CONTRACTS

NAVY

            CH2M Hill Constructors, Englewood, Colo. (N62470-13-D-6019), Environmental Chemical Corp., Burlingame, Calif. (N62470-13-D-6020); Kellogg Brown and Root Services Inc., Arlington, Va. (N62470-13-D-6021) and URS Group Inc., Morrisville, N.C. (N62470-13-D-6022), are each being awarded an indefinite-delivery/indefinite-quantity, multiple award contract with provisions to issue cost-plus-award-fee or firm-fixed-price task orders for global contingency construction projects worldwide.  The maximum dollar value including the base period and four option years for all four contracts combined is $800,000,000.  Approximately 60 percent capacity would be used for natural disasters and 40 percent would be used for miscellaneous work both inside and outside of the continental United States.  The work to be performed provides the Navy, on behalf of Department of Defense, and on behalf of other federal agencies when authorized, an immediate response for construction services.  The construction and related engineering services would respond to natural disasters, humanitarian assistance, conflict, or projects with similar characteristics.  Work will be predominately construction.  The contractor, in support of the construction effort, may be required to provide initial base operating support services, which will be incidental to construction efforts.  The term of the contract is not to exceed 60 months, with an expected completion date of June 2018.  Fiscal 2013 Operation and Maintenance, Navy contract funds in the amount of $100,000 will be obligated at the time of award, and will expire at the end of the current fiscal year.  The contracts were competitively procured via the Navy Electronic Commerce Online website with 13 proposals received.  The Naval Facilities Engineering Command, Atlantic, Norfolk, Va., is the contracting activity. 

            Walsh Federal LLC, Chicago, Ill., is being awarded a $38,743,915 firm-fixed-price contract for construction of the replacement medical clinic at Shaw Air Force Base.  The proposed new construction will consist of a medical clinic featuring stepped up three-level configuration with two, two-story structures connected with three-story circulation corridors around an interior courtyard, an ambulance shelter and a telecommunication enclosure.  Work will be performed in Sumter, S.C., and is expected to be completed by December 2016.  Fiscal 2013 Military Construction, Defense-Wide contract funds in the amount of $38,743,915 are obligated on this award and will not expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with six proposals received.  The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity (N69450-13-C-1756). 

            Chesapeake Technology International Corp.*, California, Md., is being awarded a $9,849,647 indefinite-delivery/indefinite-quantity Small Business Innovation Research (SBIR) Phase III contract under Topic N101-019, entitled “Algorithms for Dynamic 4D (3D space with time) Volumetric Calculations and Analysis.”  The objective of this SBIR effort is to develop innovative software capabilities that can correctly and efficiently calculate the optimal flight path given the terrain data, aircraft position, flight characteristics, and positions of known threat emitters.  This effort is in support of EA-6B Improved Capability III and EA-18G training and simulation products.  Work will be performed in California, Md. (50 percent); Cherry Point, N.C. (20 percent);Whidbey Island, Wash. (10 percent); Point Mugu, Calif. (10 percent); and Denver, Colo. (10 Percent), and is expected to be completed in July 2018.  Fiscal 2013 Aircraft Procurement Navy contract funds in the amount of $408,992 are being obligated on this award, none of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to FAR 6.302-5(a)(2)(i).  The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity (N68936-13-D-0006). 

AIR FORCE

            Raytheon Missile Systems, Tucson, Ariz., has been awarded a $534,795,962 firm-fixed-price contract for AMRAAM Production Lot 27.  Work will be performed at Tucson, Ariz., and is expected to be completed by Jan. 31, 2016.  Fifty one percent of the production effort is Foreign Military Sales (AIM-120 C7s for Oman and Saudi Arabia).  This award is the result of a sole source acquisition.  Air Force Life Cycle Management Center/EBA, Eglin Air Force Base, Fla., is the contracting activity (FA8675-13-C-0003). 

            Lockheed Martin Missiles and Fire Control, Orlando, Fla., has been awarded a $9,899,914 delivery order (#0030) against a previously issued basic ordering agreement (FA8682-11-D-0155) for JASSM Common Unique Planning Component software.  Work will be performed at Orlando, Fla., and is expected to be completed by June 25, 2015.  Foreign Military Sales contract funds in the amount of $9,899,914 are being obligated at time of award for Finland and Australia.  Air Force Life Cycle Management Center/EBJK, Eglin Air Force Base, Fla., is the contracting activity.  

DEFENSE LOGISTICS AGENCY

            MinXray Inc.*, Northbrook, Ill., has been awarded a maximum $103,079,866 modification (P00011) exercising the fourth option year of a one year base contract (SPM2D1-09-D-8335) with seven one-year option periods and covers radiology systems, subsystems, and components.  The contract is a fixed-price with an economic-price-adjustment contract.  Location of performance is Illinois, with a June 16, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

            US Foods Inc., Lexington, S.C., has been awarded a maximum $40,500,000 fixed-price-with an economic-price-adjustment, bridge contract.  This contract is for prime vendor food and beverage support.  Location of performance is South Carolina with a Feb. 15, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM300-13-D-3663). 

            VWR International LLC, Radnor, Pa., has been awarded a maximum $8,970,890 modification (P00006) exercising the second year on a one-year base contract (SPM2DE-11-D-7343) with four one-year option periods for distribution of medical laboratory supplies and equipment.  The contract is a fixed-price with an economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Locations of performance are Pennsylvania and New Jersey, with a June 26, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

ARMY

            Dominion Dynamics Consulting LLC, Yorktown, Va., was awarded a firm-fixed-price contract with a maximum value of $100,000,000 contract to procure general administrative support services for the National Guard nationwide.  Performance location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with 27 bids received.  The National Guard Bureau, Lansing, Mich., is the contracting activity (W912JB-13-D-4003). 

            MACNAK-Korte Team LLC, Lakewood, Wash., was awarded a firm-fixed-price contract with a maximum value of $16,649,361 for the construction of an Army Reserve Center in Sloan, Nev.  Fiscal 2013 military construction funds are being obligated on this award.  The bid was solicited through the Internet, with seven bids received.  The Army Corps of Engineers, Louisville, Ky., is the contracting activity (W912QR-13-C-0014). 

            General Dynamics Armament and Technical Products, Williston, Vt., was awarded a $14,361,120 modification (P00004), to a previously awarded firm-fixed-price contract (W56HZV-13-C-0027), to procure M2A1 .50 caliber machine gun quick change barrel kits.  Work will be performed in Saco, Maine.  The cumulative total face value of this contract is $56,984,460.  A combination of fiscal 2011, fiscal 2012 and fiscal 2013 procurement funds are being obligated on this award.  The Army Contracting Command, Warren, Mich., is the contracting activity. 

            Weeks Marine Inc., Covington, La., was awarded a firm-fixed-price contract with a maximum value of $10,058,150 for dredging services at East Rockaway to Rockaway Inlet and Jamaica Bay.  Work will be performed in New York, N.Y.  Fiscal 2013 procurement funds are being obligated on this award.  The bid was solicited through the Internet, with three bids received.  The Army Corps of Engineers, New York, N.Y., is the contracting activity (W912DS-13-C-0031). 

            Evergreen Helicopters, McMinnville, Ore., was awarded a $10,187,915 modification (No. P00004), to a previously awarded firm-fixed-price contract (W912CN-12-D-0002), to procure services in support of air medical evacuation and training for the Army Garrison Hawaii property and operations areas on Hawaii.  Specific work location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with four bids received.  The Army Contracting Command, Fort Shafter, Hawaii, is the contracting activity. 

            Vista Technical Services LLC, Anchorage, Alaska, was awarded a firm-fixed-price contract with a maximum value of $9,900,000 for environmental support services within the Army Corps of Engineers’ South-Pacific Division and South-Western Division area of responsibility.  Specific work location and type of appropriation will be determined with each order.  One bid was solicited, with one bid received.  The Army Corps of Engineers, Sacramento, Calif., is the contracting activity (W91238-13-D-0008). 

