FOR RELEASE AT
5 p.m. ET
No. CR-039-14
February 28, 2014


CONTRACTS
 
ARMY
 
Raytheon Co., Andover, Mass., was awarded a $655,413,297 firm-fixed-price, sole-source contract for two PATRIOT fire units and associated initial spares.  This is a foreign military sales to Kuwait.  Fiscal 2010 other procurement funds in the amount of $65,541,330 were obligated at the time of the award.  Estimated completion date is April 30, 2018.  One bid was solicited with one received.  Work will be performed in Andover, Mass., Chatsworth, Calif., and in Greece.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity (W31P4Q-14-C-0052).
 
Lockheed Martin Aculight Corp., Bothell, Wash., was awarded a $25,162,654 cost-plus-fixed-fee contract to design, develop, fabricate, test and deliver a 60 kilowatt spectrally combined high power fiber laser to support High Energy Laser Mobile Demonstrator operation on Army and Department of Defense test ranges and other outdoor locations.  Fiscal 2014 incrementally funded research, development, testing, and evaluation funds in the amount of $3,300,000 were obligated at the time of the award.  Estimated completion date is Dec. 27, 2016.  One bid was solicited with one received.  Work will be performed in Bothell, Wash.  Army Space and Missile Defense Command, Huntsville, Ala., is the contracting activity (W9113M-14-C-0008).
 
Northrop Grumman Information Technology, McLean, Va., was awarded a $15,904,914 modification (P000433) to contract W91QUZ-06-D-0005 for contractor support to program management office biometric enabling capabilities for the continuation of development, maintenance and sustainment of the Department of Defense Automated Biometric Identification System.  Incremental funding is applied.  Fiscal 2014 research, development, testing, and evaluation funds in the amount of $3,108,608 were obligated at the time of the award.  Estimated completion date is Feb 28, 2015.  Work will be performed in McLean, Va.  Army Contracting Command, Picatinny Arsenal, N.J., is the contracting activity.
 
PRIDE Industries, Roseville, Calif., was awarded a $13,844,609 modification (P00014) to multi-year contract W9124G-13-C-0002 for the Department of Public Works-Base Operations, Fort Rucker, Ala.  Fiscal 2014 operations and maintenance, Army funds in the amount of $1,071,008 were obligated at the time of the award.  Estimated completion date is Feb. 28, 2015.  Work will be performed at Fort Rucker, Ala.  Army Contracting Command, Fort Rucker, Ala., is the contracting activity.
 
Quinlivan, Pierik & Krause, Architects/Engineers LLP*, Syracuse, N.Y., was awarded a $9,900,000 firm-fixed-price contract for general architectural and engineering services primarily within New York District boundaries and Corps of Engineers locations within North Atlantic Division boundaries.  Funding and work location will be determined with each order.  Estimated completion date is Feb. 28, 2019.  Bids were solicited via the Internet with 12 received.  Army Corps of Engineers, New York, N.Y., is the contracting activity (W912DS-14-D-0002).
 
Survice Engineering Co., LLC, Belcamp, Md., was awarded a $9,000,000 firm-fixed-price, multi-year contract for the development of test and evaluation documentation, blast analysis, lethality strategies, assessment plans, detailed test plans , and training programs to support research and development, procurement, and sustainment activities for Tank-Automotive Research, Development and Engineering Center, Ground System Survivability, Joint Program Office, Mine Resistant Ambush Program, and Program Manager Family of Special Operations Vehicles.  Funding and work performance location will be determined with each order.  Estimated completion date is March 2, 2017.  Bids were solicited via the Internet with one received.  Army Contracting Command, Warren, Mich., is the contracting activity (W56HZV-14-D-0056).
 
Walker Miller Equipment Co, Inc.*, Orlando, Fla., was awarded an $8,421,000 firm-fixed-price contract for a vibratory plate compactor for compacting soil and asphalt in areas inaccessible to larger equipment or for compacting smaller areas.  Funding and work location will be determined with each order.  Estimated completion date is June 7, 2019.  Bids were solicited via the Internet with five received.  Army Contracting Command, Warren, Mich., is the contracting activity (W56HZV-14-D-L001).
 
BAE Systems, Nashua, N.H., was awarded a $7,918,125 modification (P00003) to contract W58RGZ-13-D-0245 for AN/AAR-57(V) Common Missile Warning System (CMWS) and associated spare parts and systems engineering, technical, and logistics support services for both CMWS and OT-255/ALQ-212(V) Advanced Threat Infrared Countermeasures.  Funding and work location will be determined with each order.  Estimated completion date is Feb 28, 2015.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity.
 
Manufacturing Support Industries doing business as MSI*, Salisbury, Md. (W15QKN-14-D-0029), and OG Technologies Inc.*, New York, N.Y. (W15QKN-14-D-0030), were awarded a $7,612,000 firm-fixed-price contract for M4 carbine ambidextrous fire control selector assemblies. The selector switch will be combined with other weapon components to form a single modification kit to convert fielded M4 carbines to M4A1 carbines.  Funding and work location will be determined with each order.  Estimated completion date is Feb. 28, 2018.  Bids were solicited via the Internet with three received.  Army Contracting Command, Picatinny Arsenal, N.J., is the contracting activity.
 
SRCTec Inc., Syracuse, N.Y., was awarded a $7,222,543 firm-fixed-price, sole-source contract with options for procuring, installing and providing spare parts for the ground based dense and avoid lightweight surveillance and target acquisition radar.  Fiscal 2013 other procurement, Army funds in the amount of $7,222,543 were obligated at the time of the award.  Estimated completion date is Oct. 30, 2015.  One bid was solicited and one received.  Work will be performed in Syracuse, N.Y.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-14-C-0036).
 
