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FEDERAL CONTRACT AWARDS IN GEORGIA – OCTOBER 2016
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Defense Contract Management Agency, Defense Contract Management Agency,
DCMA AQ, 3901 A Avenue, Fort Lee, VA 23801
OUTREACH ID Number: 161001-0469AWARDS
D--OPTION - SharePoint S5121A-16-T-0024-01 Name: Client Services,
Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com; S5121A-16-P-0039 $50,087.82 093016
ALL COMPONENTSOURCE, INC. [DUNS: 059976303],650 CLAREMORE PROFESSIONAL
WAY, WOODSTOCK GA 30188-5188 No Description Provided
URL:
https://www.fbo.gov/spg/DCMA/DSPPMRO/DCMA-OCB/S5121A-16-T-0024-01/listing.html
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National Transportation Safety Board, National Transportation Safety
Board, Acquisition Division, 490 L'Enfant Plaza East, SW Washington DC
20594
OUTREACH ID Number: 161001-0499AWARDS
D -- Notice of Intent to Sole Source for WebEOC Incident Management
Software and Support NTSB-Q-16-0017 Janice R. McCoy, Phone 2023146247,
Email janice.mccoy@ntsb.gov NTSBP160059 Order awarded for a cumulative
value of $176,169.90. 092816 ESI Acquisition, Inc., 823 Broad Street,
Augusta, GA 30901 US
URL:
https://www.fbo.gov/spg/NTSB/CMS/WashingtonDC/NTSB-Q-16-0017/listing.html
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Department of the Air Force, Air Force Space Command, 45CONS (Bldg 423),
1201 Edward H White II St MS 7200 Patrick AFB FL 32925-3238
OUTREACH ID Number: 161001-0556AWARDS
J -- Hound Dog Missile Restoration FA2521-16-Q-A016 Candace R
Longhofer, Phone 3214764052, Email candace.longhofer@us.af.mil
FA2521-16-P-0201 $32,000.00 092916 EnviroTech Environmental Services,
Inc., 161 Andrews Dr., Suite 200, Stockbridge, GA 30281 US Request for
Quote: FA2521-16-Q-A016, Hound Dog Missile restoration at CCAFS, FL was
awarded on 29 Sep 2016 to EnviroTech Environmental Services, Inc., 161
Andrew Dr., Suite 200, Stockbridge, GA 30281 in the amount of $32,000.00
for one contract line item.
URL:
https://www.fbo.gov/spg/USAF/AFSC/45CONSb423/FA2521-16-Q-A016/listing.html
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Department of the Air Force, Air Force Space Command, 45CONS (Bldg 423),
1201 Edward H White II St MS 7200 Patrick AFB FL 32925-3238
OUTREACH ID Number: 161001-0557AWARDS
J -- Polaris Missile Restoration FA2521-16-Q-A017 Candace R Longhofer,
Phone 3214764052, Email candace.longhofer@us.af.mil FA2521-16-P-0200
$36,800.00 092916 EnviroTech Environmental Services, Inc., 161 Andrew
Dr., Suite 200, Stockbridge, GA 30281 US Request for Quote:
FA2521-16-Q-A017, Polaris Missile restoration at CCAFS, FL was awarded
on 29 Sep 2016 to EnviroTech Environmental Services, Inc., 161 Andrew
Dr., Suite 200, Stockbridge, GA 30281 in the amount of $36,800.00 for
one contract line item.
