Naval Construction Force (SEABEES) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Construction Force (SEABEES) Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / M6785414D5011 - NAVY EBFL - MODERNIZED
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/14/2015
Obligated Amount
$1.1M
0049 / M6700415D0003 - CLASS IX PARTS SUPPORT
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/23/2014
Obligated Amount
$0.00
0049 / M6700413D0001 - CLASS IX PARTS SUPPORT
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
OshKosh (OSHKOSH CORPORATION)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/25/2013
Obligated Amount
$0.00
0012 / N0024412D0014 - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/31/2012
Obligated Amount
$5.5k
0011 / N0024412D0014 - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/18/2012
Obligated Amount
$16.5k
0012 / N4008408D6301 - FOURTH OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICE AT U.S. FLEET, SASEBO JAPAN, IDIQ TASK ORDER 0012 IS FOR DEBRIS REMOVAL SERVICE OF 120 CM OF NON FLAMMBLE INDUSTRIAL WASTE
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/02/2012
Obligated Amount
$11.8k
GSFPNBHJ3891 / GS07F9665G - BUTLER BUILDING ANCILLARY SERVICES SITE PREP AND INSTALLATION FHSJP/1266 THIS DELIVERY ORDER IS BEINGISSUED TO BLUESCOPE CONSTRUCTION (GS-07F-9665G), FOR 1-GROUP (GP) OF BUTLER BUILDING SYSTEM. BLUESCOPE CONSTRUCTION S QUOTE DATED 9/20/2011 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR FOB DESTINATION DELIVERY TERMS TO NORFOLK, VA 23511. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION COST 1 (EA) BUTLER BUILDING MATERIALS (SIN 361-10) $69,701.00 1 (EA) - ANCILLARY SERVICES (SIN 361-30) $6,675.00 1 (EA) - SITE PREPARATION AND INSTALLATION (SIN 361-32) $14,805.00 1(EA) CONTAINER/SKID $6,879.00 * 1 (EA) SHIPPING TO NORFOLK, VA 23511 NTE $2,352.00 * * OPEN MARKET ITEM NTE- NOT TO EXCEED GRAND TOTAL: $100,412.00 SHIP TO: ATTN: DANIEL BURKE 228-871-4575 DLA DISTRIBUTION NORFOLK VA ATTN: DDNV-O OCEAN TERMINAL 9248 VIRGINIA AVE BLDG CEP 201 NORFOLK, VA. 23511-5000 SUPPADD: V55614 REQUISITION NO.: V55614-1265-0061 ITEM NAME: PRE-ENGINEERED BUTLER BUILDING, NORFOLK, VA PART NUMBER: SEE ITEMIZED LIST ABOVE INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY,SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET SHIPPING, HANDLING AND STORAGE CONTAINER. DFARS FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222.-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33.
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BUCON, INC (BLUESCOPE CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/14/2011
Obligated Amount
$100.4k
0009 / N4008410D3605 - INDUSTRIAL WASTE DUMPSTERS FOR TENGAN
Delivery Order - 562119 Other Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/21/2011
Obligated Amount
$27k
0009 / N0060407A0003 - RENTAL OF (1) 3-TON LPG FORKLIFT
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EAST-WEST RENTAL CENTER INC. (EAST WEST RENTAL CENTER INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/18/2008
Obligated Amount
$21.7k
0012 / N3319106A1320 - LSE VEH KUWAIT
Delivery Order - 532112 Passenger Car Leasing
Contractor
BUDGET RENT A CAR KUWAIT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
10/01/2007
Obligated Amount
$145.4k
0011 / N6283605D6301 - IDQ FOR SECOND OPTION PERIOD
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKUEISEISHA MATSUDA CLEAN
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/03/2007
Obligated Amount
$17.9k
0012 / N6264905A0003 - FLEET AND INDUSTRIAL SUPPLY CENT N6264905A0003 N 0012 N OSC SOLUTIONS INC 1100 NORTHPOINT PKWY # WEST PALM BEAC FL WEST PALM BEACH FARM PALM BEACH FLORIDA N PRESSURE, TEMP, & HUMIDITY MEAS & CONTRLING INSTRU C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 1 N B N Z A A N
Delivery Order
Contractor
OSC Solutions Inc (OSC SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/18/2005
Obligated Amount
$323.00
0011 / N6264905A0003 - FLEET AND INDUSTRIAL SUPPLY CENT N6264905A0003 N 0011 N OSC SOLUTIONS INC 1100 NORTHPOINT PKWY # WEST PALM BEAC FL WEST PALM BEACH FARM PALM BEACH FLORIDA N PRESERVATIVE AND SEALING COMPOUNDS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N B N Z A A N
Delivery Order
Contractor
OSC Solutions Inc (OSC SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/07/2005
Obligated Amount
$10.6k
0009 / N6264905A0003 - FLEET AND INDUSTRIAL SUPPLY CENT N6264905A0003 N 0009 N OSC SOLUTIONS INC 1100 NORTHPOINT PKWY # WEST PALM BEAC FL WEST PALM BEACH FARM PALM BEACH FLORIDA N LEASE OR RENTAL OF EQ/VEHICLES-TRAILERS-CYCLES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 1 N B N Z A A N
Delivery Order
Contractor
OSC Solutions Inc (OSC SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/18/2005
Obligated Amount
$1.3k
0012 / N6283603D2012 - C2836 FAR EAST CONTRACTS OFFICE N6283603D2012 N 0012 01 N MINAMI SHOKAI, G.K. 3190, IKEHARA OKINAWA JA 904 JA * * JAPAN N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 * E 3 S B Z U 2 A N B JA L A A N
Delivery Order - 561210 Facilities Support Services
Contractor
MINAMI SHOKAI, G.K.
Contracting Agency/Office
Navy
Effective date
02/05/2004
Obligated Amount
$48.00
0009 / N6283603D2012 - C2836 FAR EAST CONTRACTS OFFICE N6283603D2012 N 0009 01 N MINAMI SHOKAI, G.K. 3190, IKEHARA OKINAWA JA 904 JA * * JAPAN N CUSTODIAL - JANITORIAL SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 3 S B Z U 2 A N B JA L A A N
Delivery Order - 561210 Facilities Support Services
Contractor
MINAMI SHOKAI, G.K.
Contracting Agency/Office
Navy
Effective date
01/16/2004
Obligated Amount
$57.00

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