FEDERAL-CONTRACT-AWARDS-IN-GEORGIA-APR.

--------------------------------------------------------------------------------------

FEDERAL CONTRACT AWARDS IN GEORGIA – APRIL 2013

--------------------------------------------------------------------------------------

Department of the Army, FedBid, FedBid.com -- for Department of Army

procurements only, WINSHIP HALL 419 B STREET, FORT GORDON, GA 30905

OUTREACH ID Number: 130402-0532AWARDS

C--EROSION, SEDIMENTATION & POLLUTION CONTROL PLAN W91249-13-T-1587

Name: Client Services, Title: Client Services, Phone: 1.877.933.3243,

Fax: 703.422.7822, Email: Clientservices@fedbid.com

; W91249-13-P-0041

$9,740.71 040113 ALL BLUEWATER ENGINEERING SERVICES, LLC [DUNS:

032403140],4210 Columbia Road, Building 16B,Martinez GA 30907-0448 No

Description Provided

URL: https://www.fbo.gov/notices/d0c1c82c009dc3dddb7746ba81e00c07

---------------

Department of Veterans Affairs, VA Heartland Network, Department of

Veterans Affairs Heartland Network, Department of Veterans

Affairs;Network Contracting Office (NCO) 15;4101 S 4th Street

Trafficway;Leavenworth KS 66048


J--Repair of Toshiba 1.5T MRI - STL VA25513Q0638 Frank Novello

Contract Specialist 913-946-1962 <a

href=" mailto:frank.novello@va.gov

">Contract Specialist </a>

VA255-13-P-1895 $59,536.35 040113 TOSHIBA AMERICA MEDICAL SYSTEMS,

INC.;1965 EVERGREEN BLVD STE 300;DULUTH;GA;300961208 No Description

Provided

URL: https://www.fbo.gov/spg/VA/LeVAMC/VAMCKS/Awards/VA255-13-P-1895.html

---------------

Department of Veterans Affairs, Atlanta VAMC, Department of Veterans

Affairs Medical Center, Department of Veterans Affairs;Atlanta VA

Medical Center;1670 Clairmont Road;Decatur GA 30033


Q--Urgent Atlanta Mammography Services VA24713R0528 sandy.keller2@va.gov

<a href=" mailto:Sandy.Keller2@va.gov

">Contract

Specialist </a> VA247-13-D-0134 $249,612.88 040113 SAINT JOSEPH'S

HOSPITAL OF ATLANTA, INC.;5665 PEACHTREE-DUNWOODY RD

NE;ATLANTA;GA;303421701 No Description Provided

URL: https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/Awards/VA247-13-D-0134.html

---------------

Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker

AFB, 3001 Staff Drive, Ste 1AG76A Tinker AFB OK 73145-3015


16 -- FLIGHT CONTROL (HAIL) COVERS FA8126-13-Q-0111 Shelli R. Simmons,

Contract Specialist, Phone 4057392851, Email shelli.simmons@tinker.af.mil

FA8126-13-M-0187 $10044.00 032613

0001-0004 sujac sewing contractor, 3101 7th st SE, moultrie, GA 31788

US

URL: https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8126-13-Q-0111/listing.html

---------------

Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support -

Construction & Equipment - BSM, DEFENSE LOGISTICS AGENCY, LOGISTICS

OPERATIONS, DEFENSE SUPPLY CENTER PHILADELPHIA - GENERAL & INDUSTRIAL,

700 ROBBINS AVENUE, PHILADELPHIA, PA, 19111-5096


83--CLOTH, SATIN, GLASS, 2.89 OZ MIN TO 3.25 OZ MAX SPM1C113Q0081

PATRICIA LYLES-PCPQBA5 PHONE: 737-3294 FAX: 215-737-3172 <a

href=" mailto:PATRICIA.LYLES@DLA.MIL

"> PATRICIA.LYLES@DLA.MIL

</a>

SPM1C113M1039 $52,412.64 040113 ALLIED ELITE INC, THE-5SKF6 ALLIED

ELITE INC, THE 2109 RIVERLANDING CIR LAWRENCEVILLE GA 30046-2844 US No


URL: https://www.fbo.gov/spg/DLA/J3/DSCP-I-BSM/Awards/SPM1C113M1039.html

---------------

Department of Veterans Affairs, Atlanta VAMC, Department of Veterans

Affairs Medical Center, Department of Veterans Affairs;Atlanta VA

Medical Center;1670 Clairmont Road;Decatur GA 30033


G-- Emergency Transitional Housing VA24713R0529 sandy.keller2@va.gov

<a href=" mailto:Sandy.Keller2@va.gov

">Contract

Specialist </a> VA247-13-D-0164 $45,900.00 040113 MARY HALL FREEDOM

HOUSE, INC.;200 HANNOVER PARK RD STE 100;ATLANTA;GA;303501803 No


URL: https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/VA24713R0529/listing.html

---------------

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

Mobile, USACE District, Mobile, P. O. Box 2288, 109 Saint Joseph Street

(zip 36602), Mobile, AL 36628-0001


M--Operation and Maintenance of Government-Owned Facilities and

Equipment, Allatoona Lake, Cartersville, Georgia W91278-13-R-0007

Helene Mitchell, 2514416531 <a

href=" mailto:helene.s.mitchell@sam.usace.army.mil

">USACE District,

Mobile </a> W91278-13-C-0014 $1,964,471.58 032913 0001 R & D

MAINTENANCE SERVICES, INC. (037982410) 409 N MAIN ST 

HENNESSEY, OK 73742-1017 This contract action was not awarded as a

fixed price type because uncertainties involved in contract performance

did not permit costs to be estimated with sufficient accuracy to use any

type of fixed price contract. As such, a cost-reimbursement type action

was awarded (FAR 16.301-2). Operation and Maintenance of

Government-Owned Facilities and Equipment, Allatoona Lake,

Cartersville, Georgia

URL: https://www.fbo.gov/spg/USA/COE/DACA01/W91278-13-R-0007/listing.html

---------------

Department of the Navy, Naval Facilities Engineering Command, NAVFAC

Southeast, Bld 903, N69450 NAVFAC Southeast, Southeast Bldg. 903

Building 903 P. O. Box30 NAS Jacksonville Jacksonville, FL


Z--Bridge Contract for Regional Base Operations Support (RBOS

II)Services N6945013R7899 Susan Smallwood Contract Specialist

904-542-8815 N69450-13-D-7899 $2865122 040113 0001 and 0002 Kira,

Incorporated (DUNS 609790944) Boulder, CO Kira, Incorporated, Boulder,

CO was awarded a $2,865,122 firm-fixed-price, estimated indefinite

delivery/indefinite-quantity contract for Regional Base Operations

Support (RBOS) II services at Naval Air Station (NAS) Jacksonville,

Naval Station (NS) Mayport, Cecil Field, and nine Navy Operational

Support Centers (NOSCs)/Reserve Centers in Florida, Georgia, Alabama,

and South Carolina. The services to be performed include; Custodial,

Pest Control, Integrated Solid Waste Management, and Grounds Maintenance

and Landscaping services, with limited HVAC, Boiler and Fire Protection.

The base performance period is three months, with three one-month

options, for a total performance period not to exceed six months, if

all options are exercised.

This contract is a sole-source procurement with one offer solicited.

The Naval Facilities Engineering Command, Southeast, Jacksonville,

Fla., is the contracting activity

URL: https://www.fbo.gov/notices/6ef9a783c9d542eea9f06ca02f1a15a1

---------------

Defense Logistics Agency, DLA Acquisition Locations, DLA Land and

Maritime - BSM, P O Box 3990 Columbus OH 43216-5000


28 -- Ring Set, piston SPM7L513R0026 Georgia H. Shirey, Phone

614-692-4756, Email georgia.shirey@dla.mil

SPM7L513C0033 $527,054.88

040213 Kaydon Ring & Seal Inc, 1600 Wicomico St, Baltimore, MD

21230-1724 US NSN: 2815-00-410-1211

URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPM7L513C0033.html

---------------




30 -- Gear, Spur SPM7L513R0028 Georgia H. Shirey, Phone 614-692-4756,

Email georgia.shirey@dla.mil

SPM7L513C0037 $368079.66 040213

Precision Gear Inc., 11207 14th Ave., College Point, NY 11356-1407 US

NSN: 3020-01-163-9563

URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPM7L513C0037.html

---------------

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


42--FIRE SUPRESS VEHICLE UPGRADE VA247-13-Q-0471 Name: Cortez

Brundage, Title: Contract Specialist, Phone: 3347252834, Fax: , Email: benford.brundage@va.gov

; 619-3A5013 $95,342.00 040213 ALL FREEDOM

FIRE EQUIPMENT [DUNS: 308392893],280 Pearl Street,Marietta GA 30060-3137

No Description Provided

URL: https://www.fbo.gov/spg/VA/MoVAMC/VACAHCS/VA247-13-Q-0471/listing.html

---------------

Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon

Systems Support Mechanicsburg PA, DLA MARITIME - MECHANICSBURG, DLR

PROCUREMENT OPS DLA-ZI, P. O. BOX2020, 5450 CARLISLE PIKE,

MECHANICSBURG, PA 17055-0788


61--CONTROL-INDICATOR S SPRMM113RPK70 TONYA L. NEARHOOD, ZIA4, PHONE

(717)605-6042, FAX (717)605-7296, EMAILTONYA.NEARHOOD@DLA.MIL

SPRMM110G09061023 $182,875 040113 VERICOR POWER SYSTEMS, ALPHARETTA,

GA 30022-3717 No Description Provided

URL: https://www.fbo.gov/spg/DON/NAVSUP/N000104/SPRMM113RPK70/listing.html

---------------

Department of the Navy, United States Marine Corps, MARCORSYSCOM, 2200

Lester Street Quantico VA 22134


70 -- USMC ENTERPRISE LAND MOBILE RADIO EASTERN REGION INFRASTRUCTURE

POSTING RFCs AND ANSWERS, MODIFYING AND ADDING EXHIBITS AND ATTACHMENTS

M67854-13-R-4950 Ellen N. Finch, Contract Specialist, Phone 7037846717,

Email ellen.finch@usmc.mil

- SANDRA DRIVER, CONTRACT SPECIALIST, Phone

7037846719, Email SANDRA.DRIVER@USMC.MIL

13C4950 $5,871,051.14 032913

HARRIS CORPORATION, 221 JEFFERSON RIDGE PARKWAY, LYNCHBURG, VA 24501 US

Harris Corporation, Lynchburg, Virginia is awarded a $5,871,051.14 Firm

Fixed Price contract to deliver a solution that provides reliable

communications capability for First Responders at various Eastern Region

United States Marine Corps (USMC) bases and locations. The

supplies and services acquired include the preparation, equipment,

installation, design, engineering, configuration/optimization, program

management, system certification support, testing, documentation

training and sustainment tasks required to implement the Enterprise Land

Mobile Radio (E-LMR) Eastern Region Infrastructure (ERI) for the USMC.

