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RFP's listed: 11

RFP Title		Description
Response Date	Posting Date
Location

City Website Design and Development		The City of Spartanburg, SC, is requesting proposals for the redesign and development of a new city website.
6 Feb 2012	18 Jan 2012
Spartanburg, SC

CalMHSA Statewide Stigma and Discrimination Reduction Initiative, Program Two: Values, Practices and Polices Program, Component Four: Promoting Mental Health in the Workplace		The CalMHSA Statewide Stigma and Discrimination Reduction Initiative embraces the vision of wellness, inclusiveness and concerted action at all levels as the cornerstones to eliminating stigma and discrimination. The Initiative is guided by the ?California Strategic Plan on Reducing Mental Health Stigma and Discrimination? developed by the Department of Mental Health. This document serves as the foundation for The California Mental Health Services Authority (CalMHSA) Statewide Prevention and Early Intervention Implementation Work Plan (Work Plan), which sets the guidelines and principles for program development and implementation. The Work Plan is composed of three comprehensive and coordinated initiatives: Suicide Prevention, Stigma and Discrimination Reduction and Student Mental Health. Proposers are encouraged to download the entire Work Plan from the CalMHSA website (www.calmhsa.org) for additional information. This Request For Proposals (RFP) is specifically designed to elicit providers for the Stigma and Discrimination Reduction (SDR) Initiative, Program Two: Values, Practices and Polices Program (VPPP), Component Four: Promoting Mental Health in the Workplace. This is the second release of this RFP. The first release was conducted in February 2011 and did not result in a contract award. The second release of this RFP highlights a unique opportunity to leverage and expand existing workplace or public health education programs to include a mental health and wellness component to existing training programs. Eligible applicants that provide training and education for corporations, unions, employee assistance programs, healthcare or behavioral health organizations are encouraged to apply. The proposal guidelines may be found in the sections to follow. However listed below is a summary of the important dates and funding limits for the application process. Funding Opportunity Title: CalMHSA Statewide Stigma and Discrimination Reduction Initiative, Program Two: Values, Practices and Polices Program, Component Four: Promoting Mental Health in the Workplace Release Date for RFP: December 16, 2011 Proposer?s Conference: January 6, 2012 Letter of Intent Due Date: January 25, 2012 Proposal Due Date and Time 5:00 P.M. PDT, February 15 2012, No Exceptions Anticipated Total Available Funding: Up to $3 million Number of Awards: See Scope of Work Sections of this RFP Length of Project Period: Up to 2 years Eligible Applicants: See Scope of Work Sections of this RFP Notification of Award Date: April 12, 2012
15 Feb 2012	27 Dec 2011
California

Request for Proposals: Website Redesign		New Horizons of Southern California requires a website that can keep up with our growth and display our ever-changing course offerings quickly and accurately. We are currently accepting bids for the redesign of our existing site.
15 Feb 2012	25 Jan 2012


Research and Development for The Defense Modeling and Simulation Coordination Office (M&SCO)		<DL><DD>The Naval Air Warfare Center Training Systems Division (also known as NAWCTSD) issues this Broad Agency Announcement (BAA) under the provisions of paragraphs 35.016 and 6.102(d)(2) of the Federal Acquisition Regulation (FAR), which provides for the competitive selection of research proposals. Contract(s) based on responses to this BAA are in full compliance with the provisions of PL 98-369, The Competition in Contracting Act of 1984. NAWCTSD contracts with educational institutions, nonprofit organizations, and private industry for research and development (R&D) in those areas covered in Section 2.0 of this BAA. This BAA is intended to cover R&D in the area of modeling and simulation (M&S) research pertinent to the Department of Defense Modeling and Simulation Coordination Office (M&SCO). </DD></DL>
4 Dec 2012	5 Dec 2007
Orlando, FL

SPAS-Writing PG-101		<DL><DD>The Department of State, Foreign Service Institute, has a requirement for a trainer to teach segments of an existing course that will instruct Foreign Service Officers how to communicate clearly and effectively. The course will include segments on developing writing skills and the techniques essential for effective communication in a variety of Foreign Service/overseas situations. This is a small business set-aside. The solicitation will be released within the next two weeks.</DD></DL>
7 Jan 2013	12 Nov 2007
4000 Arlington Boulevard - Arlington, Virginia -

