MICC - Fort Bliss Acquisition Forecast Open House

Transcription

1 U.S. Army Mission and Installation MICC - Fort Bliss Acquisition Forecast Open House Supporting America s Small Business LTC Joel M. Greer Commander / Director MSG Dujuania Deloatch Senior Enlisted Advisor Ms. Lauren Vanens Deputy Director Ms. Su Jones Small Business Specialist

2 U.S. Army Mission and Installation Who We Support 1 st Armored Division 32 nd Army Air and Missile Defense Command Brigade Modernization Command (BMC) William Beaumont Army Medical Center (WBAMC) Joint Task Force-North U.S. Army Garrison Fort Bliss U.S. Army Sergeants Major Academy (USASMA) Directorate of Mobilization and Deployment (DoMAD) Department of Public Works (DPW) Logistics Readiness Center (LRC) Army Sustainment Command (ASC) Network Enterprise Command (NEC) 2

3 1 st Armored Division Ann McDonnell 1AD, G

4 Computers and Peripherals Requirement Description: Lifecycle IT Replacement Desktops, Laptops Supported Activity: 1 st Armored Division Estimated Cost: Over $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 5 September 2014 Anticipated NAICS / PSC: Electronic Computer Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

5 Portable Latrines Requirement Description: Portable Latrines & Hand wash Stations Supported Activity: All FORSCOM Units Estimated Cost: Over $500K- Funded Type of Contract: Firm Fixed Price Blanket Purchase Agreement Award Date: 67 Known Requirements from 15 May Sep 14 and McGregor Range Anticipated NAICS / PSC: Septic Tank and Related Services Contracting Officer : Melissa Garcia melissa.garcia5.civ@mail.mil Current Contract Information: - Contract Number: W911SG-14-A Contractors: VANTEX; RIO; BEACON; MCS - Total Contract Value: Each BPA has an annual limit of $1.3M. Call Limit for each BPA is $150K - Type of set-aside / Extent Competed: Small Business Set-Aside 5

6 Compressed Gas Requirement Description: Compressed Gas Nitrogen, Oxygen, Propane Supported Activity: 1 st Armored Division Estimated Cost: Over $150K - Funded Type of Contract: Firm Fixed Price Blanket Purchase Agreement Award Date: TBD Anticipated NAICS / PSC: Industrial Gas Manufacturing Contracting Officer: Melissa Garcia melissa.garcia5.civ@mail.mil

7 Fire Extinguisher Maintenance Requirement Description: Fire Extinguisher Maintenance and Refill Supported Activity: 1 st Armored Division Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Blanket Purchase Agreement Award Date: TBD Anticipated NAICS / PSC: Testing Laboratories Contracting Officer : Melissa Garcia melissa.garcia5.civ@mail.mil

8 Company Activation Automation Equipment Requirement Description: IT Equipment Monitors, Desktops, Laptops Supported Activity: 1 st Armored Division Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 30 June 2014 Anticipated NAICS / PSC: Electronic Computer Manufacturing Contracting Officer : Melissa Garcia melissa.garcia5.civ@mail.mil

9 Public Affairs Equipment Requirement Description: Cameras, Laptops Supported Activity: 1 st Armored Division Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 15 June 2014 Anticipated NAICS / PSC: Electronic Computer Manufacturing, Photographic and Photocopying Equipment Manufacturing Contracting Officer : Melissa Garcia melissa.garcia5.civ@mail.mil

10 Light Set Rentals Requirement Description: Light Set Rentals Supported Activity: 1 st Armored Division Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Purchase Order Award Date: 31 August 2014 Period of Performance: September Anticipated NAICS / PSC: Other Commercial and Industrial Machinery and Equipment Rental and Leasing Contracting Officer : Melissa Garcia melissa.garcia5.civ@mail.mil

11 Packing & Crating Materials Requirement Description: Packing and Crating Materials Supported Activity: 1 st Armored Division Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Purchase Order Award Date: 30 September 2014 Anticipated NAICS / PSC: Packing and Crating Contracting Officer ; Melissa Garcia melissa.garcia5.civ@mail.mil

12 Band Equipment Requirement Description: Multiple Purchase Requests for Drums, Woodwinds, Brass Instruments and other Band Equipment Supported Activity: 1 st Armored Division Estimated Cost: Multiple PR s Under $150K - Funded Type of Contract: Firm Fixed Price Purchase Orders Award Date: 30 June 2014 Anticipated NAICS / PSC: Musical Instrument Manufacturing Contracting Officer : Melissa Garcia melissa.garcia5.civ@mail.mil

13 32 nd Army Air and Missile Defense Command LTC Ronald Warner Deputy G8, 32 nd AAMDC