TRICARE MANAGEMENT ACTIVITY

            Deloitte Consulting LLP, McLean, Va., is being awarded a $6,614,408 cost-plus-fixed-fee contract to provide support to the Clinical Informatics Review Division (CIRD) of the DoD/Veterans Affairs (VA) Interagency Program Office (IPO).  The contract includes an eight month base period and four one-year option periods plus a three month transition-out period.  The contractor will provide strategic health information professional and clinical services for the DoD/VA IPO.  The contractor will provide facilitation, program management, and subject matter experts using best business and industry practices in order to strengthen and improve IPO’s ability to deliver quality health information management/health information systems solutions for clinicians and other health care providers.  This contract was competitively procured with four initial offers received.  The TRICARE Management Activity, Aurora, Colo., is the contracting activity (HT0012-13-F-0005). 

*Small Business

CONTRACTS

ARMY

            Sikorsky Aircraft Corp., Stratford, Conn., was awarded a $244,863,014 modification (P00077), to a previously awarded, firm-fixed-price, multi-year contract (W58RGZ-12-C-0008), for the procurement of UH-60M Black Hawk helicopters.  Fiscal 2013 procurement funds are being obligated on this award.  The Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity. 

            Universal Solutions International Inc., Newport News, Va., was awarded a firm-fixed-price contract with a maximum value of $85,000,000 for the procurement of contractor logistics support services for the entire family of close combat systems.  Performance location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with six bids received.  The Army Contracting Command, Picatinny Arsenal, N.J., is the contracting activity (W15QKN-13-D-0069). 

            Pioneer Contracting Company Ltd., Wahiawa, Hawaii, (W9128A-13-D-0001); and Hawk Contracting Group LLC, Montrose, Colo., (W9128A-13-D-0002); were awarded a firm-fixed-price, multiple-award, task-order contract with a maximum amount of $49,000,000 for construction services within the Army Corps of Engineers’ Honolulu District area of responsibility.  Performance location and type of appropriation will be determined with each order.  Nine bids were solicited, with nine bids received.  The Army Corps of Engineers, Fort Shafter, Hawaii, is the contracting activity. 

            General Dynamics Ordnance and Tactical Systems, Scranton, Pa., was awarded a firm-fixed-price with a maximum value of $45,000,000 for the procurement of equipment for use at the Scranton Army Ammunition Plant.  Fiscal 2013 funds are being obligated on this award.  One bid was solicited, with one bid received.  The Army Contracting Command, Rock Island, Ill., is the contracting activity (W52P1J-13-C-0037). 

            Oshkosh Corp., Oshkosh, Wis., was awarded a $40,451,862 modification (000703), to a previously awarded firm-fixed-price contract (W56HZV-09-D-0159), for the procurement of supplemental Armor B-Kits for use on family of medium tactical vehicles.  A combination of fiscal 2012 and fiscal 2013 procurement funds are being obligated on this award.  The Army Contracting Command, Warren, Mich., is the contracting activity. 

            iRobot Corp., Bedford, Mass., was awarded an indefinite-delivery/indefinite-quantity, firm-fixed-price contract with a maximum value of $30,000,000 for the procurement of robotic systems and spare parts.  Performance location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with one bid received.  The Army Contracting Command, Warren, Mich., is the contracting activity (W56HZV-13-D-0002). 

            HDT Tactical Systems Inc., Solon, Ohio, was awarded a $28,498,723 modification (PZ0007), to a previously awarded firm-fixed-price contract (W56HZV-12-C-0378), to definitize prices for the M98 gas filter, M98 gas-particulate filter set and hermetically sealed filter canister.  Work will be performed in Mansfield, Ohio.  Fiscal 2013 procurement funds are being obligated on this award.  The Army Contracting Command, Warren, Mich., is the contracting activity. 

            Intevac Photonics Inc., Santa Clara, Calif., was awarded a firm-fixed-price contract with a maximum value of $27,035,593 for the procurement of electronic image intensifier ship sets and related services.  A combination of fiscal 2011 and fiscal 2012 procurement funds are being obligated on this award.  One bid was solicited, with one bid received.  The Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-13-C-0094). 

            ACC Construction, Augusta, Ga., was awarded a firm-fixed-price contract with a maximum value of $18,726,852 for the construction of a Tactical Equipment Maintenance Facility at Fort Leonard Wood, Mo.  Fiscal 2013 military construction funds are being obligated on this award.  The bid was solicited through the Internet, with 14 bids received.  The Army Corps of Engineers, Kansas City, Mo., is the contracting activity (W912DQ-13-C-4011). 

NAVY

            Tetra Tech EC Inc., San Diego, Calif., is being awarded a maximum $100,000,000 cost-plus-award-fee, indefinite-delivery/indefinite-quantity contract for environmental remediation services at various Department of Defense (DoD) installations in Alaska, Arizona, California, Colorado, Nevada, New Mexico, Oregon, Utah, Washington, and other installations within the Naval Facilities Engineering Command Atlantic area of responsibility.  No task orders are being issued at this time.  All work on this contract will be performed in California (80 percent), Arizona (4 percent), Nevada (4 percent), Washington (3 percent), Colorado (2 percent), New Mexico (2 percent), other DoD installations (2 percent), Alaska (1 percent), Oregon (1 percent), and Utah (1 percent).  The term of the contract is not to exceed 60 months, with an expected completion date of June 12, 2018.  Fiscal 2013 Environmental Restoration, Navy funds in the amount of $25,000 for guaranteed minimum 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, Southwest, San Diego, Calif., is the contracting activity (N62473-13-D-4808). 

            Raytheon Co., El Segundo, Calif., is being awarded a $22,361,773 order against a previously issued basic ordering agreement (N00019-10-G-0006; delivery order 0036) for the procurement of 53 ECP-6279 retrofit kits in support of F/A-18 E/F and EA-18G aircraft.  Work will be performed in Forest, Miss. (80 percent), and El Segundo, Calif. (20 percent), and is expected to be completed in July 2015.  Fiscal 2013 Aircraft Procurement Navy contract funds in the amount of $22,361,773 are being 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. 

            Aeroflex Wichita Inc., Wichita, Kan., is being awarded a $15,214,074 modification to previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (M67854-09-D-3002) for the ground radio maintenance automatic test systems (GRMATS).  This modification is to support fielding and sustainment of up to a quantity of 300 GRMATS for the product manager, test measurement and diagnostic equipment, program manager combat support systems.  Work will be performed in Wichita, Kan., and is expected to be completed by August 25, 2014.  No funding will be obligated at time of award; funds will be obligated on individual delivery orders as they are issued.  The type of appropriation for the first order of option contract line item number 0005 is fiscal 2013 Procurement, Marine Corps funds in the amount of $5,710,033 and will not expire by the end of this fiscal year.  The Marine Corps Systems Command, Quantico, Va., is the contracting activity. 

            L-3 Communications MariPro Inc., Goleta, Calif., is being awarded a $10,195,466 modification to a previously awarded firm-fixed-price contract (N66604-12-C-2838) to exercise two options for design and installation services for an undersea warfare training range (USWTR) off the coast of Jacksonville, Fla., training and support services following delivery of the USWTR, and spares.  Work will be performed in Goleta, Calif. (85 percent); Newington, N.H. (10 percent); and Mayport, Fla. (5 percent), and is expected to be completed in May 2019.  Fiscal 2012 and 2013 Other Procurement, Navy contract funds in the amount of $10,195,466 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  The Naval Air Warfare Center, Training Systems Division, Orlando, Fla. is the contracting activity.  

            Gravois Aluminum Boats LLC*, Jeanerette, La., is being awarded a $9,634,577 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the construction of command force protection medium harbor security boats, technical data and spare parts.  The harbor security boats provide anti-terrorism/force protection patrols for U.S. Navy installations, which include patrol, interrogation of other waterborne assets and escorting large vessels in and out of harbors in various weather and water conditions, throughout the year, day and night.  Each boat has four weapon foundations for .50 cal weapons, hoisting fittings and transportation tie-downs certified to U.S. Navy requirements.  This contract includes options which, if exercised, would bring the cumulative value of this contract to $34,385,181.  Work will be performed in Jeanerette, La., and is expected to be completed by June 2015.  Fiscal 2012 and 2013 Other Procurement, Navy funding in the amount of $9,634,577 will be obligated at time of contract award.  Contract funds will not expire at the end of the current fiscal year.  This contract was competitively solicited as a small business set aside via the Navy Electronic Commerce Online website, with six offers received.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-13-D-2253).

