbank Highway Research Center in McLean, Virginia. The laboratory supports 1) Interactive Highway Safety Design Model (IHSDM)-related research, software development, and technology facilitation; and 2) research, marketing, training and user technical assistance for the upcoming Highway Safety Manual (HSM).	The incumbent 8(a)contractor is Lendis Corporation.
FHWA	61	Construction Materials	Michael Adams	202-493-3025		HRDI-5	Sole Source	1st QTR	Over $500,000 to $3 million	Negotiate a Cooperative Agreement with the American Iron and Steel Institute(AISI) to complete development and commercialization of a new grade of corrosion resistant steel for bridge construction and to develop modular bridge systems to optimize use of the material. This is part of the designated program for High Performing Steel Bridge R&D.
FHWA	61	Services (not listed)	Michael Adams	202-493-3025		HRDI-6	Full and Open	2nd QTR	Over $100,000 to $500,000	Initiate a BAA to develop a laser-based measurement system to eliminate shop assembly of steel bridges during fabrication. This is part of the High Performing Steel Bridge Program.
FHWA	61	Environmental Services	Kathy Daniel	202-366-6276		HEPN-1	To be determined	3rd QTR	Over $100,000 to $500,000	FHWA will continue to provide research-based mobile-source air quality information to our stakeholders and the public. Ideally, FHWA will work with EPA, DOE, AASHTO, and NACAA on this. To clearly convey this air quality information it will be provided in non-technical terms with appropriate charts, graphs, illustrations, etc. The goals of our outreach and communications are to inform and provide technical assistance to our partners and stakeholders in an easily accessible format. These efforts include syntheses and compilation of research results and other information. Our outreach and communications are in the form of presentations at conferences, written materials (hard copy and online), webcasts/webinars, web-based communities of practice, teleconferences, video conferences, public education materials, etc. In FY2009, our outreach and communications could cover development and dissemination of information on: • CMAQ investments • Global climate change • Mobile source air toxics • New air quality standards and regulations • Public education • Health implications of transportation services • Sustainable transportation • Energy and emissions implications of activities that reduce vehicle miles traveled and congestion
FHWA	68	Construction	Kevin Black	720-963-3409			To be determined	1st QTR	Over $500,000 to $3 million	KS RRP FLHI 113(1), Indian Hills. Road construction.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	1st QTR	Over $500,000 to $3 million	TX RRP BRAZ 10(3), Brazoria. Road construction.
FHWA	68	Construction	Kevin Black	720-963-3409			To be determined	1st QTR	Over $500,000 to $3 million	AZ PRA PEFO 10(4), Repair/overlay park roads/pullouts. Overlay existing roads in Petrified Forest NP.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	1st QTR	Over $5 million to $10 million	CA PRA SEKI 10(9), Generals Highway. Road rehabilitation with bridge.
FHWA	68	Construction	KevinrBlack	720-963-3409			Full and Open	1st QTR	Over $5 million to $10 million	CO PRA MEVE 10(9), Mesa Verde Main Entrance Road. Rehabiliate main entrance road to Mesa Verde NP.
FHWA	68	Construction	Kevin Black	720-963-3409			To be determined	2nd QTR	Over $500,000 to $3 million	WY PFH 26-1(1), Sage Creek Road. Road construction.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	2nd QTR	Over $5 million to $10 million	NM PRA CAVE 10(1), Carlsbad Caverns. Road construction and rehabilitation.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	2nd QTR	Over $500,000 to $3 million	NV PFH 11-1(4), Kyle Canyon Bridge Replacement. Bridge replacement.
FHWA	68	Construction	Kevin Black	720-963-3409			To be determined	2nd QTR	Over $500,000 to $3 million	ND RRP CLSA 12(1), Auto Tour Route. Road construction.
FHWA	68	Construction	Kevin Black	720-963-3409			To be determined	3rd QTR	Under $100,000	CA RRP MODO 100(1), MODOC Wildlife Tour Loop. Road construction.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	4th QTR	Over $10 million	HI SSR 200(2), Saddle Road. Road construction.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	4th QTR	Over $10 million	CA PRA GOGA 109(1), 108(1), 107(1) & 418(1), Conzelman Road and Various. Road rehabilitation.
FHWA	68	Architectural & Engineering Services	Kevin Black	720-963-3409			Full and Open	4th QTR	Over $3 million to $5 million	NV PFH 31(1), Lamoille Canyon Road. Road rehabilitation.
FHWA	68	Architectural & Engineering Services	Kevin Black	720-963-3409			Full and Open	4th QTR	Over $3 million to $5 million	CA PFH 191-1(1), Buchanan Road. Road construction with bridge.
FHWA	68	Construction	Kevin Black	720-963-3409			To be determined	4th QTR	Over $100,000 to $500,000	CA RRP STLA 11(1) & 904, Entrance Road and Parking Lot. Road rehabilitation.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	4th QTR	Over $3 million to $5 million	UT PFh 39-1(3), Sevenmile Gooseberry. Road rehabilitation.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	2nd QTR	Under $100,000	CO NPS/PRA (FY 09) Pavement Preservation Program. Road overlay.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	2nd QTR	Over $5 million to $10 million	CA NPS/PRA (FY 09) Pavement Preservation Program. Road overlay.
FHWA	68	Construction	Kevin Black	720-963-3409			To be determined	3rd QTR	Over $100,000 to $500,000	NV PFH 2(1), Mount Rose. Road construction and rehabilitation.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	1st QTR	Over $5 million to $10 million	CA PFH 137-1(4), Wentworth Springs Road. Road rehabilitation.
FHWA	68	Construction	Kevin Black	720-963-3409			Full and Open	3rd QTR	Over $5 million to $10 million	CA PFH 123-1(1), Washington Road. Road rehabilitation.
FHWA	61	Computer Related Services	Deborah Curtis	(202) 493-3267		HRDO-1	To be determined	3rd QTR	Over $100,000 to $500,000	This project is to develop a project tracking and management system for use at Turner Fairbank Highway Research Center (TFHRC). This system will be a data entry/database management system that will house pertinent information as well as product associated reports needed by the TFHRC management.	There is no incumbent.
FHWA	61	Business Services	Samantha Reizes	202-366-4224	493110	HAAM-1	Service-Disabled Veteran-Owned Small Businesses	1st QTR	Over $5 million to $10 million	A requirement for continued operation of the FHWA Product Distribution Center. The Contractor shall provide all facilities, personnel, and material necessary for warehouse operation and inventory control of the Product Distribution Center information products; receiving, filling, and shipping customer orders; assembling and packaging National Highway Institute course materials; and supplying a part time Logistics and Exhibits Management Specialist. This procurement is anticipated as being a cost-plus-fixed-fee effort. This procurement will be issued as a 100 percent service disabled veteran owned small business set-aside pursuant to NAICS code 493110. The solicitation, all related documents and amendments, if any, will only be released and available electronically through the FedBizOpps posting system at http://www.Fedbizopps.gov under the Vendors option followed by selection of the Department of Transportation (DOT) center. As such, no written, telephonic, facsimile or email requests for the solicitation package will be honored. Interested parties are encouraged to register at the aforementioned site to receive procurement announcements by email. Since this solicitation will only be available electronically, it is solely the responsibility of interested parties to monitor the FedBizOpps website for any solicitation amendments. All responsible service disabled veteran owned small business sources are encouraged to submit an offer. Prospective Offerors wishing to view the warehouse facility currently housing the PDC (located in Lanham, MD) may do so. Please contact Contract Specialist Samantha Reizes at (202) 366-4224 to make an appointment for November 24, 2008.
FMCSA	75	Computer Related Services	Steve Erlitz	(202) 366-0085	541519/541513	MC-002	8(a) Competitive	4th QTR	Over $500,000 to $3 million	Provide field Information Technology technical support services (FMCSA safety systems) to FMCSA divisional offices.
FMCSA	75	Services (not listed)	Albert Alvarez	(202) 385-2387	541720	MC-001	Full and Open	1st QTR	Over $100,000 to $500,000	Research study to determine the impacts of implementing speed limiter programs by the Motor Carrier industry. These impacts can be economic, through a reduction in the number of crashes or the severity of crashes. The contract will collect a mix of both quantitative and qualitative data to evaluate the issue. The study approach envisioned is a before/after evaluation using an advanced methodology to control for a number of cofounding factors.	there is no incumbent contractor.
FMCSA	75	Computer and Peripherals	steve erlitz	(202) 366-0085	518210	MC-003	Full and Open	2nd QTR	Over $10 million	Data Center hosting of FMCSA safety system application and data servers to include all infrastructure, network, and licensing.	Servers are currently housed at a DOT location under an interagency agreement.