URL:
https://www.fbo.gov/spg/USAF/AFSC/45CONSb423/FA2521-16-Q-A017/listing.html
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Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, Building 5700, Room 380, Fort Rucker, AL 36362
OUTREACH ID Number: 161001-0566AWARDS
J--Aircraft Restoration of CL-475, XH-51, XH-51 Compound
W9124G-16-T-0005 Name: Client Services, Title: Client Services, Phone:
1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;
W9124G-16-P-0120 $57,577.00 093016 ALL EVIROTECH ENVIRONMENTAL
SERVICES, INC. [DUNS: 008588634],161 Andrew Drive, Stockbridge GA 30281
No Description Provided
URL: https://www.fbo.gov/notices/b87aaa7887730cb11c4a1bc2043ac673
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Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, Building 5700, Room 380, Fort Rucker, AL 36362
OUTREACH ID Number: 161001-0567AWARDS
J--Aircraft Restoration 2 w9124g-16-t-0006 Name: Client Services,
Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com; W9124G-16-P-0122 $36,977.00 093016
ALL EVIROTECH ENVIRONMENTAL SERVICES, INC. [DUNS: 008588634],161 Andrew
Drive, Stockbridge GA 30281 No Description Provided
URL: https://www.fbo.gov/notices/e75430d053ab2b6c55e39f0600fd337b
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Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, 1733 Pleasonton Rd, Ft Bliss, TX 79916
OUTREACH ID Number: 161001-0568AWARDS
J--OPTION - Copier Service and Maintenance Agreemetn W911SG-16-T-9171
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243,
Fax: 703.422.7822, Email: Clientservices@fedbid.com; w911sg-16-p-0137
$22,351.00 093016 ALL VEHTECH, INC. [DUNS: 091199930],2890 HIGHWAY
212 SW,CONYERS GA 30094-3396 No Description Provided
URL: https://www.fbo.gov/notices/4688bcfd1956d5834db54065c4670a04
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Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, 2021 Club Road, Fort Bliss, TX 79916
OUTREACH ID Number: 161001-0572AWARDS
J--OPTION - Motorola Radio Maintenance W911SG-16-T-9140-01 Name:
Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax:
703.422.7822, Email: Clientservices@fedbid.com; W911SG-16-P-0150
$49,245.48 093016 ALL KEZ TECHNOLOGY SERVICES LLC [DUNS:
080320084],5312 Northlake Cir,Atlanta GA 30345 No Description Provided
URL: https://www.fbo.gov/notices/712dc72f6a4ba5f37c8c6a0c92a69934
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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: 161001-0573AWARDS
J -- SCAL CALIBRATION SERVICE HSFLGL-16-Q-00542 Sheila Henley,
CONTRACTING OFFICER, Phone 912-267-2330, Fax 912-280-5343, Email
sheila.henley@fletc.dhs.gov HSFLGL-16-P-00386 $27,316.24 093016
SCALE SOUTH INC, 313 COMMERCE DRIVE, MARTINEZ, GA 30907 US
URL:
https://www.fbo.gov/spg/DHS/FLETC/PDDC20229/HSFLGL-16-Q-00542/listing.html
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Department of Veterans Affairs, Providence VAMC, Department of Veterans
Affairs Medical Center, Department of Veterans Affairs;Network
Contracting Officer 1;Providence VA Medical Center;830 Chalkstone
Avenue;Providence RI 02908
OUTREACH ID Number: 161001-0583AWARDS
J--Preventative Maintenance for Autoclave Sterlizer at the White River
Junction VAMC. VA24116Q0651 Mercedes Blanton, Contract Specialist
623 Atwells Ave., Uncas Bldg. Providence, RI 02909 401-455-4904 or
Mercedes.Blanton@va.gov
href="mailto:Mercedes.Blanton@va.gov">Contract Specialist's Email
Address VA241-16-C-0153 $3,000.00 093016 1001 BITECH MEDICAL
CORP.;2484 BRIARCLIFF RD NE STE 22;ATLANTA;GA;30329 Base Year:
09/30/2016 - 09/29/2017 - $3,000.00
Option Year One (1): 09/30/2017 - 09/29/2018 - $3,000.00
Option Year Two (2): 09/30/2018 - 09/29/2019 - $3,000.00
Option Year Three (3): 09/30/2020 - 09/29/2021 - $3,000.00
Total Contract Amount: $15,000.00
URL:
https://www.fbo.gov/spg/VA/PrVMAC650/PrVAMC650/VA24116Q0651/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: 161001-0591AWARDS
M -- Interim Dining Hall Services for Robins AFB FA8501-16-C-0016
Pamela M. Holmes, Phone (478)222-1491, Email pamela.holmes.2@us.af.mil
FA8501-16-C-0016 $2,613,318.08 092316 Georgia Vocational
Rehabilitation Agency, 5238 Royal Woods Parkway Suite 200, Tucker, GA
30084 US Dining Hall Services contract in support of Robins AFB,
GA.Award made in accordance with the Randolph-Sheppard Act. Period of
Performance 30 Sept 2016 through 29 Sept 2017.