 This contract includes options which, if exercised, would bring

the cumulative value of this contract to $16, 849,000.11. Work will be performed at various USMC locations and is expected to be

completed by 31 March 2016. Places of performance include: Quantico, VA

28%; Camp Lejeune and New River, NC 22%; MCB Cherry Point, NC 11%; MCLB

Albany, GA 9%; MCRD Beaufort, SC 11%; MCRD Parris Island, SC 9%; MCSF

Blount Island, FL 10%. Contract funds will not expire at

the end of the current fiscal year. This contract was

competitively procured with an unrestricted advertisement published on

FedBizOpps and three (3) offers received. The USMC Marine

Corps Systems Command, Quantico, VA, is the contracting activity,

contract number - M67854-13-C-4950. 

URL: https://www.fbo.gov/spg/DON/USMC/Contracts_Office_CTQ8/M67854-13-R-4950/listing.html

---------------

General Services Administration, Federal Acquisition Service (FAS),

Southwest Supply Operations Center (QSDL), 819 Taylor St Room 6A00 Fort

Worth TX 76102


72 -- Request for Quotation - Funnels QSDLAD-E6-13-1793-SQ James A.

Dear, Contracting Officer, Phone 817-850-8253, Email jim.dear@gsa.gov

-

Billy L Wineinger, Contracting Officer, Phone 817-850-8330, Email billy.wineinger@gsa.gov

GS-07F-AA320 $40,837.34 040213 Aggregate

Award Items 1 through 5 American Military Supply, 3877 Napier Avenue,

Macon, GA 31204 US

URL: https://www.fbo.gov/notices/d2630a5245d857d543d8b34c3e001b11

---------------

Department of the Army, U.S. Army Medical Command, Southeast Regional

Contracting Office, Southeast Regional Contracting Office, ATTN: MCAA

SE, Building 39706, Fort Gordon, GA 30905-5650


Q--NOTICE OF AWARD, DIAGNOSTIC RADIOLOGISTS, FORT GORDON GA

W91YTV13R0008 francine brown, 706-787-1409 <a

href=" mailto:francine.brown@us.army.mil

">Southeast Regional Contracting

Office </a> W91YTV-13-C-0007 $2,044,931.20 040113 0001 MAGNIFICUS

CORPORATION (085945637) 37 L ST SE WASHINGTON, DC

20003-3331 DIAGNOSTIC RADIOLOGISTS SERVICES IN SUPPORT OF EISENHOWER

ARMY MEDICAL CENTER, FORT GORDON, GA

URL: https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV13R0008/listing.html

---------------

Department of the Navy, United States Marine Corps, MARCORSYSCOM, 2200

Lester Street Quantico VA 22134


70 -- USMC ENTERPRISE LAND MOBILE RADIO EASTERN REGION INFRASTRUCTURE

POSTING RFCs AND ANSWERS, MODIFYING AND ADDING EXHIBITS AND ATTACHMENTS

M67854-13-R-4950 Ellen N. Finch, Contract Specialist, Phone 7037846717,

Fax 703-658-2485, Email ellen.finch@usmc.mil

- SANDRA DRIVER, CONTRACT

SPECIALIST, Phone 703-784-6719, Fax 703-784-6829, Email

SANDRA.DRIVER@USMC.MIL

M67854-13-C-4950 $5,871,051.14 032913

CLIN0001, CLIN0002, CLIN0003, CLIN0004AA. CLIN0004AB, CLIN0005AA,

CLIN0005AB, CLIN0006AA, and CLIN0006AB Harris Corporation, 221

Jefferson Ridge Parkway, Lynchburg, VA 24501 US NOTICE OF AWARD Harris Corporation, Lynchburg, Virginia is awarded a $5,

871,051.14 Firm Fixed Price contract to deliver a solution that provides

reliable communications capability for First Responders at various

Eastern Region United States Marine Corps (USMC) bases and locations.

The supplies and services acquired include the preparation, equipment,

installation, design, engineering, configuration/optimization, program

management, system certification support, testing, documentation

training and sustainment tasks required to implement the Enterprise Land

Mobile Radio (E-LMR) Eastern Region Infrastructure (ERI) for the USMC.



This contract includes options which, if exercised, would bring the

cumulative value of this contract to $16,849,000.11. 

Work will be performed at various USMC locations and is expected to be

completed by 31 March 2016. Places of performance include: Quantico, VA

28%; Camp Lejeune and New River, NC 22%; MCB Cherry Point, NC 11%; MCLB

Albany, GA 9%; MCRD Beaufort, SC 11%; MCRD Parris Island, SC 9%; MCSF

Blount Island, FL 10%. 

Contract funds will not expire at the end of the current fiscal year.



This contract was competitively procured with an unrestricted

advertisement published on FedBizOpps and three (3) offers received.



The USMC Marine Corps Systems Command, Quantico, VA, is the

contracting activity, contract number - M67854-13-C-4950. 

URL: https://www.fbo.gov/spg/DON/USMC/Contracts_Office_CTQ8/M67854-13-R-4950/listing.html

---------------

Department of the Navy, Space and Naval Warfare Systems Command, SPAWAR

Systems Center Atlantic, P.O. Box 190022, North Charleston SC 29419-9022


J -- Decision Superiority (DS) Unrestricted N65236-11-R-0047 Point of

Contact - Jesse R Seaton, Contract Specialist, 843-218-4146; Kelly

Cannady, Contracting Officer, 843-218-5887 <a

href=" mailto:jesse.seaton@navy.mil


N65236-13-D-4923 $899,788,112.00 040313 Scientific Research

Corporation, 2300 Windy Ridge Parkway Suite 400 South, Atlanta, Georgia

30339 US No Description Provided

URL: https://www.fbo.gov/notices/06b13a993cd17667e080e41702f949b1

---------------

Department of the Army, Army Contracting Command, ACC-RSA - (Aviation),

ARMY CONTRACTING COMMAND-REDSTONE, REDSTONE ARSENAL AL 35898-5280


15--Aircraft Rotary Wing GEORGIA WALKER,(256)876-9307 or RITA

GONCALVES MUEX,(256)876-9208 <a

href=" mailto:GEORGIA.L.WALKER@US.ARMY.MIL

">ARMY CONTRACTING

COMMAND-REDSTONE </a> W58RGZ04G00230282 $1,213,299.00 040413 0001AA

THE BOEING COMPANY,ROUTE 291 & STEWART AVE,RIDLEY PARK,PA,19078-1099 No


URL: https://www.fbo.gov/notices/e39ce589ce90fa78e246a458521d1554

---------------

Department of Justice, Bureau of Prisons, Acquisitions Branch, 100

Prison Road, Estill, SC 29918


89--FCI Estill 3rd Qtr 2013 Subsistence - Waffles RFQP03051300012k



; MV-A110107

$573.71 040413 ALL ADW ENTERPRISES, LLC [DUNS: 175103345],8788

Channing Dr,Jonesboro GA 30238 No Description Provided

URL: https://www.fbo.gov/spg/DOJ/BPR/PPB/RFQP03051300012k/listing.html

---------------




89--FCI Estill 3nd Qtr 2013 Subsistence - Cereal RFQP03051300012b



;

AWARDNUMBERMV-A110107 $1,351.36 040413 ALL ADW ENTERPRISES, LLC

[DUNS: 175103345],8788 Channing Dr,Jonesboro GA 30238 No Description

Provided

URL: https://www.fbo.gov/spg/DOJ/BPR/PPB/RFQP03051300012b/listing.html

---------------




89--FCI Estill 3rd Qtr 2013 Subsistence Grains RFQP03051300012v Name:

Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax:

703.422.7822, Email: Clientservices@fedbid.com

; PONBRMA110050

$11,004.49 040413 ALL ADW ENTERPRISES, LLC [DUNS: 175103345],8788


URL: https://www.fbo.gov/spg/DOJ/BPR/PPB/RFQP03051300012v/listing.html

---------------




89--FCl Estill 3rd Qtr 2013 Subsistence - Canned Items RFQP03051300012c



;

AWARDNUMBER_MA110050 $6,891.72 040413 ALL ADW ENTERPRISES, LLC

[DUNS: 175103345],8788 Channing Dr,Jonesboro GA 30238 No Description

Provided

URL: https://www.fbo.gov/spg/DOJ/BPR/PPB/RFQP03051300012c/listing.html

---------------




89--FCI Estill 3rd Qtr 2013 Subsistence - Dressing RFQP03051300012u



; PONUMBERMV-A110107

$1,027.94 040413 ALL ADW ENTERPRISES, LLC [DUNS: 175103345],8788


URL: https://www.fbo.gov/spg/DOJ/BPR/PPB/RFQP03051300012u/listing.html

---------------

Department of the Navy, Naval Sea Systems Command, NAVSEA HQ, N00024

Naval Sea Systems Command, DC 1333 Isaac Hull Avenue S.E. Washington

Navy Yard, DC


A--SBIR PHASE II TOPIC N 111-040-Wide Bandwidth, High Performance Cost

Effective Antenna Elements N0002413NR52399 Timothy A. Starker

202-781-3944 N0002413C4526 $749974 031913 0001 Wang Electric-OPTO

Corporation 2140 New Market Pkwy. SE, Ste. 120 Marietta, GA 30067-8766


URL: https://www.fbo.gov/spg/DON/NAVSEA/NAVSEAHQ/Awards/N0002413C4526.html

---------------

Department of the Army, Army Contracting Command, ACC - Warren

(ACC-WRN)(DTA), U.S. ARMY CONTRACTING COMMAND, WARREN, MICHIGAN

48397-5000


10--GUNS, THROUGH 30MM W56HZV13T0214 SARAH TESCHLER,(586)282-9073 or

LAWRENCE R. ELLENA,(586)282-6952 <a

href=" mailto:SARAH.TESCHLER@US.ARMY.MIL

">U.S. ARMY CONTRACTING COMMAND

</a> W56HZV13P0286 $92,527.25 040513 0001AA GLOCK, INC.,6000

HIGHLANDS PKWY SE,SMYRNA,GA,30082-7204 No Description Provided

URL: https://www.fbo.gov/notices/f90b8bc7aae0bf9666fcf508eeb407c2

---------------


Maritime - BSM, DEFENSE LOGISTICS AGENCY, LOGISTICS OPERATIONS, DEFENSE

SUPPLY CENTER COLUMBUS, P O BOX 3990, COLUMBUS, OH, 43218-3990


48--VALVE,SOLENOID JOCELYN GREEN-PMCMSEU PHONE: 692-1227 FAX:

614-693-1553 <a

href=" mailto:JOCELYN.GREEN@DLA.MIL

"> JOCELYN.GREEN@DLA.MIL

</a>

SPM7MC13M1180 $48,106.00 040413 JERED LLC-98523 JERED LLC 3000 SIDNEY

LANIER DR BRUNSWICK GA 31525-6813 US No Description Provided

URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPM7MC13M1180.html

---------------





61--PRESSURE REGULATOR JOCELYN GREEN-PMCMSEU PHONE: 692-1227 FAX:

614-693-1553 <a



</a>

SPM7MC13M5801 $26,985.35 040413 DUTCH VALLEY SUPPLY CO.-31068 DUTCH

VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE GA 30043-4803 US



MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Navy, Naval Supply Systems Command, Office of Naval

Intelligence, 4251 Suitland Road Washington DC 20395-5720


70 -- RENEW SGI SERVER MAINTENANCE N00015130010 Imy P Niemiec, Phone

301-669-4042, Email iniemiec@nmic.navy.mil

N00015-13-P-0030 $10,440.00

040413 XS INTERNATIONAL, INC., 1005 ALDERMAN DRIVE SUITE 212,

ALPHARETTA, GA 30305 US NO ADDITIONAL COMMENTS.

URL: https://www.fbo.gov/notices/afed99217608e29969e379ba8ae48cf1

MATCHING KEY WORDS:

1. state!ga

---------------

United States Postal Service, Supplies and Services Purchasing, Travel,

Retail, & Temporary Services CMC, 3300 S Parker Rd Ste 400 Aurora CO

80014-3500


81 -- USPS Packaging Products Supply Chain Improvement Initiative-

Expedited Packaging Supplies (EPS) & ReadyPost (RP) Packaging Products,

Logistics (F&D, Transportation & Call Center), & Creative, Marketing &

Retail Execution (CMR) for ReadyPost 2D-12-B-0016 Karen E. Davis,

Purchasing and SM Specialist, Phone 303-743-1203, Fax 303-743-1281,

Email karen.e.davis@usps.gov

- Caroline Z Boyle, Contracting Officer,

Phone 303-743-1226 , Fax 303-743-1281, Email caroline.z.boyle@usps.gov

(2DPCON-13-B-0005)(2DPCON-13-B-0006)(2DPCON-13-B-0007)(2DPCON-13-B-0008)

2DPCON-13-B-0005- $81,149,567, 2DPCON-13-B-0006- $133,113,108,

2DPCON-13-B-0007- $42,042,014. 2DPCON-13-B-0008- $103,352,430 030413

0005- Pratt Industries- EPS & RP Packaging Products & CMR Services,

0006- Victory Packaging- EPS and RP Packaging Products & Logistics,

0007- Bell, Inc.- EPS & RP Packaging Products, 0008-Webcor Packaging

Corp.- EPS Packaging Products , Pratt Industries- 3717 Wilson Rd SE

Suite 200, Atlanta GA 30354, Victory Packaging- 3555 Timmons Lane Ste

1400 Houston TX 77027, Bell, Inc.- 1411 D Ave Sioux Falls SD 57104,

Webor Packaging- 1220 N Center Rd Burton MI 48507 US

URL: https://www.fbo.gov/spg/USPS/SSP/DePMSC/Awards/(2DPCON-13-B-0005)(2DPCON-13-B-

0006)(2DPCON-13-B-0007) (

2DPCON-13-B-0008).html

---------------


Maritime, P O Box 3990 Columbus OH 43218-3990


59 -- MOTOR, ANETENNA DRIVE SPRAL1-13-R-0042 Claudia G DiSalvo,

Aquisition Specialist, Phone 6146924730, Email claudia.disalvo@dla.mil

-

Julie L Miller, Contract Specialist, Phone 614-692-4841, Fax

614-693-1613, Email julie.miller@dla.mil

SPRAL1-13-C-0035 $257,340.00

040513 0001 GENERAL DYNAMICS SATCOM TECHNOLOGIES, INC., 4825 RIVER

GREEN PKWY , DULUTH, GA 30096-2569 US

URL: https://www.fbo.gov/spg/DLA/J3/DSCC/Awards/SPRAL1-13-C-0035.html

---------------





49--JACK, DOLLY TYPE, HYDRAULIC. PHILIP BICKEL-PLCLSGH PHONE:

692-5629 FAX: 614-693-1577 <a

href=" mailto:PHILIP.BICKEL@DLA.MIL

"> PHILIP.BICKEL@DLA.MIL

</a>

SPM7L313M4076 $40,658.70 040813 DUTCH VALLEY SUPPLY CO.-31068 DUTCH



URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPM7L313M4076.html

MATCHING KEY WORDS:

1. state!ga

---------------



48397-5000


51--Hand Tools, Power Driven W56HZV12R0410 JENNIFER

SCHNEIDER,(586)282-3507 or TERRENCE R. BROWN,(586)282-8886 <a

href=" mailto:JENNIFER.A.SCHNEIDER@US.ARMY.MIL

">U.S. ARMY CONTRACTING

COMMAND </a> W56HZV13C0190 $291,549.62 040913 0002AA VETERAN SALES

AND SERVICE LLC,3 PATTON RD BLDG 100 STE 200,SAVANNAH,GA, 31405-7310 No


URL: https://www.fbo.gov/notices/ec21d9ca44b5cf931441495a1d19a2cb

MATCHING KEY WORDS:

1. state!ga

---------------


procurements only, BLDG 2120 Club Rd, FT Bliss, TX 79916


56--Aggregate, ASTM C33 #57 PR0010317698 Name: Client Services, Title:

Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:

Clientservices@fedbid.com

; W911SG13P0181 $21,267.52 040913 ALL

PROPERTY FUNDING PARTNERS, LLC DBA PROPERTY PARTNERS [DUNS: 826857265],

420 Barnett Shoals Road #4,Athens GA 30605 No Description Provided

URL: https://www.fbo.gov/notices/3a5723070ca626cd742f005e15950dcb

MATCHING KEY WORDS:

1. state!ga

---------------


Greater Southwest Acquisition Center (7QSA), 819 Taylor Street Room 7A37

Fort Worth TX 76102


84--Total Solutions for Law Enforcement, Security, Facilities

Management, Fire, Rescue 7FCI-L3-030084-B Kevin L Mitchell,

Contracting Officer, Phone 817-850-8101, Email kevin.mitchell@gsa.gov

-

Brenda M McCall, Acting Section Chief, Phone 817-850-8112, Fax

817-574-2689, Email brenda.mccall@gsa.gov

GS-07F-223AA $500,000

041513 426-4C_426-4E_426-4J_426-4K_426-4Q_426-4S Phoenix Engineering,

Inc, 2975 Northwoods Parkway, Norcross, GA 30071-1537 US

URL: https://www.fbo.gov/notices/a17914df093442a0a7f815b3a8646bbc

---------------

Department of Agriculture, Forest Service, R-8 Chattahoochee and Oconee

National Forests, 1755 Cleveland Highway Gainesville GA 30501


F -- Road Maintenance on the Oconee National Forest (single-award /

requirements) AG-435H-S-13-0006 Marcia O'Connor, Contracting Officer,

Phone 770-297-3055, Fax 770-297-3031, Email moconnor@fs.fed.us

-

Kimberly B. Carithers, Procurement Technician, Phone 770-297-2947, Fax

770-297-3031, Email kcarithers@fs.fed.us

AG-435H-C-13-0002

$Indefinite-Delivery Requirements award, no funding 040513 Base Year

with 3 Optional Years Dennis Cantell, 4775 Keith Bridge Road, Cumming,

GA 30041 US Contract Award

URL: https://www.fbo.gov/spg/USDA/FS/435H/AG-435H-S-13-0006/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------


Savannah, USACE District, Savannah, P.O. Box 889, Savannah, GA

31402-0889


F--Richard B. Russell Spring Planting W912HN-13-T-0022 Chad Arnett,

912 652 5105 <a href=" mailto:chad.a.arnett@usace.army.mil

">USACE

District, Savannah </a> W912HN-13-P-0013 $13,912.00 040813 0001 &

0002 WIINDELL CLEVELAND FARM (147160555) 2577 CLEVELAND DR

 ELBERTON, GA 30635-4221 The contractor shall furnish all labor,

materials, and equipment necessary to plant designated waterfowl area

and dove field located on Richard B. Russell project lands in Elbert

County, Georgia. The waterfowl and dove field total approximately 30.63

acres.

URL: https://www.fbo.gov/spg/USA/COE/DACA21/W912HN-13-T-0022/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of Veterans Affairs, Augusta VAMC, Department of Veterans

Affairs Medical Center, Department of Veterans Affairs;VISN 7 Network

Contracting Activity;501 Greene Street;Hatcher Building - Suite

2;Augusta GA 30901


Q--Virtual Pharmacist, VAMC Dublin, GA VA24712R1052 Estella Midy

<a href=" mailto:Estella.Midy@va.gov


VA247-13-D-0157 $311,364.00 040513 KLW CONSULTING, LLC;3711 ROSE ROCK

CIRCLE;PLEASANTON;CA;945888371 No Description Provided

URL: https://www.fbo.gov/spg/VA/AuVAMC/VAMCCO80220/Awards/VA247-13-D-0157.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Air Force, Air Force Materiel Command, Tinker AFB -

OC-ALC/PKO, 7858 5th Street Ste 1 Tinker AFB OK 73145-9106


26 -- Kunz Wheel Adapters FA8126-13-Q-0082 Casey S Reed, Contracting

Specialist, Phone 4057399119, Email casey.reed@tinker.af.mil

- Joleeta

McClish, Contracting Officer, Phone 4057392927, Email joleeta.mcclish@tinker.af.mil

