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FEDERAL CONTRACT AWARDS IN GEORGIA – APRIL 2016
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Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon
Systems Support Philadelphia PA, NAVSUP WEAPON SYSTEMS SUPPORT,
PHILADELPHIA, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5098
OUTREACH ID Number: 160401-1124AWARDS
J--MULTI-FUNCTION DISP, IN REPAIR/MODIFICATION OF N0038316RN092 OLGA
MAKSIMCHUK, N731.17, PHONE (215)697-3111, FAX
(215)697-2536,EMAILOLGA.MAKSIMCHUK@NAVY.MIL N0038316CN031 $616,632
033016 L-3 COMMUNICATIONS CORP, ALPHARETTA, GA 30004-7700 No
Description Provided
URL:
https://www.fbo.gov/spg/DON/NAVSUP/N00383/N0038316RN092/listing.html
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Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins
AFB, 215 Page Rd Robins AFB GA 31098-1611
OUTREACH ID Number: 160401-1151AWARDS
R -- RAMPOD FA8523-16-R-0004 DELILAH CHINANA, CONTRACT MANAGER, Phone
4789263018, Email DELILAH.CHINANA.1@US.AF.MIL - Cassandra F. Tharpe,
Contracting Officer, Phone 478-926-4101, Email
Cassandra.Tharpe@us.af.mil FA8523-15-C-0013 $2,017,747.65 093015 S&K
Global Solutions, LLC, 145 S LAKE CREST, STE 2 POLSON, MT, 59860-6969 ,
UNITED STATES, POLSON, MT 59860 US The acquisition establishes a
Firm-Fixed Price Engineering Services contract (w/Cost Reimbursement-No
Fee contract line items for material and travel only) for RAMPOD
sustaining software support to provide accurate and timely maintenance,
inventory, performance, configuration, financial and readiness datas on
aircraft pods and other specialized avionics equipment.
The period of performance will last for a total of three (3) years,
with a one (6) month basic period, two twelve (12) month option
periods, and an one six (6) month option period. The place of
performance is Warner Robins, GA. This post award synopsis is for the
basic only, the options were separately negotiated.
The effort is sole source to S&K Global Solutions, LLC (43CU2), an
8(a) tribally owned company, IAW FAR 3.302-5, Authorized or Required by
Statute.
URL:
https://www.fbo.gov/spg/USAF/AFMC/WRALC/Awards/FA8523-15-C-0013.html
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Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins
AFB, 215 Page Rd Robins AFB GA 31098-1611
OUTREACH ID Number: 160401-1152AWARDS
R -- RAMPOD FA8523-16-R-0004 DELILAH CHINANA, Contract Manager, Phone
4789263018, Email DELILAH.CHINANA.1@US.AF.MIL - Cassandra F. Tharpe,
Contracting Officer, Phone 478-926-4101, Email
Cassandra.Tharpe@us.af.mil FA8523-15-C-0013-P00001 $13,353,055.25
033016 S&K Global Solutions, LLC, 145 S LAKE CREST, STE 2 POLSON, MT,
59860-6969 , UNITED STATES, POLSON, MT 59860 US The acquisition
establishes a Firm-Fixed Price Engineering Services contract (w/Cost
Reimbursement-No Fee contract line items for material and travel only)
for RAMPOD sustaining software support to provide accurate and timely
maintenance, inventory, performance, configuration, financial and
readiness datas on aircraft pods and other specialized avionics
equipment. The period of performance will last for a total of three (3) years,
with a one (6) month basic period, two twelve (12) month option
periods, and an one six (6) month option period. The place of
performance is Warner Robins, GA. This post award synopsis is for the
options only, the basic was separately negotiated.
The effort is sole source to S&K Global Solutions, LLC (43CU2), an
8(a) tribally owned company, IAW FAR 3.302-5, Authorized or Required by
Statute.