14 Information Technology Specialist Requirement Description: IT Specialist for 32 nd AAMDC Supported Activity: 32 nd AAMDC Estimated Cost: Under $150,000 - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 15 Aug 2014 Period of Performance: 1Sep Aug 2015 Anticipated NAICS / PSC: Other Computer Related Services Contracting Officer: Melissa Garcia melissa.garcia5.civ@mail.mil Current Contract Information: Contract Number: W911SG-13-P-0469 Contractor: AMPCUS INC. Total Contract Value: $51, Type of set-aside / Extent Competed: Small Business Set-Aside / Competed Under Simplified Acquisition Procedures 14

15 United States Army Sergeants Major Academy Bobbie Gilmore

16 USASMA Training Developers Requirement Description: Training Developers Supported Activity: USASMA Estimated Cost: Over $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: 27 September 2014 Period of Performance: 29 September September 2015 Anticipated NAICS / PSC: Facilities Support Services Contracting Officer : Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SE-11-D L02 Contractor: Quantum Dynamics Total Contract Value: $196,000 Annually Type of set-aside / Extent Competed: Small Business Set Aside / Full & Open 16

17 USASMA Network Administrator Requirement Description: Network Administrator Supported Activity: USASMA Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: 27 July 2014 Period of Performance: 28 July July 2015 Anticipated NAICS / PSC: Wired Telecommunication Carriers Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W91QUZ-06-D L01 Contractor: Vargas, P.C. Total Contract Value: $170,000 Annually Type of set-aside / Extent Competed: No Set Aside / Full & Open 17

18 USASMA NCOES Instructor Requirement Description: Instructor Supporting New Non-Commissioned Officer Education System (NCOES) Tasks Supported Activity: USASMA Estimated Cost: Over $150K - Funded Type of Contract: Firm Fixed Price Award Date: 29 September 2014 Period of Performance: 30 September September 2015 Anticipated NAICS / PSC: Professional and Management Development Training Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SG-12-C-0049 Contractor: Vargas, P.C. Total Contract Value: $170,000 Annually Type of set-aside / Extent Competed: 8(a) Set Aside 18

19 USASMA UPS Maintenance Requirement Description: UPS Maintenance Supported Activity: USASMA Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Award Date: 30 May 2014 Period of Performance: 1 June May 2015, Texas Anticipated NAICS / PSC: Other Electronic and Precision Equipment Repair and Maintenance Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SG-12-P-0169 Contractor: Alliance Micro Inc. Total Contract Value: $30,000 Annually Type of set-aside / Extent Competed: Small Business Set Aside / Competed Under Simplified Acquisition Procedures 19

20 USASMA Integrated Library System Requirement Description: Integrated Library System Supported Activity: USASMA Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Award Date: 30 August 2014 Period of Performance: 1 September August 2015 Anticipated NAICS / PSC: Software Publishers Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SG-12-P-0226 Contractor: The Library Corporation Total Contract Value: $26,000 Annually Type of set-aside / Extent Competed: No Set Aside / Full & Open 20

21 USASMA Black & White Copiers Requirement Description: Black & White Copiers Supported Activity: USASMA Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Delivery Order Award Date: 23 August 2014 Period of Performance: 25 August August 2015 Anticipated NAICS / PSC: Office Machinery Manufacturing Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SG-11-F-0104 Contractor: Sharp Electronics Corporation Total Contract Value: $35,940 Type of set-aside / Extent Competed: No Set Aside / Full & Open 21

22 USASMA Color Copiers Requirement Description: Color Copiers Supported Activity: USASMA Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Purchase Order Award Date: 30 May 2014 Period of Performance: 1 June May 2015 Anticipated NAICS / PSC: Computer and Office Machinery Repair Maintenance Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SG-09-P-0412 Contractor: Spectrum Imaging Technologies, INC. Total Contract Value: $43,500 Type of set-aside / Extent Competed: Small Business Set Aside / Full & Open 22

23 USASMA Magazine Publishing Requirement Description: Magazine Publishing Supported Activity: USASMA Estimated Cost: Over $150K - Funded Type of Contract: Firm Fixed Price Purchase Order Award Date: 30 July 2014 Period of Performance: 1 August July 2015 Anticipated NAICS / PSC: All Other Professional, Scientific, and Technical Services Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SG-10-P-0319 Contractor: Vargas P.C. Total Contract Value: $450,000 Annually Type of set-aside / Extent Competed: 8(a) Set Aside / Sole Source 23

24 Logistics Readiness Center (LRC) Lavon Peoples

25 Enhanced Army Global Logistics Enterprise (EAGLE) Program Requirement Description: Maintenance, Supply and Transportation Services Supported Activity: Logistics Readiness Center Estimated Cost: Over $20M- Funded RFP Released : 7 April 2014 Award Date: 25 August 2014 Estimated Start Date: 19 September 2014 Period of Performance: 19 September September 2015 Anticipated NAICS / PSC: Facilities Support Services Procuring Activity updates for this procurement will be posted to the EAGLE website at: POC: Karen McElhiney karen.m.mcelhiney.civ@mail.mil 25