FA8126-13-M-0149 $23,830.00 041013

Kunz Corporation, 2670 Berkeley Lake Rd, Suite 7, Duluth, GA 30096 US

URL: https://www.fbo.gov/spg/USAF/AFMC/OCALCBC/FA8126-13-Q-0082/listing.html

---------------

Department of Veterans Affairs, Jackson VAMC, G.V. (Sonny) Montgomery

Department of Veterans Affairs Medical Center, 715 S. Pear Orchard Road,

Plaza I, Ridgeland, MS 39157, MS 39157


J--Service/ Maintenance Agreement for Ultra Clean System Ultrasonic

Washer va256-13-q-0164 Name: Ashlei Donerson, Title: Contract

Specialist, Phone: 6012066953, Fax: , Email: ashlei.donerson@va.gov

;

VA256-13-P-0408 $5,175.99 041113 ALL PINNACLE GROUP ENTERPRISES

[DUNS: 969593784],2173 FELLOWSHIP RD,TUCKER GA 30084-4619 No


URL: https://www.fbo.gov/spg/VA/JaVAMC/VAMCCO80220/va256-13-q-0164/listing.html

---------------





30--DISK BRAKE SHOE JESS GREENUP-PMCMSCP PHONE: 692-8535 FAX:

614-693-1679 <a href=" mailto:JESS.GREENUP@DLA.MIL

"> JESS.GREENUP@DLA.MIL

</a> SPM7M013M3609 $82,261.00 041013 JERED LLC-98523 JERED LLC 3000

SIDNEY LANIER DR BRUNSWICK GA 31525-6813 US No Description Provided

URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPM7M013M3609.html

---------------


Norfolk, USACE District, Norfolk, 803 Front Street, Norfolk, VA

23510-1096


C--Architect-Engineering Design Services for White Elementary School,

Fort Benning, Geogia W91236-13-R-0015 Joy M. Slater,

757-201-7145 <a href=" mailto:joy.m.slater@usace.army.mil

">USACE

District, Norfolk </a> W91236-09-D-0045-0050 $1,048,744.22 032913

0001 PARKHILL, SMITH & COOPER, INC. (053832457) 4222 85TH ST

 LUBBOCK, TX 79423-1930 This contract action was accomplished

using other than competitive procedures because this is a task/delivery

order where an exception to fair opportunity requirements was approved

due to only one source being available (FAR 8.405-6(b)(1) or

16.505(b)(2)(ii)). Under the authority of FAR 6.302-1, the

U.S. Army Corps of Engineers has issued a modification to increase

capacity under contract W91236-09-D-0045 from $12,000,000 to $16,000,

000. The increase in capacity will allow for the completion of the

design documents for the White Elementary School project located at Fort

Benning, Georgia. The required completion date is 500 days from

issuance of notice to proceed. The 15% design effort for

White Elementary School has already been completed by PSC, and will be

used as the starting point for completing the rest of the design effort

up to the final design. The contract used to award the 15% design was

awarded as a Multiple Award Task Order Contract (MATOC) with a base year

and four (4) option years for Architect Engineering Support to the

Department of Defense Education Activity (DoDEA), both CONUS and OCONUS.

 The work under this award will consist of performing the

remaining Engineering, Design, and Support services necessary to

complete the development and approval of construction plans and

specifications for the White Elementary School in strict compliance with

the requirements included in the approved DD Form 1391 for the project

and the 15% Design already completed by PSC. This action is to complete

the required design to create construction level plans and

specifications to allow award of a construction contract. PSC will not

perform work for any other project or program under this specific

contract action. The plans and specifications shall be

prepared in accordance with the Department of Defense Education

Association (DoDEA) 21st Century Educational Concepts, DoDEA Facility

Education Specifications, local school district program requirements,

the Fort Benning installation's design guide, the USACE design guide,

and integration of the geographic conditions and site constraints. The

design shall also include a comprehensive interior design package. The

effort will include design review conferences at 35%, 65%, final, and

design complete stages, as well as presentations to the DoDEA Design

Center and DoDEA Leadership at specified design intervals. An option for

construction phase services in support of White Elementary School is

included in this contract. The construction phase services will enable

the Designer of Record (DOR) to provide critical support throughout the

construction process including, but not limited to, responding to

request for information/support by the Resident Office overseeing

construction, reviewing shop drawings, and performing site visits.

Participation in the construction phase services will also enable the

DOR to identify and capture lessons learned to be incorporated back into

the programming and standard design specifications being developed

by the DoDEA Design Center staff.

URL: https://www.fbo.gov/spg/USA/COE/DACA65/W91236-13-R-0015/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


D--IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS JUSTIN

E. LOCKETT,(309)782-1051 or DEREK SCHNORRENBERG,(309)782-2137 <a

href=" mailto:JUSTIN.LOCKETT@US.ARMY.MIL

">ARMY CONTRACTING COMMAND - RI

</a> W52P1J13F0019 $267,486.30 041213 0001 INTELLECTUAL CONCEPTS,

LLC,227 SANDY SPRINGS PL NE STE 274,ATLANTA,GA, 30328-5918 No


URL: https://www.fbo.gov/notices/63eea7ad7d0ec38c1bfe3e0198a0e6ad

MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Army, Army Contracting Command, MICC, MICC - Fort

Benning, MICC - Fort Benning, Directorate of Contracting, Building 6,

Meloy Hall, Room 207, Fort Benning, GA 31905-5000


G--Musician Coordinator W911SF-13-R-0011 Ametrius Shaw, 706-545-7756

<a href=" mailto:ametrius.shaw@us.army.mil

">MICC - Fort Benning </a>

W911SF-13-C-0010 $197,750.00 040313 JHM, LLC (078787938) 8012

Garrett Pines Dr Midland, GA 31820-4364 No Description Provided

URL: https://www.fbo.gov/notices/b9e07aad66265ecd7604ac32be9678df

MATCHING KEY WORDS:

1. state!ga

---------------


Systems Support Mechanicsburg PA, NAVSUP WEAPON SYSTEMS SUPPORT MECH,

5450 CARLISLE PIKE, P O BOX 2020, MECHANICSBURG, PA 17055-0788


J--CONTROL-INDICATOR S, IN REPAIR/MODIFICATION OF NIKKI LAWRENCE,

0211.3, PHONE (717)605-4056, FAX (717)605-2612,

EMAILNIKKI.LAWRENCE@NAVY.MIL

N0010413PCF83 $120,000 041113 VERICOR

POWER SYSTEMS, ALPHARETTA, GA 30022-3717 No Description Provided

URL: https://www.fbo.gov/spg/DON/NAVSUP/N000104/Awards/N0010413PCF83.html

MATCHING KEY WORDS:

1. state!ga

---------------


Systems Support Philadelphia PA, NAVSUP WEAPON SYSTEMS SUPPORT,

PHILADELPHIA, 700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5098


J--CHASSIS ASSEMBLY, IN REPAIR/MODIFICATION OF CHRIS DAUBERT,

0224.09, PHONE (215)697-3848, FAX (215)697-0491,

EMAILCHRISTOPHER.DAUBERT@NAVY.MIL

N0038309G002H7077 $140,000 041113

LOCKHEED MARTIN CORPORATION, MARIETTA, GA 30063 No Description Provided

URL: https://www.fbo.gov/spg/DON/NAVSUP/N00383/Awards/N0038309G002H7077.html

MATCHING KEY WORDS:

1. state!ga

---------------





48--VALVE ASSEMBLY,PURG SPM7MC13T4365 JOCELYN GREEN-PMCMSEU PHONE:

692-1227 FAX: 614-693-1553 <a



</a>

SPM7MC13M5464 $102,297.46 041213 DUTCH VALLEY SUPPLY CO.-31068 DUTCH




---------------





30--EXTENSION SHAFT PHILIP BICKEL-PLCLSGH PHONE: 692-5629 FAX:

614-693-1577 <a

href=" mailto:PHILIP.BICKEL@DLA.MIL

"> PHILIP.BICKEL@DLA.MIL

</a>

SPM7L213M4532 $25,765.38 041313 DUTCH VALLEY SUPPLY CO.-31068 DUTCH



URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPM7L213M4532.html

---------------


Kansas City, USACE District, Kansas City, ATTN: CENWK-CT, 700 Federal

Building 60l East 12th Street, Kansas City, MO 64106-2896


F--Award Rathbun Lake, Centerville Iowa Mow and Trim Services 

W912DQ13R0030 Sheila Nimrod, 8163892252 <a

href=" mailto:sheila.d.nimrod@usace.army.mil

">USACE District, Kansas City

</a> W912DQ-13-C-1036 $8,975.75 041213 0001 HORTON, JAMES

(825051753) 13 BITTERROOT LN SAVANNAH, GA 31419-9507

Provide Janitorial services and furnish the necessary labor, materials,

and equipment to maintain the Administration area facilities at Rathbun

Lake Project, near Centerville Iowa

URL: https://www.fbo.gov/spg/USA/COE/DACA41/W912DQ13R0030/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------

General Services Administration, Public Buildings Service (PBS), Real

Estate Acquisition Division (4PR), 77 Forsyth Street, SW, Suite 500

Atlanta GA 30303-3427


X -- SA032713 - AWARD for USDA APHIS Scott Ayers, Lease Contract

Officer, Phone 4045622762, Fax 4045620792, Email scott.ayers@gsa.gov

GS-04B-62345 $3,373,800.00 081712 Summit Grove Associates, LLP,

Summit Grove Associates, LLP 1510 Klondike Road, Suite 200 Conyers, GA

30094, Conyers, GA 30094 US GS-04B-62345 for 9,779 ANSI BOMA SF and

10,757RSF has been for the USDA APHIS has been awarded to: Summit Grove

Associates, LLP 1510 Klondike Road, Suite 200 Conyers, GA 30094 

 The occupied location is: Summit Grove Office Park 1506

Klondike Road Conyers, GA 30094 POC for this action

is:Scott Ayers Contracting Officer 77 Forsyth Street, suite 500

Atlanta, Ga 30303 <a style="COLOR: #1155cc"

href=" tel:%28404%29562-2759 " target="_blank">(404)562-2759 </a> 

 

URL: https://www.fbo.gov/spg/GSA/PBS/4PE/Awards/GS-04B-62345.html

---------------

Department of the Air Force, Air Force Reserve Command, 94 CONF/LGC,

1538 Atlantic Ave Dobbins ARB GA 30069-4824


D -- Cable Television Services DARB F5B3523066AC01 Cynthia D. Weaver,

Contracting Officer, Phone 6786555115, Fax 6786555612, Email cynthia.weaver@us.af.mil

