bruce.caughman@va.gov; 508-C35289 $96,820.00 092613 ALL NACCI
CONSTRUCTION SERVICES, INC. [DUNS: 604086541],135 HENRY MILLER ST,HARLEM
GA 30814-6000 No Description Provided
URL:
https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/VA247-13-Q-1473/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of Health and Human Services, Centers for Disease Control and
Prevention, Procurement and Grants Office (Atlanta), Brandywine Road,
atlanta, GA 30341
OUTREACH ID Number: 130927-0686AWARDS
J--OPTION - Maintenance for Multiple NCEH/ATSDR Copiers PR58833 Name:
Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax:
703.422.7822, Email: Clientservices@fedbid.com; HHSD2002013M57133P
$61,800.00 092613 ALL RICHARDSON, RICKEY [DUNS: 602529237],3588 S
MELISSA LN,DOUGLASVILLE GA 30135-1177 No Description Provided
URL: https://www.fbo.gov/spg/HHS/CDCP/PGOA/PR58833/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, 976 William H Wilson Ave, Fort Stewart, GA 31314
OUTREACH ID Number: 130927-0688AWARDS
J--FORKLIFT REPAIRS W9124M-13-Q-MF85 Name: Client Services, Title:
Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:
Clientservices@fedbid.com; W9124M-13-P-0274 $26,842.94 092613 ALL
COASTAL FORKLIFT AND HYDRAULICS, INC. [DUNS: 022198225],38 N MACON ST,
LUDOWICI GA 31316 No Description Provided
URL: https://www.fbo.gov/notices/cc9b4e3aa26f566354520b56f4338c93
MATCHING KEY WORDS:
1. state!ga
---------------
Department of Veterans Affairs, VA Central Alabama Health Care System
(Montgomery), Department of Veterans Affairs Central Alabama Veterans
Health Care System, 2400 Hospital Road, Tuskegee, AL 36083
OUTREACH ID Number: 130927-0702AWARDS
J--OPTION - Bowling Center Maintenance Service for CAVHCS
VA247-13-R-1400 Name: Cortez Brundage, Title: Contract Specialist,
Phone: 3347252834, Fax: , Email: benford.brundage@va.gov; 619-C45006
$98,056.00 092613 ALL BAMA LANES, INC [DUNS: 034048009],3020 ATLANTA
HWY,MONTGOMERY AL 36109 No Description Provided
URL:
https://www.fbo.gov/spg/VA/MoVAMC/VACAHCS/VA247-13-R-1400/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of Veterans Affairs, Atlanta VAMC, Department of Veterans
Affairs Medical Center, 1670 Clairmont Road, Decatur, GA 30033
OUTREACH ID Number: 130927-0707AWARDS
N--Vacuum System Replacement VA247-13-Q-1350 Name: Bruce Caughman,
Title: Contract Specialist, Phone: 4043216111, Fax: , Email:
bruce.caughman@va.gov; 508-C35275 $34,117.72 092613 ALL STRUCTURAL
BUILDERS, INC [DUNS: 145946591],1478 Central Ave,East Point GA 30344 No
Description Provided
URL:
https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/VA247-13-Q-1350/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of Veterans Affairs, Atlanta VAMC, Department of Veterans
Affairs Medical Center, 1670 Clairmont Road, Decatur, GA 30033
OUTREACH ID Number: 130927-0708AWARDS
N--Chill Water Pumps Installation VA247-13-Q-1351 Name: Bruce
Caughman, Title: Contract Specialist, Phone: 4043216111, Fax: , Email:
bruce.caughman@va.gov; 508-C35276 $22,143.97 092613 ALL OSPREY
MANAGEMENT, LLC [DUNS: 194794157],7742 Spalding Drive,Norcross GA 30092
No Description Provided
URL:
https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/VA247-13-Q-1351/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of Veterans Affairs, Atlanta VAMC, Department of Veterans
Affairs Medical Center, 1670 Clairmont Road, Decatur, GA 30033
OUTREACH ID Number: 130927-0709AWARDS
N--Medical Air Compressor Installation VA247-13-Q-1348 Name: Bruce
Caughman, Title: Contract Specialist, Phone: 4043216111, Fax: , Email:
bruce.caughman@va.gov; 508-C35288 $51,685.40 092613 ALL NACCI
CONSTRUCTION SERVICES, INC. [DUNS: 604086541],135 HENRY MILLER ST,HARLEM
GA 30814-6000 No Description Provided
URL:
https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/VA247-13-Q-1348/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of Veterans Affairs, Hampton VAMC, Department of Veterans
