FROM: U.S. DEFENSE DEPARTMENT
CONTRACTS
AIR FORCE
Lockheed Martin Aeronautics Co., Fort Worth, Texas, has been awarded an undefinitized contract action to incorporate contract change proposal 0362 "CY14 Follow-on Agile Sustainment to the Raptor (FASTeR)" via a firm-price-incentive-fee and cost-plus-fixed-fee modification (P00212) under an existing contract (FA8611-08-C-2897) with a total not-to-exceed value of $561,957,658. The effort includes nine months of sustainment activities for the F-22 air vehicle. As part of this effort, the contractor will provide all sustaining engineering, field service, technical data, supply chain management, modification and heavy maintenance, and reliability and maintainability upgrades for the F-22 Raptor. The work will be performed at Fort Worth, Texas, and is expected to be complete by Sept. 30, 2014. Fiscal 2014 procurement, research and development, operations and maintenance and Air National Guard funds in the amount of $157,262,925 are being obligated at time of award. Air Force Life Cycle Management Center/WWUK, Wright-Patterson Air Force Base, Ohio, is the contracting activity.
United Technologies Corporation, Pratt and Whitney, East Hartford, Conn., has been awarded an undefinitized contract action via a not-to-exceed $231,465,987 modification (P00116) for an existing contract (FA8611-08-C-2896) for F119 Engine Sustainment. The contract modification is for calendar year 2014 Sustainment of F119-PW-100 Engines. Work will be performed at East Hartford, Conn.; Edwards Air Force Base, Calif.; Elmendorf AFB, Alaska; Hickam AFB, Hawaii; Hill AFB, Utah; Holloman AFB, N.M.; Langley AFB, Va.; Nellis AFB, Nev., Sheppard AFB, Texas; Tinker AFB, Okla.; and Tyndall AFB, Fla., and is expected to be completed by December 31, 2014. Fiscal 2014 Research and Development and Operations and Maintenance Funds in the amount of $106,909,873 are being obligated at time of award. Air Force Life Cycle Management Center/WWUK, Wright-Patterson AFB, Ohio, is the contracting activity.
Northrop Grumman Systems Corp., Herndon, Va., has been awarded a $12,317,909 cost-plus-incentive-fee modification (P00019) for an existing contract FA8707-12-C-0001) for Air Operations Center Weapon System, modernization engineering and manufacturing development and initial deployment. The total cumulative face value of the contract is $513,157,909. The contract modification is for a credit/debit modification to modify the plan for engineering and manufacturing development and initial deployment to incorporate the new program schedule and strategy, and to clarify requirements. Work will be performed at Hampton, Va., and Davis-Monthan Air Force Base, Ariz., and is expected to be completed by Nov. 25, 2015. This modification is changing an established contract line item number which is funded through Jan. 10, 2014. Air Force Life Cycle Management Center/HBBK, Hanscom Air Force Base, Mass., is the contracting activity.
NAVY
J. Walter Thompson, Atlanta, Ga., is being awarded an undefinitized contract action in an amount not-to-exceed $170,000,000 for an indefinite-delivery/indefinite-quantity bridge contract under a previously awarded cost-plus-fixed-fee contract (M00264-08-D-001). Task order 0001 in the amount of $77,433,499 will be awarded concurrently. The bridge contract is for the Marine Corps Recruiting Command's (MCRC) Advertising and Recruitment Services Program's requirement. This contract provides for services to furnish the supplies and services customarily provided by a full-service advertising agency in order to support recruiting programs for MCRC at Quantico, Va., and other locations throughout the United States. Work will be performed primarily at Quantico, Va., with an expected completion date of Dec. 19, 2014. With all options exercised the contract will continue through June 19, 2015. Fiscal 2014 operations and maintenance, Marine Corps funds in the amount of $29,701,083 are being obligated at time of award for the first task order, and will expire at the end of the current fiscal year. The Regional Contracting Office, National Capital Region, Quantico, Va., is the contracting activity (M00264-14-D-0002).
Electric Boat Corp., Groton, Conn., is being awarded a $121,847,000 undefinitized contract action under existing contract (N00024-12-C-2115) for additional long lead time material associated with the second fiscal 2014 Virginia-class submarine (SSN 793) and the two fiscal 2015 Virginia-class submarines (SSN 794 and SSN 795). This contract modification provides additional long lead time material for steam and electric plant components, the main propulsion unit efforts and ship service turbine generator efforts, steel and miscellaneous hull, mechanical and electrical system components. Work will be performed in Sunnyvale, Calif. (56 percent); Coatesville Pa. (9 percent); Florence, N.J. (6 percent); Phillipsburg, N.J. (5 percent); Groton, Conn. (3 percent); Newport News, Va. (3 percent); Charlottesville, Va. (2 percent); Warren, Mass. (2 percent); Farmingdale, N.Y. (2 percent), and other efforts performed at various sites throughout the United States (12 percent), and is expe
cted to be complete by September 2014. Fiscal 2013 shipbuilding and conversion, Navy funding in the amount of $121,847,000 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.
