Federal contract awards in georgia april 2016

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

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

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

29--FILTER ELEMENT,FLUI SPE7L516T0837 Georgia Shirey614-692-4756

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

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

30--CYLINDER ASSEMBLY SPE7L316T9033 Benita Umoren614-692-7521

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

59--CABLE ASSEMBLY,RADI SPE4A616TM039 Elaine Shanks804-279-5741

SPE4A416V8066 $52827.50 033116 0001 ATLANTA AEROSPACE ELECTRONICS,

LLC 3211 OLD CHURCH COVE NE CONYERS 30012-2648 U No Description

Provided

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

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

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

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

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:

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:

LOUDOUN COMMUNICATIONS, INC. [DUNS: 020869525],5680 Stitcher

Court,Douglasville GA 30134 No Description Provided

URL: https://www.fbo.gov/notices/fb151a3b95fb3d22373c725bd3047f0c

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

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:

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

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

General Services Administration, Public Buildings Service (PBS),

Acquisition Management Division (4PQ), 77 Forsyth Street, Suite T8

Atlanta GA 30303

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:

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Department of the Army, U.S. Army Corps of Engineers, USACE District,

Norfolk, 803 Front Street Norfolk VA 23510-1096

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

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

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

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

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

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

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

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