Spacer, Ring		<DL><DD>PR Number(s): FD20200870166 Item: 0001 NSN: 5365015416600LELE Spacer, Ring P/N: 2006019-7-038, Description: Synopsis not required Solicitation FA8203-08-Q-3002 posted.</DD></DL>
27 Dec 2016	5 Dec 2007
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Restocking Surgical Instruments		Restocking Surgical Instruments
18 Oct 2020	13 Oct 2007
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Fan Vaneaxial		<DL><DD>This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/ ). The RFQ number is N00189-08-T-N010. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-19 and DFARS Change Notice 20070913. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 333412 and the Small Business Standard is 500 employees. The Fleet and Industrial Supply Center, Norfolk Maritime Industrial Division located at the Norfolk Naval Shipyard, Portsmouth, VA requests responses from qualified sources for: CLIN 0001, REQN: N421587283B088, QTY 1, Fan, Vaneaxial, A16A4W6. FOB Point is Destination. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders; Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders, the following clauses apply and are incorporated by reference: 52.219-6 Small Business Set-Aside; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.225-13 Restrictions on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer --Central Contractor Registration. The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A; 252.212-7000; Offeror Representations and Certifications - Commercial Items and 252.212-7001; Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program; 252.225-7000 Buy American Act--Balance of Payments Program Certificate. All clauses shall be incorporated by reference into any eventual purchase order. 52.209-1 Qualification Requirements and QPL-18953-30 applies. This announcement will close at 4:00 PM on 31 October 2007. Contact Michael R. Jackson who can be reached at 757-396-8007, email michael.r.jackson3@navy.mil, fax 757-396-8017. A secondary Point of Contact is Cindi Newcomb who can be reached (757) 396-8352, email cynthia.newcomb@navy.mil. If the offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov: After reviewing the ORCA database information, the offeror certifies by submission of its quote that the representation and certifications currently posted electronically with regard to FAR 52.212-3, Offeror Representations and certifications Commercial Items and DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of its quote. Quoters wishing to incorporate their representation and certifications in the ORCA database into their quote by reference shall affirmatively state their desire to do so. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . All quotes shall include prices, FOB point, a point of contact, name and phone number, business size, and payment terms. Quotes shall also include descriptive literature sufficient to allow the government to make a determination of technical acceptability. Quotes lacking such descriptive literature may be considered technically unacceptable and not considered for award. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Quoters shall include a completed copy of 52.212-3 and it?s ALT I and with quotes and DFARS 252.212-7000 or affirmatively state that their representations and certifications found in the ORCA database are incorporated into the quote by reference. Vendors shall submit their quotes either via facsimile (757-396-8017), or email to Michael.r.jackson3@navy.mil. Quotes provided via facsimile shall be sent to the fax number identified elsewhere in this combined synopsis/solicitation. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Numbered Note 22 applies. At a minimum, responsible sources shall provide the following: a price proposal on letterhead which for each of the requested items, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this RFQ are due on 31 Oct 2007 by 2:00 p.m. eastern standard time. Any questions with regard to this requirement shall be addresses to the Purchasing Agent/Contract Specialist identified elsewhere on the solicitation/award document. REQUIREMENTS FOR ACCESS TO NNSY Contractors? representatives must be United States citizens. Representatives are to provide the NNSY Security Office proof of U.S. citizenship (i.e. DHS I-9 FORM. ?Employee Eligibility Verification Form?). The I-9 is based on presentation of appropriate documentation that both verifies the employee?s eligibility for employment and denotes his citizenship status. Contractors can go to http://www.nnsy1.navy.mil/Secutity/docs/i-9.pdf to acquire the required form and completion guidance. NOTE: (1) The I-9 must be provided before a badge will be issued for unclassified contract work, for access to the shipyard. (2) If the contract requires access to classified material, a visit request identifying the employee?s clearance status may suffice depending on the employee?s status within the JPAS database. (3) In the case of contractor truck drivers, knowing some are owner operators, if they are carrying proof of citizenship they can be issued a badge for access to drop off/pick up material. (4) If the truck driver does not have sufficient documentation and the sponsor is willing to escort the driver to/from the desired location, a by-escort badge may be issued. VENDORS/CONTRACTORS SHALL FORWARD ALL VISIT REQUESTS ON THEIR COMPANY LETTERHEAD SIGNED BY AN AUTHORIZED COMPANY OFFICER. Vendors/contractors shall provide FULL