            Marine Hydraulics International*, Norfolk, Va., is being awarded a $9,175,804 modification to previously awarded contract (N00024-10-C-4405) to exercise options for the accomplishment of the USS McFaul (DDG 74) fiscal 2013 selected restricted availability.  A selected restricted availability includes the planning and execution of depot-level maintenance, alterations and modernizations that will update and improve the ship’s military and technical capabilities.  Work will be performed in Norfolk, Va., and is expected to be completed by January 2014.  Fiscal 2013 Operations & Maintenance, Navy funding in the amount of $9,175,804 will be obligated at time of award.  Contract funds in the amount of $9,175,804 will expire at the end of the current fiscal year.  The Norfolk Ship Support Activity, Norfolk, Va., is the contracting activity. 

            The Boeing Co., St. Louis, Mo., is being awarded an $8,996,280 firm-fixed-price delivery order against a previously issued Basic Ordering Agreement (N00019-11-G-0001) for the procurement of 30 engineering change proposal 6038 R2/R3 retrofit kits for the F/A-18 E/F aircraft, including radomes for the AN/APG-79 active electronically scanned array radar.  Work will be performed in Marion, Va. (57 percent) and St. Louis, Mo. (43 percent), and is expected to be completed in January 2016.  Fiscal 2013 Aircraft Procurement Navy contract funds in the amount of $8,996,280 are being 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. 

            Lockheed Martin Information Systems and Global Services, King of Prussia, Pa., is being awarded a $7,167,332 modification to a previously awarded cost-plus-fixed-fee contract (N00019-10-C-0064) to exercise an option for software development in support of the Tactical Tomahawk Weapons Control System, including system engineering, software, hardware deployment and support, and management efforts required to field the system.  This contract combines purchases for the U.S. Navy ($5,822,103; 81 percent) and the United Kingdom ($1,345,229; 19 percent) under the Foreign Military Sales Program.  Work will be performed in King of Prussia, Pa., and is expected to be completed in June 2014.  Fiscal 2013 Other Procurement, Navy; Fiscal 2013 Operations & Maintenance, Navy; Fiscal 20 10 and 2011 Shipbuilding and Conversion, Navy; and Foreign Military Sales contract funds in the amount of $5,969,008 are being obligated on this award, $58,831 of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md. is the contracting activity. 

AIR FORCE

            Intific Inc, Peckville, Pa., has been awarded a $24,960,275 cost-plus-fixed-fee contract for Plan X intuitive interfaces (PXII) software/hardware.  The objective of the PXII effort is to design the overall Plan X visualizations and user experience, including workflows, intuitive views, motion studies, and integrated visual applications.  Work will be performed at Peckville, Pa., and is expected to be completed by Sept. 30, 2017.  This award is the result of a competitive acquisition, offers were solicited electronically and 62 offers were received.  Fiscal 2013 Research and Development contract funds in the amount of $1,499,644 will be obligated at the time of award.  Air Force Research Laboratory/RIKD, Rome, N.Y., is the contracting activity (FA8750-13-C-0131). 

           The Boeing Co., Seal Beach, Calif., has been awarded a $10,892,553 cost-plus-award-fee contract modification (P00061) for contractor logistic support, analysis, and Type III anomaly support for the Space Based Space Surveillance Block 10 System.  This modification provides for the exercise of an option for these services, which are provided under the basic contract.  Fiscal 2013 Operations and Maintenance funds in the amount of $1,979,097 are being obligated at time of award.  Work will be performed at Colorado Springs, Colo., and is expected to be completed by Dec. 20, 2013.  Space and Missile Systems Center/Space Superiority Directorate, Los Angeles, Calif., is the contracting activity (FA8819-08-C-0006).

DEFENSE LOGISTICS AGENCY

            SourceOne Healthcare Technologies Inc., Mentor, Ohio, has been awarded a maximum $18,022,447 modification (P00019) exercising the fourth option year of a one-year base contract with seven one-year option periods (SPM2D1-09-D-8340) and covers radiology systems, subsystems, accessories, service, manual, repair, and parts.  The contract is a fixed-price with economic-price-adjustment contract.  Location of performance is Ohio, with a June 23, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

            Truman Arnold Companies*, Texarkana, Texas, has been awarded a maximum $7,103,070 fixed-price with economic-price-adjustment contract.  This contract is to provide Texas with low emission ultra low sulfur diesel in Waco, Texas.  Location of performance is Texas, with a June 30, 2015 performance completion date.  Using military service is Air Force.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-12-D-4512). 

            Switlik Parachute Company Inc.*, Trenton, N.J., has been awarded a maximum $6,500,000 modification (P00001) on a one-year base contract (SPE8EG-13-D-0021) with four one-year option periods for life preserver vests.  The contract is a firm-fixed-price contract.  Location of performance is New Jersey, with a June 12, 2018 performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal 2010 through fiscal 2014 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

*Small Business

CONTRACTS

NAVY

            Bell-Boeing Joint Project Office, Amarillo, Texas, is being awarded a $4,894,124,381 modification to definitize the previously awarded V-22 Lot 17 undefinitized contract action/Lot 18 advance acquisition contract to a fixed-price-incentive-fee, multiyear contract (N00019-12-C-2001).  In addition, this modification provides for the manufacture and delivery of 92 MV-22 tiltrotor aircraft for the Marine Corps and 7 CV-22 tiltrotor aircraft for the Air Force.  Work will be performed in Fort Worth, Texas, (23 percent); Ridley Park, Pa., (18 percent); Amarillo, Texas (10 percent); Dallas, Texas (4 percent); East Aurora, N.Y. (3 percent); Park City, Utah (2 percent); El Segundo, Calif. (1 percent); Endicott, N.Y. (1 percent); Tempe, Ariz. (1 percent); and other locations (37 percent), and is expected to be completed in September 2019.  Fiscal 2013 Aircraft Procurement, Navy, fiscal 2013 Aircraft Procurement, Air Force, and fiscal 2013 Special Operations Command funding in the amount of $326,698,647 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. 

            Global Infotek Inc.*, Reston, Va. (N65236-13-D-5836); Grove Resource Solutions Inc.*, Frederick, Md. (N65236-13-D-5837); MANDEX Inc.*, Fairfax, Va. (N65236-13-D-5838); and Vickers & Nolan Enterprises*, Stafford, Va. (N65236-13-D-5839), are each being awarded an indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, with provisions for fixed-price-incentive (firm target) and firm-fixed-price task orders, performance-based multiple award contract.  The contracts are for the procurement of battle-space awareness services including the integration and test of systems focused on the delivery of battlespace awareness, and intelligence capabilities as well as the integrated employment of information operations (IO) capabilities; the development, integration, and test of intelligence, battlespace awareness, and IO applications and dedicated hardware.  The cumulative, estimated value (ceiling) of the base year is $19,752,900.  These contracts include options which, if exercised, would bring the cumulative value of these multiple award contracts to an estimated $98,764,500.  Work will be performed worldwide and is expected to be completed by June 2014.  If all options are exercised, work could continue until June 2018.  SPAWAR Systems Center Atlantic Navy Working Capital funds in the amount of $10,000 will be obligated at the time of award as the minimum guarantee and will be split among the four awardees; these funds will not expire at the end of the current fiscal year.  This contract action establishes a potential ceiling value, in which funds are obligated on individual task orders for efforts that fall within the core competency areas.  The multiple award contracts were competitively procured by full and open competition after exclusion of sources (8(a) set-aside) via the Space and Naval Warfare Systems Center e-Commerce Central website and the Federal Business Opportunities website, with 11 offers received.  Space and Naval Warfare Systems Center Atlantic, Charleston, S.C., is the contracting activity. 

