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

0002 / N6264915A0029 - GRATING

BPA Call - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: YAMATO CORPORATION
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 02/12/2016
Obligated Amount: $24.2k

0002 / N6264913A0007 - DIESEL FUEL

BPA Call - 444190 Other Building Material Dealers

Contractor: JONES INDUSTRIES LTD
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 09/27/2013
Obligated Amount: $32.6k

0013 / 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: 01/31/2013
Obligated Amount: $5.5k

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 / N0060410AG003 - RENTAL OF (1) KALMAR 20-TON FORKLIFT

Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: FAR EAST EQUIPMENT COMPANY LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 01/30/2011
Obligated Amount: $5.7k

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 / N6817110A6029 - BALLAST, ARTIFICIAL, ZA-25

Delivery Order - 212321 Construction Sand and Gravel Mining

Contractor: SOCIEDAD COOPERATIVA ANDALUZA DE TRANSPORTES COSTA DE LA LUZ, DE ROTA
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 04/23/2010
Obligated Amount: $520.23

0002 / N6264909A0013 - CONCRETE, READY MIXED, 4000 PSI (27)

Delivery Order - 327320 Ready-Mix Concrete Manufacturing

Contractor: E-CON CO., LTD.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 03/11/2010
Obligated Amount: $8.4k

0002 / N6817110A6030 - STEEL PLATE, GALVANIZED

Delivery Order - 331111 Iron and Steel Mills

Contractor: ALMACENES OSCA, S.A. (ALMACENES OSCA SA)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 01/28/2010
Obligated Amount: $2.7k

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

0002 / N6817109A6061 - LUMBER, SOFTWOOD,

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: 09/14/2009
Obligated Amount: $275.43

0002 / N6264908A0008 - DOOR AND FRAME

Delivery Order - 444130 Hardware Stores

Contractor: SEGEN COMPANY,LTD. (SEGEN COMPANY LIMITED)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 04/23/2009
Obligated Amount: $6.2k

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 / 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: 07/26/2007
Obligated Amount: $8.9k

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