name, FULL SSN, Date of Birth, Place of Birth and a specific statement attesting that the person(s) for whom they are requesting access are citizens of the United States. By so stating, the vendor/contractor is certifying that they have positive documentation of that person?s citizenship on file (i.e. a signed and verified EEVF I-9 form). The request shall also state the specific reason for the visit request and the specific date(s) for which they are requesting access to Norfolk Naval Shipyard (i.e., date of delivery). Material Shipments: Upon completion of the above documentation, vendors/contractors shall fax the letter to the Material Division (phone: 757-396-3141 and fax: 757-396-1029). Service contractor: Upon completion of the above documentation, vendors/contractors shall fax the letter to Technical Point of Contact listed in the contract. IF THE PERSON FOR WHOM THE VENVOR/CONTRACTOR IS REQUESTING A BADGE WAS BORN IN A FOREIGN COUNTRY, THAT PERSON SHALL BRING POSITIVE DOCUMENTATION OF UNITED STATES CITIZENSHIP TO THE NORFOLK NAVAL SHIPYARD PASS OFFICE IN ADDITION TO THE COMPANY LETTER. The additional documentation can be a birth certificate, passport or other official military documentation of United States citizenship. Once presented, it will be entered in the database and be available for future use so this step will not be required to be repeated. If the person for whom the vendor/contractor is requesting a badge is a naturalized United States citizen, that person SHALL BRING THEIR ORIGINAL NATURALIZATION papers with them to the pass office in addition to the aforementioned company letter. Once presented, it will be entered in the database and be available for future use so this step will not be required to be repeated. ***** End of Combined Synopsis/Solicitation ******</DD></DL>
31 Oct 2020	31 Oct 2007
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Preventive Maintenance		<DL><DD>This is a combined synopsis/solicitation for commercial items prepared in accordance with the information in FAR Subpart 12.6 using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation number is N00244-08-T-0077 Closing date December 03, 2007 @10:00 a.m. Pacific Standard Time. This solicitation documents and incorporated provisions and clauses in effect through FAC 2005-13. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at www.arnet.gov/far and www.dtic.mil/dfars. The NAICS code is 811310. This is a 100% Small Business set-aside. All proposals shall included prices, FOB Point, shipping ter! ms, a point of contact name, phone number, e-mail address, business size and payment terms. All contractors must be CCR (Central Contractor Registration;) Website at http://www.ccr.gov. Submit proposals directly to FISC San Diego, Code 240, Attn: O.Salas, 937 N. Harbor Drive, San Diego, CA 92132 or via e-mail at ofelia.salas@navy.mil, or Fax at 619-532-1088. Services and Deliverables Required to Provide: Semi-Annual equipment inspection, cleaning, lubrication, preventive maintenance, calibration, emergency repairs and replacement parts for: Robotic Shoot Peen.</DD></DL>
3 Dec 2020	29 Nov 2007
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CARBON DIOXIDE AND CYLINDER RENTAL		<DL><DD>This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation, FAR 13 with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation number N00189-08-T-N022 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Acquisition Circular 2005-21. This acquisition is unrestricted and the applicable NAICS is 325120. All responsible companies may submit a bid. FISC Norfolk Naval Shipyard anticipates award of a contract for Liquid Carbon Dioxide and Rental of Cylinders to be delivered to the Norfolk Naval Shipyard located in Portsmouth, VA on an as required basis. This requirement include a base year for 12 months from the date of award and four (4) one year option periods. Bidders must provide pricing for all line items to be considered for award. 01 Base Year ? Liquid Carbon Dioxide Period of Performance: 12 months Gas shall not exceed 13,608 lb for the contract period. Delivery is required within 24 hours of notification Pay for on an as needed basis. Must not contain ?Methylene Chloride? Material Safety Data Sheet required with material All material must be marked and identified clearly on each individual container and labeled in accordance with CFR29.1910.1200 Qty: 13,608 Lb 02 Base Year ? Cylinder Rental Period of Performance: 12 months Cylinder size shall be at least 378 lb capacity cu ft Not to Exceed 144 cylinders per year Cylinders shall not exceed 12 cylinders/month Delivery required within 24 hours of notification Pay for on an as needed basis QTY: 144 CY 03 Option I ? 2nd Year Effort Liquid Carbon Dioxide QTY: 13,608 Lb 04 Option I ? 2nd Year Effort Cylinder Rental, 378 Lb capacity QTY: 144 CY 05 Option Year II ? 3rd Year Effort Liquid Carbon Dioxide QTY: 13,608 LB 06 Option Year II ? 3rd Year Effort Cylinder Rental, 378 lb capacity QTY: 144 CY 07 Option Year III ? 4th Year Effort Liquid Carbon Dioxide, QTY: 13,608 Lb 08 Option III ? 4th Year Effort Cylinder Rental, 378 Lb capacity QTY: 144 CY 09 Option Year IV ? 5th Year Effort Liquid Carbon Dioxide QTY: 13,608 Lb 10 Option Year IV ? 