- Patricia A. Grant, Contract Specialist,

Phone 678-655-4958, Fax 678-655-5612, Email patricia.grant.1@us.af.mil

FA6703-13-P0014 $42,115.04 040213 0001,0002,0003,0004 Comcast

Corporation, 1824 N. East Expy N.E. , Atlanta, GA 30329-2011 US

URL: https://www.fbo.gov/spg/USAF/AFRC/94LGLGC/F5B3523066AC01/listing.html

---------------

Department of the Interior, Bureau of Reclamation, BOR - All Ofices,

DENVER FEDERAL CENTER, Denver, CO 80225


70--Juniper Maintenance and Support R13PX80230B Name: Client Services,

Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822,

Email: Clientservices@fedbid.com

; R13PX80230 $107,667.96 041613 ALL

XS INTERNATIONAL, INC. [DUNS: 622206068],1005 ALDERMAN DRIVE,ALPHARETTA


URL: https://www.fbo.gov/notices/1af356bb214d3735a40b08110a0903dd

---------------

Department of Homeland Security, United States Coast Guard (USCG), USCG

Surface Forces Logistics Center (SFLC) Procurement Branch 1, 300 East

Main Street Suite 600 Norfolk VA 23510-9102


J -- CGC DAUNTLESS EMERGENCY DRYDOCK REPAIRS FY13 HSCG80-13-C-P45N07

Mable L. Lee, Contract Specialist, Phone 757-628-4820, Fax 757-628-4562,

Email mable.l.lee@uscg.mil

- Tara M Holloway, Contracting Officer, Phone

757-628-4754, Fax 757-628-4562, Email tara.m.holloway@uscg.mil

HSCG80-13-C-P45N07 $350,242 041213 ALL DEFINITE ITEMS SAVANNAH

MARINE REPAIR LLC, 301 N. Lathrop Ave., Savannah, GA 31415 US

URL: https://www.fbo.gov/spg/DHS/USCG/COUSCGMLCA/HSCG80-13-C-P45N07/listing.html

---------------

Department of Agriculture, Forest Service, R-8 Chattahoochee and Oconee

National Forests, 1755 Cleveland Highway Gainesville GA 30501


S -- Custodial and Recreation Maintenance AG-435H-S-13-0009 Lucious

Buffington, CONTRACTING OFFICER, Phone 770-297-3072, Fax 770-297-3031,

Email lbuffington@fs.fed.us - Karen Larsen, TECHNICAL , Phone

706-695-6736, Email kalarsen@fs.fed.us AG-435H-C-13-0004 Base award

amount $20,962.50, total of all Option Years$73,084.50 041713 001 CBS

Contracting, 637 Moon Crest Ridge, Ellijay, GA 30540 US

URL: https://www.fbo.gov/spg/USDA/FS/435H/AG-435H-S-13-0009/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------




10 -- Fairing Assembly SPM7L513R0011 Georgia H. Shirey, Phone

614-692-4756, Email georgia.shirey@dla.mil SPRMM109G0900YM05

$196896.00 041613 Northrop Grumman Systems, 895 Oceanic Drive,

Annapolis, MD 21409-6107 US NSN: 1078-01-224-4462

URL:

https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPRMM109G0900YM05.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of Veterans Affairs, VA Northern California Health Care

System, Department of Veterans Affairs No. California Health Care System

System, VISN 21 Network Contracting Office (NCO 21), McClellan, CA 95652


65--Dialysis Supplies; Blood Tubing, Dialyzers, and Acid Concentrate

VA261-13-Q-0763 Name: Tony Schmidt, Title: Contract Specialist, Phone:

9169234504, Fax: , Email: tony.schmidt@va.gov; 459-A30014 $8,102.94

041713 ALL ALL MEDICAL CARE, LLC [DUNS: 827108130],2524 LITHONIA

INDUSTRIAL BLVD STE A,LITHONIA GA 30058-7600 No Description Provided

URL:

https://www.fbo.gov/spg/VA/VANCHCS/VANCHCS/VA261-13-Q-0763/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------




80 -- Trip Assembly, Overspeed SPM7L513R0033 Georgia H. Shirey, Phone

614-692-4756, Email georgia.shirey@dla.mil SPM4A111G0006YM57

$307836.00 041613 Northrop Grumman Systems, 401 E. Hendy Ave MS 33-3,

Sunnyvale , CA 94086-5100 US NSN: 2815-01-569-3756

URL:

https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPM4A111G0006YM57.html

---------------


Savannah, USACE District, Savannah, P.O. Box 889, Savannah, GA

31402-0889


F--FY13 Timber Cruise, J Strom Thurmond W912HN-13-T-0014 Shannon

Anthony, 912-652-5161 <a

href="mailto:shannon.d.anthony@usace.army.mil">USACE District, Savannah

</a> W912HN-13-P-0014 $10,832.28 040113 0001 VERDERY FOREST

MANAGEMENT INC (166700864) 274 DRINKARD DR WASHINGTON,

GA 30673-4332 FY13 Timber Cruise, J Strom Thurmond

URL:

https://www.fbo.gov/spg/USA/COE/DACA21/W912HN-13-T-0014/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins

AFB, TARGETING & ELECTRONIC WARFARE; 460 RICHARD RAY BLVD STE200;BLDG

301 CML PHN 478 926 7405; ROBINS AFB; GA; 31098-1813


R--Professional, Administrative and Management Support Services

Ramona L Delamarter, Phone 478-926-5177, Fax 478-926-7530,Email

Ramona.Delamarter@robins.af.mil FA8522-12-C-0007-P00002 $377,625

041813 AXIOM CORPORATION,425 MABRY PLACE NE,ATLANTA GA 30319-1098 No


URL:

https://www.fbo.gov/spg/USAF/AFMC/WRALC/Awards/FA8522-12-C-0007-P00002.html

MATCHING KEY WORDS:

1. state!ga

---------------

Defense Logistics Agency, DLA Acquisition Locations, DLA Aviation - BSM,

DLA AVIATION ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297 USA


15--PARTS KIT,FUEL TANK SAKENA THORNTON804-279-6653 <a

href="mailto:SAKENA.THORNTON@DLA.MIL">SAKENA.THORNTON@DLA.MIL </a>

SPE4A713F0013 $284869.93 041813 0001 MIDDLE GEORGIA DIVERSIFIED 604

KELLAM RD DUBLIN 31021-3377 US No Description Provided

URL: https://www.fbo.gov/spg/DLA/J3/DSCR-BSM/Awards/SPE4A713F0013.html

MATCHING KEY WORDS:

1. state!ga

---------------






53--SEAL, E-TYPE, TURBINE STATOR SPM5EM13T5565

DSCP-AVIATION-POSTAWD@DLA.MIL-PHPPOST PHONE: 737-0888 <a

href="mailto:DLAHARDWAREPOSTAWARD@DLA.MIL">DLAHARDWAREPOSTAWARD@DLA.MIL

</a> SPM5EC13M0353 $34,605.72 041813 DUTCH VALLEY SUPPLY CO.-31068

DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE GA

30043-4803 US No Description Provided

URL:

https://www.fbo.gov/spg/DLA/J3/DSCP-I-BSM/SPM5EM13T5565/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------






53--OIL, SEAL RING DSCP-AVIATION-POSTAWD@DLA.MIL-PHPPOST PHONE:

737-0888 <a

href="mailto:DLAHARDWAREPOSTAWARD@DLA.MIL">DLAHARDWAREPOSTAWARD@DLA.MIL

</a> SPM5EM13M2682 $81,772.50 041713 DUTCH VALLEY SUPPLY CO.-31068

DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE GA

30043-4803 US No Description Provided

URL: https://www.fbo.gov/spg/DLA/J3/DSCP-I-BSM/Awards/SPM5EM13M2682.html

---------------

Department of the Army, U.S. Army Corps of Engineers, USACE HEC, Ft.

Belvoir, USACE HEC, Ft. Belvoir, ATTN: CEHEC-CT, 7701 Telegraph Road,

Alexandria, VA 22315-3860


A--AWARD FOR SERPD PROJECT# RC-2328 BAA-12-0001 SHAQUANDA, 7034287081

<a href="mailto:shaquanda.c.williams@usace.army.mil">USACE HEC, Ft.

Belvoir </a> W912HQ-13-C-0017 $1,396,272.00 041913 0001 UNIVERSITY

OF GEORGIA RESEARCH FOUNDATION, INC. (004315578) 200 D.W. Brooks

Dr Athens, GA 30602-5016 This contract action was not awarded as

a fixed price type because uncertainties involved in contract

performance did not permit costs to be estimated with sufficient

accuracy to use any type of fixed price contract. As such, a

cost-reimbursement type action was awarded (FAR 16.301-2). 

This contract action was not awarded as a fixed price type because

uncertainties involved in contract performance did not permit costs to

be estimated with sufficient accuracy to use any type of fixed price

contract. As such, a cost-reimbursement type action was awarded (FAR

16.301-2). In support of the proposal entitled Controls

Regulating Biological Nitrogen Fixation in Longleaf Pine Ecosystems: the

role of Fire and Military Training.

URL: https://www.fbo.gov/spg/USA/COE/DACA72/BAA-12-0001/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet

Logistics Center Pearl, 400 Marshall Rd., Pearl Harbor, HI 96860


63--Signal Generator N00604-13-T-3065 Name: Client Services, Title:

Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:

Clientservices@fedbid.com; N00604-13-P-3227 $25,954.92 041913 ALL

SOFTWARE ADVANTAGE [DUNS: 078715262],245 South Ave,Atlanta GA 30315-1300


URL:

https://www.fbo.gov/spg/DON/NAVSUP/N00604/N00604-13-T-3065/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------


Systems Support Mechanicsburg PA, DLA MARITIME - MECHANICSBURG, DLR

PROCUREMENT OPS DLA-ZI, P. O. BOX2020, 5450 CARLISLE PIKE,

MECHANICSBURG, PA 17055-0788


99--HARNESS,J1 TF40B RANDY C. KEEBAUGH, ZIA10, PHONE (717)605-7301,

FAX (717)605-2612, EMAIL RANDY.KEEBAUGH@DLA.MIL SPRMM110G09061024

$36,864 041813 VERICOR POWER SYSTEMS, ALPHARETTA, GA 30022-3717 No


URL:

https://www.fbo.gov/spg/DON/NAVSUP/N000104/Awards/SPRMM110G09061024.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Army, U.S. Army Corps of Engineers, USACE HEC, Ft.

Belvoir, USACE HEC, Ft. Belvoir, ATTN: CEHEC-CT, 7701 Telegraph Road,

Alexandria, VA 22315-3860


99--AWARD FOR SERPD PROJECT# RC-2328 BAA-12-0001 SHAQUANDA, 7034287081

<a href="mailto:shaquanda.c.williams@usace.army.mil">USACE HEC, Ft.