FMCSA	75	Computer Related Services	Ed Dunne	(202) 366-5850	541511/541512	MC-004	Full and Open	2nd QTR	Over $3 million to $5 million	Provide IT system lifecycle services for an IT modernization project to include development of motor carrier safety software applications and migration of existing data to an enterprise data base.	The current provided of some of services is North Dakota State University/Upper Great Plains Transportation Institute.
FMCSA	75	Engineering Services	Jeff Loftus	202 385-2363	541330	MC-005	Full and Open	4th QTR	Over $500,000 to $3 million	Engineering and testing services to conduct a field demonstration project of wireless technology to improve safety and productivity in the area of motor carrier surface transportation. This technology demonstration project will be funded under Phase II of the Motor Carrier Efficiency Study as authorized by Section 5503 of SAFETEA-LU.
FMCSA	75	Engineering Services	Amy Houser	202 385 2382	541330	MC-006	Full and Open	3rd QTR	Over $100,000 to $500,000	Project is to initiate the planning of a field test and evaluation of collision mitigation systems. Phase I involves developing a research design plan that will provide details about the methodology for specifically testing and evaluating the benefits fo this technology. The plan will inclue information about defining the crash problem, defining system functionality and performance, and determining research questions to be investigated and how the test and evaluation will assess the effectiveness of these systems in preventing crashes.	There is no incumbent contractor.
FMCSA	75	Architectural & Engineering Services	Jane Dion	202 366 6779	541618	MC-007	8(a) Competitive	3rd QTR	Over $100,000 to $500,000	Provide assistance to the Agency with commercial services management/A-76 issues.
FMCSA	75	Business Services	Joseph DeLorenzo	(703) 235-0506	561110/541519	MC-008	8(a) Competitive	2nd QTR	Over $500,000 to $3 million	Support services for the National Training Center that may include: professional services, training development support (instructional system design); Federal, State, and DIAP program training support; general administrative support (budgetary, travel, purchasing, receptionist, and secretarial services); information technology (IT)support; and web development support. It may also include other functions and capabilities required to suppor the National Training Center.	Current services supporting the NTC are under two separate contracts with the following 8(a) firms: GAP Solutions, Inc. and Key Bridge Technologies, Inc.
FMCSA	75	Computer Related Services	nathaniel jackson	(202) 366-1225	541519	MC-009	Full and Open	1st QTR	Over $100,000 to $500,000	Develop and maintain a self-contained software database application for stand-alone PCs that store and provide search and retrieval of data and documents on Federal and State commercial motor vehicle (CMV) safety. Used by approximately 10,000 commerical vehicle inspectors. The application must automatically update via the internet when new content or application updates are available. Much of the content will be provided by the Governmnet; however, vendor will be responsible for collection of changes in CMV statutes and regulations for each State.	Current contractor, J.J. Keller, Inc. for several years. Part of the current application and data is licensed from JJK, and part was developed by JJK but is Government-owned. The current application is not releasable to the public due to licensing agreements.
FMCSA	75	Management Services	Jack Kostelnik	(202) 366-5721	541618	MC-010	Full and Open	1st QTR	Over $100,000 to $500,000	Obtain contractor support to develop a variance tracking system for all commercial motor vehicle safety & hazardous materials regulations in each State that participates in the Motor Carrier Safety Assistance Program (MCSAP), including the District of Columbia, Puerto Rico, and participating U.S. territories. This will include the need to conduct an in-depth, off site regulatory review of all motor carrier safety and hazardous materials laws and regulations in participating MCSAP States to identify and document any and all variances discovered.
FMCSA	75	Management Services	Deborah Snider	(202) 366-2941	541618	MC-011	Full and Open	3rd QTR	Over $10 million	Contract support services responsible for contacting new entrant motor carriers to allow the scheduling of the required safety audit by ensuring the carrier is subject to the Federal Motor Carrier Safety Regulations and verifying the information provided by the carrier on their application for registration. The contractor will perform approximately 2, 000 safety audits as assigned annually.
FMCSA	75	Motor Vehicle Supplies	Leo Lopez	(202) 366-3517	517410	MC-012	Sole Source	1st QTR	Over $500,000 to $3 million	Contractor to provide Global Positioning Systems (GPS)tracking devices and services which include installation and continuation of services for tracking approximately 150 GPSs currently installed on trucks. Contractor must have the capability to provide tracking services for devices already installed on trucks and provide all tracking data to FMCSA.	Current effort is being accomplished through an interagency agreement with the Department of Defense.
FMCSA	75	Services (not listed)	pearlie robinson	(202) 366-8906	541690	MC-013	8(a) Competitive	4th QTR	Over $3 million to $5 million	Services to provide analytical support for FMCSA's Congressionally medical regulatory and medical examiner programs. Experts must have a strong background and specialized knowledge in evidence-based medicine, transportation medicine, and injury prevention and control. Primary analysis methods (for medical regulation and guidance development) are quantitative and qualitative meta-analyses based on systematic evidence review.	Incumbent contractor is Manila Consulting, Inc., who subcontracts with a national evidence-based medicine center.
FMCSA	75	Business Services	jeffrey miller	202 366-1258	561110/561410	MC-014	Full and Open	4th QTR	Over $100,000 to $500,000	Administrative support services to the Motor Carrier Safety Advisory Committee as necessary. Handling all logistics and travel for quaterly MCSAC meeting. Administrative support could include: (1) preparing briefing books and meeting materials; (2)distribution of briefing bookds and materials in advance of the meeting; (3) recording meetings electronically; (4) taking, transcribing, and revising minutes of meetings. Drafting, editing, and formatting support for reports generated by the MCSAC full committee and subcommittees.
FMCSA	75	Services (not listed)	Diane Bethea	202 385 2303	541990	MC-015	Full and Open	2nd QTR	Over $500,000 to $3 million	Acquisition support services to support FMCSA's acquisitions office in acquiring goods and services for the agency. Contractor will be required to have demonstrated experience and knowledge of the FAR (Federal Acquisitions Regulations) and the acquisitions process. Services may entail the full range of contracting activities involved in the pre-award and post award phases (market research, assisting with writing Statements of Work/Statements of Objectives, cost/price analysis, contract administration, etc).	Support services are currently provided by YRCI, Inc.
FTA	60	Services (not listed)	Keith Gates	202-366-1794			To be determined	2nd QTR	Over $100,000 to $500,000	Transit Infrastructure Needs Report (Rail Modernization Study) FTA is currently in the process of preparing the 2008 Report to Congress on the Conditions and Performance (C&P) of highway and transit systems. Contractor support is needed to survey the ten largest rail transit systems, evaluate the data, and provide analysis for the report to Congress.
FTA	60	Services (not listed)	Keith Gates	202-366-1794			To be determined	1st QTR	Over $100,000 to $500,000	Transit, Conditions, Performance, and Investment Needs. Contractor support is needed to update the FTA Transit Economic Requirements Model (TERM) in preparation for the development of new condition estimates and future transit investment needs for the 200 edition of the Conditions and Performance Report to Congress. An IT assessment of TERM would be performed.
FTA	60	Services (not listed)	Godwin Nwosu	202-366-9748			To be determined	2nd QTR	Over $100,000 to $500,000	Grant Accrual Methodology. Contractor support is needed for the assessment of financial data for determining monthly grant accrual.
FTA	60	Services (not listed)	Sandra McCrea	202-366-0803			To be determined	3rd QTR	Over $100,000 to $500,000	Disadvantaged Business Enterprise (DBE) Electronic Reporting System Contractor support is needed to assist FTA in developing a DBE electronic system which would allow FTA grantees to submit program goals electronically.
FTA	60	Services (not listed)	Jonathan Klein	202-366-0809			To be determined	2nd QTR	Over $100,000 to $500,000	Support for meeting Americans with Disabilities Act (ADA) Requirements. Contactor support is needed to prepare technical assistance manuals outlining requirements, past FTA positions, and best practices.
FTA	60	Computer Related Services	Iyon Rosario	202-366-2010			To be determined	3rd QTR	Over $100,000 to $500,000	Transit Agency Emergency Information System. Contractor support is needed to enhance the Emergency Contact Database by expanding the database to include all transit agencies. Contractor support is also needed to provide internal improvements to the database to improve user access.
FTA	60	Services (not listed)	Bridget Zamperini	202-366-0306			To be determined	3rd QTR	Over $100,000 to $500,000	Transit Security Roundtable. Contractor support is needed to conduct 2 Transit Security Roundtables.