DEFENSE LOGISTICS AGENCY

            Longhorn Regional Service Center LLC, doing business as Kyrish Government Group, Killeen, Texas, has been awarded a maximum $10,500,000 fixed-price with economic-price-adjustment contract.  This contract is for procurement of power-operated drum winches.  Locations of performance are Texas and Oregon with a June 5, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital funds.  The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pa. (SPE8EE-13-D-0001). 

*Small Business

CONTRACTS

 DEFENSE LOGISTICS AGENCY

             Landoll Corp., Marysville, Kan., has been awarded a maximum $633,000,000 fixed-price with economic-price-adjustment contract for procurement of commercial type material handling equipment.  Location of performance is Kansas with a June 10, 2018 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2018 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE8EC-13-D-0019). 

            Artcraft Optical Company Inc.*, Rochester, N.Y., has been awarded a maximum $11,069,988 modification (P00006) exercising the fourth option year of a one-year base with four one-year option periods contract (SPM2DE-09-D-7539) for the optical electronic catalog program for aircrew spectacle frames.  The contract is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.  Location of performance is New York with a June 30, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2012 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

            Meadow Gold Dairy, Honolulu, Hawaii, has been awarded a maximum $7,950,000 fixed-price with economic-price-adjustment, indefinite-quantity contract.  This contract is for market ready milk and dairy products.  Locations of performance are Hawaii and various locations throughout the continental United States with a June 11, 2016 performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal 2012 through fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE300-13-D-V108).  

NAVY

             Lockheed Martin Mission Systems and Training, Moorestown, N.J., is being awarded a $19,263,000 cost-plus-fixed-fee, cost-plus-award-fee modification to previously awarded contract (N00024-09-C-5103) to exercise options for fiscal 2013 Aegis Platform Systems Engineering Agent activities and Aegis Modernization Advanced Capability Build engineering.  The Platform Systems Engineering Agent manages the in-service combat systems configurations, as well as the integration of new or upgraded capability into CG 47 and DDG 51 class ships.  Work will be performed in Moorestown, N.J., and is expected to be completed by September 2013.  Fiscal 2013 Research, Development, Test & Evaluation, fiscal 2012 Shipbuilding and Conversion, Navy, and fiscal 2013 Operations & Maintenance, Navy funding in the amount of $19,263,000 will be obligated at the time of contract award.  Contract funds in the amount of $63,000 will expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity. 

U.S. SPECIAL OPERATIONS COMMAND

            Trivec-Avant Corp., Huntington Beach, Calif. (H92222-13-D-0010), and Antenna Research Associates Inc., Beltsville, Md. (H92222-13-D-001), were awarded a maximum $10,000,000, indefinite-delivery/indefinite-quantity contract for nine types of UHF SATCOM antennas to be used in various configurations by special operations forces.  Both contracts have a period of performance not to exceed five years.  Type of appropriation is fiscal 2013 Operations and Maintenance funds.  This award was the result of a competitive acquisition with seven bids received.  The U.S. Special Operations Command, MacDill Air Force Base, Fla., is the contracting activity. 

*Small Business

CONTRACTS

NAVY

             United Technologies Corp., Pratt and Whitney, Military Engines, East Hartford, Conn., is being awarded a $648,769,404 modification to a previously awarded cost-plus-incentive-fee contract (N00019-02-C-3003) to extend the F135 System Development and Demonstration contract period of performance.  In addition this modification is for the procurement of the technical baseline review design, verification, validation and qualification tasks; two spare flight test engines, and additional spare parts to support the F-35 Flight Test Program.  Work will be performed in East Hartford, Conn. (72 percent); Bristol, United Kingdom (22 percent); and Indianapolis, Ind. (6 percent), and is expected to be completed in December 2016.  No funds are being obligated at time of award.  Funds are obligated incrementally.  Contract funds will not expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

             Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a $104,734,081 modification to a previously awarded firm-fixed-price contract (N00019-10-C-0002) for the procurement and delivery of 83,169 Xilinx field programmable gate arrays (FPGAs) for the U.S. Air Force (35,842), U.S. Marine Corps (10,517); U.S. Navy (9,517), and the governments of Italy (5,992); Turkey (6,370); Australia (5,952); Norway (4,905); United Kingdom (3,530); the Netherlands (61); and Denmark (483).  These FPGAs are required for the manufacture of the low rate initial production Lot VII through full rate production Lot III Joint Strike Fighter aircraft.  Work will be performed in Fort Worth, Texas, and is expected to be completed in September 2014.  Fiscal 2011 Aircraft Procurement, Navy; Fiscal 2011 Aircraft Procurement, Air Force; Fiscal 2013 Operations & Maintenance, Navy; Fiscal 2013 Operations & Maintenance, Air Force; and International Partner funding contract funds in the amount of $104,734,081 will be obligated at time of award of which $70,136,722 will expire at the end of the current fiscal year.  This contract combines purchases for the U.S. Air Force ($46,384,611; 44.3 percent); U.S. Navy and U.S. Marine Corps ($23,752,211; 22.7 percent); and the governments of Italy ($8,107,089; 7.7 percent); Turkey ($7,593,019; 7.2 percent); Australia ($6,894,676; 6.6 percent); Norway ($6,640,664; 6.3 percent); United Kingdom ($5,132,732; 4.9 percent); the Netherlands ($115,809; .11 percent); and Denmark ($113,370; .10 percent).  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

            W.S. Darley & Co., Itasca, Ill., is being awarded a $20,396,669 firm-fixed-price delivery order #0004 under previously awarded indefinite-delivery/indefinite-quantity contract (M67854-12-D-5008) for 397, 600-gallons per minute pumps in support of product manager, expeditionary power systems, program manager, combat support systems.  The pumps will be used for fuel and potable water transfer to Marines in combat.  Work will be performed in Itasca, Ill., and is expected to be completed by June 5, 2014.  Fiscal 2013 Procurement Marine Corps funds in the amount of $20,396,669 will be obligated at the time of award.  Contract funds will not expire at the end of the current fiscal year.  The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

             Homeland Contracting Corp.*, Chesapeake, Va., is being awarded a $14,354,000 firm-fixed-price contract for construction of a medical clinic replacement facility at Marine Corps Base, Camp Lejeune, N.C.  The existing Berkeley Manor Building 5400 complex will be demolished.  The work to be performed provides for the construction of a single-story clinic facility.  Clinic workspace supports treatment and medical administration activities including pediatrics, dermatology, traumatic brain injury, educational and developmental intervention services, optical lab, information management, and general medical administration.  Supporting facilities will include utilities, communications, paving, parking, sidewalks, site improvements, landscaping, and roadway signage.  Construction includes all signalization systems, road signage, and vehicle inspection areas.  Work will be performed in Jacksonville, N.C., and is expected to be completed by April 2015.  Fiscal 2013 Military Construction, Defense Medical contract funds in the amount of $14,354,000 are obligated on this award and will not expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with nine proposals received.  The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity (N40085-13-C-6003).

             LRAD Corp.*, San Diego, Calif., is being awarded a $12,231,360 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for small, medium and large acoustic hailing devices, mounts, test teardown and evaluation, provision item order spares, and data.  Small, medium and large acoustic hailing devices will be used by the Anti-Terrorism/Force Protection Afloat Program Office (PMS 480) and/or other Department of Defense Activities.  Acoustic hailing devices will be used in support of large and small deck naval surface ships, submarines, security boats, shore security operations and others as warning devices employed in anti-terrorism/force protection missions.  Work will be performed in San Diego, Calif., and is expected to be completed by June 2018.  Fiscal 2012 and 2013 Other Procurement, Navy contract funds in the amount of $1,988,785 will be obligated at time of award.  Contract funds will not expire at the end of the current fiscal year.  This contract was competitively procured and solicited via the Federal Business Opportunities website, with three offers received.  The Naval Surface Warfare Center, Crane, Ind., is the contracting activity (N00164-13-D-JQ05).