NAVY
 
Bell-Boeing Joint Project Office, Amarillo, Texas, is being awarded a $351,009,568 modification to a previously awarded cost-plus-incentive, fixed-price incentive-fee contract (N00019-09-D-0008) for V-22 Joint Performance Based Logistics support.  Work will be performed in Fort Worth, Texas (40 percent); Ridley Park, Pa. (40 percent); various locations within the continental United States (15 percent) and locations outside the continental United States (5 percent), and is expected to be completed in November 2016.  No funding will be obligated at time of award; funds will be obligated on individual delivery orders as they are issued.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
 
Federal Staffing Resources LLC.*, Annapolis, Md. (N62645-14-D-5013); Loyal Source Government Services*, Orlando, Fla.(N62645-14-D-5014); MedTrust LLC.*, San Antonio, Texas (N62645-14-D-5015); Rao Radiologists Inc.*, Gaithersburg, Md. (N62645-14-D-5016), are each being awarded a 39-month, firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple award task order contract for various nursing services that include the labor bands of advanced practice nurse and nursing.  The aggregate not-to-exceed amount for these multiple award contracts combined is $152,250,696.  The four companies will have the opportunity to bid on each individual task order as they are issued.  Work will be performed at the following Military Treatment Facilities in the Northeastern Region of the United States:  Naval Medical Center Portsmouth, Va. and its affiliated clinics (86 percent); Naval Health Clinic Quantico, Va. (4 percent); Naval Health Clinic Annapolis, Md. (2 percent) ; Naval Health Clinic Great Lakes, Ill. (2 percent); Naval Health Clinic Patuxent River, Md. (1 percent); Naval Health Clinic Newport, R.I. (1 percent); Naval Branch Health Clinic Groton, Conn. (1 percent); Naval Branch Health Clinic Portsmouth, N.H. (1 percent); Naval Branch Health Clinic Saratoga Springs, N.Y. (1 percent); and any associated branch clinics in the Northeast Region of the United States (1 percent), and work is expected to be completed Sept. 30, 2017.  Fiscal 2014 Defense health program funds in the aggregate amount of $20,000 will be obligated at the time of award, and the funds will expire at the end of the current fiscal year.  Funding is predominantly from the Defense Health Program; however, other funding initiatives such as psychological health/traumatic brain injury, overseas contingency operations and wounded, ill, and injured may be used.  These are all one-year funding types.  These contracts were solicited via a multiple award electronic request for proposals as a 100 percent small business set-aside, with 50 offers received.  The Naval Medical Logistics Command, Fort Detrick, Md., is the contracting activity.
 
Rolls-Royce Corp., Indianapolis, Ind., is being awarded a $54,305,623 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for depot level repair of engines, propellers and other propulsion system components for 50 KC-130 aircraft for the U.S. Marine Corps (47) and the government of Kuwait (3).  Work will be performed in Indianapolis, Ind. (92 percent), Al Mubarak, Kuwait (2.1 percent); various locations in Japan (2 percent); Cherry Point. N.C. (1.3 percent); Miramar, Calif. (1.3 percent); and Fort Worth, Texas (1.3 percent), and is expected to be completed in February 2015.  Fiscal 2014 operations and maintenance, Navy funds in the amount of $24,517,676 are being obligated on this award, all of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to FAR 6.302-1.  This contract combines purchases for the U.S. Marines Corps ($50,163,909; 92 percent) and the Government of Kuwait ($4,141,714; 8 percent) under the Foreign Military Sales program.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-14-D-0007).
 
The Boeing Co., St. Louis, Mo., is being awarded $22,401,663 for cost-plus-fixed-fee, delivery order 0166 against a previously issued basic ordering agreement (N00019-11-G-0001) for supplies and services to support follow-on test and evaluation of the F/-18 E/F and EA-18G aircraft.  Work will be performed at the Naval Air Station Patuxent River, Md. (76 percent), St. Louis, Mo. (22 percent), El Segundo, Calif. (1 percent), and Bethpage, N.Y. (1 percent) and is expected to be completed in January 2015.  Fiscal 2014 aircraft procurement, Navy funds in the amount of $22,401,663 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
 
General Dynamics Electric Boat Corp., Groton, Conn., is being awarded a $19,898,974 modification to previously awarded contract (N00024-11-C-2109) for engineering and technical design services to support advanced submarine technology research and development (R&D) for current and future submarine platforms.  Advanced submarine R&D includes studies to support the manufacturability, maintainability, producibility, reliability, manning, survivability, hull integrity, performance, structural, weight/margin, stability, arrangements, machinery systems, acoustics, hydrodynamics, ship control, logistics, human factors, materials, weapons handling and stowage, submarine safety, and affordability.  The program also supports near term insertion of Virginia class technology; identification of Ohio class replacement technology options; future submarine concepts; and core technologies.  Work will be performed in Groton, Conn., and is expected to be completed by October 2014.  Fiscal 2014 research, development, test and evaluation contract funds in the amount of $249,400 will be obligated at time of award and will not expire at the end of the fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
 
Airborne Systems Ltd., Bridgend, United Kingdom, is being awarded a $17,976,844 firm-fixed-price job order to previously awarded basic ordering agreement (N00164-13-G-WM55-0003) for the procurement of components in support of the MK 59 Mod 0 Decoy Launch System (DLS).  The MK 59 DLS is a deck-mounted countermeasure system that is used to launch an advanced inflatable radar decoy cartridge to confuse hostile tracking and homing associated with anti-ship missiles by simulating the radar cross section of the ship.  Work will be performed in Bridgend, United Kingdom, and is expected to be completed by December 2015.  Fiscal 2014 other procurement, Navy funding in the amount of $17,976,844 will be obligated at time of award.  Contract funds will not expire at the end of the current fiscal year.  The Naval Surface Warfare Center, Crane, Ind., is the contracting activity. 
 
Electric Boat Corp., Groton, Conn., is being awarded a $15,978,977 cost-plus-fixed-fee modification to previously awarded contract (N00024-13-C-2128) for procurement of missile tube long-lead-time material in support of the Ohio Class Replacement Program.  The contractor will be designing and manufacturing hardware to support the manufacture of the common missile compartment.  This contract combines purchases for the government of the United Kingdom (67 percent) and the U.S. Navy (37 percent) under the Foreign Military Sales (FMS) Program.  Work will be performed in Groton, Conn., and is scheduled to be completed by February 2016.  FMS and fiscal 2014 research, development, test and evaluation funding in the amount of $15,978,977 will be obligated at time of award and will not expire at the end of the current fiscal year.  Supervisor of Shipbuilding Conversion and Repair, Groton, Conn., is the contracting activity.
 
NVE Inc.*, Herndon, Va., is being awarded a $14,858,122 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for janitorial services at Naval Support Activity Bethesda.  The work to be performed provides for all labor, supervision, management, tools, materials, equipment, facilities, transportation, and incidental engineering and other items necessary to provide janitorial services.  The maximum dollar value including the base period and four option years is $77,324,605.  Work will be performed in Bethesda, Md., and is expected to be completed by March 2015.  Fiscal 2014 operations and maintenance, Navy; fiscal 2014 working capital funds, Defense; and fiscal 2014 health program, Defense contract funds in the amount of $1,619,093 are obligated on this award and will expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with seven proposals received.  The Naval Facilities Command, Washington, Washington, D.C., is the contracting activity (N40080-14-D-2010).
 