Affairs Medical Center, 100 Emancipation Dr., Hampton , VA 23667
OUTREACH ID Number: 130927-0711AWARDS
N--Kiosk VA246-13-Q-1564 Name: Ron Ebron, Title: Purchasing Agent,
Phone: 7577287216, Fax: 7577266010, Email: ronnie.ebron@va.gov;
VA246-13-P-8133 / 659-C30351 $27,655.35 092613 ALL ALL POINTS
LOGISTICS, INC. [DUNS: 968451591],2567 ATHENS HIGHWAY,GAINESVILLE GA
30507-7457 No Description Provided
URL:
https://www.fbo.gov/spg/VA/HaVAMC/VAMCCO80220/VA246-13-Q-1564/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins
AFB, 215 Page Rd Robins AFB GA 31098-1611
OUTREACH ID Number: 130927-0722AWARDS
R -- Reliability, Availability, and Maintainability for Pods (RAMPOD)
FA8540-13-R-30216 Krystle V. Sanders, Contract Specialist, Phone
478-926-2719, Email Krystle.Sanders@us.af.mil - Cassandra F. Tharpe,
Contracting Officer, Phone 478-926-4101, Email
Cassandra.Tharpe@us.af.mil FA8540-13-C-0026 ESTIMATED $8,091,514.84
092613 S&K Global Solutions, LLC This acquisition establishes a
Firm-Fixed Price Engineering Services contract(w/Cost Reimbursement-No
Feecontract lines for material and travel only)for
RAMPODsustaining software support to provide accurate and timely
maintenance, inventory, performance, configuration, financial and
readiness data on aircraft pods (Precision Attack/Range/Electronic
Warfare) and other specialized avionics equipment.
The
period of performance will last for a total of two (2) years, with a
four (4) month basic period, twelve (12) month Option I period, and
eight (8) month Option II period. The place of performance is located
inWarner Robins, GA.
This effort is SOLE SOURCE to S&K
Global Solutions, LLC (43CU2), an 8(a) tribally owned company, IAW FAR
6.302-5 Authorized or Required by Statute.
URL:
https://www.fbo.gov/spg/USAF/AFMC/WRALC/Awards/FA8540-13-C-0026.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins
AFB, 215 Page Rd Robins AFB GA 31098-1611
OUTREACH ID Number: 130927-0724AWARDS
R -- Aircraft Structural Integrity Program T.O. Analysis
FA8530-13-R-31407 Levi D Lord, Phone (478) 222-0012, Email
Levi.Lord@robins.af.mil FA8530-08-D-0008-0030 $1,165,227.00 092513
All Lockheed Martin Integrated Systems, Inc., 645 Tallulah Trail Suite
101, Warner Robins, GA 31088 US
URL:
https://www.fbo.gov/spg/USAF/AFMC/WRALC/Awards/FA8530-08-D-0008-0030.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Army, National Guard Bureau, USPFO for Oregon, USPFO
for Oregon, ATTN: USPFO-P, P.O. Box 14840, Salem, OR 97309-5008
OUTREACH ID Number: 130927-0764AWARDS
T--Provide Vehicle Wraps 10399656 Dominic L. Kotz, 503.584.3731
href="mailto:dominic.l.kotz.mil@mail.mil">USPFO for Oregon
W912JV-13-P-2113 $30,884.50 092413 0001 CONVOY MARKETING, LLC
(139719715)
4765 Memorial Dr Ste B
Decatur, GA
30032-1419 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; proposals are being
requested and a written solicitation will not be issued.
This is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested and a
written solicitation will not be issued.
The solicitation
is 10338185 and is issued as a Request for Quote (RFQ). Request for
Quotes are due by 19 September 2013, 4:00 p.m. (PST). The RFQ will
result in a firm fixed price contract. This solicitation is 100%
set-aside for small businesses.
The North American
Industry Classification System (NAICS) code for this acquisition is
541430. The United States Property and Fiscal Office of the Oregon Army
National Guard is soliciting quotes t o procure the following supply or
services:
CLIN 0001 Vehicle Wrap Statement of Work
1. Custom full vehicle wrap digitally printed in full-color to
include all painted surfaces including roof and rear side and back
windows. Wrap must be made from industry-standard self-adhesive 3M
Controltac Graphic Film with Comply. Laminated w/ 3M scotchcal luster
overlaminated.
