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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

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

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

0002 / N4008410D3605 - INDUSTRIAL WASTE RECYCLING AND DISPOSAL- PROVIDE 10 TON DUMPSTERS AT SC FOR CB

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: 11/07/2010
Obligated Amount: $1.2k

0002 / N6817110A6061 - LUMBER

Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Contractor: ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 12/18/2009
Obligated Amount: $1.6k

0019 / N4019207D2663 - WR NO. 51247

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: ANA LIZA CW REED
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/25/2008
Obligated Amount: $27.8k

0154 / N0024405D0010 - MONTHLY PLANS AND ACCESS CHARGES

Delivery Order - 517212 Cellular and Other Wireless Telecommunications

Contractor: AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 07/23/2008
Obligated Amount: $16.3k

0013 / N6264905A0003 - FLEET AND INDUSTRIAL SUPPLY CENT N6264905A0003 N 0013 N OSC SOLUTIONS INC 1100 NORTHPOINT PKWY # WEST PALM BEAC FL WEST PALM BEACH FARM PALM BEACH FLORIDA N BUILDING COMPONENTS, PREFABRICATED 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: 09/18/2005
Obligated Amount: $98k

0002 / N6264905A0003 - FLEET AND INDUSTRIAL SUPPLY CENT N6264905A0003 N 0002 N OSC SOLUTIONS INC 1100 NORTHPOINT PKWY # WEST PALM BEAC FL WEST PALM BEACH FARM PALM BEACH FLORIDA N MISCELLANEOUS CONSTRUCTION MATERIALS 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: 07/25/2005
Obligated Amount: $2.4k

0019 / N6283603D2012 - C2836 FAR EAST CONTRACTS OFFICE N6283603D2012 N 0019 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: 08/04/2004
Obligated Amount: $29.00

0051 / N6247000D0005 - C2470 NAVAL FACILITIES ENGINEERING COM N6247000D0005 N 0051 N KELLOGG BROWN & ROOT SERVICES, 1550 WILSON BLVD ARLINGTON VA IZ * * IRAQ N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 5 S B U 2 B Y M A 00 B

Delivery Order - 233320 Commercial and Institutional Building Construction

Contractor: KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic
Effective date: 05/21/2004
Obligated Amount: $1.9k