URL:
https://www.fbo.gov/spg/USAF/AFMC/WRALC/Awards/FA8501-16-C-0016.html
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Other Defense Agencies, Defense Human Resources Activity, Procurement
Support Office, 4800 Mark Center Dr, STE 06J25-01 Alexandria VA
22350-1300
OUTREACH ID Number: 161001-0621AWARDS
R -- DSPO Research and Data Analytic Support Services H98210-16-R-0021
Robert C. Freeman, Phone 5713722605, Email
Robert.C.Freeman42.civ@mail.mil H98210-16-C-0016 $4,375,738.08 093016
Karna, LLC, 2987 Clairmont Road, #205, Atlanta, GA 30329 US
URL: https://www.fbo.gov/notices/6b898e88e13d75b5300c0a8d714043f3
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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: 161001-0660AWARDS
S -- STUDENT LUNCHES HSFLGL-16-Q-00538 Sheila Henley, CONTRACTING
OFFICER, Phone 912-267-2330, Fax 912-280-5343, Email
sheila.henley@fletc.dhs.gov HSFLGL-16-P-00370 $47,053.44 092916
RIVER RATS INC, 250 RICEFIELD WAY , BRUNSWICK, GA 31525 US
URL:
https://www.fbo.gov/spg/DHS/FLETC/PDDC20229/HSFLGL-16-Q-00538/listing.html
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Department of Veterans Affairs, VA National Cemetery Administration
Centralized Contracting Division, Department of Veterans Affairs
National Cemetery Administration, Department of Veterans Affairs;NCA
Contracting Service;75 Barrett Heights Rd. Suite 309;Stafford VA 22556
OUTREACH ID Number: 161001-0727AWARDS
Y-- VA786-16-C-0251 | Georgia NC; FY2016 NRM Funds for the project
Georgia, Replace Columbaria Caps with Cut Stone, Project Number
922-NRM16-0009 | CandC Contractors Inc. VA78616R0364 Mr. Charles A.
Daniels (803) 699-2246, Ext. 417
href="mailto:Charles.Daniels2@va.gov">Contracting Officer
VA786-16-C-0251 $330,000.00 093016 0001 C&C CONTRACTORS, LLC;209
LYON ST;NOTASULGA;AL;36866 No Description Provided
URL: https://www.fbo.gov/spg/VA/VANCA/VANCA/VA78616R0364/listing.html
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Department of the Navy, Naval Facilities Engineering Command, NAVFAC
Southeast, ROICC Kings Bay, N69450 NAVFAC Southeast, Kings Bay 910 USS
Hunley NSB Kings Bay Kings Bay , GA
OUTREACH ID Number: 161001-0760AWARDS
Z--Repair by replacement oil boom containment at Site Six Area, Naval
Submarine Base, Kings Bay GA N6945016R5026 Mario Aguirre 9125732368
N6945016D50260002 $476237 093016 0001 A Harold and Associates 3131
St John Bluff Road South Jacksonville FL 32246 Provide labor,
materials, equipment, and supervision to design and install an oil boom
containment equipment at the TPS Pier located at Site Six, Kings Bay
Naval Sub Base.
URL:
https://www.fbo.gov/spg/DON/NAVFAC/N69272G/N6945016R5026/listing.html
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Department of the Army, U.S. Army Corps of Engineers, USACE District,
Memphis, Attn: CEMVM-CT 167 North Main Street, Room B-202 Memphis TN
38103-1894
OUTREACH ID Number: 161001-0781AWARDS
Z -- Ensley Flooring Replacement W912EQ-16-T-0026 Thomas E. Mercer,
Phone 9015443375, Email thomas.e.mercer@usace.army.mil W912EQ-16-P-0091
$25,123.99 093016 Cicely B Hudson Solutions, LLC, 1065 Meredith Park
Dr, McDonough, GA 30253 US
URL:
https://www.fbo.gov/spg/USA/COE/DACA66/W912EQ-16-T-0026/listing.html
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Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, 681 Hardee Place, West Point, NY 10996
OUTREACH ID Number: 161001-0860AWARDS
24--Wheeled Snow Vehicles W911SD-16-T-SNOW Name: Client Services,
Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com; W911SD-16-P-0477 $277,086.48 093016
ALL AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill
Road, Watkinsville GA 30677 No Description Provided
URL: https://www.fbo.gov/notices/22227548e9a3cf19aa3790ce63bb96db
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Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet
Logistics Center Pearl, N00604 NAVSUP Fleet Logistics Center Pearl 1942
Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
OUTREACH ID Number: 161001-0869AWARDS
25--Contractor Operated Parts Store, Joint Base Pearl Harbor-Hickam,
Hawaii N0060416R3012 Norine E. Horikawa N0060416D3011 $13,000,000
over 56 month 093016 0001 Genuine Parts Company dba NAPA Auto Parts
(DUNS 006924948) 2999 Circle 75 Parkway Atlanta, GA 30339-3050 This
contract is a Firm-Fixed Price (FFP) Indefinite Delivery Indefinite
Quantity (IDIQ) contract for the full operations and stocking of two
contractor operated parts stores (COPARS), furnishing automotive parts
to support the Base Support Vehicle and Equipment (BSVE) Division of
Naval Facilities Engineering Command Hawaii (NAVFAC HI and Fleet
Logistics Center Pearl Harbor (FLC PH), Joint Base Pearl Harbor- Hickam
Material Handling Equipment (MHE) shops. These storefronts will serve
* NAVFAC HIb€™s Base Support Vehicle and Equipment (BSVE) Division whose
mission is to provide customers with a variety of transportation
services including Crane, Rigging and Weight Handling Equipment (WHE)
and Operations and Motor Vehicle Operations (MVO).