Lockheed Martin Corp., Baltimore, Md., is being awarded a $10,798,739 modification to previously awarded contract (N00024-11-C-2300) to exercise an option for post-delivery support for the USS Milwaukee (LCS 5).  Lockheed Martin will perform the planning and implementation of deferred design changes that have been identified during the construction period.  Work will be performed in Marinette, Wis. (57 percent); Hampton, Va. (14 percent); Moorestown, N.J. (11 percent); San Diego, Calif. (11 percent); and Washington, D.C. (7 percent), and is expected to be completed by October 2015.  Fiscal 2010 shipbuilding and conversion, Navy funding in the amount of $10,798,739 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.
 
Allen & Shariff*, Columbia, Md., is being awarded $8,895,680 for firm-fixed-price task order 0027 under a previously awarded multiple award construction contract (N40080-10-D-0496) for the repair of chillers and air handlers, installation of ventilation in corridors and installation of an elevator in building 15 at the Marine Corps Base, Quantico.  The work to be performed provides for an addition of a hydraulic elevator with new elevator structure to support the elevator function.  The addition of a corridor structure connecting the A-4 and C-3 wings to the elevator.  The replacement of the bedroom and stairwell doors and fire rated doors and the replacement of stair handrails and fire alarm system and the complete replacement of the mechanical equipment in the building with the exception of gas fired boilers.  Work will be performed in Quantico, Va., and is expected to be completed by May 2016.  Fiscal 2014 operation and maintenance, Navy contract funds in the amount of $8,895,680 are being obligated on this award and will expire at the end of the current fiscal year.  Five proposals were received for this task order.  The Naval Facilities Engineering Command Washington, Washington, D.C., is the contracting activity.
 
Rolls-Royce Corp., Indianapolis, Ind., is being awarded an $8,021,387 modification to a previously awarded firm-fixed-price contract (N00019-10-C-0020) for the procurement of 11 low power CV-22 repairs under the Mission Care™ contract.  Work will be performed in Oakland, Calif. (70 percent) and Indianapolis, Ind. (30 percent), and is expected to be completed in February 2015.  Fiscal 2014 operations and maintenance, Air Force funds in the amount of $8,021,387 are being obligated on this award, all of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
 
Austal USA, Mobile, Ala., is being awarded a $7,120,153 modification to previously awarded contract (N00024-11-C-2301) to exercise an option for post-delivery support for the USS Jackson (LCS 6).  Austal USA will perform the planning and implementation of deferred design changes that have been identified during the construction period.  Work will be performed in Mobile, Ala. (70 percent); Pittsfield, Mass. (20 percent); and San Diego, Calif. (10 percent) and is expected to be completed by September 2015.  Fiscal 2010 shipbuilding and conversion, Navy funding in the amount of $7,120,153 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.
 
DEFENSE LOGISTICS AGENCY
 
SupplyCore*, Rockford, Ill., has been awarded a maximum $340,000,000 firm-fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for maintenance, repair, and operations tailored logistics support prime vendor programs.  This contract is a competitive acquisition and five offers were received.  This is a five-year base contract with no option year periods.  Location of performance is Illinois with a Feb. 28, 2019 performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal 2014 through fiscal 2019 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM8EG-14-D-0001).
 
TW Metals, Carol Stream, Ill., has been awarded a maximum $78,768,905 modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0005) with three one-year option periods for various carbon steel bar and plate materials. This is a fixed-price with economic-price adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is Illinois with a March 1, 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 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 
 
US Worldmeds LLC*, Louisville, Ky., has been awarded a maximum $29,978,934 modification (P00002) exercising the first option year on a one-year base contract (SPM2D0-13-D-0002) with seven one-year option periods for various pharmaceuticals.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Kentucky with a March 3, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2014 war-stopper funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
 
GE Datex Ohmeda Inc., Madison, Wis., has been awarded a maximum $19,847,688 modification (P00101) exercising the fifth option year on a one-year base contract (SPM2D1-09-D-8348) with nine one-year option periods for patient monitoring systems, subsystems, accessories, consumables, spare and repair parts, and training.  This is a fixed-price with economic-price-adjustment contract.  Location of performance is Wisconsin with a March 5, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  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.
 
General Electric Co., Cincinnati, Ohio, has been awarded a maximum $12,756,275 firm-fixed-price, definite-quantity contract for 10,826 turbine rotor blades.  This contract is a sole-source acquisition.  This is a one-year base contract.  Location of performance is Ohio with a Dec. 31, 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 Aviation, Richmond, Va., (SPRTA1-12-G-0006-TY7C).
 
CORRECTION:  The contract announced Dec 27, 2013 to Brother’s Produce, Inc. was incorrect.  The contract was actually awarded on Feb. 27, 2014.  The maximum funds, estimated completion date and contract number were incorrect. The correct information is: Brothers Produce, Inc.,* Houston, Texas, has been awarded a maximum $8,658,596 fixed-price with economic-price-adjustment, indefinite-quantity contract for the procurement of full line fresh fruit and vegetable support to non-Department of Defense customers in the Dallas-Fort Worth schools zone.  This contract is a competitive acquisition, and three offers were received. Location of performance is Texas with a Sept 2015 estimated performance completion date. Using service is U.S. Department of Agriculture school customers.  Type of appropriation is fiscal year 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE300-14-D-S607).
 
AIR FORCE
 
Infoscitex Corp., Waltham, Mass. (FA8650-14-D-6500) and Ball Aerospace and Technologies Corp., Systems Engineering Solutions, Boulder, Colo. (FA8650-14-D-6501), have each been awarded a $60,100,000 indefinite-delivery/indefinite-quantity contract for research and development.  The goal of these contracts is to provide the 711th Human Performance Wing (HPW)/RHC with research to perform the mission of “increase warfighter lethality and enhance combat survivability while reducing information processing demands through revolutionary human interface technology.”  The 711th HPW/RHC is transforming its portfolio to emphasize the technology priorities of: control of remotely piloted aircraft; decision making and autonomy; multi-sensory technologies; conceptual design and demonstration of advanced information operations workstations; advanced visualizations, technology and human cognitive modeling. These technologies will be used to transform the following concepts of operations objectives:  battlespace visualization, planning and assessment tools; find, fix, track, target, engage and assess and seamless decision support.  Work will be performed at Dayton, Ohio, and Wright Patterson Air Force Base, Ohio, and is expected to be complete by May 28, 2020.  This award is the result of a competitive broad agency announcement, BAA-12-04-HPW/RHC, in which three offers were received and two were awarded.  Fiscal 2013 research and development funds in the amount of $50,000 for each contract are being obligated at time of award to the first task order (0001) for each contract.  Air Force Research Laboratory/RQKHA, Wright Patterson Air Force Base, Ohio, is the contracting activity.  
 