5th Year Effort Cylinder Rental, 378 lb capacity QTY: 144 CY All material must be marked and identified clearly on each individual container and labeled in accordance with CFR29..1910.1200. MUST NOT CONTAIN METHYLENE CHLORIDE All deliverables shall be FOB Destination, NNSY, Portsmouth, VA 23709-5000. This solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular 2005-021 and the latest Defense Federal Acquisition Regulation Supplement 20051011. PROVISIONS AND CLAUSES The full text of a FAR provision or clause may be accessed electronically at www.arnet.gov/far. FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5 incorporating 14, 15, 16, 17, 23, and 26. ADDENDA: FAR Clauses 52.204-7, 52.211-14, 52.211-16, 52.211-17, 52.217-7, 52.217 and 52.247-34, 52.219-22, 52.222-25, 52.246-2, and 52.223-3. DFAR 252.212-7000, 252.212-7001 incorporating 52.203-3, 252.225-7001, 252.225-7021, and 252.225-7036. IMPORTANT NOTICE: DFARS 252.204-7004; Required Central Contractor Registration (CCR) applies to all solicitations issued on/after 06/01/98. Please ensure compliance with this regulation when submitting your quote. CCR does not apply if Government Credit Card is acceptable. Call 1-888-227-2422 or visit the Internet at http://ccr.gov for more information. All responses must include a completed copy of the certifications and representation set-forth in FAR 52.212-3 and DFAR 252.212-7000. All offers shall be evaluated for fair and reasonable price, technical acceptability, satisfactory past performance, delivery schedule and adherence to the applicable clauses/provisions. The award shall meet requirements for access to NNSY: Contractors representatives must be United States citizens. Representatives are to provide the NNSY Security Office with proof of U.S. citizenship at the point in time of the request for access. The original or certified copy of one of the following provides proof of U.S. citizenship: (1) Birth Certificate (2) Verification of Birth (DD Form 372) (3) Hospital birth certificate with an authenticating seal (4) For those persons born abroad to a U.S. citizen parent: (a) Certificate of citizenship issued by the Immigration and Naturalization Service (b) Report of birth Abroad of a Citizen of the United St! ates of America (Form FS-240) (c) Certificate of Birth (Form FS-545 or DS-1350) issued by a U.S. Consulate or the Department of State (5) Certificate of Citizenship for individuals who claim to have derived U.S. citizenship through the naturalization of the parent(s) (6) Certification of Naturalization (original only). Note: One of these documents must be provided before any badges will be issued for access to the shipyard. The contractor?s failure to comply with this requirement relieves the Norfolk Naval Shipyard of any liability regarding demurrage and/or detention costs associated with delays to gain access. Parties responding to this request for quotation may submit their quote in accordance with their standard commercial practices (e.g. company letterhead, quote form, etc) but must include the following 1) Complete mailing/remittance address (s); 2) Prompt payment discount; 3) Delivery Schedule; 4) Taxpayer ID#; 5) All completed certifications as required herein. All responses must be received by 13-Dec-2007, 2:00 PM, Local Time and shall reference solicitation no. N00189-08-T-N022. Responses may be mailed to Norfolk Naval Shipyard, Maritime Industrial Branch, Purchase Division, Code 532.2F, Attn: Tina Barnes, Bldg 1500, 2nd Floor, Portsmouth, VA 23709-5000, Fax 757-396-8017 or emailed to tina.barnes@navy.mil. ORAL COMMUNICATIONS WILL NOT BE ACCEPTED. Text of clauses may be found at the following websites: www.arnet.gov/far; www.dtic.mil/dfars. </DD></DL>
13 Dec 2020	5 Dec 2007
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Grit, Blast, and Paint of ISO Containers		<DL><DD>The U.S. Marine Corps, Blount Island Command, is soliciting offers under Request for Quotation (RFQ) M67004-08-T-0028 for the Grit, Blast, and Paint of various International Standards Organization (ISO) steel containers. The contractor will be required to provide all labor, materials, equipment and transportation necessary to grit, blast, and paint various quantities of 8' x 8' x 20' Dry End-Opening, 8.5' x 8' x 20' Dry End-Opening and 4.25' x 8' x 20' Open-Top with Drop Door containers. The contractor shall perform these duties in accordance with the performance work statement. Maximum quantity of containers will not exceed 208 per year (various container sizes). The contractor will be required to transport the containers from the Naval Weapons Station (NWS), Charleston, SC to their plant for refurbishment and return the containers to NWS Charleston. The area of consideration is limited to facilities with a 300-mile radius of Charleston, South Carolina. The base! period of performance will begin January 2008 through 30 September 2008, plus four-one year option periods. This action will be procured in accordance with FAR Part 12, Acquisition of Commercial Items and awarded under FAR Part 13, Simplified Acquisition Procedures. RFQ M67004-08-T-0028 will be available on or about 7 December 2007 on the NECO (http://www.neco.navy.mil) website. This acquisition is a 100% Small Business Set-Aside. The North American Industry Classification System Code is 332813 and the small business size standard is 500 employees. To be eligible for award offerors must be registered in the DoD Central Contractor Registration (CCR) (http://www.ccr.gov). Submit all questions regarding this notice electronically, gubittica@bic.usmc.mil, no verbal requests will be accepted.</DD></DL>
12 Jul 2031	12 Dec 2007
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RFP's Posted