             Arcadis U.S. Inc., Highlands Ranch, Colo., is being awarded $8,509,606 for firm-fixed-price task order #0006 under a previously awarded environmental multiple-award contract (N62473-11-D-2226) for loading, transportation and removal of waste material at Hunters Point Naval Shipyard.  The work to be performed provides for support, transportation and disposal and/or recycling of waste soil, green waste, and miscellaneous construction debris.  Work will be performed in San Francisco, Calif., and is expected to be completed by December 2014.  Fiscal 2013 Base Realignment and Closure, Navy contract funds in the amount of $8,509,606 are obligated on this award and will not expire at the end of the current fiscal year.  Three proposals were received for this task order.  The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.

AIR FORCE

            Northrop Grumman Electronic Business Segment, Linthicum Heights, Md., has been awarded a maximum $115,000,000 firm-fixed-price contract to provide 16 AN/APG-68 (V)9 radar systems for the Royal Thai Air Force and 22 AN/APG-68 (V)9 radar systems for the Republic of Iraq for a total of 38 radar systems.  This foreign military sale also includes spares for the Egyptian Air Force, Royal Moroccan Air Force and Pakistan Air Force.  $51,449,989 will be obligated at time of award.  This is a sole-source acquisition.  Work will be performed at Linthicum, Md., and is expected to be completed by Dec. 20, 2017.  Air Force Life Cycle Management Center/WWMK, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8615-13-C-6018).

            Rockwell Collins Inc., Cedar Rapids, Iowa, has been awarded a $44,500,000 firm-fixed-price contract to install the KC-135 Global Air Traffic Management Block 40 Upgrade into three KC-135R French Air Force aircraft.  Work will be performed at Cedar Rapids, Iowa, and is expected to be completed by Nov. 10, 2015.  This contract is 100 percent funded foreign military sales.  Air Force Life Cycle Management Center/WKKPA, Tinker Air Force Base, Okla., is the contracting activity (FA8105-13-C-0001). 

DEFENSE LOGISTICS AGENCY

            World Fuel Services Inc., Miami, Fla., has been awarded a maximum $16,750,496 fixed-price with economic-price-adjustment, into-plane contract.  This contract is for aircraft fuel services.  Locations of performance are Florida and the U.S. Virgin Islands with a March 31, 2017 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2017 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va. (SP0600-13-D-0081). 

            Newpark Mats & Integrated Services LLC, The Woodland, Texas, has been awarded a maximum $16,043,571 modification (P0009) exercising the second option year period on contract (SPM8E6-11-D-0011) for facilities maintenance, rotary-wing aircraft Dura-Base Mat System.  The contract is a fixed-price with economic-price-adjustment contract.  Location of performance is Texas, with a July 10, 2014 performance completion date.  Using military services are Army and Air Force.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

*Small Businesses

CONTRACTS

ARMY

            Nexagen Networks Inc., Marlboro, N.J., (W15P7T-13-D-E015)/(W15P7T-13-D-E077); Adams Communication & Engineering Technology Inc., Waldorf, Md., (W15P7T-13-D-E016); AASKI Technology Inc., Asbury Park, N.J., (W15P7T-13-D-E017)/(W15P7T-13-D-E078); Banc 3 Inc., Princeton, N.J., (W15P7T-13-D-E018)/(W15P7T-13-D-E079); Data Tactics Corp., McLean, Va., (W15P7T-13-D-E019)/(W15P7T-13-D-E080); Rivera Consulting Group Inc., Sellersburg, Ind., (W15P7T-13-D-E020)/(W15P7T-13-D-E081); Bowhead Systems Management Inc., Alexandria, Va., (W15P7T-13-D-E021)/(W15P7T-13-D-E082); and Blue Canopy Group LLC, Reston, Va., (W15P7T-13-D-E022)/(W15P7T-13-D-E083); were awarded an indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, multiple-award contract with a maximum value of $7,000,000,000 to procure software and systems engineering services in support of the Army’s Software Engineering Center.  Each company receives a minimum guarantee of $2,500 on award, and will compete for task orders. Performance location and type of appropriation will be determined with each task order.  The estimated date is May 30, 2018.  The bid was solicited through the Internet, with 11 bids received.  The Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity. 

            Varec NV, Mechelen, Belgium, was awarded a fixed-price, economic-price-adjustment contract with a maximum value of $40,743,800 for the procurement of track pins for multiple combat vehicles.  Performance location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with four bids received.  The Army Contracting Command, Texarkana, Texas, is the contracting activity (W911RQ-13-D-0011). 

            Longbow LLC, Orlando, Fla., is being awarded a $39,026,852 modification (P00042), to a previously awarded firm-fixed-price, foreign-military-sales (FMS) contract (W58RGZ-06-C-0134), for the procurement of mast mounted assemblies; fire controls radars; and peculiar ground support equipment.  The cumulative total face value of this contract is $333,348,252.  This FMS contract is in support of Saudi Arabia.  A combination of fiscal 2011 and fiscal 2013 Procurement funds are being obligated on this award.  The Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity. 

            Zeta Associates Inc., Fairfax, Va., was awarded a cost-plus-fixed-fee with a maximum value of $28,500,000 for the upgrade and production of Guardian Eagle X-Midas V3 systems and related services.  Performance location and type of appropriation will be determined with each order.  One bid was solicited, with one bid received.  The Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity (W15P7T-13-D-C112).

            General Dynamics – OTS Inc., Garland, Texas, was awarded a firm-fixed-price, foreign-military-sales (FMS), multi-year contract with a maximum value of $24,492,396 for the procurement of MARK(MK)80 General Purpose Bomb Bodies.  This FMS contract is in support of Australia, Saudi Arabia and Iraq.  A combination of fiscal 2011, fiscal 2012 and fiscal 2013 Procurement funds are being obligated on this award.  The bid was solicited through the Internet, with one bid received.  The Army Contracting Command, Rock Island, Ill., is the contracting activity (W52P1J-13-D-0050). 

            Axion Corp., Huntsville, Ala., was awarded an indefinite-delivery/indefinite-quantity, firm-fixed-price contract with a maximum value of $9,310,840 for the procurement of M304 and M310 installation kits.  Performance location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with eight bids received.  The Army Contracting Command, Warren, Mich., is the contracting activity (W56HZV-13-D-0023). 

            BMI Defense Systems, Bryan, Texas, was awarded a $9,237,067 modification (No. 0001), to a previously awarded indefinite-delivery/indefinite-quantity, firm-fixed-price, multi-year contract (W56HZV-13-D-0109), for the procurement of Gunner Accessory Package 2.0 Kits in support of the Cross Platform Mine Resistant Ambush Protected vehicle.  Fiscal 2011 Procurement funds are being obligated on this award.  The Army Contracting Command, Warren, Mich., is the contracting activity. 

            Charles F. Day & Associates LLC, Stafford, Va., was awarded a cost-plus-fixed-fee contract with a maximum value of $8,023,728 for the field technician services in support of the Generation II Helmet Sensors.  Work will be performed in Aberdeen Proving Ground, Md.  Fiscal 2013 Operations and Maintenance funds in the amount of $4,265,200 are being obligated on this award.  The bid was solicited through the Internet, with two bids received.  The Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity (W91CRB-13-C-0018). 

NAVY

            Lockheed Martin Corp., Mission Systems and Sensors, Manassas, Va., is being awarded a $29,384,800 modification to previously awarded contract (N00024-11-C-6294) for fiscal 2013 Acoustic Rapid Commercial-Off-The-Shelf (COTS) Insertion (A-RCI) production.  The contract provides funding for the development and production of the A-RCI and common acoustics processing for Technology Insertion 12 through Technology Insertion 14 for the U.S. Navy submarine fleet.  A-RCI is a sonar system that integrates and improves towed array, hull array, sphere array, and other ship sensor processing, through rapid insertion of COTS based hardware and software.  Work will be performed in Manassas, Va. (60 percent), and Clearwater, Fla. (40 percent), and is expected to be completed by December 2013.  Fiscal 2013 Other Procurement, Navy funding in the amount of $28,337,184 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. 