Battlespace Flight Services LCC, Arlington, Va., has been awarded an $8,649,020 modification to TO 0003 and a $7,168,732 modification to TO 0004 to exercise option year one under an existing single award indefinite-delivery/indefinite-quantity contract (FA4890-13-D-0001).  Support shall include aircraft maintenance management; aerospace ground equipment and ground support equipment maintenance; supply support; command, control, communications, computer, intelligence, surveillance, and reconnaissance systems; quality control; and ancillary support programs.  The program supports Air Combat Command (ACC), the Air National Guard, and other major command and combatant command customers to sustain the combat and training capability.   Work will be performed at tasked locations worldwide, and is expected to be completed by March 31, 2015.  Fiscal 2014 operations and maintenance funds in the amount of $720,752 will be obligated with the exercise of option year one for TO 0003 modification 09 and $597,394 will be obligated for TO 0004 modification 08.  Headquarters ACC, Acquisition Management and Integration Center, Newport News, Va., is the contracting activity.
 
*Small Business

http://www.defense.gov/contracts/contract.aspx?contractid=5233



FOR RELEASE AT
5 p.m. ET
No. CR-038-14
February 27, 2014


CONTRACTS
 
ARMY
 
VS2 LLC, Alexandria, Va., was awarded a $41,950,284 modification (0001) to contract W52P1J-13-G-0029 for logistics support services, at the Logistics Readiness Center, Fort Benning, Ga., to include materiel maintenance, supply and transportation services.  Fiscal 2013 operations and maintenance, Army funds in the amount of $41,950,284 were obligated at the time of the award.  Estimated completion date is Feb. 27, 2019.  Work will be performed at Fort Benning, Ga.  Army Contracting Command, Rock Island Arsenal, Ill., is the contracting activity.
 
Diversified Construction of Oklahoma*, Edmund, Okla., was awarded a $22,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for minor construction, sustainability, repairs and maintenance to the McAlester Army Ammunition Plant, Okla.  Funding and performance location will be determined with each order.  Estimated completion date is Feb. 25, 2019.  Bids were solicited via the Internet with 15 received.  Army Corps of Engineers, Tulsa, Okla., is the contracting activity (W912BV-14-D-0002).
 
BAE Systems Technology Solutions, Rockville, Md., was awarded a $21,391,241 modification (P00230) to contract W912CN-08-C-0085 for logistical support and services consisting of maintenance, transportation and supply on the islands of Oahu and Hawaii.  Fiscal 2014 operations and maintenance, Army funds in the amount of $10,591,365 were obligated at the time of the award.  Estimated completion date is Feb. 28, 2015.  Work will be performed at Schofield Barracks, Hawaii.  Army Contracting Command, Fort Shafter, Hawaii, is the contracting activity.
 
QED Systems LLC*, Aberdeen Proving Ground, Md., was awarded a $7,443,765 cost plus-fixed-fee contract for program management, engineering, logistics, business, administrative, operations, and security service support for product manager meteorological and target identification capabilities.  Fiscal 2014 operations and maintenance, Army funds in the amount of $7,443,765 were obligated at the time of the award.  Estimated completion date is Feb. 26, 2017.  Bids were solicited via the Internet with three received.  Work will be performed at Aberdeen Proving Ground, Md.  Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity (W15P7T-14-C-C012).
 
Truestone, Herndon*, Va., was awarded a $6,685,148 cost-plus-fixed-fee contract for reverse engineering, limited prototyping for exploitation, test and evaluation, and target validation.  The contractor shall provide program management, engineering, and technical support related to a wide range of technologies managed in the Intelligence and Information Warfare Directorate, Technical Characterization and Exploitation Branch, Cyber Offensive Operations Division.  Fiscal 2012 research, development, testing and evaluation funds in the amount of $40,764; fiscal 2012 other procurement funds in the amount of $550,000; fiscal 2013 research, development, testing, and evaluation funds in the amount of $13,258 and fiscal 2013 other procurement funds in the amount of $2,553,200 were obligated at the time of the award.  Estimated completion date is Feb. 26, 2015.  Bids were solicited via the Internet with six received.  Work will be performed at Aberdeen Proving Ground, Md.  Army Contracting Command, Aberdeen, Md., is the contracting activity (W15P7T-14-C-A159).
 
Raytheon, McKinney, Texas, was awarded a $6,651,471 modification (P00226) to contract W31P4Q-07-C-0088 to procure services for the improved target acquisition system for the Tube Launched, Optically Tracked, Wireless Guided Missile System.  Fiscal 2014 operations and maintenance, Army funds in the amount of $6,651,471 were obligated at the time of the award.  Estimated completion date is Dec. 30, 2014.  Work will be performed in McKinney, Texas, is the contracting activity.
 
NAVY
 
The Boeing Co., St. Louis, Mo., is being awarded a $49,816,500 modification to a previously awarded firm-fixed-price contract (N00019-10-C-0030) for the full rate production of 3,500 Precision Laser Guidance Set (PLGS) units and 5,000 kits to convert the PLGS units from the DSU-38/B configuration to the DSU-38A/B for the U.S. Air Force.  Work will be performed in Fort Worth, Texas (57 percent); St. Charles, Mo. (17 percent); Cincinnati, Ohio (12 percent); Greenville, S.C. (5 percent); Minneapolis, Minn. (4 percent); Glen Riddle, Pa. (3 percent); Danville, Va. (1 percent); and Georgetown, Texas (1 percent), and is expected to be completed in February 2016.  Fiscal 2014 procurement of ammunition, Air Force funds in the amount of $49,816,500 will be obligated at time of award; none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
 
Booz Allen Hamilton, McLean, Va. (N00421-10-D-0005); Deloitte Consulting LLP, Alexandria, Va. (N00421-10-D-0006); National Technologies Associates Inc., Alexandria, Va. (N00421-10-D-0007); and Science Applications International Corp., McLean, Va. (N00421-10-D-0008), are each being awarded modifications to previously awarded indefinite-delivery/indefinite-quantity multiple award contracts to exercise options for management, organizational, and business improvement services, financial and business solutions, and human resources services supporting Naval Air Systems Command (NAVAIR) Corporate Operations and Comptroller offices.  The aggregate not-to-exceed amount for these options is $17,665,000, and the companies will have the opportunity to compete on each individual task order.  Work will be performed in Patuxent River, Md., however, services also may be performed in the following NAVAIR locations:  Naval Air Warfare Center Aircraft Division St. Inigoes, Md.; Lakehurst N.J.; Point Mugu, Calif.; China Lake, Calif.; Orlando Fla.; Cherry Point, N.C.; Jacksonville, Fla., and North Island, Calif.  Work performed under these contracts is expected to be completed in February 2015.  No funds will be obligated at time of award.  Funds will be obligated on individual task orders as they are issued.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.
 
