FOR RELEASE AT
5 p.m. ET
No. CR-046-14
March 12, 2014

CONTRACTS
NAVY
General Dynamics National Steel and Shipbuilding Co., San Diego, Calif., is being awarded a $128,500,000 modification to previously awarded contract (N00024-09-C-2229) to accomplish the detail design and construction of the Mobile Landing Platform (MLP) 3 Afloat Forward Staging Base (AFSB).  This modification will provide the detail, design and construction efforts to convert the MLP 3 to an AFSB variant.  Work will be performed in San Diego, Calif., and is expected to be completed by October 2015.  Fiscal 2012, 2013 and 2014 national defense sealift funds in the amount of $95,093,500 will be obligated at time of award.  Contract funds will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Interstate Electronics Corp., Anaheim, Calif., is being awarded an $8,911,790 modification under previously awarded cost-plus-fixed-fee, cost-plus-incentive-fee contract (N00030-14-C-0006) to exercise option line items for a new technology refresh of the C-Band Pulse Doppler Radar (RADAR-C) Transmitter and replacement of the Navy Mobile Instrumentation Ship Communication System in support of Trident II flight tests.  These option line items provide for, but are not limited to, engineering services (system engineering, design and development), system testing, verification and validation, logistics and full system documentation in order to achieve Flight Test Instrumentation Steady State for Strategic Systems Programs flight test mission support.  The maximum dollar value of the option line items is $8,911,790.  Work will be performed in Anaheim, Calif. (80 percent); Cape Canaveral, Fla. (18 percent); and San Jose, Calif. (2 percent), and work is expected to be completed March 15, 2016.  Fiscal 2014 other procurement, Navy contract funds in the amount of $8,911,790 will be obligated at the time of award and will not expire at the end of the current fiscal year.  This contract was a sole source acquisition pursuant to 10 U.S.C. 2304(c)(1).  The Department of the Navy, Strategic Systems Programs, Washington, D.C., is the contracting activity.
ARMY
Northrop Grumman Technical Service Inc., Herdon, Va., was awarded a $30,793,383 modification (P00010) to contract W9124B-13-C-0005 for continued logistic support services.  Fiscal 2014 operations and maintenance, Army funds in the amount of $30,793,383 were obligated at the time of the award.  Estimated completion date is Jan. 31, 2015.  Work will be performed at Fort Irwin, Calif.  Army Contracting Command, Fort Irwin, Calif., is the contracting activity.
DRS Technical Services Inc, Herndon, Va., was awarded a $30,271,266 hybrid firm-fixed price, cost-plus fixed-fee and cost reimbursable multi-year contract to operate control and maintain satellite communications between the continental United States and worldwide locations.  It will also provide help desk and field operations support.  Fiscal 2014 operations and maintenance, Army funds in the amount of $30,271,266 were obligated at the time of the award.  Estimated completion date is March 11, 2017.  Bids were solicited via the Internet with four received. Work will be performed in Rock Island, Ill., Afghanistan, Kuwait, and Germany.  Army Contracting Command, Rock Island, Ill., is the contracting activity (W52P1J-14-C-0026).
DEFENSE LOGISTICS AGENCY
API LLC**, Camuy, Puerto Rico, has been awarded a maximum $11,716,450 modification (P00102) exercising the first option period on a one-year base contract (SPM1C1-13-D-1037) with four one-year option periods for permethrin Army combat uniform coats.  This is a firm-fixed-price contract.  Location of performance is Puerto Rico with a March 18, 2015 performance completion date.  Using military service is Army.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
MISSILE DEFENSE AGENCY
Northrop Grumman Space and Missions Systems, Colorado Springs, Colo. is being awarded A $750,000,000 in-scope contract modification (P00023) to previously awarded indefinite-delivery/indefinite-quantity contract to increase the estimated contract maximum from $2,500,000,000 to $3,250,000,000.  The contract remains a ten (10) year contract with an ordering period from Nov. 21, 2005 through Nov. 21, 2015.  The contract is a hybrid omnibus contract performing predominantly research, development, test and evaluation services for the development of the Ballistic Missile Defense System’s Command, Control, Battle Management, and Communications; the support infrastructure including all information technology; facilities; ground and flight test; warfighter wargames and exercises; modeling and simulation; several operational cells including the Ballistic Missile Defense Network Operations and Security Center, the Joint Functional Command Component for Integrated Missile Defense, and the 100th Missile Defense Brigade. Places of performance under the contract are worldwide but mainly support the Missile Defense Integration and Operations Center, Colorado Springs, Colo. Also supported are the Missile Defense Agency sites in Huntsville, Ala., the National Capital Region, and Dahlgren, Va.  No task order is being issued as a result of this award. No funds are being obligated as all funding takes place at the task order level. The Missile Defense Agency, Colorado Springs, Colo. is the contracting activity (#H95001-10-D-0001).