FTA	60	Services (not listed)	Ruth O'Hara Lyons	202-366-2233			To be determined	3rd QTR	Over $100,000 to $500,000	Evaluation of Safety and Security Training Courses. Contractor support is needed to provide reviews of current safety and security training courses.
FTA	60	Architectural & Engineering Services	John Bell	202-366-4977			To be determined	2nd QTR	Over $100,000 to $500,000	FTA Rail Cost Database Update and Training. Contractor support is needed to develop a FTA Commuter Rail Cost Database and train FTA grantees on data collection and use.
FTA	60	Services (not listed)	Levern McElveen	202-366-1656			To be determined	3rd QTR	Over $500,000 to $3 million	State Safety Oversight Program Contractor support is needed to conduct state and rail agency audits, which will identify instances of unacceptable hazards, record accidents, and evaluate corrective actions and other data required by the State Safety Oversight rule.
FTA	60	Services (not listed)	Linda Barnes	202-366-1632			8(a) Competitive	2nd QTR	Over $5 million to $10 million	Financial Management System Reviews. Grantees are selected for financial management oversight (FMO) reviews by FTA to provide FTA an oversight tool and the grantees with technical assistance on financial management systems issues. FTA contractors conduct a series of interviews, a review of grantee transactions, and several process and procedural tests. After the review, the contractor expresses an objective, external, independent professional opinion to FTA on the effectiveness of the grantees’ internal control environment and FTA decides whether the grantee’s financial management systems meet Federal requirements (Common rule, 49 CFR Part 18.20). An average FMO review takes three to four weeks, conducted at the grantee’s site.	Oversight Services
MARAD	92	Transportation Services	Karen Brown	757-441-6393		MARAD-908	Small Business Set-Aside	3rd QTR	Over $100,000 to $500,000	Provide relocation services and/or office furnishings to support a planned FY 09 relocation of MARAD Atlantic Offices from NIT Warehouse to new VA Port Autority building one or more SOW's to be issued in FY 2009.
MARAD	93	Vessel Building/Repair	William Ingram	757-441-6393		MARAD-909	Full and Open	1st QTR	Over $500,000 to $3 million	Perform maintence and repair, including drydocking on MARAD Schoolship TV Kings Pointer at the United States Merchant Marine Academy(USMMA), NY, or other to be determined locations IAW one or more SOW's/RFP's to be issued in FY 2009.
MARAD	93	Vessel Building/Repair	Martin Walker	757-887-3232		MARAD-910	Full and Open	1st QTR	Over $100,000 to $500,000	Perform maintenance and repair of various James River Reserve Fleet Craft on location Ft. Eustis, VA and/or at local Hampton Roads, VA ship repair facility IAW to be determined SOW(s)
MARAD	92	Vessel Building/Repair	William Ingram	757-441-6393		MARAD-911	Full and Open	1st QTR	Over $500,000 to $3 million	Perform maintenance & repairs on MARAD Schoolship TS Enterprise at Massachusetts Maritime Academy, Buzzards Bay, MA or other to be determined locations IAW one or more SOW's/RFP's to be issued in FY 2009.
MARAD	92	Vessel Building/Repair	William Ingram	757-441-6393		MARAD-912	Full and Open	1st QTR	Over $500,000 to $3 million	Perform maintenance & repairs on MARAD Schoolship TS Empire State at New York Maritime College, Bronx, NY or other to be determined locations IAW one or more SOW's/RFP's to be issued in FY 2009.
MARAD	92	Vessel Building/Repair	William Ingram	757-441-6393		MARAD-913	Full and Open	1st QTR	Over $500,000 to $3 million	Perform maintenance & repairs on MARAD Schoolship TV State at Maine Maritime Academy, Castine, ME or other to be determined locations IAW one or more SOW's/RFP's to be issued in FY 2009.
MARAD	92	Vessel Building/Repair	Martin Walker	757-887-3233		MARAD-914	Full and Open	3rd QTR	Over $100,000 to $500,000	Tow MARAD NDRF vessels Cape Juby & Cape Johnson from James River Reserve Fleet to local Hampton Roads, VA ship repair facility to remove intact for re-use two per ship covered lifeboats and associated davits, winches and controls. Package and ship to be determined MARAD specified location for future installation on FSS vessels. Other Cape J removals may include Navy MHE, MCDS components, spare parts, Hazmat and fuel oil as per to be determined SOW.
MARAD	92	Vessel Building/Repair	Martin Walker	757-887-3233		MARAD-915	Full and Open	3rd QTR	Over $100,000 to $500,000	Tow MARAD NDRF vessel SS Resolute to local Hampton Roads, VA ship repair facility to remove various equipment and machinery. Package and transport equipment to be determined MARAD specified storage location for reuse as spares for other MARAD vessels. Tow SS Resolute back to James River Reserve Fleet for future disposal. Work to be IAW to be determined SOW.
MARAD	92	Services (not listed)	Martin Walker	757-887-3233		MARAD-917	Full and Open	2nd QTR	Over $100,000 to $500,000	Services & materials to install and train on web enabled monitoring security system that is comparable to the features of the existing MOSCAD system alarms, but with the option of adding video surveillance equipment to include hardware, digital video recorder that is IP addressable and a computer server - IAW SOW.
MARAD	91	Services (not listed)	Patricia Thomas	202-366-2646		MARAD-918	Small Business Set-Aside	4th QTR	Under $100,000	Merchant Marine Medals and Decorations.
MARAD	93	Business Services	John Hickey	409-722-3433		MARAD-919	8(a) Competitive	2nd QTR	Over $100,000 to $500,000	Provide Security Guard services at the Beaumont Reserve Fleet, Beaumont, Texas - twenty-four hours a day and seven days a week.
MARAD	93	Services (not listed)	John Hickey	409-722-3433		MARAD-920	To be determined	2nd QTR	Over $100,000 to $500,000	EEI/BMP
MARAD	93	Services (not listed)	John Hickey	409-722-3433		MARAD-921	Small Business Set-Aside	2nd QTR	Under $100,000	Install Solar Array.	Main Office
MARAD	93	Architectural & Engineering Services	John Hickey	409-722-3433		MARAD-922	To be determined	2nd QTR	Over $500,000 to $3 million	Replace Main Pier at the Beaumont Reserve Fleet, Beaumont, Texas.
MARAD	93	Construction	Dean Baldus	504-589-2000		MARAD-923	Full and Open	3rd QTR	Over $500,000 to $3 million	Build out new office space in the Portland Street warehouse.
MARAD	93	Vessel Building/Repair	Michael Luzinski	409-833-9696		MARAD-924	Full and Open	3rd QTR	Over $500,000 to $3 million	Upgrades to the Schoolship Texas Clipper.
MARAD	93	Vessel Building/Repair	Billy Greer	409-833-9696		MARAD-925	Full and Open	3rd QTR	Over $500,000 to $3 million	Texas Clipper - Miscellaneous vessel steel and piping repairs, coating, and pump renewals.
MARAD	93	Transportation Services	Billy Greer	409-833-9696		MARAD-926	Small Business Set-Aside	3rd QTR	Over $100,000 to $500,000	Transportation services of A&M cadets for training cruise.
MARAD	94	Vessel Building/Repair	Joe Pecoraro	707-745-0487		MARAD-927	Full and Open	1st QTR	Over $100,000 to $500,000	Scheduled routine drydocking and repair of fleet service craft FS-65.
MARAD	94	Vessel Building/Repair	Joe Pecoraro	707-745-0487		MARAD-928	Full and Open	2nd QTR	Over $100,000 to $500,000	Scheduled routine drydocking and repair of fleet service craft FB-670.
MARAD	94	Vessel Building/Repair	Joe Pecoraro	707-745-0487		MARAD-929	Full and Open	2nd QTR	Over $100,000 to $500,000	Scheduled routine drydocking and repair of fleet service craft FB-673.
MARAD	94	Vessel Building/Repair	Joe Pecoraro	707-745-0487		MARAD-930	Full and Open	2nd QTR	Over $100,000 to $500,000	Scheduled routine drydocking and repair of fleet service craft FB-674.
MARAD	93	Construction	Gregg Wanlass	516-773-5435	238160	MARAD-931	8(a) non-competitive	4th QTR	Over $500,000 to $3 million	New roofs and/or roof repairs on multiple building at the Merchant Marine Academy, Kings Point, NY.
