Federal contract awards in georgia october 2016

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

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

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:

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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

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:

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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

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:

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

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

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

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:

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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

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

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

Other Defense Agencies, Defense Human Resources Activity, Procurement

Support Office, 4800 Mark Center Dr, STE 06J25-01 Alexandria VA

22350-1300

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

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:

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

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

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

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:

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

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

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

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

$898,022.00 092316 1ST AMERICAN MEDICAL DISTRIBUTORS, INC.;151

HERITAGE PARK DR SUITE 201;MURFREESBORO;TN;37129 DEPARTMENT OF VETERANS

AFFAIRS

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