*Small Business
**Small Disadvantaged Business
http://www.defense.gov/contracts/contract.aspx?contractid=5240


FOR RELEASE AT
5 p.m. ET
No. CR-035-14
February 24, 2014

CONTRACTS
NAVY
General Dynamics Electric Boat Corp., Groton, Conn., is being awarded a $36,137,340 cost-plus-fixed-fee modification to previously awarded contract (N00024-13-C-4311) to provide a Nuclear Regional Maintenance Department (NRMD).  Under the terms of the contract, Electric Boat will provide NRMD tasks in support of operational nuclear submarines at the Naval Submarine Support Facility, Naval Submarine Base, New London, Conn.  The contract will require project management, technical analysis, engineering and planning, training, inspection and nuclear services to accomplish intermediate-level nuclear submarine maintenance, modernization, and repairs in support of operational nuclear submarines, including maintaining and modernizing Government-owned facilities and equipment and providing off-hull support of submarine maintenance.  Work will be performed in New London, Conn., and is expected to be completed by March 2015.  Fiscal 2014 operations & maintenance, Navy contract funds in the amount of $25,000,000 will be obligated at time of award and will expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
NRG Energy, Inc.*, Princeton, N.J. (N62583-10-D-0326); Chevron Energy Solutions Co., San Francisco, Calif. (N62583-10-D-0327); Solarstar California XV, LLC, Richmond, Calif. (N62583-10-D-0328); Sun Edison LLC*, Beltsville, Md. (N62583-10-D-0329); and SunDurance Energy, LLC*, Edison, N.J. (N62583-10-D-0330), are each being awarded option year four under a previously awarded indefinite-quantity/indefinite-delivery, firm-fixed-price multiple award contract for the purchase of renewable electrical power through power purchase agreements at Naval and Marine Corps installations in the Naval Facilities Engineering Command (NAVFAC) Southwest area of responsibility (AOR).  The combined total value for all five contractors is $25,000,000.  No task orders are being awarded at this time.  The work to be performed provides the generation of electric power from renewable power systems that are constructed, owned, operated, and maintained by the contractor on Government property located within the installation boundaries.  The government will procure the power through Power Purchase Agreements.  The contract value amount after exercise of this option will be $200,000,000.  Work will be performed at various federal sites within the NAVFAC Southwest AOR including but not limited to California (80 percent) and Arizona (20 percent), and work is expected to be completed February 2015.  No funds will be obligated with this award.  Contract funds will not expire at the end of the current fiscal year.  The Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, Calif., is the contracting activity.
Raytheon Co., McKinney, Texas, is being awarded $14,304,303 for firm-fixed-price delivery order 7008 under a previously awarded Basic Ordering Agreement (N00383-11-G-003D) for various quantities of repair parts to support the H-53and V-22 aircraft.  Work will be performed in Jacksonville, Fla., and work is expected to be completed by Feb. 28, 2016.  Fiscal 2014 Navy working capital funds in the amount of $14,304,303 will be obligated at the time of award and will not expire at the end of the current fiscal year.  The contract was not competitively procured in accordance with FAR 6.302-1.   The NAVSUP Weapon Systems Support, Philadelphia, Pa., is the contracting activity.
Raytheon Co., McKinney, Texas, is being awarded $9,430,218 for ceiling priced delivery order 7009 under a previously awarded basic ordering agreement (N00383-10-G-003D) for the repair of one weapon repairable assembly and four shop replaceable assemblies of the Advanced Targeting Forward Looking Infrared system used in support of the F/A-18 aircraft.  Work will be performed in McKinney, Texas, and work is expected to be completed by February 2016.  Fiscal 2014 Navy working capital funds in amount of $4,620,806 will be obligated at the time of award, and will not expire at the end of the current fiscal year. The contract was not competitively procured in accordance with 10 U.S.C. 2304(c)(1).   The NAVSUP Weapon Systems Support, Philadelphia, Pa., is the contracting activity.
RWT, LLC*, Provo, Utah, is being awarded $7,404,262 for firm-fixed-price task order 00120 under a previously multiple award construction contract (N62478-13-D-4004) to construct a new low pressure air compressor plant at Facility S1161 and install new low pressure air compressors at Building 641, Joint Base Pearl Harbor – Hickam.  Work will be performed in Oahu, Hawaii, and is expected to be completed by July 2015.  Fiscal 2013 military construction, Defense Agencies contract funds in the amount of $7,404,262 are being obligated on this award and will not expire at the end of the current fiscal year.  Seven proposals were received for this task order.  The Naval Facilities Engineering Command, Hawaii, Joint Base Pearl Harbor-Hickam, Hawaii, is the contracting activity.