MARAD	95	Services (not listed)	Gregg Wanlass	516-773-5435		MARAD-932	Full and Open	2nd QTR	Over $500,000 to $3 million	Waste removal services at the Merchant Marine Academy, Kings Point, NY.
MARAD	95	Services (not listed)	Gregg Wanlass	516-773-5435	56112	MARAD-933	8(a) non-competitive	2nd QTR	Under $100,000	Unarmed Security Guard services at the Merchant Marine Academy, Kings Point, NY.
MARAD	95	Supplies (not listed)	Gregg Wanlass	516-773-5435		MARAD-934	Small Business Set-Aside	2nd QTR	Over $500,000 to $3 million	Modular furniture for dormiltory, including loft system bed, desk, dresser and lockers at the Merchant Marine Marine Academy - Kings Point, NY.
MARAD	95	Commercial Equipment	Gregg Wanlass	516-773-5435	423610	MARAD-935	Full and Open	3rd QTR	Over $100,000 to $500,000	Replacement of electrical phase at the Merchant Marine Academy - Kings Point, NY.
MARAD	95	Construction	Gregg Wanlass	516-773-5435	238910	MARAD-936	8(a) non-competitive	3rd QTR	Over $100,000 to $500,000	Exterior repairs including waterproofing and painting to a major Merchant Marine Academy building (Bland Library) Kings Point, NY.
MARAD	95	Construction	Gregg Wanlass	516-773-5435		MARAD-937	8(a) Competitive	3rd QTR	Over $100,000 to $500,000	Window replacement at the Merchant Marine Academy (Administrative Building) Kings Point, NY.
MARAD	93	Services (not listed)	Helen Littleton	202-366-5484		MARAD-902	Sole Source	1st QTR	Under $100,000	Ship movement files and on-line services-Seasearcher.
MARAD	91	Services (not listed)	Helen Littleton	202-366-5484		MARAD-903	Sole Source	1st QTR	Under $100,000	The Lloyd's Maritime Database, Lloyd's Register of Ships on CD, Network Version of World Shipping Encyclopaedia.	Lloyd's Register Fairplay
MARAD	91	Services (not listed)	Helen Littleton	202-366-5484		MARAD-904	Sole Source	1st QTR	Under $100,000	Clarkson Research Studies - Services/Products, Clarkson Professional CD/Publications.	Clarkson Research
MARAD	91	Services (not listed)	Helen Littleton	202-366-5484		MARAD-905	Sole Source	1st QTR	Over $100,000 to $500,000	Export/Import trade data on CD.	Journal of Commerce (PIERS)
MARAD	91	Services (not listed)	Helen Littleton	202-366-5484		MARAD-906	Sole Source	1st QTR	Under $100,000	Worldwide information on container vessels including carrying capacity intermodal services, newbuildings and operators.
MARAD	93	Services (not listed)	Helen Littleton	202-366-5484		MARAD-907	Sole Source	1st QTR	Under $100,000	CI-On Line (Liner Intelligence).	Information Marine Transport
MARAD	91	Services (not listed)	James R. Kahler	202-366-5072	488399	MARAD-939	Full and Open	1st QTR	Over $5 million to $10 million	Provide a long-term safe layberth and services for RRF vessels Cape Race, Cape Ray & Cape Rise on the US East Coast.
MARAD	91	Services (not listed)	John Desch	202-366-4356	562910	MARAD-940	Full and Open	1st QTR	Over $10 million	Provide ship recycling (dismantlement) services to dismantle and dispose of MARAD obsolete vessels from the National Defense Reserve Fleet.
NHTSA	22	Services (not listed)	Lloyd S. Blackwell	202-366-9564	541519		To be determined	3rd QTR	Over $100,000 to $500,000	Vehicle Safety Communication Program
NHTSA	22	Services (not listed)	Lloyd S. Blackwell	202-366-9564	541519		To be determined	1st QTR	Over $100,000 to $500,000	Data/Records Support for Regions 1-X
NHTSA	22	Services (not listed)	Lloyd S. Blackwell	202-366-9564	541720		To be determined	3rd QTR	Over $100,000 to $500,000	Law Enforcement Liaison	Region(s) 3 & 10
NHTSA	22	Services (not listed)	Lloyd S. Blackwell	202-366-9564	541831		To be determined	4th QTR	Under $100,000	Media Support	Region 1 & 8
NHTSA	22	Services (not listed)	Lloyd S. Blackwell	202-366-9564	541720		To be determined	4th QTR	Under $100,000	Technical and Analytical Support
NHTSA	22	Services (not listed)	Lloyd S. Blackwell	202-366-9564	541720		8(a) Competitive	1st QTR	Over $3 million to $5 million	Program Support Services
NHTSA	22	Services (not listed)	Lloyd S. Blackwell	(202) 366-9564	541512	0001	8(a) Competitive	1st QTR	Over $5 million to $10 million	Hotline Contract Support
NHTSA	22	Services (not listed)	Lloyd S. Blackwell	202-366-9564	541519		8(a) Competitive	1st QTR	Over $500,000 to $3 million	Communication Support Services
NHTSA	22	Marketing/Advertising Services	Lloyd S. Blackwell	202-366-9564	541720		8(a) Competitive	4th QTR	Over $500,000 to $3 million	Hispanic Traffic Safety Communications and Public Education
NHTSA	22	Engineering Services	Robin Esser	937-666-4511	541330		To be determined	2nd QTR	Over $100,000 to $500,000	Heavy Vehicle, Type TBD	Equiped w/stability control
NHTSA	22	Engineering Services	Robin Esser	937-666-4511	541330		To be determined	2nd QTR	Over $500,000 to $3 million	Tire Testing Services
NHTSA	22	Environmental Services	Robin Esser	937-666-4511	561720		To be determined	1st QTR	Over $100,000 to $500,000	Janitorial Services	8a or SDVOB
NHTSA	22	Engineering Services	Robin Esser	937-666-4511	541330		To be determined	1st QTR	Over $100,000 to $500,000	RT-range system six axis inertial sensing
NHTSA	22	Computer Related Services	Robin Esser	937-666-4511	541519		To be determined	2nd QTR	Over $500,000 to $3 million	ADP Support Services for VRTC	8a or SDVOB
OST	59	Business Services	Wanda Calderwood			TRANS-029	To be determined	TBD	Over $10 million	Project: WMATA - SMART BENEFITS	Optional Renewal - DTO59-06-D-00454
OST	59	Business Services	Kevin Towles	202-366-9675		OST-M-005	Full and Open	TBD	Under $100,000	Project: West Group Legal Research System
OST	59	Business Services	Wanda Calderwood			TRANS-028	To be determined	TBD	Over $10 million	Project: Washington Metropolitan Area Transit	Class Justification
OST	59	Computer Related Services	Cynthia Schell	202-366-	811212	OCIO-006	8(a) non-competitive	1st QTR	Over $100,000 to $500,000	Project: Software maintenance (blue coat)
OST	59	Services (not listed)	Sharon Caboga	202-366-		OIG-005	Full and Open	1st QTR	Over $100,000 to $500,000	Project: Private Partnership for the Office of Inspector General (OIG)
OST	59	Business Services	Sharon Caboga	202-366-	811219	OIG-001	Small Business Set-Aside	1st QTR	Under $100,000	Project: Polycom Maintenance Services for the Office of Inspector General (OIG)
OST	59	Management Services	Bill Rutherford	202-366-6311	541612	OST-M-001	To be determined	1st QTR	Over $100,000 to $500,000	Project: On-Site (contractor support) Human Resources Systems
OST	59	Computer Related Services	Cynthia Schell	202-366-	541513	OCIO-002	Small Business Set-Aside	1st QTR	Over $5 million to $10 million	Project: New IT operations provider (Bowhead recompete) for the Office of The Chief Information Officer	The incumbent 8(a)contractor is Bowhead Technical Services
OST	59	Services (not listed)	Cynthia Schell	202-366-	541512	OCIO-001	Full and Open	1st QTR	Over $10 million	Project: New disk space storage solution for the Office of The Chief Information Officer
OST	59	Business Services	Tonya Templeton	202-366-0798		OST-M-002	Small Business Set-Aside	1st QTR	Under $100,000	Project: Federal Occupational Health