26 Full Food Service Requirement Description: Full Food Service Supported Activity: Logistics Readiness Center Estimated Cost: Over $5M- Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract. Must comply with the Randolph Sheppard Act Award Date: 20 September 2014 Period of Performance: 30 September September 2015 Anticipated NAICS / PSC: Food Service Contractors Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Current Contract Information: Contract Number: W911SG-10-D-0005 Contractor: Assistive and Rehabilitative Services Total Contract Value: $93,931,035 Type of set-aside / Extent Competed: Small Business Set Aside 26

27 Dining Facility Attendants Requirement Description: Dining Facility Attendants Supported Activity: Logistics Readiness Center Estimated Cost: Over $10M- Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Set aside for Small Businesses. Award Date: 20 September 2014 Period of Performance: 30 September September 2015 Anticipated NAICS / PSC: Food Service Contractors Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Current Contract Information: Contract Number: W911SG-10-D-0005 Contractor: Assistive and Rehabilitative Services Total Contract Value: $93,931,035 Type of set-aside / Extent Competed: Small Business Aside 27

28 Laundry Service Requirement Description: Laundry Service Supported Activity: Logistics Readiness Center Estimated Cost: Over $1M- Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: 20 September 2014 Period of Performance: 30 September September 2015 Anticipated NAICS / PSC: Dry Cleaning and Laundry Services Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SG-13-D-0002 Contractor: Supreme Laundry and Cleaners, INC. Total Contract Value: $2,300,000 Annually Type of set-aside / Extent Competed: Small Business Set Aside 28

29 Household Goods Relocation Requirement Description: Household Goods Relocation Supported Activity: Logistics Readiness Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: 10 January 2015 Period of Performance: 15 January January 2016 Anticipated NAICS / PSC: Used Household and Office Goods Moving Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SG-14-D-3001 Contractor: Gravitational Systems Engineering Total Contract Value: $106,000 Annually Type of set-aside / Extent Competed: Small Business Set Aside / Competed Under Simplified Acquisition Procedures 29

30 Storage Container Repair Requirement Description: Repair of 40 Foot Shipping Containers Supported Activity: Logistics Readiness Center Estimated Cost: Over $500K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: 20 June 2014 Period of Performance: 1July June 2015 Anticipated NAICS / PSC: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: Contract Number: W911SG-13-D-0001 Contractor: Lupe Automotive, INC. Total Contract Value: $911,000 Annually Type of set-aside / Extent Competed: 8(a) Sole Source 30

31 Cell Phone Service Requirement Description: Cell Phone and Data Service Supported Activity: Logistics Readiness Center Estimated Cost: Under $150K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Blanket Purchase Agreement Award Date: 1 November 2014 Period of Performance: 7 November November 2015 Anticipated NAICS / PSC: Wireless Telecommunication Carriers Contracting Officer: Dormey Blankmann dormey.f.blankmann.civ@mail.mil Current Contract Information: Contract Number: W911RUS-11-A L28 Contractor: Verizon Total Contract Value: $30,541 Type of set-aside / Extent Competed: No Set Aside / Competed Under Simplified Acquisition Procedures 31

32 HOV Scanner Requirement Description: HOV Scanner Services Supported Activity: Logistics Readiness Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Purchase Order Award Date: 15 August 2014 Period of Performance: 1 September August 2015 Anticipated NAICS / PSC: Data Processing, Hosting and Related Services Contracting Officer: Melissa Garcia melissa.garcia5.civ@mail.mil

33 ICE Requirement Description: Block and Bagged Ice Supported Activity: Logistics Readiness Center Estimated Cost: Under $150K - Funded Type of Contract: Purchase Orders Award Date: over 30 Separate Requirements through 30 September Special Requirements: Blocked, Bagged and Crushed ( VETCOM Certified) Anticipated NAICS / PSC: Ice Manufacturing Contracting Officer: Melissa Garcia melissa.garcia5.civ@mail.mil

34 DFAC Supplies Requirement Description: Disposable plates, cups, utensils Supported Activity: Logistics Readiness Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Purchase Orders Award Date: Over 20 Separate Requirements through 30 September Anticipated NAICS / PSC: All Other Converted Paper Product Manufacturing Contracting Officer : Melissa Garcia melissa.garcia5.civ@mail.mil

35 Directorate of Public Works Robert Horwedel

36 Escalator Repair in Garrison Headquarters Requirement Description: Repair Power for Escalator in BLDG 1741 Supported Activity: Department of Public Works Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Purchase Order Award Date: 15 August 2014 Anticipated NAICS / PSC: Other Building Equipment Contractors Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