DEFENSE LOGISTICS AGENCY
Alcon Laboratories, Inc., Fort Worth, Texas, has been awarded a maximum $23,485,218 modification (P00005) exercising the first option year on a one-year base contract (SPM2D0-13-D-0004) with seven one-year option periods for various pharmaceutical products.  This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.  Location of performance is Texas with a Feb. 26, 2015 performance completion date.  Using military services are Army, Navy, Air Force and Marine Corps.  Type of appropriation is fiscal 2014 war-stopper funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
Hitachi Aloka Medical, Ltd., Wallingford, Conn., has been awarded a maximum $14,420,708 modification (P00001) exercising the fifth option year on a one-year base contract (SPM2D1-09-D-8329) with seven one-year option periods for radiology systems, subsystems, accessories, service, manual and repair parts.  This is a fixed-price with economic-price adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Connecticut with a Feb. 26, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps and federal civilian agencies.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
Omega Medical Imaging., Inc.* Sanford, Fla., has been awarded a maximum $14,014,205 modification (P00101) exercising the fifth option year on a one-year base contract (SPM2D1-09-D-8336) with seven one-year option periods for radiology systems, subsystems and components. This is a fixed-price with economic adjustment contract.  Location of performance is Florida with a Feb. 24, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps and federal civilian agencies.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
FN Manufacturing, Columbia, S.C., has been awarded a maximum $7,620,000 firm-fixed price, indefinite-delivery/indefinite-quantity contract for cartridge receivers for the MK19 grenade launcher.  This contract is a competitive acquisition, and four offers were received.  This is a three-year base contract.  Location of performance is S.C., with a Feb. 24, 2017 performance completion date.  Using military service is Army.  Type of appropriation is fiscal 2014 Army working capital funds.  The contracting activity is the Defense Logistics Agency Land – Warren, Warren, Mich., (SPRDL1-14-D-0022).
M&M Manufacturing, LLC,* Lajas, Puerto Rico., has been awarded a maximum $7,039,102 firm-fixed-price, total set-aside contract for men’s and women’s rip-stop airmen battle uniform coats, trousers, maternity coats and slacks. This is a one-year base contract with four one-year option periods.  Location of performance is Puerto Rico with a Feb. 23, 2015 performance completion date.  Using military service is Air Force.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE1C1-14-D-1015).
AIR FORCE
Raytheon Company Missile Systems, Tucson Ariz., has been awarded a $20,000,000 indefinite-delivery/indefinite-quantity contract for support of requirements associated with performance of the AMRAAM Aircraft Integration, aircraft operational testing related activities and flight test support.  The primary objective of this effort is to provide the necessary aircraft lab, flight test, flight clearance and simulation support during all aircraft integration efforts.  Additionally, it covers the required effort to maintain or repair assets or support equipment needed for direct support to aircraft integration related efforts.  This effort includes all necessary troubleshooting, failure analysis or other activities required to understand anomalies or failures that occur during aircraft or AMRAAM missile OT related activities as well as provide needed support during these OT related activities.  Work will be performed at Fort Worth, Texas; Eglin Air Force Base, Fla.,; Hill AFB, Utah; Edwards AFB, Calif.;  Nellis AFB, Nev.; White Sands Missile Range, N.M.: China Lake/Point Mugu, Calif.; St. Louis, Mo.; Seattle, Wash.: Baltimore, Md., and Tucson, Ariz., and is expected to be completed by September 2019.  Fiscal 2013 and 2014 research and development funds totaling $3,062,736 will be obligated for five task orders (TO 0001 Simulation Support, TO 0002 Integration Support, TO 0003 Flight Clearances, TO 0004 Tech Support and TO 0005 Management/Financial Support) at time of award.  This award is the result of a sole-source acquisition.  Air Force Life Cycle Management Center/EBA, Eglin AFB, Fla., is the contracting activity (FA8675-14-D-0009).
Alliant TechSystems Operations, LLC Defense Electronic Systems Division, Clearwater, Fla., has been awarded an $8,021,810 modification (P00062) on an existing firm-fixed-price contract (FA8626-06-C-2060) for the procurement of various Common Munition Built-in-Test (BIT) Reprogramming Equipment (CMBRE) system components. The contract modification provides for the exercise of an option for the purchase of additional W-17 cables (200 each), ADU 891 V/1E’s (34 each), CMBRE Plus’ (24 each), and initial spares kits (ten each) under the basic contract in support of U.S. Air Force, Navy and foreign military sales users.  Work will be performed at Clearwater, Fla., and is expected to be completed by Feb. 23, 2015.  This action relates to unclassified U.S. Air Force and U.S. Navy (20 percent) support as well as unclassified FMS (80 percent) in Australia, Belgium, Canada, Finland, India, Israel, Korea, Netherlands, Oman, Poland, Singapore, and Turkey.  Air Force Life Cycle Management Center/WNKBBA, Robins Air Force Base, Ga., is the contracting activity.