2. Vehicle preparation and full installation (to
include labor) for the following vehicles:
2 x 2013 Chevy
Express Vans (short wheel base)
1 x 2009 Chevy Express Van (short
wheel base)
1 x 2010 Ford Explorer
1 x Dodge 2500 Pick-up
(extended cab short bed)
1 x 2010 Chevy Malibu
1 x 2011
Chevy Malibu
1 x 2013 Dodge Caravan
1 x Ford E series van
1 x 2010 Dodge Avenger
1 x 2013 Hyundai Accent
3 x
20' cargo trailers
3. Vehicle design and layout include 3
separate designs and up to 4 proofs per design sent via email - graphic
ideas to be provided by Oregon National Guard. The design must represent
the professional values of the National Guard, including Loyalty, Duty,
Respect, Selfless Service, Honor, Integrity and Personal Courage. The
color scheme should be some combination of Red, White and Blue and must
include the Oregon National Guard logo and website. In addition, the
wrap must appeal to our target market age group of 17-24.
4.
Proofs must be sent in full-color and be the exact color and design
match of the graphics to be applied to the vehicles.
5. Oregon
National Guard will have final approval on all graphic designs and
production will not start until vendor receives approval from Oregon
National Guard.
6. Oregon National Guard will transport the
vehicles to the vendor's chosen location for installation, provided it
is within the state of Oregon.
Will be delivered to
Recruiting and Retention Command 1776 Militia Way, Salem, OR 97309-5047.
Offerors must be registered on the Systems for Award
Management database (SAM). Information concerning SAM requirements may
be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or
by calling the SAM Registration Centers at 866-606-8220. Only
contractors who are registered in the Systems for Award Management (SAM)
can be awarded a contract. Offerors must have electronic funds transfer
(EFT) capability. Offerors proposals shall be valid for a minimum of 30
days to be acknowledged in the offerors proposal.
Clauses
may be accessed electronically in full text through
http://farsite.hill.af.mil. Contractors must be actively registered with
the Systems for Award Management (SAM) at
https://www.sam.gov/portal/public/SAM/ at Wide Area Work Flow (WAWF) at
http://wawf.eb.mil, and at Online Representations and Certifications
Application (ORCA) at http://orca.bpn.gov.
FAR 52.204-99 System
for Award Management Registration (August 2012) (DEVATION)
. FAR
52.211-6, (If Applicable) Brand Name or Equal (for commodities when
purchase description is brand name or equal) FAR 52.212-1, Instructions
to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items
Evaluation. The Government will award a contract resulting form this
solicitation to the responsible offeror whose offer conforming to the
solicitation will be most advantageous to the government, lowest price
of all item quote mark all or none quote mark . FAR 52.212-3, Offerors
Representation and Certifications Commercial Item or complete electronic
annual representations and certifications at http//orca.bpn.gov., FAR
52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5
(DEV) Contract Terms and Conditions Required to Implement Statutes or
Executive Orders-Commercial Item are incorporated by reference, however,
for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21
-Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With
Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And
Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and
Service Contract Act-Price adjustment; FAR 52.222-54 Employment
Eligability Verification: FAR 52.228-5 Insurance-Work on a government
Installation; FAR 52.232-33 -Payment by Electronic Funds
Transfer--Central Contractor Registration; FAR 52.232-36, Payment by
Third Party; FAR 52.225-1, FAR 52.211-6, Brand Name or Equal (for
commodities when purchase description is brand name or equal) FAR
52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR
52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR
52.219-28, Post Award Small Business Representation (if applicable) FAR
52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.253-1
-Computer Generated Forms (when contractor is required to submit data),
DFARS 252.211-7003 Item Identification and Valuation, DFARS
252.212-7000, Offeror Representations and Certifications - Commercial
Items DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act
(BAA) - Balance of Payments Program Certificate (when applicable) DFARS
252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS
252.225-7002, Qualifying Country Sources as Subcontractors DFARS
252.225-7012, Preference for Certain Domestic Commodities DFARS
252.232-7003, Electronic Submission of Payment Requests (WAWF
instructions provided at time of award) DFARS 252.243-7002, Request for
Equitable Adjustment (when applicable) DFARS 252.246-7000, Material
Inspection And Receiving Report DFARS 252.247-7023, Transportation of
Supplies by Sea, Alternate III. This announcement is the solicitation
which will result in a firm fixed-price contract.