37 Replace Air Washer Requirement Description: Replace Air Washers BLDG 2643 Supported Activity: Department of Public Works Estimated Cost: Under $500K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: TBD Anticipated NAICS / PSC: Industrial Commercial Fan and Blower and Air Purification Equipment Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Type of set-aside / Extent Competed: 8(a) Sole Source 37

38 Replace Air Washer Requirement Description: Replace Air Washers BLDG 2462 Supported Activity: Department of Public Works Estimated Cost: Under $500K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: TBD Anticipated NAICS / PSC: Industrial Commercial Fan and Blower and Air Purification Equipment Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Type of set-aside / Extent Competed: 8(a) Sole Source 38

39 Replace Air Washer Requirement Description: Replace Air Washers BLDG 1007 Supported Activity: Department of Public Works Estimated Cost: Under $500K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: TBD Anticipated NAICS / PSC: Industrial Commercial Fan and Blower and Air Purification Equipment Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Type of set-aside / Extent Competed: 8(a) Sole Source 39

40 Replace Air Washer Requirement Description: Replace Air Washers BLDG 1004 Supported Activity: Department of Public Works Estimated Cost: Under $500K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: TBD Anticipated NAICS / PSC: Industrial Commercial Fan and Blower and Air Purification Equipment Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Type of set-aside / Extent Competed: 8(a) Sole Source 40

41 Replace Air Washer Requirement Description: Replace Air Washers BLDG 906 Supported Activity: Department of Public Works Estimated Cost: Under $500K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: TBD Anticipated NAICS / PSC: Industrial Commercial Fan and Blower and Air Purification Equipment Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Type of set-aside / Extent Competed: 8(a) Sole Source 41

42 Custodial Services Requirement Description: Custodial Services for Fort Bliss Supported Activity: Department of Public Works Estimated Cost: Over $5M - Subject to the Availability of Funding Type of Contract: Firm Fixed Price / 8(a) Competed Award Date: 24 October 2014 Anticipated NAICS / PSC: Janitorial Services Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Current Contract Information: Contract Number: W911SG-14-C-0005 Contractor: EBGI Total Contract Value: $1,121,818 Type of set-aside / Extent Competed: 8(a) Set Aside / Sole Source 42

43 Paving Requirement Description: New Paving Contract for Fort Bliss Supported Activity: Department of Public Works Estimated Cost: Over $5M Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract / Invitation for Bid (IFB) Award Date: February 2015 Anticipated NAICS / PSC: All Other Specialty Trade Contractors Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Current Contract Information: - W911SG-10-D-0001: Sunlight Enterprises & Beacon Information Technology and Staffing - Each has an annual limit of $9.6M - Type of set-aside / Extent Competed: 8(a) Competed 43

44 Roofing Requirement Description: Follow On Roofing Contract Supported Activity: Department of Public Works Estimated Cost: Over $20M - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract / Invitation for Bid (IFB) Award Date: January 2015 Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 44

45 Sidewalk Installation Requirement Description: Install ADA compliant Sidewalk BLDG SMA Supported Activity: Department of Public Works Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: 30 June 2014 Anticipated NAICS / PSC: All Other Specialty Trade Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D-0001: Sunlight Enterprises & Beacon Information Technology and Staffing - Each has an annual limit of $9.6M - Type of set-aside / Extent Competed: 8(a) Competed 45

46 Roof Replacement Requirement Description: Roof Replacement SMA Library Supported Activity: Department of Public Works Estimated Cost: Under $150K- Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: 31 July 2014 Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 46

47 Roof Replacement Requirement Description: Roof Replacement BLDG 650 Supported Activity: Department of Public Works Estimated Cost: Under $150K- Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: 15 August 2014 Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 47

48 Roof Replacement Requirement Description: Roof Replacement BLDG 3710 Supported Activity: Department of Public Works Estimated Cost: Under $150K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: TBD Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 48

49 Roof Replacement Requirement Description: Roof Replacement BLDG 8609 Supported Activity: Department of Public Works Estimated Cost: Under $150K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: TBD Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 49

50 Roof Replacement Requirement Description: Roof Replacement BLDG 8610 Supported Activity: Department of Public Works Estimated Cost: Under $150K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: TBD Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 50

51 Roof Replacement Requirement Description: Roof Replacement BLDG 741 Supported Activity: Department of Public Works Estimated Cost: Under $150K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: TBD Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 51

52 Roof Replacement Requirement Description: Roof Replacement BLDG 2411 Supported Activity: Department of Public Works Estimated Cost: Under $150K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: TBD Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 52

53 Roof Replacement Requirement Description: Roof Replacement BLDG 797 Supported Activity: Department of Public Works Estimated Cost: Under $150K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: TBD Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 53

54 Roof Replacement Requirement Description: Roof Replacement BLDG Supported Activity: Department of Public Works Estimated Cost: Under $150K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: TBD Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 54