OST	59	Business Services	Tom Sachs	202-366-4539		S60-021	To be determined	TBD	Under $100,000	Project: Emergency Notification System - Message One Contract
OST	59	Business Services	Wanda Calderwood			TRANS-003	To be determined	TBD	Over $10 million	Project: Communter Check Corp	Option Renewal - DTOS59-06-00462
OST	59	Computer Related Services	Cynthia Schell	202-366-	541611	OCIO-003	To be determined	1st QTR	Over $100,000 to $500,000	Project: COE migration support for the Office of The Chief Information Officer
OST	59	Business Services	Craig Bellet	202-366-		OFM-008	Sole Source	TBD	Under $100,000	Project: Brinks US (Armored Car Service)
OST	59	Business Services	Wanda Calderwood			TRANS-041	To be determined	TBD	Over $5 million to $10 million	Project: Baltimore	BOA - DTOS59-06-A-00652
OST	59	Services (not listed)	Sharon Caboga	202-366-		OIG-006	Full and Open	1st QTR	Over $100,000 to $500,000	Project: Amtrak for the Office of Inspector General (OIG)
OST	59	Business Services	Wanda Calderwood			TRANS-030	To be determined	TBD	Over $100,000 to $500,000	Project: Yosemite Area Regional Tran System	Optional Renewal - DTO59-07-D-00452
OST	59	Services (not listed)	Steve Gomez	202-366-9455		OST-M-013	To be determined	TBD	Over $100,000 to $500,000	Project: Worker's Compensation Information System
OST	59	Business Services	Joanne Kormos	202-366-2142		OST-M-006	Small Business Set-Aside	TBD	Under $100,000	Project: Verbatim Court Reporting Transcript Services
OST	59	Business Services	Wanda Calderwood			TRANS-027	To be determined	TBD	Over $500,000 to $3 million	Project: Utah Tansit Authority	Optional Renewal - DTO59-06-D-00453
OST	59	Services (not listed)	Craig Bellet			OFM-012	Sole Source	TBD	Over $3 million to $5 million	Project: Unemployment Compensation	Interagency Agreement - (5 U.S.C. 8501)
OST	59	Business Services	Tom Sachs	202-366-4539		S60-018	To be determined	TBD	Under $100,000	Project: TS Satellite Phone Service - DISA	Interagency Agreement
OST	59	Business Services	Wanda Calderwood			TRANS-047	To be determined	TBD	Over $100,000 to $500,000	Project: Tri-Met Portland	BOA - DTOS59-09-A-00651
OST	59	Business Services	Wanda Calderwood			TRANS-026	To be determined	TBD	Over $10 million	Project: TRANSITCHEK - New York	Optional Renewal - DTO59-06-D-00458
OST	59	Business Services	Wanda Calderwood			TRANS-025	To be determined	4th QTR	Over $10 million	Project: TRANBEN	Optional Renewal - DTO59-07-D-00462
OST	59	Business Services	Tom Sachs	202-366-4539		S60-005	To be determined	TBD	Under $100,000	Project: Support to RETCOs - Volpe center	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-007	To be determined	TBD	Under $100,000	Project: Support to RETCOs - FMCSA	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-010	To be determined	TBD	Under $100,000	Project: Support to RETCOs - FHWA - Region 9	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-009	To be determined	TBD	Under $100,000	Project: Support to RETCOs - FHWA - Region 8	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-008	To be determined	TBD	Under $100,000	Project: Support to RETCOs - FHWA - Region 5	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-006	To be determined	TBD	Under $100,000	Project: Support to RETCOs - Federal Transit Administration	Interagency Agreement
OST	59	Business Services	Wanda Calderwood			TRANS-024	To be determined	TBD	Over $100,000 to $500,000	Project: Suburban Mobility Authority Reg -Detroit	Optional Renewal - DTO59-06-D-00461
OST	59	Business Services	Wanda Calderwood			TRANS-023	To be determined	TBD	Over $100,000 to $500,000	Project: Spring Transit	Class Justification
OST	59	Business Services	Wanda Calderwood			TRANS-046	To be determined	4th QTR	Under $100,000	Project: Spokane	BOA - DTOS59-06-A-00021
OST	59	Business Services	Wanda Calderwood			TRANS-022	To be determined	TBD	Over $500,000 to $3 million	Project: Sound Transit Flexpass	Class Justification
OST	59	Business Services	Cynthia Schell	202-366-	811212	OCIO-010	To be determined	1st QTR	Over $10 million	Project: Software maintenance/licensing (other renewals)
OST	59	Computer Related Services	Cynthia Schell	202-366-	811212	OCIO-007	Small Business Set-Aside	1st QTR	Under $100,000	Project: Software maintenance (Symantec)
OST	59	Computer Related Services	Cynthia Schell	202-366-	811212	OCIO-009	8(a) non-competitive	1st QTR	Over $100,000 to $500,000	Project: Software maintenance (Remedy)
OST	59	Computer Related Services	Cynthia Schell	202-366-	811212	OCIO-008	Full and Open	1st QTR	Over $10 million	Project: Software maintenance (Check Point)
OST	59	Computer Related Services	Cynthia Schell	202-366-	811212	OCIO-005	Small Business Set-Aside	1st QTR	Over $5 million to $10 million	Project: Software maintenance (adic) for the Office of The Chief Information Officer
OST	59	Business Services	Wanda Calderwood			TRANS-019	To be determined	TBD	Over $100,000 to $500,000	Project: Regional Transit Authority - New Orleans	Optional Renewal - DTO59-07-D-00459
OST	59	Business Services	Wanda Calderwood			TRANS-020	To be determined	TBD	Over $5 million to $10 million	Project: Regional Transit Authority - Chicago	Optional Renewal - DTO59-07-D-00451
OST	59	Business Services	Wanda Calderwood			TRANS-018	To be determined	TBD	Over $100,000 to $500,000	Project: Port Authority	Optional Renewal - DTO59-06-D-00459
OST	59	Business Services	Tom Sachs	202-366-4539		S60-003	To be determined	TBD	Over $100,000 to $500,000	Project: PM-US NORD/Northcom	Excalibur Associates, Inc.
OST	59	Business Services	Wanda Calderwood			TRANS-017	To be determined	TBD	Over $100,000 to $500,000	Project: Pinellas Suncoast Transit Clearwater	Optional Renewal - DTO59-08-P-00017
OST	59	Office Equipment	Cynthia Schell	202-366-	238210	OCIO-004	To be determined	1st QTR	Over $100,000 to $500,000	Project: Phone Replacement Blanket Purchase Agreement for the Office of The Chief Information Officer
OST	59	Business Services	Wanda Calderwood			TRANS-045	To be determined	TBD	Over $100,000 to $500,000	Project: Phoenix
OST	59	Business Services	Craig Bellet			OFM-011	Interagency agreement transfer of funds	TBD	Over $3 million to $5 million	Project: OFM Accounting and Delphi Support	Intragency Agreement
OST	59	Services (not listed)	Cora McVey	202-366-7958		OST-M-008	Sole Source	TBD	Over $10 million	Project: Office of Personnel Management eLMS Operational Support	Interagency Agreement
OST	59	Business Services	Wanda Calderwood			TRANS-016	To be determined	TBD	Over $500,000 to $3 million	Project: Oahu Transit Services, Inc.	Optional Renewal - DTO59-07-D-00450
OST	59	Business Services	Sharon Caboga	202-366-	541211	OIG-004	Small Business Set-Aside	1st QTR	Over $100,000 to $500,000	Project: National Transportation Safety Board (NTSB) Financial Statement Audit
OST	59	Business Services	Wanda Calderwood			TRANS-016	To be determined	TBD	Over $100,000 to $500,000	Project: Milwaukee Co. Transit System	Optional Renewal - DTO59-06-D-00455
OST	59	Business Services	Wanda Calderwood			TRANS-040	To be determined	4th QTR	Over $500,000 to $3 million	Project: Miami - Tri-Rail	BOA - DTOS59-06-X-0565