ARMY
ATK Tactical Propulsion & Ordinance, Rocket Center, W. Va., was awarded a $10,700,000 firm-fixed-price contract for 60mm high explosive enhanced fragmentation M1061 cartridges. Fiscal 2014 other procurement funds in the amount of $4,300,014 and Fiscal 2013 other procurement funds in the amount of $6,399,986 were obligated at the time of the award. Estimated completion date is Sept. 30, 2015.  One bid was solicited and one received.  Work will be performed in Rocket Center, W.Va. Army Contracting Command, Picatinny Arsenal, N.J. is the contracting activity (W15QKN-14-C-0035).
Fidelity Technologies Corporation, Reading, Pa., was awarded an $84,400,000 firm-fixed-price contract for the purchase of power distribution illumination system electrical units.  Funding and performance location will be determined with each order.  Estimated completion date is Feb. 23, 2019.  Bids were solicited via the Internet with nine received.  Army Contracting Command, Alexandria, Va. is the contracting activity (W909MY-14-D-0005).
*Small Business
http://www.defense.gov/contracts/contract.aspx?contractid=5229


FOR RELEASE AT
5 p.m. ET
No. CR-045-14
March 11, 2014

CONTRACTS
DEFENSE LOGISTICS AGENCY
Draeger Medical Inc., Telford, Pa., has been awarded a maximum $140,000,000 modification (P00067) exercising the third option period on a five-year base contract (SPM200-07-D-8003) with five one-year option periods for anesthesia machines, monitors, ventilators and related accessories.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Pennsylvania with a March 11, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, and Department of Veterans Affairs.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
Genesis Vision, doing business as Rochester Optical*, Rochester, N.Y., has been awarded a maximum $50,000,000 fixed-price with economic-price-adjustment contract for optical frames.  This is a three-year base contract with two one-year option periods.  Location of performance is New York with a March 10, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM2DE-14-D-7559).
NAVY
Computer Systems Center Inc.*, Springfield, Va., is being awarded a $12,000,000 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract for the development and fielding of command, control, intelligence, surveillance, reconnaissance and targeting systems for Deployable Tactical Operations Center Components.  Work will be performed in Springfield, Va., and is expected to be completed in March 2018.  Fiscal 2014 research, development, test and evaluation, Navy funds in the amount of $1,200,000 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to FAR 6.302-1.  The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity (N68936-14-D-0013).
Mikel, Inc.*, Fall River, Mass., is being awarded a $6,689,497 modification to previously awarded contract (N00024-11-C-6295) to exercise options for engineering and technical services for combat systems of the future.  Work will be performed in Middletown, R.I. (77 percent), Fall River, Mass. (10 percent), Manassas, Va. (10 percent); Pearl Harbor, Hawaii (2 percent) and North Kingstown, R.I. (1 percent), and is expected to be completed by September 2014.  Fiscal 2014 operations and maintenance, Navy funding in the amount of $365,000 will be obligated at time of award and contract funds will expire at the end of the current fiscal year.  This contract was not competitively procured, as award is being made under the authority of 10 U.S.C. 2304(c)(5)-Authorized or Required by Statue 15 U.S.C. 638 (r)-Aid to Small Business.  The Naval Sea System Command, Washington D.C., is the contracting activity.
AIR FORCE
The Boeing Co., Defense, Space and Security, Kent, Wash., has been awarded a $10,814,354 modification (001) on an existing indefinite-delivery/indefinite-quantity contract (F19628-01-D-0016) for trade studies and analysis for the Japan AWACS mission computing upgrade DMS 3.X requirements planning and hardware procurement to procure end of life hardware.  This contract action is implemented as a modification to delivery order #0097 under the AWACS modernization and sustainment support basic contract.  Work will be performed at Kent, Wash., and is expected to be completed by Dec. 31, 2014.  This is an unclassified foreign military sales contract for Japan.  Air Force Life Cycle Management Center/HBSK, Hanscom Air Force Base, Mass., is the contracting activity.
*Small Business
http://www.defense.gov/contracts/contract.aspx?contractid=5239


FOR RELEASE AT
5 p.m. ET
No. CR-034-14
February 21, 2014

CONTRACTS
ARMY
General Atomics-Aeronautical Systems, Inc., Poway, Calif., was awarded an $18,109,374 modification (P00014) to contract W58RGZ-12-C-0057 for changes to the Universal Ground Control Station.  Fiscal 2013 other procurement funds in the amount of $8,873,593 were obligated at the time of the award.  Work will be performed in Poway, Calif., with an estimated completion date of Nov. 30, 2015.   Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity.