URL:
https://www.fbo.gov/spg/USAF/AFMC/WRALC/Awards/FA8523-15-C-0013-P00001.html
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Defense Logistics Agency, DLA Acquisition Locations, DLA Land and
Maritime - BSM, DLA LAND AND MARITIME LAND SUPPLIER OPNS ENGINES PO BOX
3990 COLUMBUS OH 43218-3990 USA
OUTREACH ID Number: 160401-1297AWARDS
29--FILTER ELEMENT,FLUI SPE7L516T0837 Georgia Shirey614-692-4756
href="mailto:georgia.shirey@dla.mil">georgia.shirey@dla.mil
SPE7L516V1686 $37124.60 033116 0001 JBL SYSTEM SOLUTIONS, LLC 9802
SHADED DAY LAUREL 20723-5791 US No Description Provided
URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPE7L516V1686.html
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Defense Logistics Agency, DLA Acquisition Locations, DLA Land and
Maritime - BSM, DLA LAND AND MARITIME LAND SUPPLIER OPNS VEHICLE SPT PO
BOX 3990 COLUMBUS OH 43218-3990 USA
OUTREACH ID Number: 160401-1307AWARDS
30--CYLINDER ASSEMBLY SPE7L316T9033 Benita Umoren614-692-7521
href="mailto:Benita.Umoren@dla.mil">Benita.Umoren@dla.mil
SPE7L316M4464 $125895.00 033116 0001 AURUM AQUILA 3355 LENOX RD NE
STE 750 ATLANTA 30326-1353 US No Description Provided
URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPE7L316T9033/listing.html
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Defense Logistics Agency, DLA Acquisition Locations, DLA Aviation - BSM,
DLA AVIATION SUPPLIER OPER SUPPLIER SPT DIV 8000 JEFFERSON DAVIS HIGHWAY
RICHMOND VA 23297 USA
OUTREACH ID Number: 160401-1396AWARDS
59--CABLE ASSEMBLY,RADI SPE4A616TM039 Elaine Shanks804-279-5741
href="mailto:Elaine.Shanks@dla.mil">Elaine.Shanks@dla.mil
SPE4A416V8066 $52827.50 033116 0001 ATLANTA AEROSPACE ELECTRONICS,
LLC 3211 OLD CHURCH COVE NE CONYERS 30012-2648 U No Description
Provided
URL: https://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPE4A616TM039/listing.html
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Department of Justice, Bureau of Prisons, Acquisitions Branch, 4700
Bureau Road South, Terre Haute, IN 47802
OUTREACH ID Number: 160401-1464AWARDS
73--Food Service Supplies RFQP04181600007-24 Name: Client Services,
Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com; PODJBP0418RA140210 $27,875.05
033116 ALL KACO SUPPLY COMPANY [DUNS: 798801007],2968 ASK KAY DR SE
STE C,Smyrna GA 30082 No Description Provided
URL: https://www.fbo.gov/spg/DOJ/BPR/PPB/RFQP04181600007-24/listing.html
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Department of the Army, Army Contracting Command, MICC, MICC - Fort
Jackson, Bldg 4340, Magruder St. Fort Jackson SC 29207-5491
OUTREACH ID Number: 160402-0707AWARDS
S -- LINEN SERVICES, FT JACKSON, SC W9124C-15-R-0008 Octavio B.
Palmero-Campusano, CONTRACT SPECIALIST, Phone 8037512693, Email
octavio.b.palmerocampusano.civ@mail.mil W9124C-16-D-0006 $The
Contractor shall receive, account for, process, and return all Basic
Combat 033016 ALLIANCE LINEN & LAUNDRY SERVICE, INC. DBA CLARUS, 7990
SECOND FLAGS DR STE A, AUSTELL, GA 30168 US The Contractor shall
receive, account for, process, and return all Basic Combat Training
(BCT) Organizational (Linen) articles tendered for laundry (See
Technical Exhibit 4 Table B, and Section H Pricing Exhibit). The
Contractor shall establish and maintain an automated system of records
to accurately quantify all work performed and shall prepare all
administrative correspondence and reports incidental to the work covered
by the contract. Invoicing will be based on actual items tendered for
laundering and associated Ordering Period pricing per the Section H
Pricing Exhibit.
