SOLICITATION NOTICE
R -- OSHA Denver Expert Witness - Structural Steel - Package #1
- Notice Date
- 5/16/2012
- Notice Type
- Justification and Approval (J&A)
- NAICS
- 541330
— Engineering Services
- Contracting Office
- Department of Labor, Office of the Assistant Secretary for Administration and Management, Dallas, 525 Griffin Street, Room 750, Dallas, 75202
- ZIP Code
- 75202
- Archive Date
- 6/14/2012
- Point of Contact
- Charlie D. DeCeasar, Phone: 9728504411
- E-Mail Address
-
deceasar.charlie@dol.gov
(deceasar.charlie@dol.gov)
- Small Business Set-Aside
- N/A
- Award Number
- DOLB12FF22568
- Award Date
- 5/15/2012
- Description
- J&A Statement of Work FY2012 US Department of Labor/OSHA Denver Regional Office USDOL/OSHA Denver Regional Office 1999 Broadway, Suite 1690 Denver, CO 80202 Agency Point of Contact: Nancy Hauter, ARA/Tech Support, 720.264.6559 Task Order (To) Knott Laboratory, LLC Paul Bennett, P.E., CBIE 7185 South Tucson Way Centennial, CO 80112-3987 303.925.1900 (p) 303.925.1901 (f) DUNS Number: 058695453 Performance Work Statement (PWS): 05/14/12 - 06/22/12 Task Order Title: Expert Witness to be contracted in the High Ball Erectors case in Boulder, CO. Scope: Mr. Paul Bennett, P.E., CBIE of Knott Laboratory, LLC, will be charged with investigating the cause(s) of failure of the structural steel canopy involved in a fatal accident on 5/8/12 involving High Ball Erectors employees in Boulder, CO. He will be responsible for determining the cause(s) of failure, taking necessary photos to document the cause(s) of failure, reviewing blueprints, and issuing a report of his findings. Mr. Bennett was selected as the sole provider due to his extensive experience in construction, professional engineering qualifications and availability to investigate on such short notice, and close proximity to the incident site. Report is expected within thirty days of completing the on site investigation. Costs of proposed action (per attached fee schedule) Report Generation 15 hours $225/per hour $3,375.00 On-site Investigation Activity (including travel time) 10 hours $225/per hour $2,250.00 Metallurgical Testing (estimate) $3,000.00 Equipment Fees (digital camera) 1 days $60/per day $60.00 Administrative Services 4 hours $75/per hour $300.00 Transportation (meals excluded) 200 miles $.70/per mile $140.00 Materials and Supplies (photo copies and DVD of photos) 15 pages 1 DVD $2/per page $20/per DVD $30.00 $20.00 B&W copies (In-House) Actual cost.10/per page $20.00 Total $9,195.00 *Optional year funding will be allowed on current year contract should extension of services be required of expert witness. STIPULATIONS The contractor agrees not to release to the public any information of details of his work under this contract or of any information provided to him by the U.S. Department of Labor, unless he is directed to do so by the Agency. The contractor is obligated to complete all tasks stated in the contract for the fees set forth herein. The contractor agrees to immediately notify OSHA if contacted by any outside party regarding his work on any matter related to this case. The contractor agrees not to release to anyone the report or findings generated under this contract or any information provided to him by the U.S. Department of Labor, unless he is authorized to do so by the Agency. Information and data collected and used in the contractor's report to OSHA shall be made available to the Agency upon request, and any data shall only be released as authorized by the COTR. The contractor agrees to make himself available for deposition and/or hearing testimony, if required, and for preparation for testimony at such depositions and hearings. The contractor promises to testify at any hearings and depositions related to his services under this contract, if necessary. INVOICE SHOULD BE SENT TO: USDOL/OSHA ATTENTION: DARLENE PADILLA 1999 BROADWAY, SUITE 1690 DENVER, CO 80202 REMINDER TO VENDER - PLEASE ASSURE THAT PURCHASE ORDER NUMBER IS INCLUDED ON INVOICES SO THAT PAYMENT CAN BE PROCESSED CORRECTLY AND TIMELY AND AVOID INVOICE BEING RETURNED.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/56b0bd2d65ae6a8638acd16216386392)
- Place of Performance
- Address: Boulder, Colorado, United States
- Record
- SN02749815-W 20120518/120517000216-56b0bd2d65ae6a8638acd16216386392 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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