            DLT Solutions, Herndon, Va., is being awarded an $8,772,000 firm-fixed-price blanket purchase agreement for the Department of the Navy (DON) Oracle Enterprise License Agreement to provide DON personnel license for use and maintenance of a wide variety of Oracle software products.  This contract includes six options, which if exercised, would bring the total amount of the contract to $227,000,000 over five years.  Work will be performed at all DON activity using Oracle software product.  Authorized users of the license are throughout the entire DON and at nearly every Navy and Marine Corps installation.  Work is expected to be completed by Sept. 6, 2013.  Fiscal 2013 Operations and Maintenance, Navy funds in the amount of $8,772,000 will be obligated at the time of award, and will expire before the end of the current fiscal year.  This contract was competitively awarded, with four offers received in response to the solicitation.  The NAVSUP Weapon Systems Support, Mechanicsburg, Pa., is the contracting activity (N00104-13-A-ZF48). 

            Rolls-Royce Corp., Indianapolis, Ind., is being awarded a $6,944,520 modification to a previously awarded firm-fixed-price contract (N00019-10-C-0020) to provide for 10 low power repairs of the AE1107 turboshaft engines for the Air Force variant of the CV-22 aircraft for the U.S. Air Force.  Work will be performed in Oakland, Calif. (70 percent) and Indianapolis, Ind. (30 percent), and is expected to be completed in February 2014.  Fiscal 2013 Operations and Maintenance, Air Forcefunds in the amount of $6,944,520 will be obligated at time of 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. 

            Epsilon Systems Solutions Inc., San Diego, Calif., is being awarded a $6,937,467 cost-plus-fixed-fee contract for professional and engineering support services for the Southwest Regional Maintenance Center.  These services include support in the areas of: administration, logistics, program management, information assurance, training, and quality assurance; business and finance; and technical and engineering support.  This contract includes options which, if exercised, would bring the cumulative value of this contract to $12,777,951.  Work will be performed in San Diego, Calif. (90 percent), Bremerton, Wash. (3 percent), Pearl Harbor, Hawaii (3 percent), Apra Harbor, Guam (2 percent), Sasebo, Japan (1 percent), and Yokosuka, Japan (1 percent), and is expected to be complete by November 2013.  Fiscal 2013 Operations and Maintenance Navy funding in the amount of $4,324,094 will be obligated at time of award, and will expire at the end of the current fiscal year.  This contract was not competitively procured.  The sole source is in accordance with 10 U.S.C. 2304(c)(1) – only one responsible source and no other supplies or services will satisfy agency requirements.  Reference FAR 6.302-1.  The Southwest Regional Maintenance Center, San Diego, Calif., is the contracting activity (N55236-13-C-0008).

CONTRACTS

NAVY

            TCOM Limited Partnership – also known as TCOM L.P.*, Columbia, Md., is being awarded an $11,800,672 firm-fixed-price delivery order #0003 against a previously issued basic ordering agreement (N68335-13-G-0011) for 22M and 28M aerostat parts and spares in support of the Army’s Persistent Ground Surveillance System Program.  Work will be performed in Elizabeth City, N.C. (90 percent) and Columbia, Md. (10 percent), and is expected to be completed in October 2013.  Fiscal 2013 Operations and Maintenance, Army contract funds in the amount of $11,800,672 are being obligated on this award, all of which will expire at the end of the current fiscal year.  The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity. 

            The Boeing Co., Wichita, Kan., is being awarded a $17,264,583 modification to previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N00019-10-D-0017) to exercise an option for logistics support services for the Navy’s C-40A aircraft fleet.  Services to be provided include commercial depot support and site support at Naval Air Station (NAS) Jacksonville, Fla.; NAS Joint Reserve Base, Fort Worth, Texas; NAS North Island, Calif.; and NAS Oceana, Va.  Work will be performed in Fort Worth, Texas (25 percent); Jacksonville, Fla. (25 percent); North Island, Calif. (25 percent); and Oceana, Va. (25percent), and will be completed in July 2015.  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. 

*Small Business

 CONTRACTS

 NAVY

            Raytheon Co., Tucson, Ariz., is being awarded an $80,497,513 firm-fixed-price contract for the procurement of 200 full rate production Lot 9 AGM-154C-1 Unitary Joint Stand-Off Weapon missiles, including associated support equipment.  In addition, this contract provides for one AGM-154C-1 for performance characterization test.  Work will be performed in Dallas, Texas (44 percent); Cedar Rapids, Iowa (24 percent); Tucson, Ariz. (22 percent); and McAllester, Okla. (10 percent), and is expected to be completed in July 2015.  Fiscal 2013 Weapons Procurement, Navy funds in the amount of $80,497,513 is being obligated on this 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 Systems Command, Patuxent River, Md., is the contracting activity (N00019-13-C-0011). 

            Alpha Marine Services, LLC, Cut Off, La., is being issued an $8,184,030 modification under a previously awarded firm-fixed-price contract (N00033-12-C-2002) to exercise an option for the 12-month time charter of U.S.-built, U.S.-flagged, contractor-owned and contractor-operated surface support vessel MV Kellie Chouest.  This vessel will be used to support 29 to 44 government personnel for up to 90 days without resupply for U.S. Navy missions.  Work will be performed at sea worldwide, and is expected to be completed by June 2014.  Fiscal 2013 Operations and Maintenance Defense-wide funds in the amount of $8,184,030 are obligated at the time of award, all of which will expire at the end of the current fiscal year.  The U.S. Navy’s Military Sealift Command, Washington, D.C., is the contracting activity (N00033-12-C-2002). 

            Science Applications International Corp., McLean, Va. (N00421-10-D-0016); Booz Allen Hamilton, Inc., McLean, Va. (N00421-10-D-0017); L-3 Communications Corp., Mount Laurel, N.J. (N00421-10-D-0018); and National Technologies, Inc., Alexandria, Va. (N00421-10-D-0019), are each being awarded modifications to previously awarded indefinite-delivery/indefinite-quantity multiple award contracts to exercise options for business financial management, and program and business analysis services in support of the Naval Air Warfare Center Aircraft Division (NAWCAD).  A not-to-exceed shared ceiling of $10,248,828 exists for the ordering period and each contractor will be provided a fair opportunity to compete for individual task orders.  Work will be performed at NAWCAD Patuxent River, Md. (89.9 percent) and NAWCAD Lakehurst, N.J. (10.1 percent), and is expected to be completed in June 2014.  No contract funds will be obligated at time of award; funds will be obligated on individual orders as they are issued.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity. 

DEFENSE LOGISTICS AGENCY

            Foster Fuels Inc.,* Brookneal, Va., has been awarded a minimum $7,913,504 fixed-price with economic-price-adjustment contract.  This contract is for fuel.  Locations of performance are Virginia, Montana, Washington, and Oregon with a July 30, 2016 performance completion date.  Using military services are Army, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2016 Service funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-13-D-4510). 

MISSILE DEFENSE AGENCY CONTRACT AWARD

            Boeing Co., Huntsville, Ala., was awarded a $6,820,626 modification (P0008), to cost-plus-fixed-fee contract (HQ0277-12-C-0001). Under this modification, the contractor will make aircraft modifications to accommodate instruments and payloads on Boeing’s existing experimental prototype aircraft and gather, analyze, and report flight test data to characterize potential payload environments.  The modification increases the total contract value from $2,213,873 to $9,034,499.  The work will be performed in Huntsville, Ala.; St. Louis, Mo.; Edwards Air Force Base, Calif.; and Albuquerque, N.M.  The performance period is award plus five months.  Fiscal 2013 Research, Development, Test and Evaluation funds in the amount of $3,100,000 are being obligated on this award.  The Missile Defense Agency, Albuquerque, N.M., is the contracting activity. 