URL: https://www.fbo.gov/notices/15fedd6324a91061131044d92ada5dc8
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Defense Logistics Agency, DLA Acquisition Locations, DLA Land and
Maritime - BSM, DLA LAND AND MARITIME LSO COMBAT VEHICLES AND ARMAMENT
PO BOX 3990 COLUMBUS OH 43218-3990 USA
OUTREACH ID Number: 160402-0797AWARDS
25--DOOR,VEHICULAR Georgia Shirey614-692-4756
href="mailto:georgia.shirey@dla.mil">georgia.shirey@dla.mil
SPE7L416M1916 $127500.00 040116 0001 UNDERGROUND PIPELINE, INC. DBA
UPI S 87 W 35670 GODFREY LN EAGLE 53119-1497 US No Description Provided.
URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPE7L416M1916.html
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Department of Veterans Affairs, New Orleans VAMC, Department of Veterans
Affairs Medical Center, Department of Veterans Affairs;Network
Contracting Office 16;1555 Poydras Street;Suite 1895;New Orleans LA
70112
OUTREACH ID Number: 160402-0841AWARDS
51--Prosthetic Fabrication Equipment Southeast Louisiana Veterans
Healthcare System (SLVHCS) 2400 Canal Street New Orleans, LA 70119
VA25616Q0320 C.Robert Oravetz Department of Veteran Affairs Network
Contracting Office 16 1555 Poydras Street Suite 1895 New Orleans, LA
70112
href="mailto:christopher.oravetz@va.gov">christopher.oravetz@va.gov
VA256-16-P-0585 $93,291.79 033116 46 SOUTHERN PROSTHETIC SUPPLY,
INC;6025 SHILOH RD STE A;ALPHARETTA;GA;30005 No Description Provided
URL:
https://www.fbo.gov/spg/VA/NOrVAMC/VAMCCO80220/VA25616Q0320/listing.html
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Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, 6650 Meloy Drive, Bldg. 6, Fort Benning,, GA 31905
OUTREACH ID Number: 160402-0861AWARDS
58--Harris Radios 0010809330_01 Name: Client Services, Title: Client
Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:
Clientservices@fedbid.com; 0010809330 $147,055.06 040116 ALL
LOUDOUN COMMUNICATIONS, INC. [DUNS: 020869525],5680 Stitcher
Court,Douglasville GA 30134 No Description Provided
URL: https://www.fbo.gov/notices/fb151a3b95fb3d22373c725bd3047f0c
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General Services Administration, Federal Acquisition Service (FAS),
Greater Southwest Acquisition Center (7QSA),
OUTREACH ID Number: 160402-0912AWARDS
66 -- Scientific Equipment and Services 7FCB-C4-070066-B Mary A.
Swearingen 817-850-8102 GS07F108DA $500,000 040116 66 1000 CADUCEUS
HEALTHCARE INC 57 FORSYTH ST 2ND FL ATLANTA GA USA 30303-2229 No
Description Provided
URL: https://www.fbo.gov/notices/8660c70750b2ccd6c67388a8234e3bd4
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Department of Veterans Affairs, Nashville VAMC, Department of Veterans
Affairs Medical Center, Department of Veterans Affairs;Network
Contracting Office 9;1639 Medical Center Parkway;Suite 400;Murfreesboro
TN 37129
OUTREACH ID Number: 160405-0777AWARDS
C--Architect Engineering Design Services Upgrade SCI Patient Bathrooms
Memphis VA Medical Center VA24915R0130 Teresa Rogofsky