55 Roof Replacement Requirement Description: Roof Replacement BLDG 2 Supported Activity: Department of Public Works Estimated Cost: Under $500K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract Award Date: TBD Anticipated NAICS / PSC: Roofing Contractors Contracting Officer: Hester Stone hester.q.stone.civ@mail.mil Current Contract Information: - W911SG-10-D JACO General Contractors - No more than $6M per year with a total value NTE $30M - Type of set-aside / Extent Competed: 8(a) Competed 55

56 William Beaumont Army Medical Center (WBAMC) LTC Reva Rogers Chief, Nutrition Care Division

57 CO2 Tanks/Beverage Service Requirement Description: CO2 Tanks/Beverage Service Supported Activity: WBAMC Estimated Cost: Under $150K - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: 10 November 2014 Period of Performance: 16 November November 2015 Place of Performance: WBAMC Anticipated NAICS / PSC: Soft Drink Manufacturing Contracting Officer: Melissa Garcia melissa.garcia5.civ@mail.mil Current Contract Information: Contract Number: W911SG-14-P Contractor: The Coca-Cola Company Total Contract Value: $107, Type of set-aside / Extent Competed: Unrestricted Full and Open 57

58 Catholic Priest Requirement Description: Catholic Priest Supported Activity: WBAMC Estimated Cost: Under $150K Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: 1 October 2014 Period of Performance: 1 October September 2015 Place of Performance: WBAMC Anticipated NAICS / PSC: Religious Organizations Contracting Officer: Melissa Garcia melissa.garcia5.civ@mail.mil Current Contract Information: Contract Number: W911SG-14-P-0008 Contractor: James Coindreau Total Contract Value: $52,000 Type of set-aside / Extent Competed: No Set Aside / Competed Under Simplified Acquisition Procedures 58

59 Shredder Service Requirement Description: Shredder Service Supported Activity: WBAMC Estimated Cost: Under $150K Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: 1 October 2014 Period of Performance: 1 October September 2015 Place of Performance: WBAMC Anticipated NAICS / PSC: All Other Support Services Contracting Officer: Melissa Garcia melissa.garcia5.civ@mail.mil Current Contract Information: Contract Number: W911SG-13-P-0007 Contractor: Innovative Federal Operations Group L.L. Total Contract Value: $37,300 Type of set-aside / Extent Competed: Small Business Set Aside / Competed Under Simplified Acquisition Procedures 59

60 Bakery Products Requirement Description: Bakery Products Supported Activity: WBAMC Estimated Cost: Over $150K Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: 1 October 2014 Period of Performance: 1 October September 2015 Place of Performance: WBAMC Anticipated NAICS / PSC: Commercial Bakeries Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Current Contract Information: Contract Number: W911SG-14-P-0039 Contractor: Bimbo Foods, INC. Total Contract Value: $ 51, Type of set-aside / Extent Competed: Small Business Set-Aside / Competed Under Simplified Acquisition Procedures 60

61 Milk Dairy Products Requirement Description: Milk Supported Activity: WBAMC Estimated Cost: Under $150K Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase order Award Date: 1 October 2014 Period of Performance: 1 October September 2015 Place of Performance: WBAMC Anticipated NAICS / PSC: Food Service Contractors Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Current Contract Information: Contract Number: W911SG-14-P-0040 Contractor: Creamland Dairies LLC Total Contract Value: $ 49,503 Type of set-aside / Extent Competed: Small Business Set-Aside / Competed Under Simplified Acquisition Procedures 61

62 Non-Medical Waste Removal Requirement Description: Non-Medical Waste Removal Supported Activity: WBAMC Estimated Cost: Under $150K- Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: 1 October 2014 Period of Performance: 1 October September 2015 Place of Performance: WBAMC Anticipated NAICS / PSC: Solid Waste Collection Contracting Officer: Melissa Garcia melissa.garcia5.civ@mail.mil

63 BREAK BACK IN 15 MINUTES 63

64 Network Enterprise Center (NEC) Art Ronquillo

65 Install fiber optic cable to IBCT Gate 25 Requirement Description: Fiber optic cable infrastructure is required to provide connectivity from Gate 25 over to the Directorate of Emergency Services (DES)/MP station for monitoring and physical security purposes. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 31 May 2014 Anticipated NAICS / PSC: Fiber Optic Cable Manufacturing Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

66 Dell Server Hardware Warranty Renewal Requirement Description: Warranty support services for rack-mounted Dell Servers is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 25 May 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

67 Dell Blade Enclosure Hardware Warranty Renewal Requirement Description: Warranty support services for Dell Blade Enclosures are specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 10 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

68 Equallogic Storage Hardware Warranty Renewal Requirement Description: Warranty support services for Dell Equallogic storage systems is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 15 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