*Small Business

CONTRACTS

NAVY

            URS Federal Technical Services Inc., Germantown, Md., is being awarded a maximum value $18,788,706 fixed-price, indefinite-delivery/indefinite-quantity contract for engineering, technical and programmatic support for the Spectrum Electronic Warfare Department.  The Spectrum Electronic Warfare Department’s primary focus areas are in direct support of Airborne Electronic Defense, Airborne Electronic Attack, Maritime, and Expeditionary Divisions.  Tasks include research and development support; system engineering and process engineering; modeling, simulation, and analysis; prototyping, pre-production, model-making and fabrication support; system design documentation and technical data support; software engineering, development, programming and network support; reliability, maintainability and availability; human factors, performance and usability engineering; system safety engineering; configuration management; quality assurance; interoperability, test and evaluation, trials; logistics; supply and provisioning; training; and program support.  Work will be performed in Crane, Ind., and is expected to be completed by June 2014.  This contract includes foreign military sales to Afghanistan (3 percent), Iraq (1 percent) and Australia (1 percent).  Working Capital funds in the amount of $896,727 will be obligated at time of award.  Contract funds in the amount of $896,727 will expire at the end of the current fiscal year.  This contract was not competitively procured.  The contract was procured on a sole-source basis in accordance with the statutory authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1.  The Naval Surface Warfare Center Crane, Ind., is the contracting activity (N00164-13-D-WS73).  

            Northrop Grumman Corp., Integrated Systems, Bethpage, N.Y., is being awarded a $17,146,324 modification to a previously awarded advanced acquisition contract (N00019-12-C-0063) for additional product, fleet, and engineering investigations support for the Full Rate Production Lot 1 E-2D Advanced Hawkeye Program.  Work will be performed in Bethpage, N.Y. (81.94 percent); Norfolk, Va. (8.98 percent); Syracuse, N.Y. (3.71 percent); Indianapolis, Ind. (3.32 percent); and St. Augustine, Fla. (2.05 percent), and work is expected to be completed in June 2014.  Fiscal 2013 Aircraft Procurement, Navy funding in the amount of $17,146, 324 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. 

         Pacific IC Source*, Yucaipa, Calif. (N68936-13-D-0021); LC Engineers, Inc.*; Rahway, N.J. (N68936-13-D-0022); Laguna Components, Inc.*; Laguna Beach, Calif. (N68936-13-D-0023); Impact Components*, San Diego, Calif. (N68936-13-D-0024); and JRH Electronics, LLC*, Marlton, N.J. (N68936-13-D-0025), are each being awarded firm-fixed-price, indefinite-delivery/indefinite-quantity multiple award contracts for the procurement of electronic components for the U.S. Navy.  Components to be procured include integrated circuits, resistors, capacitors, connectors, wire braid, diodes, flex circuits, switches, back shells, heat-shrinkable sleeving, sleeving, field-effect transistors, encoders, transistors, power supply, flash chips, potentiometers, radio, electronic sub-assemblies, receivers, semi-conductors, plugs, global positioning system components, terminal blocks, antennas, inertial measurement units, fuses, relays, transducers, switches, power-cables, receptacles, oscilloscopes, and drying cabinets.  The estimated aggregate ceiling for all five contracts is $9,250,000, with the companies having an opportunity to compete for individual task orders.  Work will be performed in Yucaipa, Calif., for Pacific IC Source; Rahway, N.J., for LC Engineers, Inc.; Laguna Beach, Calif., for Laguna Components, Inc.; San Diego, Calif., for Impact Components; and Marlton, N.J., for JRH Electronics, LLC, and work is expected to be completed in June 2018.  Fiscal 2013 Research, Development, Test and Evaluation, Navyfunds in the amount of $2,500 are being obligated at time of award ($500 minimum required for each awardee), none of which will expire at the end of the fiscal year.  This contract was competitively procured via an electronic request for proposals as a 100 percent small business set-aside; 10 offers were received.  The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity. 

            Northrop Grumman, Bethpage, N.Y., is being awarded a not-to-exceed $7,474,835 delivery order (No7192) under a previously awarded Basic Ordering Agreement (N00383-12-G-034G) for the repair of 43 line items on the Advanced Hawkeye System used on the E-2D aircraft.  Work will be performed in Bethpage, N.Y., and work is expected to be completed by June 3, 2015.  Fiscal 2013 Aircraft Procurement Navy funding in the amount of $7,474,835 will be obligated at the time of award.  Funds will not expire at the end of the current fiscal year.  This is sole-source contract to Northrop Grumman in accordance with 10 U.S.C. 2304(c)(1).  NAVSUP Weapon Systems Support, Philadelphia, Pa., is the contracting activity. 

*Small Business

CONTRACTS

NAVY

            Huntington Ingalls Inc., Pascagoula, Miss., is being awarded a $3,331,476,001 fixed-price incentive, multiyear contract for construction of five DDG 51 class ships, one in each of fiscal 2013-2017.  This contract includes options for engineering change proposals, design budgeting requirements and post-delivery availabilities, which, if exercised, would bring the cumulative value of this contract to $3,386,092,948.  Work will be performed in Pascagoula, Miss. (56.3 percent), Cincinnati, Ohio (6.9 percent), Walpole, Mass. (4.5 percent), York, Pa. (1.9 percent), Camden, N.J. (1.4 percent), Erie, Pa. (1.3 percent), Charlottesville, Va. (1 percent), and other locations below 1 percent (26.7 percent), and is expected to be completed by July 2023.  Contract funds will not expire at the end of the current fiscal year.  This contract was procured via a limited competition between Huntington Ingalls Incorporated and Bath Iron Works pursuant to 10 United States Code (U.S.C.) 2304 (c) (3) and Federal Acquisition Regulation (FAR) 6.302-3 (Industrial Mobilization).  The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-13-C-2307). 

            Bath Iron Works, Bath, Maine, is being awarded a $2,843,385,450fixed-price incentive, multiyear contract for construction of four DDG 51 class ships, one in each of fiscal 2013 and 2015-2017.  This contract includes options for construction of an additional DDG 51 class ship, engineering change proposals, design budgeting requirements and post-delivery availabilitieswhich, if exercised, would bring the cumulative value of this contract to $3,529,812,945.  Work will be performed in Bath/Brunswick, Maine (58.9 percent), Cincinnati, Ohio (6.4 percent), Walpole, Mass. (4.4 percent), South Portland, Maine (2 percent), York, Pa. (1.9 percent), Charlottesville, Va. (1.8 percent), Coatesville, Pa. (1.7 percent), Erie, Pa. (1 percent), and other locations below 1 percent (21.9 percent), and is expected to be completed by July 2023.  Contract funds will not expire at the end of the current fiscal year.  This contract was procured via a limited competition between Bath Iron Works and Huntington Ingalls Incorporated pursuant to 10 United States Code (U.S.C.) 2304 (c) (3) and Federal Acquisition Regulation (FAR) 6.302-3 (Industrial Mobilization).  The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-13-C-2305). 

            Raytheon Co., Integrated Defense Systems, Tewksbury, Mass., is being awarded a not-to-exceed $23,760,905 contract modification to previously awarded contract (N00024-05-C-5346), for the execution of Phase II CVN 78 Dual Band Radar Test and Evaluation engineering support at the Raytheon Integrated Defense Systems Software Development Laboratory and Wallops Island Engineering Test Center Land Based Test Site.  Work will be performed in Sudbury, Mass., and is expected to be completed by November 2014.  Fiscal 2011 Shipbuilding and Conversion, Navy and fiscal 2012 Research, Development, Test and
Evaluation funding in the amount of $7,435,275 will be obligated at time of award.  Contract funds in the amount of $2,100,000 will expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington Navy Yard, Washington, D.C., is the contracting activity. 

            EaglePicher Technologies, LLC, Joplin, Mo., is being awarded a $7,096,000 firm-fixed-price contract for the procurement of Thermal Lithium Battery High-Speed Anti-Radiation Missile Control Section Replacement Thermal Batteries for the U.S. Air Force.  This effort will include design, performance(one-time), test, manufacture andacceptance requirements for a multi-tapped, squib-activated, lithium or lithium alloy anode, thermal battery.  Work will be performed in Joplin, Mo., and is expected to be completed in October 2016.  Fiscal 2011 Research, Development, Test and Evaluation, Air Force contract funds in the amount of $7,096,000 are being obligated at time of award, all 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.  The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity (N68936-13-C-0114). 