Belvoir </a> W912HQ-13-C-0017 $1,396,272.00 041913 0001 UNIVERSITY

OF GEORGIA RESEARCH FOUNDATION, INC. (004315578) 200 D.W. Brooks

Dr Athens, GA 30602-5016 This contract action was not awarded as

a fixed price type because uncertainties involved in contract

performance did not permit costs to be estimated with sufficient

accuracy to use any type of fixed price contract. As such, a

cost-reimbursement type action was awarded (FAR 16.301-2). 

In support of the proposal entitled Controls Regulating Biological

Nitrogen Fixation in Longleaf Pine Ecosystems: the role of Fire and

Military Training.

URL: https://www.fbo.gov/spg/USA/COE/DACA72/BAA-12-0001/listing.html

---------------

Department of the Navy, Naval Sea Systems Command, NSWC Panama City

Divison, N61331 Naval Surface Warfare Center Panama City Division 110

Vernon Avenue Panama City, FL


A--Generating Probability Maps for Mine Detection over Oceanagraphic

Terrain N6133113T1314 Kristin Jacks (850) 230-7342 <a

href="mailto:kristin.jacks@navy.mil">kristin.jacks@navy.mil </a>

N6133113P1314 $149,040.00 030713 0001 TriCircle Company 5850

LaChateau Place Tucker, GA. 30084-0000 No Description Provided

URL: https://www.fbo.gov/notices/cb2018dd0b1fa36eaf526a598ab5a4a6

MATCHING KEY WORDS:

1. state!ga

---------------

Department of Veterans Affairs, Indianapolis VAMC, Richard L. Roudebush

Department of Veterans Affairs Medical Center, Department of Veteran

Affairs;Network 11 Contract Office;8888 Keystone Crossing;Suite

1100;Indianapolis IN 46240


Q--Sterile Processing Technicians Indianapolis VA25113Q0097

Theodore T Posuniak Contract Specialist 317-988-1509 <a

href="mailto:theodore.posuniak@va.gov">theodore.posuniak@va.gov </a>

VA251-13-C-0055 $98,418.56 042213 SUNPLUS DATA GROUP, INC.;325 LESTER

RD NW STE A;LAWRENCEVILLE;GA;300444046 No Description Provided

URL:

https://www.fbo.gov/spg/VA/InVAMC538/InVAMC538/Awards/VA251-13-C-0055.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Army, Army Contracting Command, ACC-APG - Fort

Huachuca, ACC-APG - Fort Huachuca, ITEC4 Contracting, Bldg. 61801, Room

3212, Fort Huachuca, AZ 85613-5000


70--WebEOC Software Support W9124A-13-P-0033 Eduardo Javelosa,

520-533-3412 <a href="mailto:eduardo.d.javelosa.civ@mail.mil">ACC-APG -

Fort Huachuca </a> W9124A-13-P-0033 $14,367.00 041813 0001 TO 0003

ESI ACQUISITION, INC. (133560511) 823 BROAD ST AUGUSTA,

GA 30901-1442 This contract action was accomplished using other than

competitive procedures because there is only one responsible source and

no other supplies or service will satisfy agency requirements (FAR

6.302-1). See posted J&A for further information. WebEOC

Software Support

URL: https://www.fbo.gov/notices/a31e8ac085bc94b6ed6d58a9f350d346

MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Navy, United States Marine Corps, Marine Corps

Community Services Albany, M67004 Marine Corps Logistics Command 814

Radford Blvd Albany, GA


99--Plasma Messaging Service M6700413Q0088 JAmes Kessel, 229-639-6717

M6700413P4021 $133,000.00 041813 0001-2001 Neu Technologies Froup,

Inc (DUNS 012062180) 2516 W Oakridge Dr Albany, GA 31721 Plasma

Messaging Services

URL: https://www.fbo.gov/notices/1187c318d34eab97b56336d78832fe72 ---------------

Department of Agriculture, Forest Service, R-8 National Forests in

Alabama, 2946 Chestnut Street Montgomery AL 36107


F -- IDIQ - Cultural Resources Services for NFsAL AG-4146-S-13-0004

Margaret J. Yeaton, Phone 334-241-8169, Fax 334-241-8111, Email

myeaton@fs.fed.us - Marcus Ridley, Archaelogist, Phone 334-241-8103, Fax

334-241-8111, Email mridley@fs.fed.us AG-4146-C-13-0008 NTE $950K

Combined 042213 002 Wiregrass Archaeological Consulting, 1605 Kinsey

Road , Dothan, AL 36304 US Item 001- Insufficient funds available to

make award.

Item 002 Hernandez -- $40.00 for 238 acres for total cost of $9,520.00

to: 

Wiregrass Archaeological Consulting P.O. Box 9385 Dothan AL

36304 

Five IDIQ Contracts were awarded as a result of this solicitation.

Listed below are the other contractors selected for award: 

AG-4146-C-13-0009: Terminus Archaeological Research 856

Rosedale Avenue SE Atlanta, GA 30312 

AG-4146-C-13-0010: MRS Consultants, LLC P. O. Box 3146 Tuscaloosa Al 35403 

AG-4146-C-13-0011: Panamerican Consultants 2301 Paul W.

Bryant Drive Tuscaloosa, AL 35401 

AG-4146-C-13-0012: Southern Research Historic Preservation

Consultants P. O. Box 250 Ellerslie, GA 31807 

URL: https://www.fbo.gov/spg/USDA/FS/4146/AG-4146-S-13-0004/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of Veterans Affairs, VA South Texas Health Care System,

Department of Veterans Affairs South Texas Health Care System, 5441

Babcock Road, San Antonio, TX 78240


J--Stairwell Painting VA257-13-Q-0894 Name: Karon Martin, Title:

Contract Specialist, Phone: 2106946311, Fax: , Email:

karon.martin@va.gov; VA257-13-P-1287 $41,318.29 042313 ALL ADVANCED

MATERIAL INSTALLATION, LLC. [DUNS: 078686237],2025 Louisville Rd Ste

C,Savannah GA 31415-9615 No Description Provided

URL:

https://www.fbo.gov/spg/VA/VASTHCS/VASTHCS/VA257-13-Q-0894/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------





25--REPAIR KIT,MECHANIC SPM7L213TA667 PHILIP BICKEL-PLCLSGH PHONE:

692-5629 FAX: 614-693-1577 <a

href="mailto:PHILIP.BICKEL@DLA.MIL">PHILIP.BICKEL@DLA.MIL </a>

SPM7L213V4422 $89,921.61 042213 AUGUSTA ENGINE PARTS INC-1JQZ6

AUGUSTA ENGINE PARTS INC 2622 MILLEDGEVILLE RD AUGUSTA GA 30904-5153 US


URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPM7L213TA667/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------





25--REPAIR KIT,MECHANIC SPM7L213TA668 PHILIP BICKEL-PLCLSGH PHONE:

692-5629 FAX: 614-693-1577 <a

href="mailto:PHILIP.BICKEL@DLA.MIL">PHILIP.BICKEL@DLA.MIL </a>

SPM7L213V4423 $104,410.92 042213 AUGUSTA ENGINE PARTS INC-1JQZ6

AUGUSTA ENGINE PARTS INC 2622 MILLEDGEVILLE RD AUGUSTA GA 30904-5153 US


URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPM7L213TA668/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of Justice, Federal Bureau of Investigation, FedBid

Marketplace, FBI Academy, Quantico, VA 22135


59--Powerstream BUC 1824134344 Name: Client Services, Title: Client

Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:

Clientservices@fedbid.com; A3C302150 $157,279.88 042313 ALL

PATHFINDER DIGITAL, LLC [DUNS: 800408408],159 MOSSY CREEK

POINT,CLEVELAND GA 30528-4534 No Description Provided

URL: https://www.fbo.gov/spg/DOJ/FBI/FedBid/1824134344/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------


procurements only, 6650 Melroy Drive, Suite 250, Fort Benning, GA 30236


68--Chemical Site Preparation (Aerial Application) 10318861 Name:


703.422.7822, Email: Clientservices@fedbid.com; W911SF-13-P-0046

$47,599.39 042313 ALL B & S AIR, INC [DUNS: 060301509],416 E BROAD

ST,LUMPKIN GA 31815 No Description Provided

URL: https://www.fbo.gov/notices/d9dd1c84699bae91c163ca32deed1770

MATCHING KEY WORDS:

1. state!ga

---------------


procurements only, 6650 Melroy Drive, Suite 250, Fort Benning, GA 30236


68--Chemical Site Preparation (Ground Application) 10312151 Name:


703.422.7822, Email: Clientservices@fedbid.com; W911SF-13-P-0045

$64,799.36 042313 ALL B & S AIR, INC [DUNS: 060301509],416 E BROAD

ST,LUMPKIN GA 31815 No Description Provided

URL: https://www.fbo.gov/notices/12f59f9547538e8dbf71fc520aa3b084

MATCHING KEY WORDS:

1. state!ga

---------------

Pension Benefit Guaranty Corporation, Chief Management Officer,

Procurement Department, Suite 1090, 1200 K Street,Washington, DC 20005,

Washington D.C., DC 20005


70--IBM LT05 Cartridges RQ-51-13-000302 Name: Gregory Wizar, Title:

Contract Specialist, Phone: 2023264000, Fax: , Email:

wizar.gregory@pbgc.gov; PBGC01-PO-13-0070 $31,128.00 042313 ALL

SOFTWARE ADVANTAGE [DUNS: 078715262],245 South Ave,Atlanta GA 30315-1300


URL: https://www.fbo.gov/spg/PBGC/CMO/PD/RQ-51-13-000302/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------


Bureau of Reclamation - GP - MTAO PO Box 30137 Billings MT 59107


95 -- 9510 - Stainless Steel Shafts/Stems and Brass Items R13PX60249

Brian O'Boyle Contracting Officer 4062477351 boboyle@usbr.gov; <a

href="mailto:EC_helpdesk@NBC.GOV">Point of Contact above, or if none

listed, contact the IDEAS EC HELP DESK for assistance </a> R13PX60249

$19424 042313 0001 - 0005 NORTH AMERICAN FORGE,1249 SPRING VALLEY LN

,ATLANTA GA 303062502 No Description Provided

URL: https://www.fbo.gov/notices/8d71ccef655a3edf3d0ef117f17d6385

---------------

Department of Homeland Security, United States Coast Guard (USCG),

Commanding Officer (C2CEN), USCG Command and Control Engineering Center

4000 Coast Guard Boulevard Portsmouth VA 23703-2199


D -- USCG Ports and Waterways Safety Services (PAWSS) HSCG44-13-Q-PAWSS

Cheryl Ellis, Contracting Officer, Phone 757-686-4201, Email

cheryl.r.ellis@uscg.mil HSCG44-13-F-PC2036(GS-23F-0081K) not to exceed

$6,903,876.12 including base and all options 040213 Lockheed Martin

Integrated Systems Incorporated, 645 Tallulah Trail, Suite 101, Warner

Robins, GA 31088 US This acquisition was conducted under the authority

of Section 201 of the Federal Property Administration Services Act of

1949 (40 U.S.C.501) Multiple Award Schedule Program FAR 8.401 and is

justified byfacts and rationale required under FAR 8.405-6(a)(1)(i)(B)

Only one source is capable of providing the supplies or services

required at the level of quality required because the supplies or

services are unique or highly specialized. The subject

contract was awarded, on April 2, 2013, as a time and material task

order against GSA contract GS-23K-0081 as Task Order

HSCG44-13-F-PC2036to Lockheed Martin Integrated Systems Incorporated on

a sole source basis.In accordance with FAR 8.405-6(a)(2)(i)(B)(1), the

limited source justification is hereby posted. The contract

wasawarded for a base period of 11 months with two 12 month option

periods for a total of 35 months. The total estimated value of the

contract, including the base and all options is $6,903,876.12. 