69 NetApp FAS 270 Hardware Warranty Renewal Requirement Description: Warranty support services for NetApp storage systems is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under 150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 23 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer: Troy Loge troy.a.loge.civ@mail.mil

70 NetApp FAS 2020 Hardware Warranty Renewal Requirement Description: Warranty support services for NetApp storage systems is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 30 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

71 EMC CX3-40 Storage Hardware Warranty Renewal Requirement Description: Warranty support services for EMC storage platforms are specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 20 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

72 EMC CX3-80 Storage Hardware Warranty Renewal Requirement Description: Warranty support services for EMC storage platforms are specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 30 May 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

73 HP Blade Enclosure Hardware Warranty Renewal Requirement Description: Extended warranty for HP Enclosures and Chassis are specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 30 May 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

74 OCSP/VA Responder Software Warranty Renewal Requirement Description: Software Warranty Renewal for Axway Software for network authentication is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 30 May 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

75 Brocade Fiber Switch Warranty Renewal Requirement Description: Warranty support services for Brocade Fiber Switch is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 6 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

76 Fujitsu Hardware Warranty Renewal Requirement Description: Warranty provides timely repair and replacement of failed equipment and ongoing software updates and onsite technical support to keep the Fujitsu ring operational. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 2 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

77 DWDM Hardware Warranty Renewal Requirement Description: Warranty provides timely repair and replacement of failed equipment and ongoing software updates and onsite technical support to keep the DWDM ring operational. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 2 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

78 ArcSight Hardware Warranty Renewal Requirement Description: Warranty support services for Arcsight is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 16 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

79 WIDS AP650 Sensor and Server Warranty Renewal Requirement Description: Warranty support services for Wireless Intrusion Detection System (WIDS) controller server and 173 sensors is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 2 July 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

80 Antenna Tower Maintenance Requirement Description: This annual maintenance contract renewal would provide for continued bi-annual inspections as required, preventative maintenance, minor repairs, and quick response to repair inoperable tower lighting. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Purchase Order Award Date: 30 June 2014 Anticipated NAICS / PSC: All Other Special Trade Contractors Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

81 GIS- Software Warranty Renewal Requirement Description: Software warranty support services provides for access to updates and fixes for coding conflicts and failures and to maintain the net-worthiness of the software. Supported Activity: Network Enterprise Center Estimated Cost: $16,308 - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 10 July 2014: Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

82 Ops Center Equipment Hardware Warranty Renewal Requirement Description: Warranty support services provides preventative maintenance, minor repairs, and quick response to repair inoperable equipment. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 10 July 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

83 VMWare License Upgrade & Purchase Requirement Description: VMWare will be utilized to consolidate existing power and cooling requirements into a single facility without additional hardware. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 15 June 2014: Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

84 ADTRAN ATLAS 890 with Warranty Requirement Description: This requirement is for a new ADTRAN Atlas 890 appliance with warranty, needed for two MCUs to facilitate ISDN VTCs. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 20 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

85 Desktop Computers Life Cycle Replacement Requirement Description: Desktop computers have reached lifecycle replacement timeline and need to be replaced. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 20 June 2014 Anticipated NAICS / PSC: Electronic Computer Manufacturing Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

86 Laptop Computer Lifecycle Replacement Requirement Description: Laptop computers have reached lifecycle replacement timeline and need to be replaced. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 20 June 2014 Anticipated NAICS / PSC: Electronic Computer Manufacturing Contracting Officer : Troy Loge troy.a.loge.civ@mail.mil

87 ADN Proxy Card System Requirement Description: This system will secure facilities by adding Proximity Card Readers to our area distribution nodes. Supported Activity: Network Enterprise Center Estimated Cost: Over $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 20 June 2014 Anticipated NAICS / PSC: Electronic Computer Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

88 NetApp FAS 6040 Hardware Warranty Renewal Requirement Description: Warranty support services for NetApp storage systems is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Over $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 16 June 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

89 Brocade ican Equipment Warranty Renewal Requirement Description: Warranty support services for Brocade is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Over $500K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 1 July 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

90 APC Equipment Hardware Warranty Renewal Requirement Description: Hardware Warranty Renewal for APC Hot Aisle Containment (HAC) Equipment in BLDG and 56A is specific in scope, by manufacturer. Supported Activity: Network Enterprise Center Estimated Cost: Over $150K - Funded Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: 30 May 2014 Anticipated NAICS / PSC: Consumer Electronic Repair and Maintenance Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

91 APC Hot Aisle Containment (HAC) Addition 56A Requirement Description: The cabinets & accompanying power/cooling, allow the establishment of a classified area while maximizing use of existing cabinets. The equipment required is vendor specific (APC), to include installation by certified APC personnel, to ensure seamless integration and proper functioning with existing APC equipment. Supported Activity: Network Enterprise Center Estimated Cost: Over $500K - Subject to the Availability of Funding Type of Contract: Task Order under CHESS IDIQ Award Date: TBD Anticipated NAICS / PSC: Computer Storage Device Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