General Atomics-Aeronautical Systems, Inc., Poway, Calif., was awarded a $76,215,685 modification (P00015) to contract W58RGZ-12-C-0057 to change the Gray Eagle Portable Ground Control Station to a mobile ground control station.  Fiscal 2014 other procurement funds in the amount of $35,842,972 and fiscal 2013 other procurement funds in the amount of $2,453,283 were obligated at the time of the award. Estimated completion date is Nov. 30, 2016.Work will be performed in Poway, Calif. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity.
NAVY
Eastern Research Group, Lexington, Mass. (N00174-14-D-0007); Martin-Baker Aircraft Co., United Kingdom (N00174-14-D-0008); Pacific Scientific Energetic Materials, Hollister, Calif. (N00174-14-D-0009); General Dynamics Ordnance and Tactical Systems, Bothell, Wash. (N00174-14-D-0010); Hi-Shear Technology Corp., Torrance, Calif. (N00174-14-D-0011); Nammo Talley, Mesa, Ariz. (N00174-14-D-0012); and Ensign-Bickford Aerospace & Defense Co., Simsbury, Conn. (N00174-14-D-0013) are each being awarded firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple award contracts for development, product improvement, prototyping, qualification and production support.  Each contractor will receive the minimum guaranteed task order amount of $500 at time of award. These contracts include options, which if exercised, would bring these contracts to an estimated combined value of $232,897,406.  If all options are exercised, the estimated ceiling for Eastern Research Group is $10,787,035; the estimated ceiling for Martin-Baker Aircraft Co. is $32,122,194; the estimated ceiling for Pacific Scientific Energetic Materials is $36,744,748; the estimated ceiling for General Dynamics Ordnance and Tactical Systems is $30,405,120; the estimated ceiling for Hi-Shear Technology Corp. is $33,423,374; the estimated ceiling for Nammo Talley is $40,535,021; and the estimated ceiling for Ensign-Bickford Aerospace & Defense Co. is $48,879,914.  These seven contractors will be given the opportunity to compete for the task orders under the terms and conditions of the awarded contracts.  Work will be performed in Lexington, Mass. (14.3 percent), the United Kingdom (14.3 percent), Hollister, Calif. (14.3 percent), Bothell, Wash. (14.3 percent), Torrance, Calif. (14.3 percent), Mesa, Ariz. (14.3 percent) and Simsbury, Conn. (14.2 percent), and is expected to be completed by February 2015.  Fiscal 2014 operations & maintenance, Navy contract funds in the amount of $3,500 will be obligated at time of award and will expire at the end of the current fiscal year.  This contract was competitively procured via the Federal Business Opportunities website, with seven offers received.  The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division, Indian Head, Md., is the contracting activity.
Pacific Scientific Energetic Materials, Hollister, Calif. (N00174-14-D-0014); Science Applications International Corp., Lexington, Mass. (N00174-14-D-0015); Martin-Baker Aircraft Co., United Kingdom (N00174-14-D-0016); Nammo Talley, Mesa, Ariz. (N00174-14-D-0017); and General Dynamics Ordnance and Tactical Systems, Bothell, Wash. (N00174-14-D-0018), are each being awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple-award contract for quality evaluation/surveillance program support.  Each contractor will receive the minimum guaranteed task order amount of $500 at time of award.  These contracts include options, which if exercised, would bring these contracts to an estimated combined value of $66,256,118. If all options are exercised, the estimated ceiling for Pacific Scientific Energetic Materials is $13,055,474; the estimated ceiling for Science Applications International Corp. is $9,646,501; the estimated ceiling for Martin-Baker Aircraft Co. is $12,796,879; the estimated ceiling for Nammo Talley is $14,840,429; and the estimated ceiling for General Dynamics Ordnance and Tactical Systems is $15,916,835.  These five contractors will be given the opportunity to compete for the task orders under the terms and conditions of the awarded contracts.  Work will be performed Hollister, Calif. (20 percent), Lexington, Mass. (20 percent), United Kingdom (20 percent), Mesa, Ariz. (20 percent), and Bothell, Wash. (20 percent), and is expected to be completed by February 2015.   Fiscal 2014 operations & maintenance, Navy contract funds in the amount of $2,500 will be obligated at time of award and will expire at the end of the current fiscal year.  This contract was competitively procured via the Federal Business Opportunities website, with seven offers received.  The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division, Indian Head, Md., is the contracting activity.