IAP World Services Inc., Cape Canaveral, Fla., is being awarded a $9,190,177 modification under a previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N40080-13-D-3003) to extend the contract completion date for base operating support services at Naval Air Station Patuxent River, Webster Field Annex, Solomon’s Recreation Center Annex and Point Lookout, Md.  The work to be performed provides for base operating services including all labor, supervision, management, tools, materials, equipment, facilities, transportation, and other items necessary to provide facility, refuse collection, swimming pools, wastewater, water and environmental maintenance services.  The total contract amount after award of this modification will be $41,151,389.  Work will be performed in Patuxent River, Md. (91 percent); Solomons, Md. (five percent); St. Inigoes, Md. (two percent) and Point Lookout, Md. (two percent), and work is expected to be completed June 2014.  Fiscal 2014 working capital funds, Defense; fiscal 2014 health program, Defense; fiscal 2014 operations and maintenance, Navy; and fiscal 2014 non-appropriated funds contract funds in the amount of $6,790,177 are obligated on this award and will expire at the end of the current fiscal year.  The Naval Facilities Engineering Command, Washington, Public Works Department, Patuxent River, Md., is the contracting activity. 
 
DEFENSE LOGISTICS AGENCY
 
Avox Systems Inc., Lancaster, N.Y., has been awarded a maximum $19,011,985 modification (P00101) exercising the first option year on a two-year base contract (SPM8EG-12-D-0006) with three one-year option periods for breathing apparatus.  This is a fixed-price with economic-price-adjustment contract.  Location of performance is New York with a Mar. 27, 2015 performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal year 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. (Awarded Feb. 25, 2013)
 
Petro Star Inc.*, Anchorage, Alaska, has been awarded a maximum $7,939,809 fixed-price with economic-price-adjustment contract for fuel.  This contract is a competitive acquisition, and two offers were received.  This is a four-year base contract with no option periods.  Location of performance is Alaska with a March 31, 2018 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2014 through fiscal 2018 defense working capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-14-D-0058).
 
DEFENSE FINANCE AND ACCOUNTING SERVICE
 
Immixtechnology, Inc., McLean, Va., is being awarded a $7,843,432 modification (P00012) to previously awarded firm-fixed-price contract (HQ0423-12-F-0028) to exercise the second option year to provide Business Activity Monitoring Services to identify improper payments across various payment systems.  Work will be performed in Indianapolis, Ind., and Atlanta, Ga, and is expected to be completed Feb. 28, 2015.  Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio is the contracting activity.

http://www.defense.gov/contracts/contract.aspx?contractid=5232



FOR RELEASE AT
5 p.m. ET
No. CR-037-14
February 26, 2014


CONTRACTS
 
DEFENSE LOGISTICS AGENCY
 
BAE Systems, Aerospace & Defense Group, Phoenix, Ariz., has been awarded a maximum $79,972,510 modification (P00102) exercising the second option year on a one-year base contract (SPM1C1-12-D-1027) with three one-year option periods for improved outer tactical vests and individual repair kits.  This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.  Locations of performance are Arizona and Pennsylvania with a Feb. 27, 2015 performance completion date.  Using military services are Army and 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. 
 
Tennier Industries*, Boca Raton, Fla., has been awarded a maximum $15,709,270 modification (P00008) exercising the first option year on a one-year base contract (SPM1C1-13-D-1028) with two one-year option periods for extreme cold wet weather trousers.  This is a firm-fixed-price contract.  Locations of performance are Florida, Pennsylvania, and Georgia with a Feb. 28, 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.
 
CORRECTION:  The contract awarded Feb. 25, 2014 to Zodiac Aerospace, Alpharetta, Ga.,  should have read the amount as $7,029,909 and the contract number as SPRPA1-14-C-003W  
 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY
 
Lincoln Public Schools was awarded a $12,016,371 firm-fixed price contract modification exercising the second of four option periods of service contract number HEVAS6-12-C-0001.  The contract is for comprehensive education program services, grades pre-kindergarten through eight servicing eligible dependent children of Department of Defense personnel residing on Hanscom Air Force Base, Massachusetts.  The period of performance for this option is March 1, 2014 through June 30, 2015.  Fiscal 2014 operations and maintenancce funding were obligated.  The contracting activity is the DoDEA/Domestic Dependent Elementary and Secondary Schools, Peachtree City, Ga. 
 
Caesar Rodney School District was awarded an $8,191,180 firm-fixed price contract modification exercising the first of four option periods of service contract number HEVAS6-13-C-0001.  The contract is for comprehensive education program services, grades kindergarten through 12 servicing eligible dependent children of Department of Defense personnel residing on Dover Air Force Base, Del.  The period of performance for this option is March 1, 2014 through June 30, 2015.  Fiscal 2014 operations and maintenancce funding were obligated.  The contracting activity for this action is DoDEA/Domestic Dependent Elementary and Secondary Schools, Peachtree City, Ga.
 
NAVY
 
Harris Corp., Palm Bay, Fla., is being awarded an $11,164,184 modification to a previously awarded firm-fixed-price, cost-plus-fixed-fee contract (N00039-13-C-0001) for Commercial Broadband Satellite Program Force Level Variant (FLV) terminal systems.  The Commercial Broadband Satellite Program FLV terminal system is used to provide the Navy with terminal-to-shore, space and terrestrial connectivity to significantly increase throughput of data; improve satellite communications reliability; and provide redundancy for military satellite communications.  The FLV terminal systems are deployed on CVN, LPD-17 class and T-AHs ships.  This contract includes options which, if exercised, would bring the cumulative value of the contract to an estimated $37,497,686.  Work will be performed in Palm Bay, Fla., and is expected to be completed by February 2015.  If all options are exercised work could continue until February 2018.  Fiscal 2012 shipbuilding and conversion, Navy and fiscal 2013 and 2014 other procurement, Navy funds in the amount of $11,164,184 will be obligated at the time of award.  Contract funds 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).  The Space and Naval Warfare Systems Command, San Diego, Calif., is the contracting activity.
 