92 Battery UPS Upgrade Data Center Requirement Description: Additional rack space will be installed to accommodate the consolidation effort which will improve the efficiency of operations and services, improve the security of computer and information assets, and achieve centralized hosting of services while transitioning to standardized computing environments. Supported Activity: Network Enterprise Center Estimated Cost: Over $150K- Subject to the Availability of Funding Type of Contract: Firm Fixed Price Indefinite Delivery Contract Under CHESS Award Date: TBD Anticipated NAICS / PSC: Other Electronic and Precision Equipment Repair and Maintenance Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

93 Building Generator Replacement Requirement Description: This upgrade will replace the existing 208V generator with a larger 480V generator and step down transformer to supply both 480V and 208V backup power to Building Supported Activity: Network Enterprise Center Estimated Cost: Over $500K Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: TBD Anticipated NAICS / PSC: Power Distribution, and Specialty Transformer Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

94 Building HVAC Replacement Requirement Description: The HVACs and ducting need to be reconfigured to prevent outside sand and dust from entering the building. Supported Activity: Network Enterprise Center Estimated Cost: Over $1M Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: TBD Anticipated NAICS / PSC: Plumbing, Heating, and Air-Conditioner Contractors Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

95 Blackberry & Sprint Contract Renewal Requirement Description: BlackBerry Sprint cellular services required. Supported Activity: Network Enterprise Center Estimated Cost: Under $150K - Funded Type of Contract: Firm Fixed Price Blanket Purchase Agreement Award Date: 15 August 2014 Period of Performance: 1 September August 2015 Anticipated NAICS / PSC: Wireless Telecommunications Carriers Contracting Officer : Dormey Blankmann dormey.f.blankmann.civ@mail.mil

96 Garrison Command 96

97 Housing of Military Prisoners Requirement Description: Housing of Military Prisoners Supported Activity: Garrison Command Estimated Cost: Over $1M - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Seeking Sole Source with Otero County Award Date: 24 September 2014 Place of Performance: TBD Anticipated NAICS / PSC: All Other Support Services Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Current Contract Information: Contract Number: W911SG-10-D-0008 Contractor: Otero County Total Contract Value: $455,505 Type of set-aside / Extent Competed: No Set Aside / Full and Open 97

98 Military Occupational Specialty Instructional Training (MOSIT) Requirement Description: Military Occupational Specialty Instructional Training Supported Activity: Garrison Command Estimated Cost: Under $1M - Subject to the Availability of Funding Type of Contract: Firm Fixed Price Purchase Order Award Date: TBD (expect to be solicited this month) Anticipated NAICS / PSC: Educational Support Services Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil Current Contract Information: Contract Number: W911SG-05-D-0001 Contractor: Cochise Community College Total Contract Value: $1,931,993 Type of set-aside / Extent Competed: Small Business Set Aside 98

99 JTF- NORTH Dale Corey

100 Reflex Systems Maintenance Requirement Description: Reflex Systems Maintenance for VMC, vwatch, vprofile. Supported Activity: Joint Task Force - North Estimated Cost: $8,500 Type of Contract: Firm Fixed Price under CHESS Award Date: 30 Sept 2014 Place of Performance: JTFN Compound, Fort Bliss Anticipated NAICS / PSC: Software Publishers Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

101 VMTurbo Virtual Machine Requirement Description: VDI Monitoring and Optimization tool. Supported Activity: Joint Task Force - North Estimated Cost: $46, Type of Contract: Firm Fixed Price under CHESS Award Date: 30 Sept 2014 Place of Performance: JTFN Compound, Fort Bliss Anticipated NAICS / PSC: Software Publishers Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

102 Nitroview Requirement Description: Networking Monitoring Software system log server acquires all system logs Supported Activity: Joint Task Force - North Estimated Cost: $30, Type of Contract: Firm Fixed Price under CHESS Award Date: 30 Sept 2014 Place of Performance: JTFN Compound, Fort Bliss Anticipated NAICS / PSC: Software Publishers Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

103 VDI Maintenance Requirement Description: Service contract for system health check, preventative maintenance and upgrades /updates Supported Activity: Joint Task Force - North Estimated Cost: $22, Type of Contract: Firm Fixed Price under CHESS Award Date: 30 Sept 2014 Place of Performance: JTFN Compound, Fort Bliss Anticipated NAICS / PSC: Software Publishers Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

104 Command Entrance Landscaping Requirement Description: Service contract for system health check, preventative maintenance and upgrades /updates Supported Activity: Joint Task Force - North Estimated Cost: $22, Type of Contract: Firm Fixed Price under CHESS Award Date: 30 Sept 2014 Place of Performance: JTFN Compound, Fort Bliss Anticipated NAICS / PSC: Software Publishers Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