href="mailto:Teresa.Rogofsky@va.gov">Contracting Officer
VA249-16-C-0122 $152,884.77 031716 TOLAND MIZELL MOLNAR LLC;590 MEANS
ST NW STE 200;ATLANTA;GA;30318 No Description Provided
URL:
https://www.fbo.gov/spg/VA/NaVAMC/VAMCCO80220/Awards/VA249-16-C-0122.html
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Department of Veterans Affairs, VA Technology Acquisition Center, VA
Technology Acquisition Center, Department of Veterans Affairs;Technology
Acquisition Center;23 Christopher Way;Eatontown NJ 07724
OUTREACH ID Number: 160405-0789AWARDS
D--Augusta Dark Fiber connection VA11816R0937 Contract Specialist
- Michael Frank Michael.Frank@va.gov Contracting Officer - Iris Farrell
Iris.Farrell@va.gov
href="mailto:Michael.Frank@va.gov">Michael.Frank@va.gov
VA118-16-C-0842 $366,001.20 040416 COMMDEX CONSULTING LLC;655
ENGINEERING DR STE 100;NORCROSS;GA;30092 No Description Provided
URL: https://www.fbo.gov/notices/65b2bf8b1f91aacfc38165d10868a43e
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General Services Administration, Public Buildings Service (PBS),
Acquisition Management Division (4PQ), 77 Forsyth Street, Suite T8
Atlanta GA 30303
OUTREACH ID Number: 160405-0818AWARDS
M -- Combined (O&M and Janitorial) Services for buildings in Atlanta,
Georgia GS-04P-15-EW-D-0141 Karen Payne, Contract Specialist, Phone
404-224-2293, Fax 404-331-4104, Email karen.payne@gsa.gov - Kimura
Armstead, Contracting Officer, Phone 4043312662, Email
kimura.armstead@gsa.gov GS-04-P-16-EW-D-7057 $14,728,194.72 033116
Logistics & Technology Services, Inc, 305 Church Street, Suite 810,
Huntsville, AL 35801 US
URL:
https://www.fbo.gov/spg/GSA/PBS/4PCA/GS-04P-15-EW-D-0141/listing.html
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Department of the Army, U.S. Army Corps of Engineers, USACE District,
Norfolk, 803 Front Street Norfolk VA 23510-1096
OUTREACH ID Number: 160405-0841AWARDS
S -- Janitorial Services Group 5 Northern VA W91236-16-T-0006 Garland
D Cooper, Purchasing Agent, Phone 7572017748, Fax 7572017183, Email
garland.d.cooper@us.army.mil - Elandria M. Cameron, Contract Specialist,
Phone 7572017062, Email elandria.m.cameron@usace.army.mil
W91236-16-P-0011 $28,428.00 032916 0001 Lurk Enterprise Solutions,
408 E Park Ave, Valdosta, GA 31602 US
URL:
https://www.fbo.gov/spg/USA/COE/DACA65/W91236-16-T-0006/listing.html
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Department of Homeland Security, Federal Law Enforcement Training Center
(FLETC), Procurement Division, PRO Bldg 93 1131 Chapel Crossing Road
Glynco GA 31524
OUTREACH ID Number: 160405-0850AWARDS
V -- Off Center Lodging HSFLGL-16-Q-00179 Erin Wofford, Contracting
Officer, Phone (912) 267-3297, Fax (912) 267-3132, Email
erin.wofford@dhs.gov HSFLGL-16-P-00115 $8,544.00 030316 Camden
Hospitality, 1375 Hospitality Ave, Kingsland, GA 31548 US THIS WAS
MULTIPLE AWARDS from this posting due to not one (1) hotel could
accomodate all of the requirements.