Environmental Management Inc.*, Idaho Falls, Idaho, is being awarded a $21,486,839 modification under a previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N40085-10-D-0213) to exercise option four for facilities maintenance and heavy equipment repair services at Marine Corps Base Camp Lejeune, Marine Corps Air Station New River, and other outlying areas in eastern North Carolina.  The work to be performed provides for all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary.  The total contract amount after exercise of this option will be $108,929,969.  Work will be performed in Jacksonville, N.C., and work is expected to be completed March 2015.  Fiscal 2014 operation and maintenance, Marine Corps contract funds in the amount of $18,673,268 are obligated on this award and will expire at the end of the current fiscal year.  The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity.
 
CORRECTION:   The contract awarded Dec. 20, 2013 to J. Walter Thompson, Atlanta, Ga., (M00264-14-D-0002) should have read the amount as $169,999,999.  Task order 0001 should have read the amount was not-to-exceed $77,433,499.
 
AIR FORCE
 
Lockheed Martin Missiles and Fire Control, Orlando, Fla., has been awarded a $10,185,912 cost-plus-fixed-fee modification (P00017) for an existing contract (FA8682-12-C-0006) for Joint Air-to-Surface Strategic Missile anti-jam GPS receiver – Selective Availability Anti-Spoofing Module Version 3 (JAGR-S V3) for development of the JAGR-S V3 and options for V3 Qualification Failure Review Board (FRB), V3 Flight Test FRB, and for the Transit Case Assembly.  Work will be performed at Orlando, Fla., and Troy, Ala., and is expected to be completed by Dec. 31, 2016.  Fiscal 2014 missile procurement funds in the amount of $10,185,912 will be obligated at time of award. This award is the result of a sole-source acquisition.  Air Force Life Cycle Management Center/EBJK, Eglin Air Force Base, Fla., is the contracting activity.
 
 
*Small Business

http://www.defense.gov/contracts/contract.aspx?contractid=5231



FOR RELEASE AT
5 p.m. ET
No. CR-047-14
March 13, 2014


CONTRACTS
 
NAVY
 
Exelis Inc., Clifton, N.J., is being awarded a $91,701,414 modification to a previously awarded firm-fixed-price contract (N00019-12-C-0002) to exercise an option for the manufacture and delivery of 42 AN/ALQ-214(V)4 on-board jammer (OBJ) systems.  The AN/ALQ-214(V)4/5 is an OBJ component of the integrated defensive electronic counter measures system.  It is a self-protection radio frequency (RF) countermeasures system used by Navy F/A-18C/D/E/F strike fighter aircraft against RF guided surface-to-air and air-to-air threats (missiles).  Work will be performed in Clifton, N.J. (31 percent); San Jose, Calif. (26 percent); San Diego, Calif. (11 percent); Rancho Cordova, Calif. ( 5 percent);  Mountain View, Calif. (4 percent); Hudson, N.H. (2 percent); West Springfield, Mass.(2 percent); and various locations within the United States (19 percent); and is expected to be completed in November 2016.  Fiscal 2013 and 2014 aircraft procurement, Navy funds in the amount of $91,701,414 are being obligated at time of award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting.
 
Cardno TEC-Leidos LLC, Charlottesville, Va., is being awarded a maximum $50,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity architect-engineering contract for range sustainability services for military training range complexes and assets for various locations and environmental planning for National Environmental Policy Act and Executive Order 12114, Environmental Effects Abroad of Major Federal Actions with the preponderance of work involving Navy training range complexes within the Atlantic Fleet area of responsibility (AOR) and may also include work on ranges and installations around the world.  The work to be performed provides services of an interdisciplinary team required to support the Tactical Training Theater Assessment and Planning (TAP) Program.  The TAP program is intended to ensure the sustainability of Navy training ranges and operating areas to support warfighter readiness around the world.  Task order 0001 is being awarded at $10,000 as the minimum guarantee.  All work will be performed at various Navy and Marine Corps facilities and other government facilities within the NAVFAC Atlantic AOR including, but not limited to Virginia (50 percent), California (20 percent), Washington (20 percent), and Arizona (10 percent).  The term of the contract is not to exceed 60 months with an expected completion date of March 2019.  Fiscal 2014 operations and maintenance, Navy contract funds in the amount of $10,000 are obligated on this award and will expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with five proposals received.  The Naval Facilities Engineering Command, Atlantic, Norfolk, Va., is the contracting activity (N62470-14-D-9003).
 
Lockheed Martin Corp., Baltimore, Md., is being awarded a $22,235,508 modification to previously awarded contract (N00024-11-C-2300) to exercise options for class service efforts and special studies, analyses and reviews for the Littoral Combat Ship (LCS) program.  Lockheed Martin will provide engineering and design services as well as affordability efforts to reduce LCS acquisition and lifecycle costs.  Work will be performed in Hampton, Va. (32 percent); Marinette, Wis. (27 percent); Moorestown, N.J. (22 percent), and Washington, D.C. (19 percent), and is expected to be completed by March 2015.  Fiscal 2013 shipbuilding and conversion, Navy contract funds in the amount of $4,000,000 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.
 
Honeywell Technology Solutions Inc., Columbia, Md., is being awarded $13,122,763 for time and material task order 0003 under a previously awarded indefinite-delivery/indefinite-quantity contract (M67704-13-D-0020) to support the U.S. Marine Corps, Afghanistan Retrograde and Redeployment Operations/Maintenance/Preservation Packaging and Packing Support.  Work will be performed in Afghanistan, and is expected to be completed March 2015.  Fiscal 2014 operations and maintenance, Marine Corps funds in the amount of $11,024,637 will be obligated at the time of award.  Contract funds in the amount of $6,561,382 will not expire at the end of the current fiscal year.  This contract was competitively procured with 19 proposals solicited via the Marine Corps Logistics Support Services Unrestricted Suite-Task Area 9; with eight offers received.  The Marine Corps Logistics Command, Albany, Ga., is the contracting activity.  
 