MVO includes heavy equipment support rentals for backhoes, bucket
loaders, and water trucks; motor vehicle trailer operations; driver
services for buses, sedans, and vans; grease trap pumping; pot hole
repair; fuel deliveries; and driver training and licensing (Government
and Commercial). The COPARS will include incidental services
associated with the provision of a full-service, walk-in and walk-out
commercial retail operation, including a vendor-owned/managed inventory,
operating out of two Government-provided facilities. Parts and services
shall be made available to authorized NAVFAC Hawaii Transportation and
FLCPH personnel. The magnitude of the resultant contract will be a
total estimated amount of $13,000,000 or a not to exceed period of 56
months, whichever occurs first.
URL:
https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060416R3012/listing.html
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Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, Bldg 350, Washington, DC 20373
OUTREACH ID Number: 161001-0906AWARDS
38--Bobcat Purchase RoaneBobcatPurchase Name: Client Services, Title:
Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:
Clientservices@fedbid.com; W912R1-16-F-3K03 $56,536.51 093016 ALL
KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501
No Description Provided
URL: https://www.fbo.gov/notices/37687ce8ff3df41f607bac0df2cc129a
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Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, 400 Gigling Road, Seaside, CA 93955
OUTREACH ID Number: 161001-0917AWARDS
39--Forklift W9124N-16-Q-0041 Name: Client Services, Title: Client
Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:
Clientservices@fedbid.com; W9124N-16-P-0034 $27,810.00 093016 ALL
AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,
Watkinsville GA 30677 No Description Provided
URL: https://www.fbo.gov/notices/78397edf084d95357b256847805c1587
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Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, 610 Militia Dr, St Paul, MN 55111
OUTREACH ID Number: 161001-0958AWARDS
52--Fitness Race Timing System W912LM-16-T-8026 Name: Client Services,
Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com; W912LM16P8047 $17,297.69 093016
ALL MYLAPS US, INC. [DUNS: 046683475],2030 Powers Ferry Rd SE, Suite
110, Atlanta GA 30339 No Description Provided
URL: https://www.fbo.gov/notices/09008b62ede93ed2aa09350b2560dc4d
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Department of the Army, National Guard Bureau, USPFO for Indiana, 2002
South Holt Road Indianapolis IN 46241-4839
OUTREACH ID Number: 161001-1081AWARDS
61 -- ACE4460D28TT4-US Hobart 4400 Ground Power Unit W912L9-16-T-0037
MAJ Rob Marszalek, Phone 812-526-1499-EXT61838, Email
robert.w.marszalek.mil@mail.mil W912L9-16-F-0080 $66,169.00 083016
TUG TECHNOLOGIES CORPORATION, 1995 DUNCAN DR , KENNESAW, GA 30144-3511
US
URL:
https://www.fbo.gov/spg/USA/NGB/DAHA12/W912L9-16-T-0037/listing.html
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Department of Veterans Affairs, West Palm Beach VAMC, Department of
Veterans Affairs Medical Center, Department of Veterans Affairs;West
Palm Beach VA Medical Center;7305 North Military Trail;Palm Beach
Gardens FL 33410-6400
OUTREACH ID Number: 161001-1134AWARDS
65--Sterilizer /Steam Equipment NA john.hull3@va.gov
href="mailto:robert.mott@va.gov">John.Hull3@va.gov VA248-16-P-3013
$898,022.00 092316 1ST AMERICAN MEDICAL DISTRIBUTORS, INC.;151
HERITAGE PARK DR SUITE 201;MURFREESBORO;TN;37129 DEPARTMENT OF VETERANS
AFFAIRS
Justification and Approval (J&A) For
Other Than Full and Open Competition (>$150K)
Acquisition Plan Action ID: VA248-16-AP-6913
1. Contracting Activity: Department of Veterans Affairs - VHA, VISN 8,
SAO-East, Contracting Office Station 36C548, located at the West Palm
Beach VA Medical Center, has been assigned purchase request
573-16-3-6454-0036 for Steam Sterilizers on behalf of the Malcom Randall
VAMC, NF/SGVHS Medical Center in Gainesville, Florida.