Engility Corp., Chantilly, Va., is being awarded a $39,969,545 indefinite-delivery/indefinite-quantity contract for electronic warfare (EW) weapons systems modifications for U.S. Navy and Australian EA-6B, EA-18G, E-2C, MH-60R, BAMS, P-8A aircraft, Unmanned Air Systems, flight simulators, training systems, other advanced electronic attack derivatives and initiatives.  Services to be provided include systems engineering, in-service hardware and software engineering, intelligence data analysis, test and evaluation, EW systems development, threat analysis, threat defeat, mission planning, and EW data development.  EW weapons systems modifications include weapon system software, on-call field engineering analysis, test and evaluation, studies and analysis, threat analysis and sensor intelligence mission data files, jammer techniques development and logistics for distribution of Operational Flight Programs.  Work will be performed at the Naval Air Warfare Center Weapons Division, Point Mugu, Calif. (90 percent) and Naval Air Station Whidbey Island, Wash. (5 percent), and Nellis Air Force Base, Las Vegas, Nev. (5 percent), and is expected to be completed in February 2019.  Fiscal 2014 research, development, test, and evaluation, Navy funding in the amount of $800,000 are being obligated on this award, none of which will expire at the end of the current fiscal year.  This contract was competitively procured via an electronic request for proposals; three offers were received.  This contract combines purchases for the U.S. Navy ($37,971,068; 95 percent) and the Government of Australia ($1,998,477; 5 percent) under the Foreign Military Sales Program.   The Naval Air Warfare Center, Weapons Division, China Lake, Calif., is the contracting activity (N68936-14-D-0015).
Lockheed Martin Corp., Baltimore, Md., is being awarded a $23,555,382 modification to previously awarded Basic Ordering Agreement (N00024-12-G-4329) for the accomplishment of fleet maintenance sustainment support for littoral combat ships.  Work will be performed in San Diego, Calif., and is expected to be completed by September 2014.  Fiscal 2013 and 2014 operations & maintenance, Navy contract funds in the amount of $23,555,382 will be obligated at time of award and will expire at the end of the current fiscal year.  The Southwest Regional Maintenance Center, San Diego, Calif., is the contracting activity.
BAE Systems Land and Armaments L.P., Minneapolis, Minn., is being awarded a $19,227,000 modification to previously awarded contract (N00024-12-C-5311) to exercise an option for hardware and engineering services in support of the Advanced Gun System.  BAE will provide mounts for the magazine upper pallet hoist, gun cooling assembly, centerline hoist, and engineering services to support those efforts.  Work will be performed in Louisville, Ky. (90 percent), Minneapolis, Minn. (6 percent), and Cordova, Ala. (4 percent), and is expected to be completed by January 2018.  Fiscal 2014 shipbuilding and conversion, Navy contract funds in the amount of $19,227,000 will be obligated at time of award will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington., D.C., is the contracting activity.
York International Corp., York, Pa., is being awarded an $11,100,082 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee/firm-fixed-price contract for the procurement of engineering and technical support services to provide research, development, testing and evaluation for shipboard air conditioning and refrigeration modernization programs.  Work will be performed in York, Pa., and is expected complete by February 2017.  Fiscal 2014 research, development, test & evaluation funding in the amount of $935,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  This contract was not competitively procured in accordance with 10 U.S.C. 2304(c)(1) and FAR 6.302-1 – as there is only one responsible source and no other supplies or services will satisfy agency requirements.  The Naval Surface Warfare Center, Carderock Division, Ship System Engineering Station, Philadelphia, Pa., is the contracting activity (N65540-14-D-0006).
DEFENSE LOGISTICS AGENCY
EnerSys Energy Products Inc., Warrensburg, Mo., has been awarded a maximum $40,263,852 fixed-price with economic-price-adjustment contract for storage batteries.  This contract is a competitive acquisition, and two offers were received.  This is a three-year base contract with no option periods.  Location of performance is Missouri with a Feb. 20, 2017 performance completion date.  Using military service is Army.  Type of appropriation is fiscal year 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio, (SPE7LX-14-D-0020).
Sysco Seattle, Kent, Washington, has been awarded a maximum $24,400,000 fixed-price with economic-price-adjustment, indefinite-quantity contract for prime vendor full line food distribution for customers in the Alaska area. This contract is a sole-source acquisition and is an extension of two contracts (SPM300-08-D-3160 and SPM300-13-D-3641).  Location of performance is Alaska with a Feb. 22, 2015 performance completion date.  Using military services are Army, Navy and Air Force.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM300-14-D-3738).