 Time and material orders are authorized by FAR 8.404(h)(3)(i). A

time and material order was utilized in the case as it was not possible

at the time of placing the order to estimate accurately the extent or

duration of the work or the anticpated costs with any resonable degree

of confidence. Adetermination and finding to supportthe use of a time

andmaterial task order has been executed iaw FAR 8.404(h)(3)(ii)(A) and

is being maintained in the contract file. 

URL:

https://www.fbo.gov/spg/DHS/USCG/C2EC/Awards/HSCG44-13-F-PC2036(GS-23F-0081K).html

---------------

Department of Veterans Affairs, Portland VAMC, Department of Veterans

Affairs Medical Center, 5515 NE 82nd Ave Ste 102, Vancouver, WA 98662


39--6000LB Forklift (3K) Pneumatic Tire 648-13-2-9963-0018 Name: Shawn

O'Neil, Title: Contract Specialist, Phone: 3605537650, Fax: , Email:

shawn.oneil1@va.gov; VA260-13-F-1439/648-A30115 $31,470.62 042413

ALL ADVANCED MATERIAL HANDLING, LLC [DUNS: 962195942],1540 Blairs

Bridge Road,Lithia Springs GA 30122 No Description Provided

URL:

https://www.fbo.gov/spg/VA/PoVAMC/VAMCCO80220/648-13-2-9963-0018/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------

Department of Veterans Affairs, Dublin VAMC, Carl Vinson Department of

Veterans Affairs Medical Center, Carl Vinson Dublin VAMC, Dublin, GA

31021


41--CONDENSER UNITS 557-13-2-5029-0212 Name: Tommy Curry, Title:

Purchasing Agent, Phone: 4782721210, Fax: 4782745443, Email:

tommy.curry@va.gov; 557A30018 $29,798.72 042413 ALL FOX APPLIANCE

PARTS OF MACON INC [DUNS: 033775685],6357 HAWKINSVILLE RD,MACON GA 31216


URL:

https://www.fbo.gov/spg/VA/DuVAMC557/DuVAMC557/557-13-2-5029-0212/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------


Greater Southwest Acquisition Center (7QSA), 819 Taylor Street Room 7A37

Fort Worth TX 76102


84--Total Solutions for Law Enforcement, Security, Facilities

Management, Fire, Rescue 7FCI-L3-030084-B Daniel Stafford, Contract

Specialist, Phone 8178508278, Email daniel.stafford@gsa.gov - Brenda M

McCall, Acting Section Chief, Phone 817-850-8112, Fax 817-574-2689,

Email brenda.mccall@gsa.gov GS-07F-230AA $125,000 041613

426-1A_426-1D_426-1G Hard Case Custom Survival Kits, 1010 Frank Cook

Rd, Cochran, GA 31014 US

URL: https://www.fbo.gov/notices/d997418bcc75f83e7adad13fdf8ec1a2

---------------



48397-5000


J--MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS W56HZV13R0237

PAMELA TAIARIOL,(586)282-3523 or KEITH D. DEPOORTER,(586)282-9074 <a

href="mailto:PAMELA.TAIARIOL@US.ARMY.MIL">U.S. ARMY CONTRACTING COMMAND

</a> W56HZV13D0096 Max Potential Contract Value $9,700,000.00 042513

JCB INC.,2000 BAMFORD BLVD,POOLER,GA,31322-9504 No Description Provided

URL: https://www.fbo.gov/notices/1253f9c5e955c4bae7f8c6b67ade60f7

MATCHING KEY WORDS:

1. state!ga

---------------



48397-5000


J--MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS PAMELA

TAIARIOL,(586)282-3523 or KEITH D. DEPOORTER,(586)282-9074 <a

href="mailto:PAMELA.TAIARIOL@US.ARMY.MIL">U.S. ARMY CONTRACTING COMMAND

</a> W56HZV13D00960001 $5,796,821.45 042513 0002AA JCB INC.,2000

BAMFORD BLVD,POOLER,GA,31322-9504 No Description Provided

URL: https://www.fbo.gov/notices/59267095d25d44061b01eba28254a0eb

MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins

AFB, EAGLE (F-15); 235 BYRON ST STE 19A;BLDG 300 CML PHN 478 926 3358;

ROBINS AFB; GS; 31098-1670


R--Professional, Administrative and Management Support Services Brian

K Brown, Phone 478-926-1954, Fax 478-926-6655, Email

Brian.Brown@robins.af.mil FA8505-11-C-0006-P00004 $1,327,550 042513

LOUI CONSULTING GROUP, INC.,1102 PARK DR,WARNER ROBINS GA 31088-5191 No


URL:

https://www.fbo.gov/spg/USAF/AFMC/WRALC/Awards/FA8505-11-C-0006-P00004.html

MATCHING KEY WORDS:

1. state!ga

---------------


Southeast, ROICC Jacksonville, N69450 NAVFAC Southeast, Jacksonville

Bldg 27 Building 27, P. O. Box 5 NAS Jacksonville Jacksonville , FL


Z--Provide two vacuum breakers, Naval Air Station, Jacksonville, FL

N6945013R4070 sandra.shelton@navy.mil N69450-13-D-4070-0019

$95,628.40 040213 0001 S & W Sales and Service, LLC (DUNS 189810752)

109 South Camellia Blvd., Suite 211, Fort Valley, GA 31030 Provide two

1200A 27KV vacuum circuit breakers.

URL:

https://www.fbo.gov/spg/DON/NAVFAC/N69272C/Awards/N69450-13-D-4070-0019.html

MATCHING KEY WORDS:

1. state!ga

---------------


Southeast, ROICC Jacksonville, N69450 NAVFAC Southeast, Jacksonville

Bldg 27 Building 27, P. O. Box 5 NAS Jacksonville Jacksonville , FL


Z--Replace OCB 2 at Sub Station 2, Naval Air Station, Jacksonville, FL

N6945013R4070 sandra.shelton@navy.mil N69450-13-D-4070-0021

$140,709.83 041813 0001 S&W Sales and Service LLC (DUNS 189810752)

109 South Camellia Blvd, Suite 211, Fort Valley, GA 31030 The

contractor shall replace the existing 0CB #2 circuit breaker with a new

outdoor vacuum circuit breaker and provide a spare circiut breaker of

same type.

URL:

https://www.fbo.gov/spg/DON/NAVFAC/N69272C/N6945013R4070/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------


Jacksonville, USACE District, Jacksonville, P.O. Box 4970, Jacksonville,

FL 32232-0019


Z--Maintenance Dredging Projects at: U.S. Navy Submarine Base, Kings

Bay, Camden County, Georgia (44 and 46-Foot Project) & Marine Corps

Support Facility - Blount Island, Duval County, Florida (38-Foot

Project) GROUP2-10-R-J005 Veronica Taylor, 904-232-2107 <a

href="mailto:veronica.s.taylor@usace.army.mil">USACE District,

Jacksonville </a> W912EP-11-D-0012 TASK ORDER 0002 $5,995,500.00

042513 0001 THRU 0024 SOUTHERN DREDGING CO., INC. (052385267) 

925 WAPPOO RD STE C CHARLESTON, SC 29407-5969 Project work

consist a Base and six options. Options A through E pertain to Kings Bay

Inner Channel (KBIC) whereas Option F pertains to Marine Corps Terminal

(MCT) only. For the base and the five other dredging options, this

contract incorporates two feet of allowable overdepth throughout. The

Base work will be at KBIC only and consists of dredging material from

KBIC Station 25+000 to Station 48+175 to a 44-foot and 46-foot required

depths as identified in the drawings. Additionally, maintenance

dredging at the KBIC Site Six Operating Area - North to a 39-foot

required depth. Base work also includes bird monitoring, stand by time

and field cut weir riser boards. The placement of dredged material will

be Big Crab Island Disposal Area (D/A-C) as shown on the plans. 

 Option A work consists of maintenance dredging at KBIC Explosives

Handling Wharves (EHW) to a 47-foot required depth. Option A work also

includes Bird Monitoring. Option B is maintenance dredging of the south

area of the KBIC Site Six Operating Area to a 45-foot required depth.

Option B work also includes Bird Monitoring. Option C consists of

maintenance dredging of the KBIC Refit Wharves to a 46-foot required

depth. Option C work also includes Bird Monitoring. Option D requires

removal of shoal material at the KBIC Dry Dock Caisson Gate Sill and Dry

Dock Concrete Caisson Gate Mooring Facility to a 46-foot required depth.

Option D work also includes Bird Monitoring. Option E consists of

manufacturing an additional two-hundred (200) field cut weir riser

boards as requested by the Contracting Officer. Option F consists of

maintenance dredging at MCT between Station 00+00 to 56+09.1 to a

38-foot required depth. Option F's dredged material will be placed in

the Dayson Upland Disposal Area (D/A-D) located across the St. Johns

River Back Channel from the Marine Corps Terminal. Option F work also

includes bird monitoring, turbidity and disposal monitoring, and stand

by time. Kings Bay Naval Submarine Base (Subase) is located

near St. Mary's, Camden County, Georgia, or five miles north of the

Georgia/Florida Border and 28 miles north of Jacksonville International

Airport (JAX). Access to the Subase is approximately 22 nautical miles

from the Atlantic Ocean through the confluence of the St. Mary's and

Amelia Rivers at Cumberland Sound and along the Atlantic Intracoastal

Waterway (AIWW). The channel connecting the inshore waterways to the

Subase is known as Kings Bay Inner Channel (KBIC) and is approximately

8.6 nautical miles west of the mouth of the St. Mary's Entrance (River

Stations 00+000 to 48+250). The Marine Corps Facility on Blount

Island (USMC-BI) is located approximately 8.0 miles northeast of

downtown Jacksonville, Florida and nine miles west of the mouth of the

St. Johns River. Blount Island is bordered to the north by St. Johns

River and Fulton Cutoff Channel to the south. 