Point of Contact:
Offerors can submit their proposal to:
Dominic L. Kotz at
dominic.l.kotz.mil@mail.mil or Via Fax
at 503-584-3771
URL: https://www.fbo.gov/spg/USA/NGB/DAHA35/10399656/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of Veterans Affairs, VA Technology Acquisition
Center(Austin), VA TAC Austin, Department of Veterans Affairs;Office of
Acquisition Operations;Technology Acquisition Center - Austin;1701
Directors Blvd, Suite 600;Austin TX 78744
OUTREACH ID Number: 130927-0776AWARDS
V--Accommodated Travel Management Center (TMC) Services
VA118A13R0300 Mark Shumake Contract Specialist 512-981-4425
href="mailto:mark.shumake@va.gov">mark.shumake@va.gov
VA118A-14-D-0005 $1,909,525.50 092613 DULUTH TRAVEL, INC.;2860
PEACHTREE INDUSTRIAL BLVD STE 1000;DULUTH;GA;300977906 The Department
of Veterans Affairs (VA) requires commercial travel services to execute
its mission. These services include travel arrangements for those
individuals traveling on official business away from their normal duty
location, employees traveling in conjunction with a Permanent Change of
Station (PCS) or relocation, non-employees such as interviewees
performing pre-employment interview travel, and invitational travelers.
VA's travel requirements also include authorized travel arrangements for
those not covered under Federal Travel Regulation (FTR) Chapter 301 such
as beneficiary patient travelers and their companion travelers.
URL: https://www.fbo.gov/notices/4f3bec7a9d8c513b188fd16a13f30a5f
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Air Force, Air Force Special Operations Command, 27
SOCONS, 110 E. Sextant Cannon AFB NM 88103-5109
OUTREACH ID Number: 130927-0802AWARDS
Z -- Replace Switchgear Main Substation FA4855-13-R-0027 Richard L.
Morris, Phone 5757844312, Email richard.morris@cannon.af.mil - Roger E.
Wygant, Phone 575-784-2880, Fax 575-784-1147, Email
roger.wygant@cannon.af.mil FA4855-13-C-0017 $1,875,179.50 092613 A
West Enterprise, 705 Canal Street, Albany , GA 31707 US
URL:
https://www.fbo.gov/spg/USAF/AFSOC/FA4855/FA4855-13-R-0027/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Army, U.S. Army Corps of Engineers, USACE District,
New England, USACE District, New England, 696 Virginia Road, Concord, MA
01742-2751
OUTREACH ID Number: 130927-0821AWARDS
Z--Masonry Rehabilitation and Repair at USACE Woonsocket Flood Reduction
Project; Woonsocket, RI W912WJ13Q0142 Michael Stearns, 978-318-8354
USACE District, New
England W912WJ-13-M-0239 $75,786.13 092513 0001, 0002, 0003,
0004 BETTER HOMES BUREAU LLC (808906353)
806 ORACLE DR
LAWRENCEVILLE, GA 30043-8033 The work consists of the rehabilitation
and repair of masonry at four facilities in Woonsocket, RI. Masonry
rehabilitation and repair are to be performed for the purpose of
facility maintenance.
Locations:
1. Singleton
Street Pumping Station - 93 Rear Singleton Street; Woonsocket, RI
2. Social District Pumping Station - 593 Clinton Street; Woonsocket,
RI
3. Hamlet District Pumping Station - 195 Davidson Avenue;
Woonsocket, RI
4. Woonsocket Falls Dam - 121 South Main Street;
Woonsocket, RI
The work shall be completed no later than 1
December 2013.