2. Nature and/or Description of the Action Being Processed: The North
Florida/South Georgia VA Medical Center in Gainesville, Florida requests
authorization to process a sole source contract, citing: 41 U.S.C.
3304(a)(5), as authorized by 38 U.S.C. 8127(c)). This requirement is for
the replacement of the main steam sterilizers in the SPD and also allows
for the removal of all remaining ETO gas sterilizers from the same area.
The Independent Government Estimate (IGE) for this requirement is
$873,081.79. The NAICS code for this requirement is 339112 - Surgical
and Medical Instrument Manufacturing, with a size standard of 1,000
employees. The PSC code is 6515 - Medical and Surgical Instruments,
Equipment, and Supplies.
3. Description of Supplies/Services Required to Meet the Agency's Needs:
The existing steam sterilizers (Serial Numbers 012850505, 012720504,
012400402) in the SPD are 10, 11, 12 years old, having been installed in
2006, 2005, 2004 respectively. This requirement calls for the removal of
ETO gas sterilizers (Serial Numbers 031370706, 031430725, 0313010511,
013110504). These units have been out of service and must be removed
completely. This requirement also involves the removal and replacement
of a Low Temperature Sterilizer following the announcement from Advanced
Sterilization Products that they will no longer be supporting this unit.
The new sterilizers shall be compliant with the new AAMI standards of a
25lb tray validation. In an effort to minimize any additional work
required, it was important to find steam sterilizers that could fit in
the existing stainless steel modular wall enclosure and, if possible,
use existing utility connections currently providing water, steam,
drain, etc. to existing steam sterilizers, currently in use. The
requirement also calls for the acquisition and installation of a fourth
steam sterilizer to be located in the space currently occupied by the
ETO gas sterilizers, which are to be removed. Another important aspect
of this requirement is the installation of steam sterilizers that have
the ability to create their own steam. In situations where the house
steam needs repair and/or ongoing maintenance and in situations,
specifically during the colder months, that in-house steam capacity
cannot meet
demand, these sterilizers can be switched over to create their own
steam. The contractor shall, following all site preparations, uninstall
existing steam sterilizers and properly decontaminate them in
preparation for pick up and eventual trade-in. Contractor shall
uninstall existing ETO sterilizers, as well. These will also be properly
decontaminated and prepared for pick up and eventual trade-in.
When existing sterilizers have been removed, the contractor shall
uncrate, set in place, re-erect, and assemble the new steam sterilizers
and new Low Temperature Sterilizer. Installation also includes final
hook-up to utilities, operational check out test, necessary adjustments,
and demonstration for SPD personnel. The old units will be used as the
trade-in must be uninstalled by the contractor, which shall include the
following: disconnect utilities, remove and transport unit to a location
where it will be picked up and disposed of by the contractor. The
contractor shall provide all materials and labor to prepare the old unit
for shipping, including transport to the loading dock area, as
determined by the VA.
The estimated period of performance is within 120 calendar days after
notification of award.
4. Statutory Authority Permitting Other than Full and Open Competition:
Veterans First Contracting Program as authorized by 38 U.S.C. 8127 and
8128 (Pub. L. 109-461, as amended), implemented under subpart 819.70.
( ) (1) Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements per FAR 6.302-1;
( ) (2) Unusual and Compelling Urgency per FAR 6.302-2;
( ) (3) Industrial Mobilization, Engineering, Developmental or Research
Capability or Expert Services per FAR 6.302-3;
( ) (4) International Agreement per FAR 6.302-4
(X) (5) Authorized or Required by Statute FAR 6.302-5; ( ) (6) National
Security per FAR 6.302-6;
( ) (7) Public Interest per FAR 6.302-7;
5. Demonstration that the Contr ac tor's Unique Qualifications or Nature
of the Acquisition Requires the Use of the Authority Cited Above
(applicability of authority): Proposed award of this contract is to 1ST
AMERICAN MEDICAL DISTRIBUTORS, INC., a VIP Verified SDVOSB, is in the
best interest of the Government and is based on the following:
(1) The anticipated award price of the contract (including options) will
not exceed $5 million;
(2) The justification prepared pursuant to FAR 6.302-5(c)(2)(ii) shall
be posted in accordance with FAR subpart 5.301(d);
(3) The SDVOSB concern has been determined to be a responsible source
with respect to performance; and
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