Full Procurement Forecast - 2009 |
Office Code # |
Procurement Category |
Contact |
POC phone |
NAICS |
Sequence Number |
Acquisition Strategy |
Release Date |
Dollar Range |
Content |
Comments |
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. |
|