105 Cisco Video Surveillance IP Camera System CCTV Requirement Description: Close Circuit TV camera system on the Compound. Supported Activity: Joint Task Force - North Estimated Cost: $105, Type of Contract: Firm Fixed Price under CHESS Award Date: Sept 2014 Place of Performance: JTFN Compound, Fort Bliss Anticipated NAICS / PSC: Other Communications Equipment Manufacturing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

106 Directorate of Mobilization and Deployment (DoMAD) Doug Vogel

107 Installation of Shelves and Racks Requirement Description: Warehouse 1081 Supported Activity: DoMAD Estimated Cost: Under $150,000 - Funded Type of Contract: Purchase Order Award Date: 15 July 2014 Anticipated NAICS / PSC: All Other Miscellaneous Fabricated Metal Product Manufacturing Contracting Officer : Melissa Garcia melissa.garcia5@us.army.mil

108 Lease For Material Handling Equipment Requirement Description: Forklift lease Supported Activity: DoMAD Estimated Cost: Over $150,000 - Funded Type of Contract: Service Award Date: TBD Period of Performance: 13Jun14 12Jun15 Anticipated NAICS / PSC: Other Commercial and industrial Machinery and Equipment Rental and Leasing Contracting Officer: Michelle Kelley michelle.d.kelley.civ@mail.mil

109 Cellphone Service Requirement Description: DoMAD Cell Phones Supported Activity: DoMAD Estimated Cost: Over $150,000 - Funded Type of Contract: Service Award Date: TBD Period of Performance: 01Oct Sept 2015 Anticipated NAICS / PSC: Wireless Telecommunication Carriers Contracting Officer : Dormey Blankmann dormey.f.blankmann.civ@mail.mil

110 Government Purchase Card (GPC) Mr. Gabriel D. Escarciga (915) Mr. Joe Craggett (915)

111 Government Purchase Card (GPC) Fort Bliss Agency/Organization Program Coordinator (A/OPC) is primarily responsible for program implementation, administration, training, monitoring GPC use, and serving as liaison between the MICC, the bank, Defense Finance and Accounting Service, (DFAS) and installation organizations. A/OPC s primarily work along with the Billing Official (BO) who are responsible to approve transactions. BO s are typically the GPC credit card holder s supervisor that have direct communication regarding potential GPC transactions. A/OPC monitors local supply, service and construction transaction purchases set by the micro-purchase limit. Micro-purchases is an acquisition of supplies or services not exceeding category thresholds: Supply-$3,000 (Exception: increase packet) Service-$2,500, Construction-$2,

112 Government Purchase Card: Continued What you need to know about GPC as a potential vendor. Vendor Basic information Your business must be able to process a Government purchase card (Credit Card). Ensure that your business can provide the Government purchase card a tax exempt transaction. 112

113 Government Purchase Card: Continued GSA SmartPay Information Sheet for Vendors Accepting GSA SmartPay Charge Cards Businesses and vendors that wish to obtain a schedule contract to do business with the Federal Government are required to accept the GSA SmartPay charge cards as a method of payment for micropurchases, generally those purchases under $3,000. The rules and requirements for accepting cards are defined by the card associations and also cover Government charge cards. Accepting the GSA SmartPay is beneficial to your company because you can maximize your ability to capture Government sales. If you already accept these cards from the commercial sector, there is no additional work to do as the GSA SmartPay2 charge cards operate just like any other corporate charge cards. SmartPay charge cards are tax exempt. SmartPay Support Center GSA SmartPay Program Support, Phone: (703) , gsa_smartpay@gsa.gov 113

114 Spending Analysis: 1AD 114

115 Spending Analysis: IMCOM 115

116 Government Purchase Card (GPC) Questions: Feel free to contact the GPC team at your convenience. MICC GPC Office Point of Contacts: Mr. Gabriel D. Escarciga: or (915) Mr. Joe Craggett: or (915)

117 Susan (Su) Jones MICC Fort Bliss Small Business Specialist

118 MICC Fort Bliss Small Business Stats Category FY 14 Goal FY 14 Achieved To Date* FY 13 Goal FY 13 Achieved FY 12 Goal FY 12 Achieved SB 52% 27.24% 46% 62% 50% 44.97% SDB 30% 17.36% 28% 28% 25% 32.36% SDVOSB 12% 9.4% 12% 12% 10% 11.96% WOSB 10% 6.0% 11% 11% 10% 10.39% HUBZone 10%.11% 9% 10.4% 10% 8.06% Percentage to El Paso Small Businesses FY % = $36.8M FY % = $35.5M FY % = $57.9M * As of 29 April

119 119