Exide Technologies, Milton, Ga., has been awarded a maximum $18,546,992 fixed-price with economic-price-adjustment contract for storage batteries.  This contract is a competitive acquisition, and two offers were received.  This is a three-year base contract with no option periods.  Location of performance is Georgia with a Feb. 20, 2017 performance completion date.  Using military service is Army.  Type of appropriation is fiscal year 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio, (SPE7LX-14-D-0021).
Rockwell Collins-ESA Vision Systems, Fort Worth, Texas, has been awarded a maximum $12,235,755 modification (01) on delivery order (0009) to firm-fixed-price contract (SPRWA1-11-D-0007).  The modification adds various items in support of the joint helmet mounted cueing system.  Delivery order 0009 was awarded Jan. 21, 2014 with a total value of $14,666,736.  The revised total based on this modification is $26,902,491.  This is a sole-source acquisition.  Locations of performance are Texas, Oregon, and Israel with an Aug. 31, 2015 performance completion date.  Using military service is Navy.  Type of appropriation is fiscal year 2014 Navy aircraft procurement and foreign military sales funds.  The contracting activity is the Defense Logistics Agency Aviation, Robins Air Force Base, Ga.
Actavis Pharma, Parsippany, N.J., has been awarded a maximum $7,692,983 modification (P00042) exercising the fourth option year on a one-year base contract (SPM2D0-10-D-0001) with seven one-year option periods for various pharmaceutical products.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is New Jersey with a Feb. 24, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal year 2014 war-stopper funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
http://www.defense.gov/contracts/contract.aspx?contractid=5228


FOR RELEASE AT
5 p.m. ET
No. CR-044-14
March 10, 2014

CONTRACTS
NAVY
Lockheed Martin Corp., Baltimore, Md., is being provided funding in the amount of $698,911,656 under previously awarded contract (N00024-11-C-2300) for construction of two fiscal 2014 littoral combat ships.  The three contract line items being funded for each ship are for the basic seaframe construction, selected ship systems integration and test, and selected ship systems equipment.  Work will be performed in Marinette, Wis. (56 percent), Walpole, Mass. (14 percent), Washington, D.C. (12 percent), Oldsmar, Fla. (4 percent), Beloit, Wis. (3 percent), Moorestown, N.J. (2 percent), Minneapolis, Minn. (2 percent), and various locations of less than 1 percent each totaling 7 percent, and is expected to be complete by August 2018.  Fiscal 2014 shipbuilding and conversion, Navy contract funds in the amount of $698,911,656 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Austal USA, Mobile, Ala., is being provided funding in the amount of $683,716,119 under previously awarded contract (N00024-11-C-2301) for construction of two fiscal 2014 littoral combat ships.  The three contract line items being funded for each ship are for the basic seaframe construction, selected ship systems integration and test, and selected ship systems equipment.  Work will be performed in Mobile, Ala. (51 percent), Pittsfield, Mass. (13 percent), Cincinnati, Ohio (4 percent), Baltimore, Md. (2 percent), Burlington, Vt. (2 percent), New Orleans, La. (2 percent), and various locations of less than two percent each totaling 26 percent, and is expected to be complete by June 2018.  Fiscal 2014 shipbuilding and conversion, Navy contract funds in the amount of $683,716,119 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Communications & Power Industries, Beverly, Mass. (N00164-14-D-GR39), and L-3 Communications, Williamsport Pa. (N00164-14-D-GR65), are each being awarded firm-fixed-price, five-year, indefinite-delivery/indefinite-quantity, multiple-award contract with a cumulative value of $67,715,539 for the evaluation, rebuild and new production of double-duty cross field amplifiers utilized in the AN/SPY-1D(V) Radar System.  Double-duty cross field amplifiers are used on Navy destroyers and Aegis Ashore systems, and by foreign militaries for radar power amplification.  Initial delivery orders in the amount of $184,985 for Communications & Power Industries and $168,000 for L-3 will be awarded as the minimum ordering amount at time of award; subsequent orders will be competed between the two awardees.  This contract combines purchases for the U.S. Navy (95 percent) and the governments of Australia (2 percent), Spain (1 percent), Japan (1 percent) and South Korea (1 percent) under the Foreign Military Sales Program.  Work will be performed in Beverly Mass. (50 percent), and Williamsport Pa. (50 percent), and is expected to be completed by March 2019.  Fiscal 2014 shipbuilding and conversion, Navy funding in the amount of $352,985 will be obligated at the time of the award and will not expire at the end of the current fiscal year.  These contracts were not competitively procured in accordance with 10 U.S.C. 2304(c)(1). The Naval Surface Warfare Center, Crane, Ind., is the contracting activity.