URL:

https://www.fbo.gov/spg/USA/COE/DACA17/GROUP2-10-R-J005/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------


Systems Support Philadelphia PA, NAVSUP WEAPON SYSTEMS SUPPORT,

PHILADELPHIA, 700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5098


17--JACK,AIRCRAFT LANDI N0038313RP118 IRENA CEPELE, 0262.11, PHONE

(215)697-5863, FAX (215)697-2606, EMAILIRENA.CEPELE@NAVY.MIL

N0038313CP062 $548,405 042413 DUTCH VALLEY SUPPLY CO, LAWRENCEVILLE,


URL: https://www.fbo.gov/spg/DON/NAVSUP/N00383/Awards/N0038313CP062.html

MATCHING KEY WORDS:

1. state!ga

---------------





20--COLLECTOR, MOISTURE JOCELYN GREEN-PMCMSEU PHONE: 692-1227 FAX:

614-693-1553 <a

href="mailto:JOCELYN.GREEN@DLA.MIL">JOCELYN.GREEN@DLA.MIL </a>

SPM7M913F0003 $62,849.85 042513 MIDDLE GEORGIA DIVERSIFIED-1Q917

MIDDLE GEORGIA DIVERSIFIED 604 KELLAM RD DUBLIN GA 31021-3377 US No


URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPM7M913F0003.html

MATCHING KEY WORDS:

1. state!ga

---------------






42--FIREMAN'S COAT AARON WATSON-PEPCCAG PHONE: 737-0382 FAX:

215-737-4045 <a href="mailto:AARON.WATSON@DLA.MIL">AARON.WATSON@DLA.MIL

</a> SPM8EH13M0206 $149,999.70 042413 FISHER SCIENTIFIC COMPANY

L.L.C.-8E930 FISHER SCIENTIFIC COMPANY L.L.C. 3970 JOHNS CREEK CT STE

500 SUWANEE GA 30024-1297 US No Description Provided

URL: https://www.fbo.gov/spg/DLA/J3/DSCP-I-BSM/Awards/SPM8EH13M0206.html

MATCHING KEY WORDS:

1. state!ga

---------------




47 -- Eaton, CAGE Code 16780, Nine (9) NSN Limited Source Project (FSC

4730, 4810; 4820) SPM7MX-09-R-0074 ADAM SPEERT , CONTRACT SPECIALIST,

Phone 6146928352, Fax 6146931558, Email ADAM.SPEERT@DLA.MIL

SPM7MX-13-D-0054 not to exceed $549,684.45 042513 DUTCH VALLEY SUPPLY

CO., 970 PROGRESS CENTER AVE , LAWRENCEVILLE , GA 30043 US One awarded

is made to Dutch Valley for NSN 4820-00-592-9949 for an ADV of

$83,711.01 and a contract maximum not to exceed $549,684.45.

URL:

https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPM7MX-09-R-0074/listing.html

MATCHING KEY WORDS:

1. state!ga

---------------





60--POLISHER,FIBER OPTIC JOCELYN GREEN-PMCMSEU PHONE: 692-1227 FAX:

614-693-1553 <a

href="mailto:JOCELYN.GREEN@DLA.MIL">JOCELYN.GREEN@DLA.MIL </a>

SPM7M913M2376 $44,065.00 042513 CONNECTED FIBERS, LLC-4TA86 CONNECTED

FIBERS, LLC 1325 NORTHMEADOW PKWY STE 130 ROSWELL GA 30076-3896 US No



MATCHING KEY WORDS:

1. state!ga

---------------


Southwest Supply Operations Center (QSDL), 819 Taylor St Room 6A00 Fort

Worth TX 76102


73 -- Award Notice - Food Service Equipment qsdlad-e6-13-1802-sq James

A. Dear, Contracting Officer, Phone 817-850-8253, Email jim.dear@gsa.gov

- Stephen J Bartley, Supervisory Contracting Officer, Phone 817 574

2534, Email stephen.bartley@gsa.gov GS-07F-AA354 $33,763.12 042513

Line Items 1, 2, 4, 5, 6 and 7 American Military Supply, 3877 Napier

Drive, Macon, GA 31204 US Award Notice - RFQ QSDLAD-E6-13-1802-SQ

URL: https://www.fbo.gov/notices/61e528262fd8961242479c233882f6f1

---------------


P.O. Box 61470, Boulder City, NV 89006


D--VMware licensing and Support R13PS30129 Name: Client Services,

Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822,

Email: Clientservices@fedbid.com; R13PX30129 $20,037.84 042613 ALL

SHADOW-SOFT, L.L.C. [DUNS: 010333980],185 WENTWORTH TERR,ALPHARETTA GA

30022 No Description Provided

URL: https://www.fbo.gov/notices/d7c72972291aa52fe3a008d6d4d1c500

MATCHING KEY WORDS:

1. state!ga

---------------


Systems Support Philadelphia PA, DLA AVIATION AT PHILADELPHIA, PA, DLR

PROCUREMENT OPERATIONS (AP), 700ROBBINS AVENUE BUILDING 1, PHILADELPHIA,

PA 19111-5098


15--TANK,FUEL,AIRCRAFT SPRPA112RX275 PATRICIA B. SMITH, APAA.13, PHONE

(215)697-2961, FAX (215)697-9983,EMAIL PATRICIA.B.SMITH@DLA.MIL

SPRPA113CX052 $1,104,204 042513 MEGGITT (ROCKMART) INC, ROCKMART, GA

30153-9902 No Description Provided

URL: https://www.fbo.gov/spg/DON/NAVSUP/N00383/Awards/SPRPA113CX052.html

MATCHING KEY WORDS:

1. state!ga

---------------




PA 19111-5098







---------------




PA 19111-5098







MATCHING KEY WORDS:

1. state!ga

---------------






42--RESPIRATOR, AIR FILTER WILLIS A. TURNER-PEPCCB5 PHONE: 737-0336

FAX: 215-737-9454 <a

href="mailto:WILLIS.TURNER@DLA.MIL">WILLIS.TURNER@DLA.MIL </a>

SPM8EH13M0509 $30,132.00 042513 FULTON SUPPLY COMPANY-9C042 FULTON

SUPPLY COMPANY 342 NELSON ST SW ATLANTA GA 30313-1314 US No Description

Provided


MATCHING KEY WORDS:

1. state!ga

---------------






42--FILTER, RESPIRATOR, AIR FILTERING WILLIS A. TURNER-PEPCCB5 PHONE:

737-0336 FAX: 215-737-9454 <a

href="mailto:WILLIS.TURNER@DLA.MIL">WILLIS.TURNER@DLA.MIL </a>

SPM8EH13M0505 $29,551.45 042513 FULTON SUPPLY COMPANY-9C042 FULTON

SUPPLY COMPANY 342 NELSON ST SW ATLANTA GA 30313-1314 US No Description

Provided


MATCHING KEY WORDS:

1. state!ga

---------------


Integrated Workplace Acquisition Center (3QSA) , 2200 Crystal Drive

Suite 400 Arlington VA 22202


72--Furnishings and Floor Coverings 3QSA-LV-100002-B Seth W. King,

Contract Specialist, Phone 2154465060, Email seth.king@gsa.gov

GS03F049AA $96,000,000.00 031513 Shaw Industries, Inc., 616 E Walnut

Ave. , Dalton, GA 307214409 US

URL: https://www.fbo.gov/notices/053084df2b86ea6afb9d74e9b5908915

---------------






42--FIREMAN'S COAT SPM8EH13Q0243 DAVID GOLDRING-PEPCCA4 PHONE:

737-3830 FAX: 215-737-4036 <a

href="mailto:DAVID.GOLDRING@DLA.MIL">DAVID.GOLDRING@DLA.MIL </a>

SPM8EH13M0525 $25,190.75 042613 FISHER SCIENTIFIC COMPANY

L.L.C.-8E930 FISHER SCIENTIFIC COMPANY L.L.C. 3970 JOHNS CREEK CT STE

500 SUWANEE GA 30024-1297 US No Description Provided


---------------

Department of Veterans Affairs, Charleston VAMC, Department of Veterans

Affairs Medical Center, 325 Folly Road, Charleston, SC 29412


R--OPTION - OUTSOURCING OF EAP VA-247-13-Q-0553 Name: Janica

Francis-Hunter, Title: CONTRACT SPECIALIST, Phone: 8437896448, Fax: ,

Email: janica.francis@va.gov; 534C35233 $149,865.00 042913 ALL EAP

CONSULTANTS, INC. [DUNS: 608069589],3901 Roswell Road,Marietta GA 30062


URL: https://www.fbo.gov/spg/VA/ChaVAMC/VAMCCO80220/VA-247-13-Q-0553/listing.html

---------------





59--SEMICONDUCTOR DEVICE,DIODE TERRY THACKER-PMCMSG8 PHONE: 692-7065

FAX: 614-692-6831 <a

href="mailto:TERRY.THACKER@DLA.MIL">TERRY.THACKER@DLA.MIL </a>

SPM7M213M3250 $53,313.91 042913 AVNET, INC.-9A810 AVNET, INC. 400

FRANKLIN RD SE STE 260 MARIETTA GA 30067-7706 US No Description

Provided


MATCHING KEY WORDS:

1. state!ga

---------------




61--Stator, Motor, B-52 Aircraft SPM7MC13R0067 Katherine E Seymour,

Contracting Officer, Phone 614-692-7765, Fax 614-693-1605, Email

katherine.seymour@dla.mil SPM7MC13C0056 $261,246.30 042913 0001-0002

Dutch Valley Supply Co., 970 Progress Center Ave., Lawrenceville, GA

30043 US

URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPM7MC13R0067/listing.html

MATCHING KEY WORDS:

1. state!ga

FEDERAL-CONTRACT-AWARDS-IN-GEORGIA-APR.

Related documents

Add this document to collection(s)

Add this document to saved

Suggest us how to improve StudyLib