355th Civil Engineer Squadron Awarded Contracts

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 08/22/2023
Obligated Amount: $99.7k

FA487723P0139 - DEPLOYMENT GAR FOR 355 CES EOD.

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 08/18/2023
Obligated Amount: $88.7k

FA487723C0013 - PROJECT INCLUDES UPGRADE TO THE WATER CONTROLS SYSTEM TO SCADA.

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office: Air Force
Effective date: 08/10/2023
Obligated Amount: $2.7M

FA487723C0009 - DESIGN AND REPLACE ACTIVE WEDGE VEHICLE BARRIERS LOCATED AT THE CRAYCROFT GATE USING 7-SECOND SAFETY SCHEME AND DSC550 MODEL BARRIERS.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: DAP-CALIENTE JV, LLC
Contracting Agency/Office: Air Force
Effective date: 07/27/2023
Obligated Amount: $2.1M

FA487723P0105 - THE 355TH CES IS REQUESTING THE REBUILD OF A CHILLER COMPRESSOR AT THE SOUTH CENTRAL PLANT, BUILDING 4834 AT DAVIS-MONTHAN AFB, AZ. THE FULL COMPRESSOR REBUILD SHALL INCLUDE A COMPLETE COMPRESSOR REBUILD FOR ONE EXISTING MCQUAY/DAIKIN WSC CHILLER.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: AAF-MCQUAY INC. (DAIKIN APPLIED AMERICAS INC)
Contracting Agency/Office: Air Force
Effective date: 07/27/2023
Obligated Amount: $73.7k

FA487723C0011 - PROJECT INCLUDES UPGRADE TO AIRFIELD LIGHTING CONTROL SYSTEM WITH ELECTRICAL WORK AS WELL AS REPLACING APPROACH LIGHTS ON RUNWAY.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC)
Contracting Agency/Office: Air Force
Effective date: 07/25/2023
Obligated Amount: $1.6M

FA487723C0010 - DESIGN, PLANNING, AND REPAIR OF A PORTION OF BUILDING 5254 IN PREPARATION FOR FUTURE INSTALLATION OF NEW CORROSION CONTROL BLAST BOOTH.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: LIRA EC JV LLC
Contracting Agency/Office: Air Force
Effective date: 07/21/2023
Obligated Amount: $908.6k

FA487723P0096 - REPLACE KEYBOARD, VIDEO, AND MOUSE EXTENDER (KVM INSTALLATION) FOR THE D-21 FIRE SYSTEM AT FACILITY 4838, 1358 AND 5309 AND PROVIDE TRAINING FOR DAVIS MONTHAN AFB. PERIOD OF PERFORMANCE 300 DAYS AFTER AWARD.

Purchase Order - 541512 Computer Systems Design Services

Contractor: MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/17/2023
Obligated Amount: $83.5k

FA487723C0006 - CONSTRUCTION - INSTALL LIGHTNING PROTECTIONS SYSTEM ON BUILDING 5415

Definitive Contract - 238290 Other Building Equipment Contractors

Contractor: LIRA ELECTRIC LLC (LIRA ELECTRIC, LLC)
Contracting Agency/Office: Air Force
Effective date: 06/08/2023
Obligated Amount: $89.3k

FA487723P0048 - TWIN XL MATTRESS FOR DAVIS MONTHAN AFB DORMITORIES QUANTITY: 165 38"X80"X10" 10" THICKNESS VERTICAL COIL INNERSPRING (276 COILS) WARRANTY: 10 YEARS, WITH THE FIRST 5 YEARS BEING 100%

Purchase Order - 337910 Mattress Manufacturing

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 04/18/2023
Obligated Amount: $33.7k

FA487723P0049 - THE 355TH CIVIL ENGINEERING SQUADRON REQUIRES 400 SETS THE FOLLOWING ITEMS TO REPLACE THE CURRENT ONES IN THE DORMITORIES: -TWIN XL COMFORTER -TWIN XL FLAT SHEET -TWIN XL FITTER SHEET -PILLOW CASE -PILLOW(20OZ) -LAUNDRY BAG

Purchase Order - 313210 Broadwoven Fabric Mills

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 04/18/2023
Obligated Amount: $28.3k

FA487723P0031 - PURCHASE OF PORTA JOHN'S. THESE ARE NOT RENTALS BUT THE ACTUAL PURCHASE OF THE PORTA JOHN/CHEM TOILET.

Purchase Order - 562991 Septic Tank and Related Services

Contractor: ALL SAFETY PRODUCTS INCORPORATED (ALL SAFETY PRODUCTS, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/22/2023
Obligated Amount: $18.3k

FA487723D0001 - CUSTODIAL SERVICES

IDC - 561720 Janitorial Services

Contractor: J P INDUSTRIES INC
Contracting Agency/Office: Air Force
Effective date: 11/21/2022
Obligated Amount: $3.9M

FA487722C0029 - PKA REPAIR/INSTALL GENERATOR FOR AFOSI BLDG 63.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: LIRA ELECTRIC LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2022
Obligated Amount: $122.6k

355th Civil Engineer Squadron Awarded Contracts

FA487724D0003 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB

FA487724D0001 - CHEMICAL TOILETS FOR DAVIS MONTHAN AFB

FA487723C0030 - BLDG 4824 HVAC DUCT REPAIR/REPLACEMENT.

FA487723C0024 - REPLACEMENT OF 3 HVAC UNITS IN BLDG 4455 AT DMAFB

FA487723P0134 - 355 CES ARE REQUESTING HARD DRIVES WITH INSTALLATION IAW SALIENT CHARACTERISTICS (64 EACH). ALSO, INSTALLATION OF CAMERAS IAW THE PWS

FA487723P0147 - FY23 EXCAVATOR 13-14.9 T C/A 135G RENTAL 30 DAYS

FA487723P0125 - ABILITY ONE DEPLOYMENT GEAR PURCHASE FOR THE 355TH CES.