URL:
https://www.fbo.gov/spg/DHS/FLETC/PDDC20229/HSFLGL-16-Q-00179/listing.html
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Department of Homeland Security, Federal Law Enforcement Training Center
(FLETC), Procurement Division, PRO Bldg 93 1131 Chapel Crossing Road
Glynco GA 31524
OUTREACH ID Number: 160405-0851AWARDS
V -- Off Center Lodging HSFLGL-16-Q-00179 Erin Wofford, Contracting
Officer, Phone (912) 267-3297, Fax (912) 267-3132, Email
erin.wofford@dhs.gov HSFLGL-16-P-00144 $21,175.00 032216 Dhaval,
5280 New Jesup Hwy, Brunswick, GA 31523 US
URL:
https://www.fbo.gov/spg/DHS/FLETC/PDDC20229/HSFLGL-16-Q-00179/listing.html
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Department of State, Office of Acquisitions, Acquisition Management,
1735 N. Lynn St. Arlington VA 22209
OUTREACH ID Number: 160405-0853AWARDS
V -- Award Notice - Multi-Mission Aircraft and Aviation Support Services
SAQMMA-16-R-0241 Andrew J. Lloyd, Email lloydaj@state.gov
SAQMMA-16-C-0077 $60,000,000 040416 Phoenix Air Group, 100 Phoenix
Air Drive, Cartersville, GA 30120-6896 US The Department of State (DOS)
has a requirement for a rapidly deployable aviation capability for
transporting response personnel and retrieving eligible persons and
critically ill patients safely, swiftly and securely to and from
locations anywhere in the world, in the most expeditious manner. Under
this contract, Phoenix Air Group will provide multi-mission aircraft and
aviation support services to the DOS. Phoenix Air will be responsible
for providing on-call aircraft services for use by DOS to perform
emergency deployment of personnel and equipment, and retrieval of
eligible personnel, including personnel that are critically ill and may
or may not be infected with unique and highly communicable pathogens.
This contract was awarded under the authority of FAR 6.302-1 "Only one
responsible source and no other supplies or services will satisfy agency
requirements." In accordance with FAR 5.2, the proposed contract action
and Justification and Approval (J&A) citing this authority was
published to FedBizOpps on March 3, 2016 titled "J&A / Multi-Mission
Aircraft and Aviation Support Services". No bids, proposals, quotations
or capability statements were received in response to the posting.
URL:
https://www.fbo.gov/spg/State/A-LM-AQM/A-LM-AQM/Awards/SAQMMA-16-C-0077.html
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Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins
AFB, 215 Page Rd Robins AFB GA 31098-1611
OUTREACH ID Number: 160405-0891AWARDS
16 -- C-5 Aircraft Bonded Honeycomb Panels SPRWA1-15-R-C5PANEL Mark W
Hollifield, Contracting Officer, Phone (478) 206-6345, Email
mark.hollifield@us.af.mil SPRWA1-16-D-0007 NTE $10,000,000.00 032316
All Top Flight Aerostructures, 351 Cadillac Parkway, Dallas, GA 30157 US
URL:
https://www.fbo.gov/spg/USAF/AFMC/WRALC/SPRWA1-15-R-C5PANEL/listing.html
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Department of the Navy, Naval Sea Systems Command, NUWC Newport
Division, Simonpietri Drive Newport RI 02841-1708
OUTREACH ID Number: 160405-0917AWARDS
20 -- OK-276 HELICAL DRIVER GEAR N6660416R0199 Christopher R. Hebert,
Phone 4018326892, Email christopher.r.hebert@navy.mil - Alison C Wicks,
Contract Negotiator, Phone 401-832-8277, Fax 401-832-4820, Email
alison.wicks@navy.mil N6660416P0199 $19,631.00 040116 0001 and 0002
Atlanta Gear Works, Inc. , 433 Hightower PKWY , Dawsonville, GA 30534 US
URL:
https://www.fbo.gov/spg/DON/NAVSEA/N66604/N6660416R0199/listing.html
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Department of the Army, Army Contracting Command, MICC, MICC - Fort
Hood, 761st Tank Battalion Ave., Room W103 Fort Hood TX 76544-5025
OUTREACH ID Number: 160406-1219AWARDS
R -- TECHNICAL SUPPORT SERVICES (TETSS) worner heath, Contract
Specialist, Phone 2542875762, Email worner.o.heath.civ@mail.mil -
Belinda Woods, Contracing Officer, Phone 254-287-2616, Email
belinda.woods.civ@mail.mil W91151-16-D-0007 $90,684,618.12 033116
SAWTST LLC, SAWTST, LLC 401 Westpark Court, Suite 100 , Peachtree City,