Whiting-Turner Contracting Co., Towson, Md., is being awarded a $12,177,926 modification to increase the maximum dollar value of task order 0009 under a previously awarded firm-fixed-price contract (N40080-10-D-0494) for the design, bid-build repairs to building facades (phase 1) and windows (phase 2) for Rickover Hall at the Naval Support Activity, U.S. Naval Academy, Annapolis, Md.  The work to be performed under this modification provides for the replacement of windows and curtain walls, providing temporary facilities and incidental related work.  The contractor shall provide all labor, supervision, materials, equipment, tools, parts, supplies, and transportation to perform all work described in the specifications.  After award of this modification, the total cumulative task order value will be $17,319,816.  Work will be performed in Annapolis, Md., and is expected to be completed by March 17, 2016.  Fiscal 2014 restoration and modernization contract funds in the amount of $12,177,926 are being obligated on this award and will expire at the end of the current fiscal year.  The Naval Facilities Engineering Command, Washington, Washington, D.C., is the contracting activity.
 
ARMY
 
Boh Bros. Construction Co., LLC., New Orleans, La., was awarded a $76,267,513 firm-fixed-price contract for the Southeast Louisiana Urban Flood Control Project, Louisiana Avenue Improvements.  Fiscal 2014 other appropriations in the amount of $76,267,513 will be obligated at award. Work is to be performed in New Orleans, La., with an estimated completion date is October 17, 2017.  Bids were solicited via the Web with three bids received.  The U.S. Army Corps of Engineers – New Orleans District, New Orleans, La., is the contracting activity (W912P8-14-C-0022).
 
 
BWAY Corp., Atlanta, Ga., was awarded a $47,207,822 fixed-price with economic-price-adjustment contract for M2A2 ammunition containers.  Funding and work performance location will be determined with each order.  Estimated completion date is Sept. 30, 2019.  Bids were solicited via the web with one received.  Army Contracting Command, Rock Island Arsenal, Ill., is the contracting activity (W52P1J-14-D-0006).
 
Longbow LLC, Orlando, Fla., was awarded a $25,504,554 modification (P00045) to foreign military sales contract W58RGZ-06-C-0134 for initial spares, peculiar ground support equipment, integrated logistics support, management, and production line spares in support of the Royal Saudi Land Forces Aviation Command.  Fiscal 2014 other procurement funds in the amount of $25,504,554 were obligated at the time of the award.  Estimated completion date is June 30, 2016.  Work will be performed in Orlando, Fla.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity.
 
AIR FORCE
 
L-3 Communications Integrated Systems, Waco, Texas, has been awarded a $38,000,000 modification (P00009) for an existing firm-fixed-price contract (FA8625-13-C-6597) for C-27J spare parts for the Australian military. The contract modification incorporates purchase of non-long-lead critical parts; this is a modification of a pre-existing undefinitized contract action that purchased long-lead spare parts.  The work will be performed at Waco, Texas, and is expected to be completed by March 2015.  This modification relates to 100 percent foreign military sales for Australia.  Air Force Life Cycle Management Center/WLVK, Wright-Patterson Air Force Base, Ohio, is the contracting activity.
 
Lockheed Martin Global Inc., Orlando, Fla., has been awarded a $24,000,000 indefinite-delivery/indefinite-quantity contract for training and technology transfer in accordance with security assistance agreements and or security cooperation programs as necessary for international C-130J maintenance training requirements for the Iraqi Air Force.  Work will be performed at New Al-Muthana Air Base, Iraq (also known as Baghdad International Airport Complex), and work is expected to be completed by Jan. 31, 2017.  This award is a sole-source award and is 100 percent foreign military sales for Iraq.  338 Security Contracting Squadron, Joint Base San Antonio, Randolph Air Force Base, Texas, is the contracting activity (FA3002-14-D-0004).
 
DEFENSE LOGISTICS AGENCY
 
Altitude Technologies, doing business as Chinook Medical Gear Inc.*, Durango, Colo., has been awarded a maximum $28,636,252 modification (P00006) exercising the second option period on a one-year base contract (SPM2D0-12-D-0003) with seven one-year option periods for various medical and surgical products.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Colorado with an April 3, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps and federal civilian agencies.  Type of appropriation is fiscal 2014 war-stopper funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
 
CORRECTION:   The contract announced March 4, 2014 to Universal Sodexho had the incorrect modification and length of time on the contract. The correct announcement should read:
Universal Sodexho, Tacoma, Wash., has been awarded a maximum $10,800,000 exercising the sixth modification (P00027) on a three-month bridge contract (SPM500-05-D-BP07) with three one-year option periods for maintenance, repair and operations supplies for the Korea Region. This is a firm-fixed-price, indefinite delivery/indefinite quantity contract. Location of performance is Washington with a June 30, 2014 performance completion date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.  
 
DEFENSE ADVANCED RESEARCH PROJECTS AGENCY
 
L-3 Communications Corp., Salt Lake City, Utah, has been awarded a $16,458,470 cost-plus-fixed-fee contract.  The work will support the DARPA mobile hotspots program for phases 2 and 3 (if option is exercised).  If successful, the phase 2 effort is expected to deliver a solution consisting of radio and router pods for mounting on Shadow unmanned aerial vehicles, with all mobile hotspots subsystems wholly contained within the pods.  Work will be performed in Salt Lake City, Utah (73.9%); North Hampton, Mass. (11.7%); Fort Lee, N.J. (4.7%); Malibu, Calif. (3.6%); Nashua, N.H. (1.7%); Guthrie, Okla. (1.8%); Springville, Utah (2.5%).  The estimated completion date is March 12, 2015.  Fiscal 2013 and 2014 research and development funds are being obligated at time of award.  The contracting activity is DARPA, Arlington, Va., (HR0011-14-C-0047).
 
MISSILE DEFENSE AGENCY
 
Lockheed Martin Corp., Moorestown, N.J., is being awarded an $8,058,225 modification to previously awarded cost-plus fixed-fee contract (HQ0276-10-C-0003) to provide test support at the Aegis Ashore Missile Defense Test Complex.  As a result of this modification, the total contract value will increase from $301,550,229 to $309,608,454.  The work will be performed at the Pacific Missile Range Facility, Kekaha, Hawaii.  The period of performance is from contract award through Dec. 31, 2015.  Fiscal 2014 research, development, test and evaluation funds will be used to incrementally fund this effort.  The Missile Defense Agency, Dahlgren, Va., is the contracting activity.
 