Electric Boat Corp., Groton, Conn., is being awarded a $57,167,957 cost-plus-fixed-fee modification to the previously awarded contract (N00024-03-C-2101) for the planning and execution of the USS Minnesota (SSN 783) post shakedown availability (PSA).  Electric Boat will also procure long lead time material in preparation to accomplish the maintenance, repair, alterations, testing, and other work on the USS Minnesota during its scheduled PSA.  Work will be performed in Groton, Conn. (99 percent) and Quonset Point, R.I. (1 percent), and is expected to be completed by February 2015.  Fiscal 2008, 2013 and 2014 shipbuilding and conversion, Navy funding in the amount of $37,575,000 will be obligated at time of the award.  Contract funds will not expire at the end of the current fiscal year.  The Supervisor of Shipbuilding Conversion and Repair, Groton, Conn., is the contracting activity.
Sierra Nevada Corp., Sparks, Nev., is being awarded a $43,488,133 modification to a previously awarded contract (N00174-09-D-0003) for the procurement and support of the transmitting set, countermeasures AN/PLT-5 to support explosive ordnance disposal (EOD) personnel.  Joint service EOD forces have a requirement for man-portable equipment and support for the EOD Counter Radio Controlled Improvised Explosive Device Electronic Warfare (CREW) program.  The EOD CREW program provides all military EOD services with an electronic warfare capability to counter the threat from improvised explosive devices.  Work will be performed in Sparks, Nev., and is expected to be completed by March 2015.  No funds will be obligated at the time of award and contract funds will not expire at the end of the current fiscal year.  The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division, Indian Head, Md., is the contracting activity.
Northrop Grumman Laser Systems Inc., Apoka, Fla., is being awarded a $12,400,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for special operating force laser aiming marker (SOFLAM), ground laser target designator (GLTD), provision item order spares and repairs.  The SOFLAM/GLTD is a lightweight, integrated, highly specialized, laser target designator viewing device that provides the operator with a ruggedized system utilizing technology designed for terminal guidance of precision munitions.  The SOFLAM/GLTD provides the specialized capability of combining two distinct guidance choices; hand-off to aircraft or standalone terminal guidance.  This requirement not only supports the U.S. but also includes foreign military sales (FMS) to Romania (71.4 percent) and Lithuania (28.6 percent) though the support of Building Partnership Capacity programs.  Work will be performed in Apopka, Fla., and is expected to be completed by March 2018.  FMS contract funds in the amount of $2,366,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  This contract was not competitively procured in accordance with the statutory authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1 – only one responsible source and no other supplies or services will satisfy agency requirements.  The Naval Surface Warfare Center, Crane, Ind., is the contracting activity (N00164-14-D-JQ16).
Correction:  The Seaport-e rolling admission contract originally announced on Nov. 19, 2013 inadvertently left off seven winning companies.  Included in this announcement should have been ASG Solutions Corp., doing business as American Systems Group San Diego, Calif.; ANSOL Inc., San Diego, Calif.; BlueWater Federal Solutions Inc., Chantilly, Va.; CTI Resource Management Services Inc., Jacksonville, Fla.; GBL Systems Corp., Camarillo, Calif.; Roccomar Inc., Falls Church, Va.; and Hodges Transportation Inc., doing business as Nevada Automotive Test Center, Silver Springs, Nev.
DEFENSE LOGISTICS AGENCY
CTS Cement Manufacturing Corp.*, Cypress, Calif., has been awarded a maximum $13,701,394 modification (P00007) exercising the third option period on a two-year base contract (SPM8EG-10-D-0001) with three one-year option periods for rigid concrete repair.  This is a fixed-price with economic-price-adjustment, indefinite-quantity contract.  Location of performance is California with a March 10, 2015 performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
ARMY
Defense Engineering Inc., Alexandria, Va., was awarded a $12,313,615 firm-fixed-price, multi-year contract for enterprise data storage services for the U.S. Information Technology Agency, Storage Services Branch.  Fiscal 2014 operations and maintenance, Army funds in the amount of $10,813,615 were obligated at the time of the award.  Estimated completion date is Feb. 28, 2019.  Twelve bids were solicited with five received.  Work will be performed in Washington, D.C.  Army Contracting Command, Rock Island Arsenal, Ill., is the contracting activity (W52P1J-14-F-3003).
IBM Corp. Bethesda, Md. was awarded an $8,465,976 modification (2A0328) to contract W91QUZ-06-D-0010 to exercise option year three of the Army Learning Management System which delivers training around the clock training for soldiers and Army civilians.  Fiscal 2014 operations and maintenance, Army funds in the amount of $4,121,993 were obligated at the time of the award.  Estimated completion date is March 20, 2015.  Work will be performed at Fort Eustis, Va.  Army Contracting Command, Fort Eustis, Va., is the contracting activity.
*Small Business
http://www.defense.gov/contracts/contract.aspx?contractid=5238