URL: https://www.fbo.gov/spg/USA/COE/DACA33/W912WJ13Q0142/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Navy, Naval Sea Systems Command, NSWC Dahlgren
Division, 17362 Dahlgren Road Suite 157 Dahlgren VA 22448-5100
OUTREACH ID Number: 130927-0841AWARDS
12--Fire Control Radar Equipment, Except Airborne N0017813R3013
Matthew Patrick, Contract Specialist, Phone 5406534404, Email
matthew.w.patrick@navy.mil N0017813C3013 $246,182.55 092013
0001-0002 BARCO INC., 3059 PREMIER PKWY STE 400, DULUTH, GA 30097-4905
US
URL:
https://www.fbo.gov/spg/DON/NAVSEA/N00178/N0017813R3013/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Defense Logistics Agency, DLA Acquisition Locations, DLA Land and
Maritime - BSM, DLA LAND AND MARITIME LAND SUPPLIER OPNS WHEELED
VEHICLES PO BOX 3990 COLUMBUS OH 43218-3990 USA
OUTREACH ID Number: 130927-0919AWARDS
30--BELT,POSITIVE DRIVE SPE7L513T0674 Georgia Shirey614-692-4756
href="mailto:georgia.shirey@dla.mil">georgia.shirey@dla.mil
SPE7L213M0026 $36558.40 092613 0002 TUG TECHNOLOGIES CORPORATION
1995 DUNCAN DR KENNESAW 30144-3511 US No Description Provided
URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPE7L513T0674/listing.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Army, Army Contracting Command, ACC - Rock Island
(ACC-RI), ARMY CONTRACTING COMMAND - RI, ROCK ISLAND, IL 61299-8000
OUTREACH ID Number: 130927-0942AWARDS
39--MISCELLANEOUS MATERIALS HANDLING EQUIPMENT W52P1J12R0159 DANIELLE
M. WALTERS,(309)782-4958 or KEVIN L. LARKIN,(309)782-4923
href="mailto:DANIELLE.M.WALTERS@US.ARMY.MIL">ARMY CONTRACTING COMMAND -
RI W52P1J13D0089 Max Potential Contract Value $24,000,000.00
092613 MODULAR CONTAINER SYSTEMS, INC.,12 ALEX ST,LAVONIA,GA,30553-1265
No Description Provided
URL: https://www.fbo.gov/notices/84320ea42c5cd9e6542c0f7d32a81538
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Army, Army Contracting Command, ACC - Rock Island
(ACC-RI), ARMY CONTRACTING COMMAND - RI, ROCK ISLAND, IL 61299-8000
OUTREACH ID Number: 130927-0943AWARDS
39--MISCELLANEOUS MATERIALS HANDLING EQUIPMENT DANIELLE M.
WALTERS,(309)782-4958 or KEVIN L. LARKIN,(309)782-4923
href="mailto:DANIELLE.M.WALTERS@US.ARMY.MIL">ARMY CONTRACTING COMMAND -
RI W52P1J13D00890001 $373,513.49 092613 0007BF MODULAR
CONTAINER SYSTEMS, INC.,12 ALEX ST,LAVONIA,GA,30553-1265 No Description
Provided
URL: https://www.fbo.gov/notices/295352ad9a9831fc51a47a84c35d4dac
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, 1401 Robert B. Miller Jr. Drive, Garden City, GA
31408
OUTREACH ID Number: 130927-0989AWARDS
56--Furnish and Deliver Borrow Material (Fill Dirt) to Townsend Bombing
Range F8WGTR3220A001 Name: Client Services, Title: Client Services,
Phone: 1.877.933.3243, Fax: 703.422.7822, Email:
Clientservices@fedbid.com; W912JM-13-P-0221 $92,908.06 092613 ALL
ALLIED SAFETY AND ENVIRONMENTAL DISTRIBUTING, INC. [DUNS: 790638741],
650 SCRANTON RD SUITE D,Brunswick GA 31520 No Description Provided
URL: https://www.fbo.gov/notices/3438a0bce29965ef8a99bdbc65ccd6a4
MATCHING KEY WORDS:
1. state!ga
---------------
Defense Logistics Agency, DLA Acquisition Locations, DLA Land and
Maritime - BSM, DLA LAND AND MARITIME ACTIVE DEVICES DIVISION PO BOX
3990 COLUMBUS OH 43218-3990 USA
OUTREACH ID Number: 130927-1039AWARDS
59--HEADSET-MICROPHONE SPE7M513T4057 William McKnight614-692-1648
href="mailto:William.McKnight@dla.mil">William.McKnight@dla.mil
SPE7M513M1168 $132546.12 092613 0001 FULTON SUPPLY COMPANY 342
NELSON ST SW ATLANTA 30313-1314 US No Description Provided
URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPE7M513M1168.html
MATCHING KEY WORDS:
1. state!ga
---------------
Department of the Air Force, Air Force Materiel Command, AFLCMC/PK -
Eglin, USAF/AFMC/AFTC/PZZ, AIR FORCE TEST CENTER, 102 WEST D AVENUE,
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