*Small Business

http://www.defense.gov/contracts/contract.aspx?contractid=5241



FOR RELEASE AT
5 p.m. ET
No. CR-036-14
February 25, 2014


CONTRACTS
 
NAVY
 
The Boeing Co., Seattle, Wash., is being awarded a $2,070,439,240 modification to a previously awarded firm-fixed-price contract (N00019-12-C-0112) to exercise the options for the procurement of 16 P-8A Multi-mission Maritime Aircraft full rate production Lot I aircraft and 16 Ancillary Mission Equipment kits for the U.S. Navy.  Work will be performed in Seattle, Wash. (78.4 percent); Baltimore, Md. (4.7 percent); Greenlawn, N.Y. (2.4 percent); Cambridge, United Kingdom (1.6 percent); Rockford, Ill. (1.1 percent); North Amityville, N.Y. (1 percent), and miscellaneous locations throughout the continental United States (10.8 percent), and is expected to be completed in April 2017.  Fiscal 2014 aircraft procurement, Navy funds in the amount of $2,070,439,240 will be obligated on this award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
 
Seaward Services Inc., New Albany, Ind., is being awarded a $26,654,889 indefinite-delivery/indefinite-quantity contract incorporating firm-fixed price and cost-plus-fixed-fee provisions for the provision of vessels, supplies, equipment and services in support of the South Florida Ocean Measurement Facility (SFOMF) in Dania Beach, Fla.  SFOMF offers land, sea, and air test environments for use by government, private industry, and educational/institutional communities.  This contract will provide materials, supplies, equipment, vessels, and services needed to efficiently and effectively operate and maintain the facility.  Data acquisition systems, offshore test range(s), underwater systems, boats, vehicles, and associated material and weight handling equipment used for testing.  Work will be performed in Dania Beach, Fla., and is expected to complete by September 2019.  Fiscal 2014 operations and maintenance, Navy funding in the amount of $95,000 will be obligated at time of award and will expire at the end of the current fiscal year.  The Naval Surface Warfare Center, Carderock Division, Ship System Engineering Station, Philadelphia, Pa., is the contracting activity (N65540-14-D-0008).
 
ARMY
 
Action Manufacturing Co., Bristol, Pa. was awarded an $83,200,000 firm-fixed-price, foreign military sales contract (U.K.) for approximately 1,100,000 M739A1 point detonating/delay artillery fuses and 100,000 safe and arm module assemblies for the 155mm M825A1 white phosphorous smoke projectile.  Funding and performance location will be determined with each order.  Estimated completion date is Feb. 25, 2019. Bids were solicited via the Internet with two received.  Army Contracting Command, Picatinny, Arsenal, N.J. is the contracting activity (W15QKN-14-D-0003).
 
Treviicos South, Inc., Charlestown, Mass., was awarded a$ 44,261,913 firm-fixed-price contract for the Bolivar Seepage Barrier, Bolivar, Ohio, for a partial-depth and partial-length seepage barrier through the upstream slope of Bolivar Dam.  Fiscal 2013 other procurement funds in the amount of $5,000,000 were obligated at the time of the award.  Estimated completion date is May 28, 2018. Bids were solicited via the Internet with seven received. Work will be performed in Bolivar, Ohio. Army Corps of Engineers, Huntington, W. Va. is the contracting activity (W91237-14-C-0003).
 
Aerojet Rocketdyne Inc., Sacramento, Calif., was awarded a $12,566,969 firm-fixed-price contract for sole-source procurement of 114 Hawk rocket motors for Jordan and 186 for Egypt. Fiscal 2014 other procurement funds in the amount of $12,566,969 were obligated at the time of the award. Estimated completion date is Oct. 1, 2015.  Work will be performed in Sacramento, Calif.  Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity (W31P4Q-14-C-0075).
 
DEFENSE LOGISTICS AGENCY
 
Protective Products Enterprises Inc., Sunrise, Fla., has been awarded a maximum $76,661,994 modification (P00102) exercising the second option year on a one-year base contract (SPM1C1-12-D-1026) with three one-year option periods for improved outer tactical vests and components.  This is a firm-fixed-price contract.  Location of performance is Florida with a Feb. 27, 2015 performance completion date.  Using military services are Army and 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. 
 
Steris Corp., Mentor, Ohio, has been awarded a maximum $27,381,687 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for commercial electronic catalog.  This contract is a competitive acquisition, and 32 offers were received.  This is a five-year base contract.  Location of performance is Ohio with a Feb. 18, 2019 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., (SPM2DH-14-D-8206).
 
Willbros Government Services LLC, Tulsa, Okla., has been awarded a maximum $9,379,740 firm-fixed-price contract for contractor-owned/contractor-operated fuels management services.  This contract is a competitive acquisition, and four offers were received.  This is a five-year base contract with three five-year option periods.  Locations of performance are Oklahoma and Louisiana with a March 31, 2019 performance completion date.  Using military services are Army and federal civilian agencies.  Type of appropriation is fiscal 2014 through fiscal 2018 defense working capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-14-C-5406).
 
Zodiac Aerospace*, Alpharetta, Ga., has been awarded a maximum $7,063,300 firm-fixed-price contract for aircraft recorders and cartridges.  This contract is a sole-source acquisition.  This is a 24-month base contract with no option periods.  Location of performance is Georgia with a Feb. 29, 2016 performance completion date.  Using military services are Navy and Air Force.  Type of appropriation is fiscal 2014 Army and Air Force working capital funds.  The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pa., (SPRPA1-14-C-W008).
 
Todd’s Quality Tomatoes*, Sanford, Fla., has been awarded a maximum $7,000,000 fixed-price with economic-price-adjustment, indefinite-quantity contract for full line fresh fruit and vegetable support.  This contract is a competitive acquisition, and three offers were received.  This is an 18-month base contract with two 18-month option periods.  Location of performance is Florida with an Aug. 24, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and Department of Agriculture school customers.  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., (SPE300-14-D-P243).
 
AIR FORCE
 
Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Marietta, Ga., has been awarded a $12,190,077 modification (P00209) on an existing firm-fixed-price contract (FA8625-11-C-6597) to provide HC/MC-130J unique spare parts.  This award is the result of a sole-source acquisition.  Work will be performed at Marietta, Ga., and is expected to be completed by Feb. 16, 2016.  Fiscal 2012 aircraft procurement funds in the amount of $12,190,077 will be obligated at time of award.  Air Force Life Cycle Management Center/WISK, Wright-Patterson Air Force Base, Ohio, is the contracting activity.
 
*Small Business

http://www.defense.gov/contracts/contract.aspx?contractid=5230