OST	59	Business Services	Wanda Calderwood			TRANS-039	To be determined	TBD	Over $100,000 to $500,000	Project: Miami - Dade
OST	59	Business Services	Wanda Calderwood			TRANS-013	To be determined	TBD	Over $100,000 to $500,000	Project: METRO AREA TRANSIT - OMAHA	Class Justification
OST	59	Business Services	Joanne Kormos	202-366-2142		OST-M-003	Small Business Set-Aside	TBD	Under $100,000	Project: Lexis-Nexis Legal Research System
OST	59	Business Services	Wanda Calderwood			TRANS-038	To be determined	TBD	Over $5 million to $10 million	Project: LakeTran	BOA - DTOS59-06-A-00018
OST	59	Business Services	Wanda Calderwood			TRANS-012	To be determined	TBD	Over $500,000 to $3 million	Project: KITSAP	Optional Renewal - DTO59-07-D-00455
OST	59	Business Services	Wanda Calderwood			TRANS-011	To be determined	4th QTR	Over $500,000 to $3 million	Project: King County Dept. of Transportation	Optional Renewal - DTO59-06-D-00456
OST	59	Business Services	Wanda Calderwood			TRANS-010	To be determined	TBD	Over $500,000 to $3 million	Project: KCATA	Optional Renewal - DTO59-06-D-00452
OST	59	Business Services	Tom Sachs	202-366-4539		S60-019	To be determined	TBD	Under $100,000	Project: JWICS - FAA	Interagency Agreement
OST	59	Business Services	Wanda Calderwood			TRANS-009	To be determined	4th QTR	Over $100,000 to $500,000	Project: Johnson County Transportation Authority	Optional Renewal - DTO59-07-D-00454
OST	59	Business Services	Wanda Calderwood			TRANS-008	To be determined	TBD	Over $100,000 to $500,000	Project: Jacksonville Transportation Authority	Class Justification
OST	59	Business Services	Wanda Calderwood			TRANS-037	To be determined	TBD	Under $100,000	Project: IndyGo	BOA - DTOS59-06-A-00009
OST	59	Business Services	Craig Bellet	202-366-		OFM-004	Small Business Set-Aside	TBD	Over $100,000 to $500,000	Project: Indus Technology Inc. (Contract Closeout Support)	Option Renewal
OST	59	Services (not listed)	Craig Bellet			OFM-010	Interagency agreement transfer of funds	TBD	Over $100,000 to $500,000	Project: Human Resource Systems Support	Intragency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-024	To be determined	TBD	Under $100,000	Project: HSDN for CMC Intel Office - DISA	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-023	To be determined	TBD	Under $100,000	Project: HSDN for CMC - DISA	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-025	To be determined	TBD	Under $100,000	Project: HSDN for 5th Floor - DISA	Interagency Agreement
OST	59	Business Services	Wanda Calderwood			TRANS-007	To be determined	TBD	Over $10 million	Project: Hillsborough Area Regional Transit-Tampa	Optional Renewal - DTO59-05-D-00451
OST	59	Business Services	Wanda Calderwood			TRANS-006	To be determined	TBD	Over $100,000 to $500,000	Project: Greater Richmond Transit Co.	Class Justification
OST	59	Business Services	Wanda Calderwood			TRANS-044	To be determined	TBD	Over $100,000 to $500,000	Project: Ft. Worth	BOA - DTOS59-06-A-00013
OST	59	Services (not listed)	Wanda Calderwood			TRANS-005	Sole Source	TBD	Over $100,000 to $500,000	Project: Fort Irwin	Interagency Agreement
OST	59	Services (not listed)	Craig Bellet			OFM-016	Sole Source	TBD	Over $100,000 to $500,000	Project: Flexible Spending Account	P.L. 103-136 (OPM Negotiated Contract)
OST	59	Management Services	Tom Sachs	202-366-4539		S60-004	To be determined	TBD	Under $100,000	Project: Financial Support Services	Executive Management Associates
OST	59	Services (not listed)	Craig Bellet			OFM-015	Sole Source	TBD	Over $3 million to $5 million	Project: FEMA COOP Facility Lease and Improvements
OST	59	Services (not listed)	Craig Bellet			OFM-014	Sole Source	TBD	Over $100,000 to $500,000	Project: Federal Laboratory Consortium	Interagency Agreement - (15 U.S.C. 3710)
OST	59	Services (not listed)	Bill Rutherford	202-366-6311		OST-M-009	Sole Source	TBD	Over $100,000 to $500,000	Project: Federal Aviation Administration FPPS Tech Support	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-012	To be determined	TBD	Under $100,000	Project: FAA - Southwest Region	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-011	To be determined	TBD	Under $100,000	Project: FAA - Southern Region	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-013	To be determined	TBD	Under $100,000	Project: FAA - Northwest Mountain Region	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-015	To be determined	TBD	Under $100,000	Project: FAA - Eastern Region	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-014	To be determined	TBD	Under $100,000	Project: FAA - Alaska Region	Interagency Agreement
OST	59	Management Services	Craig Bellet	202-366-		OFM-003	Small Business Set-Aside	TBD	Over $100,000 to $500,000	Project: Executive Management Associates Inc. (Financial Management Support) DTOS59-08-F-00105	Option Renewal
OST	59	Services (not listed)	Bill Rutherford	202-366-6311		OST-M-010	Sole Source	TBD	Over $100,000 to $500,000	Project: Enterprise Human Resources Integration Analytical Tools	Interagency Agreement
OST	59	Services (not listed)	Cora McVey	202-366-7958		OST-M-012	Sole Source	TBD	Over $100,000 to $500,000	Project: eLMS Helpline Support Contract DTOS59-09-N-00811	Interagency Agreement
OST	59	Services (not listed)	Bill Rutherford	202-366-6311		OST-M-011	Sole Source	TBD	Over $100,000 to $500,000	Project: Electronic Personnel Folder eOPF License Maintenance and Operations	Interagency Agreement
OST	59	Business Services	Wanda Calderwood			TRANS-004	To be determined	TBD	Under $100,000	Project: Douglas County Rideshare	Option Renewal - DTOS59-08-P-00013
OST	59	Business Services	Tom Sachs	202-366-4539		S60-001	To be determined	TBD	Under $100,000	Project: Disaster Support	Excalibur Associates, Inc.
OST	59	Business Services	Craig Bellet	202-366-		OFM-007	Small Business Set-Aside	TBD	Over $100,000 to $500,000	Project: Digital Management Inc. (C&A Support)	Option Renewal
OST	59	Services (not listed)	Bill Rutherford	202-366-6311		OST-M-007	To be determined	TBD	Over $10 million	Project: Department of Interior FPPS System & Payroll Operations System Support	Interagency Agreement
OST	59	Business Services	Wanda Calderwood			TRANS-014	To be determined	TBD	Over $500,000 to $3 million	Project: DART-Des Moines Area Regional Transit	Optional Renewal - DTO59-07-D-00451
OST	59	Business Services	Wanda Calderwood			TRANS-043	To be determined	TBD	Over $100,000 to $500,000	Project: Dallas
OST	59	Business Services	Wanda Calderwood			TRANS-048	To be determined	TBD	Over $100,000 to $500,000	Project: C-Tran	BOA - DTOS59-08-A-00001
OST	59	Services (not listed)	Craig Bellet			OFM-013	Sole Source	TBD	Over $100,000 to $500,000	Project: Consolidated Federal Funds Report (CFFR)	Interagency Agreement - (31 U.S.C. 6102 and 6201a and 13 U.S.C. 161)
OST	59	Business Services				TRANS-002	To be determined	TBD	Over $100,000 to $500,000	Project: Cobb Community Transit Fares	Option Renewal - DTOS59-06-D-00460
OST	59	Business Services	Tom Sachs	202-366-4539		S60-002	To be determined	TBD	Over $500,000 to $3 million	Project: Cmc Watch Staff & Reserve Watch	Excalibur Associates, Inc.