GA 30269 US Non-Personal services contract to provide administrative
support, data management, data collection, instrumentation, information
technology (IT) services, and logistics support. The contractor shall
provide all labor, management, supervision, supplies, materials,
equipment, training, and tools, not otherwise provided as Government
Furnished Property (GFP), to perform the non-personal services required
to support the operational test, data collection, and experimentation
mission of the Integrated Test and Evaluation Directorate/Fires Test
Directorate (ITED/FTD) and White Sands Test Center Material
TestDirectorate Branch (MTD-TMB)
URL: https://www.fbo.gov/notices/a7398179afc0a14218b9c829231ea76e
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Defense Logistics Agency, DLA Acquisition Locations, DLA Land and
Maritime, P O Box 3990 Columbus OH 43218-3990
OUTREACH ID Number: 160406-1403AWARDS
61 -- Storage Battery SPE7L716X0016 Katherine L Woods, Phone
6146929596, Email Katherine.Woods@dla.mil spe7l716d5015 $150000.00
040516 1 Battery Clinic, 850 Corley Rd, Blythe, GA 30805 US ;
Thi This solicitation is for a5 year Indefinite Delivery Purchase Order
(IDPO) for the acquisition of the following:6140004320490 not to
exceed60 months or $150,000.00, whichever occurs first. The proposed
procurement contains an option to extend the contract4 times at the
discretion of the Government. This solicitation will be available for
the download on the DLA Internet Bid Board System (DIBBS) at
href="https://dibbs.bsm.dla.mil/RFP/">https://dibbs.bsm.dla.mil/RFP/
on or about Mar 4 2016, however, **DIBBS Quotations are not
acceptable for this solicitation.** Quotes must be submitted on hard
copy of the RFQ and scanned and emailed to
href="mailto:Katherine.Woods@dla.mil">Katherine.Woods@dla.mil .
Approved Source: UNIPOWER CORPORATION 0VMZ0 P/N B00312 UNIPOWER
CORPORATION 0VMZ0 P/N B00906 UNIPOWER CORPORATION 0VMZ0 P/N B00909
AVIALL SERVICES, INC. 22819 P/N ALPHAC25
An Alternate source must submit data and be approved by cognizant
Government engineering activity. This solicitation will be issued as
other than full and open competition, 100% small business set-aside
procurement.
NOTE: Though this is a RFQ, the solicitation can only be found by
searching the RFQ/IFB Database in DIBBS.
All responsible sources may submit an offer/quote which shall be
considered.
The small business size standard is 500 employees.
The proposed contract is a total small business set aside acquisition.
All interested suppliers may submit an offer.
Specifications will be available through DIBBS. Proposed procurement
contains a 0% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government. The
total duration (base plus option year) shall not exceed5 years.
This proposed procurement includes a family group of items within the
Federal Supply Class 6140.
It is anticipated that award will be made via a delivery order to an
existing basic ordering agreement.
While price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as described
in the solicitation.
Various Increments solicited:
1-23 EA ____________
24-71 EA ____________
72-119 EA ____________
120-191EA ____________
ADD JCP IF RELEVANT
URL: https://www.fbo.gov/spg/DLA/J3/DSCC/Awards/spe7l716d5015.html
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Defense Logistics Agency, DLA Acquisition Locations, DLA Energy, 8725
John J. Kingman Road Fort Belvoir VA 22060-6222
OUTREACH ID Number: 160407-1067AWARDS
91 -- Ground Fuels FOB Destination to Greece SPE60016R0208 JoAn
Findlay, Contract Specialist, Phone 7037679522, Fax 7037678506, Email
joan.findlay@dla.mil - Georgia Dotson, Contracting Officer , Phone
7037678460, Fax 703-767-8506, Email Georgia.Dotson@dla.mil
SPE600-16-D-9405 $344,788.50 040116 AVINOIL SA, 12A IRIDOU ATTIKOU
MAROUSSI 15124 ATHENS, GREECE GR Award was made on 01 April 2016 to
AVINOIL SA for 67,346 USG of Fuel Oil Burner #2 @ $2.659100 per USG and
for 65,800 USG of premium gasoline @ $2.518370 per USG. A fixed price
with economic price adjustment contract was awarded for a period of
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