ARMY

            Northrop Grumman Technical Services Inc., Herndon, Va., was awarded a cost-plus-fixed-fee contract with a maximum value of $83,867,077 for logistic support services to supply and maintenance operations.  Work will be performed in Fort Irwin, Calif.  Fiscal 2013 Operations and Maintenance funds in the amount of $80,379,450 are being obligated on this award.  One bid was solicited, with one bid received.  The Army Contracting Command, Fort Irwin, Calif., is the contracting activity (W9124B-13-C-0005). 

            Medico Industries Inc., Wilkes Barre, Penn., was awarded a fixed-price, economic-price-adjustment contract with a maximum value of $52,054,000 for the procurement of 120mm Illumination Mortar Cartridges.  Performance location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with six bids received.  The Army Contracting Command, Picatinny Arsenal, N.J., is the contracting activity (W15QKN-13-D-0068). 

            Alatec Inc., Huntsville, Ala., (W911S0-11-D-0037); and TEC-Masters Inc., Huntsville, Ala., (W911S0-11-D-0035); were awarded a firm-fixed-price, multiple-award contract with a maximum value of $49,765,680 for support services to the Army Fires Center of Excellence and Fort Sill, Okla.  Type of appropriation will be determined with each order.  The bid was solicited through the Internet, with two bids received.  The Army Contracting Command, Fort Sill, Okla., is the contracting activity. 

            Agile Defense Inc., Fairfax, Va., was awarded a cost-plus-award-fee contract with a maximum value of $31,878,082 for unclassified information technology services for the Defense Advanced Research Projects Agency.  Work will be performed in Arlington, Va.  A combination of fiscal 2012 and fiscal 2013 Research, Development, Testing and Evaluation funds in the amount of $15,160,000 are being obligated on this award.  The bid was solicited through the Internet, with eight bids received.  The Army Contracting Command, Research Triangle Park, N.C., is the contracting activity (W911NF-13-C-0069). 

            NextiraOne Federal LLC, Herndon, Va., was awarded a $25,589,368 modification (No. P00012), to a previously awarded firm-fixed-price, indefinite-delivery-indefinite-quantity contract (W91QUZ-12-D-0011), for long-term support of the Nortel Networks family of digital telephone switch systems within the Department of Defense.  The cumulative total face value of this contract is $70,058,487.  Work will be performed in Herndon, Va.; Bahrain; Japan; and Republic of Korea.  Type of appropriation will be determined with each order.  The Army Contracting Command, Rock Island, Ill., is the contracting activity. 

            Jorge Scientific Corp., Arlington, Va., was awarded a $20,097,322 modification (No. P00016), to a previously awarded cost-plus-fixed-fee, foreign-military-sales (FMS) contract (W911QX-12-C-0011), for the design and development of new doctrine and training methodologies for the Legacy Program.  The cumulative total face value of this contract is $191,135,944.  This FMS contract is in support of Afghanistan.  Work will be performed in Afghanistan.  Fiscal 2013 Procurement funds in the amount of $9,883,977 are being obligated on this award.  The Army Contracting Command, Adelphi, Md., is the contracting activity. 

            Archer Western Federal Jv, Chicago, Ill., was awarded a firm-fixed-price contract with a maximum value of $16,983,000 for the construction of an Unmanned Aerial Vehicle Complex on Fort Campbell, Ky.  Fiscal 2013 Military Construction funds are being obligated on this award.  The bid was solicited through the Internet, with 14 bids received.  The Army Corps of Engineers, Louisville, Ky., is the contracting activity (W912QR-13-C-0012). 

            Motorola Solutions, Columbia, Md., was awarded a firm-fixed-price contract with a maximum value of $16,877,999 for land mobile radio support services.  Work will be performed in Kuwait.  Fiscal 2013 Operations and Maintenance funds are being obligated on this award.  One bid was solicited, with one bid received.  The Army Contracting Command, Rock Island, Ill., is the contracting activity (W52P1J-13-C-0017). 

            CACI Dynamic Systems Inc., Chantilly, Va., was awarded a firm-fixed-price contract with a maximum value of $14,228,545 for acquisition support services in Afghanistan, Kuwait and Qatar.  Fiscal 2013 Operations and Maintenance funds are being obligated on this award.  One bid was solicited, with one bid received.  The Army Contracting Command, Rock Island, Ill., is the contracting activity (W560MY-13-C-0007). 

            Wolverine Services LLC, Anchorage, Alaska, was awarded a $13,898,652 modification (No. 000012), to a previously awarded firm-fixed-price, multi-year, task-order contract (W9124D-11-D-0056), for logistical support services to Fort Knox, Ky.  The cumulative total face value of this contract is $39,347,720.  Type of appropriation will be determined with each order.  The Army Contracting Command, Fort Knox, Ky., is the contracting activity. 

            Lockheed Martin Corp., Grand Prairie, Texas, was awarded a cost-plus-fixed-fee contract with a maximum value of $12,000,000 for contractor field support services for the PATRIOT Advanced Capability-3.  Work will be performed in Dallas, Texas; Kuwait; El Paso, Texas; Killeen, Texas; Lawton, Okla.; Fayetteville, N.C.; Qatar; Bahrain; United Arab Emirates; Germany; Korea; Japan; and Turkey.  Fiscal 2013 Procurement funds are being obligated on this award.  One bid was solicited, with one bid received.  The Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity (W31P4Q-13-C-0100). 

            Donald Maggi Inc., Rolla, Mo., was awarded a firm-fixed-price contract with a maximum value of $11,711,000 for the continued construction of a Basic Training Complex at Fort Leonard Wood, Mo.  Fiscal 2013 Military Construction funds are being obligated on this award.  The bid was solicited through the Internet, with seven bids received.  The Army Corps of Engineers, Kansas City, Mo., is the contracting activity (W912DQ-13-C-4010). 

            Navistar Defense LLC, Lisle, Ill., was awarded an $8,939,983 modification (No. P00071), to a previously awarded cost-plus-fixed-fee, multi-year contract (W56HZV-10-C-0011), for field services representative support for the Mine Resistant Ambush Protected vehicle.  The cumulative total face value of this contract is $49,800,673.  Fiscal 2013 Operations and Maintenance funds are being obligated on this award.  The Army Contracting Command, Warren, Mich., is the contracting activity. 

            Lockheed Martin Integrated Systems, Alexandria, Va., was awarded a $7,998,226 modification (No. BA9006), to a previously awarded cost-plus-fixed-fee contract (W91QUZ-06-D-0017), for information technology services for the Pentagon and National Capital Region.  The cumulative total face value of this contract is $49,675,273.  Performance location and type of appropriation will be determined with each order.  The Army Contracting Command, Rock Island, Ill., is the contracting activity. 

            Luhr Bros, Inc., Columbia, Ill., was awarded a firm-fixed-price contract with a maximum value of $7,000,000 for maintenance dredging services along the Mississippi River.  Performance location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with one bid received.  The Army Corps of Engineers, Louisville, Ky., is the contracting activity (W912QR-13-D-0032).

            Smiths Detection Edgewood, Edgewood, Md., was awarded a $6,966,409 modification (No. P00033), to a previously award firm-fixed-price contract (W911SR-07-C-0080), for the procurement of M41A Joint Chemical Agent Detectors and M4A1 Communications Adapters.  The cumulative total face value of this contract is $108,681,535.  A combination of fiscal 2013 Operations and Maintenance and other Procurement funds are being obligated on this award.  The Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity.

 AIR FORCE

            AMENDED:  The indefinite-delivery/indefinite-quantity with provision to issue firm-fixed-price and cost-plus-fixed-fee task orders, multiple-award contract announced on April 12, 2013, for advisory and assistance services in support of the Air Force civil engineer mission is amended to add the following company as awardee:  Trusant Technologies, LLC, Ellicott City, Md.  An amount of $3,000 will be obligated on task order 0001. 772nd Enterprise Sourcing Squadron, Lackland Air Force Base, Texas, is the contracting activity (FA8903-13-D-0009).