OST	59	Business Services	Wanda Calderwood			TRANS-042	To be determined	TBD	Over $5 million to $10 million	Project: Cleveland
OST	59	Business Services	Wanda Calderwood			TRANS-001	To be determined	TBD	Over $100,000 to $500,000	Project: Central Oklahoma Transportation	Option Renewal - DTOS59-07-P-00031
OST	59	Business Services	Craig Bellet	202-366-		OFM-006	Small Business Set-Aside	TBD	Over $100,000 to $500,000	Project: Catapult Technology Ltd (Financial Systems Support)	Option Renewal
OST	59	Business Services	Craig Bellet	202-366-		OFM-005	Small Business Set-Aside	TBD	Over $100,000 to $500,000	Project: Catapult Technology Ltd (Data Management Support)	Option Renewal
OST	59	Services (not listed)	Craig Bellet			OFM-009	Interagency agreement transfer of funds	TBD	Under $100,000	Project: Castle (Time and Attendance)	Intragency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-022	To be determined	TBD	Under $100,000	Project: Blackberry Service - FAA	Interagency Agreement
OST	59	Services (not listed)	Tom Sachs	202-366-4539		S60-020	To be determined	TBD	Under $100,000	Project: AV Systems Annual Maintenance Agreement
OST	59	Business Services	Sharon Caboga	202-366-	541211	OIG-003	To be determined	1st QTR	Over $10 million	Project: Audit/SAS 70 - FAA Financial Statement Audit
OST	59	Business Services	Wanda Calderwood			TRANS-034	To be determined	TBD	Over $5 million to $10 million	Project: Atlanta - MARTA
OST	59	Business Services	Wanda Calderwood			TRANS-035	To be determined	TBD	Over $100,000 to $500,000	Project: Atlanta - GRTA	BOA - DTOS59-06-A-00016
OST	59	Business Services	Wanda Calderwood			TRANS-033	To be determined	TBD	Under $100,000	Project: Anchorage
OST	59	Business Services	Wanda Calderwood			TRANS-032	To be determined	TBD	Under $100,000	Project: Albuquerque	BOA - DTOS59-06-A-00012
OST	59	Business Services	Wanda Calderwood			TRANS-031	To be determined	TBD	Under $100,000	Project: Akron	BOA - DTOS59-06-A-00020
OST	59	Business Services	Wanda Calderwood			TRANS-036	To be determined	TBD	Under $100,000	Project: AirTrain - New York	BOA - DTOS59-06-A-00015
OST	59	Business Services	Tom Sachs	202-366-4539		S60-016	To be determined	TBD	Under $100,000	Project: 8 Retrep Blackberry Hosting - FAA	Interagency Agreement
OST	59	Business Services	Tom Sachs	202-366-4539		S60-017	To be determined	TBD	Under $100,000	Project: 3 Retrep Blackberry Hosting - FHWA	Interagency Agreement
OST	59	Business Services	Shelley Hession	202-366-3623		OST-M-004	Small Business Set-Aside	TBD	Under $100,000	Bowhead Technical and Professional Services	The incumbent 8(a)contractor is Bowhead Technical Services
OST	59	Business Services	Craig Bellet	202-366-		OFM-001	To be determined	TBD	Over $100,000 to $500,000	Project: BearingPoint Audit Liaison DTOS59-06-A-00027
OST	59	Business Services	Craig Bellet	202-366-		OFM-002	Sole Source	TBD	Over $100,000 to $500,000	Project: BearingPoint A-123 Compliance DTOS59-06-A-00050	Option Renewal
OST	59	Business Services	Sharon Caboga	202-366-	541211	OIG-002	To be determined	1st QTR	Over $10 million	TBD
PHMSA	56	Computer and Peripherals	Eric L. Hilton	202 366-3845	TBD	PHA-0001	To be determined	1st QTR	Over $100,000 to $500,000	To provide website operations and maintenance (with some development) support services for the new PHMSA website being launched in November 2008. The PHMSA web presence is built on the Vignette Content Management Platform.
PHMSA	56	Transportation Services	Eric L. Hilton	202 366-3845	TBD	PHH-0001	To be determined	2nd QTR	Over $500,000 to $3 million	Provide support services to assist in administering the Hazardous Materials Registration program.	More information on this program can be found at http://www.phmsa.dot/hazmat/registration.
PHMSA	56	Computer and Peripherals	Eric L. Hilton	202 366-3845	TBD	PHH-0002	To be determined	2nd QTR	Over $100,000 to $500,000	Application Performance Management Tool to improve efficiency and effectiveness of the Hazardous Materials Information System.
PHMSA	56	Computer Related Services	Eric L. Hilton	202 366-3845	TBD	PHH-0003	To be determined	1st QTR	Over $100,000 to $500,000	Define requirements for re-engineering the Incident Reporting, Registration, and Enforcement modules in the Hazardous Materials Information System (HMIS).
PHMSA	56	Computer and Peripherals	Eric L. Hilton	202 366-3845	TBD	PHH-0004	To be determined	1st QTR	Over $500,000 to $3 million	Re-engineer/develop Incident Reporting, Registration, and Enforcement modules in the Hazardous Materials Information System (HMIS).
PHMSA	56	Environmental Services	Eric L. Hilton	202 366-3845	TBD	PHP-0001	Full and Open	1st QTR	Over $3 million to $5 million	Alternative Fuels Broad Agency Announcement. This is a new research solicitation addressing a variety of technical gaps for a variety of alternative fuels.
PHMSA	56	Services (not listed)	Eric L. Hilton	202 366-3845	TBD	PHP-0002	To be determined	1st QTR	Over $100,000 to $500,000	Recompete of Expert Services Contract.
RITA / VOLPE	57	Transportation Services	Thomas Wilga	617-494-2177		3D-7033	Small Business Set-Aside	2nd QTR	Over $3 million to $5 million	Up to four locomotives will replace old, inefficient and costly to maintain locomotives as part of the U.S. Army Rail Modernization Program. The new GenSet locomotives when delivered to the Army will offer better fuel savings, environmental benefits and lower maintenance costs when compared to conventional locomotives.
RITA / VOLPE	57	Services (not listed)	F.Scott Lian	617-494-2811			Sole Source	1st QTR	Over $100,000 to $500,000	Provide accurate and continually evolving analysis and models on alternative fuels transport, use pathways and existing and long term challenges of transitioning toward a diverse portfolio of alternative fuels which will help achieve mandated emissions reduction and alternative fuel use requirements.
RITA / VOLPE	57	Engineering Services	William Halloran	617-494-2502		4E-7371	Sole Source	1st QTR	Over $100,000 to $500,000	The item is an enhanced data collection and reporting system for the FAA ATMP Program.
RITA / VOLPE	57	Engineering Services	Jayne Rossetti	617-494-6349		4A-7154	HUBZone	1st QTR	Over $100,000 to $500,000	Engineering support services in planning the transition and implementation phases of the Position, Navigation and Timing (PNT) architecture.
RITA / VOLPE	57	Education Services	Eric Frykenberg	617-404-4810		6E-7026	Follow-on action	1st QTR	Over $100,000 to $500,000	The proposed procurement is for an IAA between FA and the Volpe center to prvide ORACLE BASED services
RITA / VOLPE	57	Computer and Peripherals	Joseph Monaghan	617-494-2448		6E-7198	Small Business Set-Aside	1st QTR	Over $100,000 to $500,000	Obtain Microsoft software products for use by Volpe Center's TRIPS Contractor (CSC) to support TRIPS Contract cost, schedule, and quality improvement initiatives.
RITA / VOLPE	57	Computer and Peripherals	Thomas Wilga	617-494-2177		4C-7064	Sole Source	1st QTR	Over $500,000 to $3 million	Purchase, delivery, installation, and configuration of the ASDE-X Data Distibution system at a number Airports to be defined later. The ASDE-X Data Distribution system shall include all software, firmware, hardware, interfaces, commercial and non commercial licenses, documentation and special support equipment necessary to install, operate and maintain the ASDE-X Data Distribution System at each of the airports identified. The Data Distribution Cabinets shall include the factory testing typically required for acceptance by the FAA's ASDE-X program.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		6C-7043	Sole Source	1st QTR	Over $100,000 to $500,000	To establish an Interagency Agreement (IAA) for FY09 Temporary Help Services with the Department of Veterans Affairs/Mid-Atlantic Cooperative Administrative Support Unit (CASU). Options for FY10 and FY11.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		4E-7401	8(a) non-competitive	1st QTR	Over $500,000 to $3 million	"Unarmed security guard service in support of the Libby Asbestos Site remediation in Lincoln County, Montana. This contract will be a 3-year contract with two additional option years. "
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		4F-7084	Sole Source	1st QTR	Over $100,000 to $500,000	The Volpe Center seeks to contract outside support for development of the Aviation environmental Portfolio Management Tool (APMT). This tool will provide an economic component to its existing Aviation Environmental Design Tool (AEDT) program, according to the requirements of the funding interagency agreement from the Federal Aviation Administration. 2 - 3 years of support is sought, including weekly meetings, in-depth data processing, and sample problem evaluation.
RITA / VOLPE	57	Computer Related Services	Thomas Wilga	617-494-2177		3F-7038	Small Business Set-Aside	2nd QTR	Over $100,000 to $500,000	The purpose of the procurement is to procure the Adobe LiveCycle procduct and implementation services in order to intergrate into the Artemis system.
RITA / VOLPE	57	Construction Materials	Thomas Wilga	617-494-2177		4E-7400	HUBZone	1st QTR	Over $500,000 to $3 million	The U.S. Department of Transportation, John A. Volpe National Transportation Systems Center (Volpe Center), Cambridge, MA has a requirement for assisting the U.S. Environmental Protection Agency (EPA), to provide residential common fill in Libby, Montana. The residential common fill will be used as part of the site remediation and restoration in Lincoln County, Montana. This contract is for the Volpe Center to obtain 5,000 tons of common fill with the option to import up to 247,000 tons of additional common fill for a total capacity of 252,000 tons.
RITA / VOLPE	57	Computer and Peripherals	Thomas Wilga	617-494-2177		4B-7020	Sole Source	1st QTR	Over $100,000 to $500,000	The Government requires the Contractor to supply, install and configure four ASDE-X Data Distribution Cabinets to be used to integrate Airport Surface Detection Equipment Model X (ASDE-X) data from the Newark Liberty International, Hartsfield-Jackson Atlanta International, Boston Logan International and the Orlando International Airports with the FAA’s Enhanced Traffic Management System (ETMS), by November 30th, 2008. Volpe Center is assisting the FAA's Air Traffic Systems Operations Division with the integration of Newark, Atlanta, Boston and Orlando Airport’s ASDE-X data into the ETMS. This will require the purchase, delivery, installation and configuration of ASDE-X Data Distribution cabinets: one for each of the four sites.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		6C-7042	Sole Source	1st QTR	Over $100,000 to $500,000	Provide technical staffing and recruiting services and to conduct analysis on Human Capital initiatives
RITA / VOLPE	57	Computer and Peripherals	Thomas Wilga	617-494-2177		5E-7136	Small Business Set-Aside	1st QTR	Over $100,000 to $500,000	This procurement is to purchase renewal licences for Webmethods software for the FMCSA Infrastructure and COMPASS Project.
RITA / VOLPE	57	Computer and Peripherals	Thomas Wilga	617-494-2177		5E-7135	Small Business Set-Aside	1st QTR	Over $100,000 to $500,000	1) RTV-6E and RTV-5E creat one procurement to renew disaster recover service for FMCSA Information Technology (IT) Infrastructure contract as well as the Volpe Institutional IT Infrastructure. 2) This procurement is to purchase 30 IBM Websphere software and licence renewals for the FMCSA Infrastructure and COMPASS Project.
RITA / VOLPE	57	Construction Materials	Thomas Wilga	617-494-2177		4E-7402	HUBZone	1st QTR	Over $5 million to $10 million	The John A. Volpe National Transportation Systems Center (Volpe Center) is assisting the U.S. Environmental Protection Agency (EPA) with the Libby Asbestos Project. As part of this project, the Volpe Center will conduct soil removal activities at various residential properties in the City of Libby, Lincoln County, Montana. This contract is for the Volpe Center to obtain 5,000 tons of residential topsoil with the option to import up to 220,000 tons of additional residential topsoil for a total capacity of 225,000 tons.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		5A-7025	8(a) non-competitive	1st QTR	Over $100,000 to $500,000	This procurement request is for award of a task order to JJJ Microsystems under the GSA STARS 8(a) GWAC. This procurement requests a continuation of services for software support for modifications and maintenance to existing software, and for the development of a new functionality for the Pipeline and Hazardous Materials Safety Administration (PHMSA) Office of Pipeline Safety's (PHP) State Program web application called Federal-State Tracking and Reporting (FedSTAR). The procurement is for a base period of 23 weeks, with two option periods of 22weeks each.
RITA / VOLPE	57	Computer Related Services	Thomas Wilga	617-494-2177		6E-7199	Full and Open	1st QTR	Over $500,000 to $3 million	The purpose of this procurement is to obtain Disaster Recovery services for Volpe Institutional and FMCSA Project systems for the period: FY09 - FY13.
RITA / VOLPE	57	Computer Related Services	Thomas Wilga	617-494-2177		6D3-7003	Sole Source	1st QTR	Over $100,000 to $500,000	This PFF is established for the maintenance of the Volpe Center's Procurment Requisition Information System Management PRISM.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		6G-7053	Sole Source	1st QTR	Over $500,000 to $3 million	Wellness Program Services: staffing for operation of Health unit and fitness center. Contract for 5 years FY'2009 - FY'2014. This is a Sole Source acquisition because FOH is the only provider of both health unit clinical services; as well as fitness center services, and specialty program services. Federal Occupational Health provides specialty programs which include, 1) a medical surveillance program for the safety of employee's who work in the field who may be exposed to environmental hazards; 2) Safety Audit of Volpe Center campus, facility operations, and guidance for establishing an enhanced safety program; 3) Medical Employability/ Disability Consultations; 4) Public Access Defibrillator (AED) / CPR program; 5) Smoking Cessation Program.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		6C-7045	Full and Open	1st QTR	Over $500,000 to $3 million	2,000 Labor Hours of Expert HR consultant and technical assistance services and training.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		6F-7015	Sole Source	1st QTR	Over $500,000 to $3 million	Provide steam utility service for FY09 .
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		6F-7022	Sole Source	1st QTR	Over $100,000 to $500,000	Provide water & sewer utility service for FY09 thru 1-31-09.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		6F-7020	Sole Source	1st QTR	Over $100,000 to $500,000	Provide electrical generation utility service for FY09 thru 1-31-09.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		6F-7018	Sole Source	1st QTR	Over $500,000 to $3 million	Provide electrical distribution utility service for FY09 .
RITA / VOLPE	57	Commercial Equipment	Thomas Wilga	617-494-2177		3F-7031	Small Business Set-Aside	1st QTR	Over $500,000 to $3 million	Program. Four load cells will be purchased initially for first article testing with the option of purchasing an additional 146 for barrier validation tests. Assuming satisfactory barrier validation tests, 450 load cells will be purchased for upgrading the remaining three NCAP test sites.
RITA / VOLPE	57	Services (not listed)	Thomas Wilga	617-494-2177		6D1-7020	8(a) non-competitive	2nd QTR	Over $500,000 to $3 million	Provide contract close and contract administrative services.
RITA / VOLPE	57	Engineering Services	Thomas Wilga	617-494-2177		3D-7034	8(a) non-competitive	1st QTR	Over $100,000 to $500,000	Technical and engineering support services required for increaseing the training quality on the U.S. Army Locomotive Engineer Training Simulator (LETS) at the Training School located at Fot Eustis, VA. This includes software and hardware implementation, upgrades, and maintenance to the current LETS.
SLSDC	55	Miscellaneous Durable Goods	Patricia White	315-764-3236	326299	1	Small Business Set-Aside	2nd QTR	Over $100,000 to $500,000	Rubber dock fenders.
SLSDC	55	Construction	Patricia White	315-764-3236	237990	2	Full and Open	3rd QTR	Over $500,000 to $3 million	Rehabilitate miter gates.
SLSDC	55	Construction	Patricia White	315-764-3236	237310	12	Full and Open	4th QTR	Over $500,000 to $3 million	Adjust mooring buttons and replace pavement at lock approach walls.
SLSDC	55	Construction	Patricia White	315-764-3236	237990	13	Full and Open	4th QTR	Over $500,000 to $3 million	Upgrade culvert valve operating machinery and control.
SLSDC	55	Supplies (not listed)	Patricia White	315-764-3236	332911	5	To be determined	3rd QTR	Over $500,000 to $3 million	Purchase culvert valves.
SLSDC	55	Commercial Equipment	Patricia White	315-764-3236	423810	6	Small Business Set-Aside	3rd QTR	Over $500,000 to $3 million	Hydraulic crane.
SLSDC	55	Construction	Patricia White	315-764-3236	237990	14	To be determined	4th QTR	Over $100,000 to $500,000	Rehabilitate fixed navigational aids.
SLSDC	55	Vessel Building/Repair	Patricia White	315-764-3236	336611	8	To be determined	3rd QTR	Over $100,000 to $500,000	Purchase deck barge.
SLSDC	55	Construction	Patricia White	315-764-3236	237990	9	To be determined	4th QTR	Over $100,000 to $500,000	Rehabilitate highway tunnel.
SLSDC	55	Construction	Patricia White	315-764-3236	237990	10	Full and Open	4th QTR	Over $3 million to $5 million	Dredge high spots in navigation channel.
SLSDC	55	Construction	Patricia White	315-764-3236	237990	11	To be determined	4th QTR	Over $100,000 to $500,000	Rehabilitate materials and equipment in machinery recesses.
SLSDC	55	Construction	Patricia White	315-764-3236	238990	3	To be determined	3rd QTR	Over $100,000 to $500,000	Rehabilitate and insulate lock covers.
SLSDC	55	Commercial Equipment	Patricia White	315-764-3236	441222	4	To be determined	3rd QTR	Over $100,000 to $500,000	Survey boat and trailer.
SLSDC	55	Professional Equipment	Patricia White	315-764-3236	423490	7	To be determined	3rd QTR	Over $100,000 to $500,000	Realtime water system and installation/surveying equipment.