Raytheon Co., Tucson, Ariz., is being awarded an $80,474,905 modification to a previously awarded firm-fixed-price contract (N00019-13-C-0011) to exercise an option for the procurement of 200 full rate production Lot 10 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 McAlester, Okla. (10 percent), and is expected to be completed in August 2016. Fiscal 2014 weapons procurement, Navy contract funds in the amount of $80,474,905 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.
Nova Group Inc. - Underground Construction Inc., a Joint Venture, Napa, Calif., is being awarded a $52,364,400 firm-fixed-price contract for construction of a new fuel transfer pipeline and upgrade of an existing fuel transfer pipeline from Sasa Valley Fuel Farm to Andersen Air Force Base, Guam. Work includes upgrading a pumphouse, providing new fuel pumps, providing a new generator building with emergency generators, new filter separators, piping modifications, upgrades to the electrical system, and cathodic protection. The contractor will provide operations and maintenance support information, demolish existing piping components, and mitigate construction impacts on archaeological site along the pipeline route. Work will be performed across multiple areas on Guam, and is expected to be completed by February 2016. Fiscal 2013 military construction, Defense Logistics Agency contract funds in the amount of $52,364,400 are being 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 seven proposals received. The Naval Facilities Engineering Command, Marianas, Guam, is the contracting activity (N40192-14-C-1300).
AMSEC LLC, Virginia Beach, Va., is being awarded a $45,779,743 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract to furnish engineering services, maintenance and operator training and technical and repair support for U.S. Navy aircraft carriers. This contract will support maintenance and planning for the overhaul, modernization and repair of shipboard elevators, cargo handling equipment and associated systems. Work will be performed in Norfolk, Va. (40 percent), San Diego, Calif. (30 percent), Bremerton, Wash. (20 percent), Everett, Wash. (5 percent), and other fleet concentration areas to be determined (5 percent), and is expected to complete by December 2014. Fiscal 2014 operations and maintenance, Navy funding in the amount of $200,000 will be obligated at time of award and will expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website, with one offer received. The Norfolk Ship Support Activity, Norfolk, Va., is the contracting activity (N50054-14-D-1406).
BAE Systems Southeast Shipyards Alabama LLC, Mobile, Ala., is being awarded a $32,946,457 firm-fixed-price contract for the regular maintenance and overhaul of USNS Supply (T-AOE 6). This contract includes two additional options which, if exercised, would bring the cumulative value of the contract to $42,499,988. Work will be performed in Mobile, Ala., and is expected to be completed by October 2014. Fiscal 2014 working capital contract funds in the amount of $32,946,457 are being obligated and will not expire at the end of the current fiscal year. This contract was competitively procured with more than 50 companies solicited and three offers received. The solicitation was posted to the Federal Business Opportunities website. U.S. Navy's Military Sealift Command, Washington D.C., is the contracting activity (N00033-14-C-7508).
Bath Iron Works, Bath, Maine, is being awarded a $23,124,445 modification to previously awarded contract (N00024-12-C-2313) to exercise options for DDG 51 class lead yard services. This work will provide class engineering and design services including technical assistance to the follow shipbuilders in the interpretation and application of the detailed design developed by Bath Iron Works, the lead yard contractor. Lead yard services include: liaison for follow ship construction, general class services, class logistics services, class design contractor services, class changes design services for follow ships, ship trials and post-shakedown availabilities support and materials, noise, shock and vibration program, special studies, modernization support and baseline management. Work will be performed in Bath, Maine, and is expected to be completed by December 2014. Fiscal 2011 shipbuilding and conversion, Navy contract funds in the amount of $231,244 and research, development, test and evaluation funding fiscal 2012 in the amount of $22,430,712 and fiscal 2014 in the amount of $462,489 will be obligated at time of award and will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
General Dynamics National Steel and Shipbuilding Co., San Diego, Calif., is being awarded a $21,400,000 modification on a not-to-exceed basis to previously awarded contract (N00024-09-C-2229) for Detail Design and Construction of Mobile Landing Platform (MLP) 3 Afloat Forward Staging Base (AFSB) for the MLP Program and to accomplish limited AFSB block construction for the MLP Program. Work will be performed in San Diego, Calif., and is expected to be completed by May 2014. Fiscal 2012 National Defense Sealift funds in the amount of $21,400,000 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.
Sikorsky Aerospace Maintenance, Stratford, Conn., is being awarded an $18,298,546 modification to a previously awarded firm-fixed-price contract (N00019-09-C-0024) to exercise an option for organizational, selected intermediate, and limited depot-level maintenance for aircraft operated by adversary squadrons. Work will be performed at the Naval Air Station (NAS) Key West, Fla. (40 percent); NAS Fallon, Nev. (30 percent); and the Marine Corps Air Station, Yuma, Ariz. (30 percent), and is expected to be completed in December 2014. Fiscal 2013 operations and maintenance, Navy reserve funding $5,036,560 is being 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.
Raytheon Integrated Defense Systems, Largo Fla., is being awarded a $12,921,937 modification to previously awarded contract (N00024-12-C-5231) to exercise options for cooperative engagement capability (CEC) for the AN/USG-2B Shipboard System and three planar array antenna assembly (PAAA) systems. CEC is a sensor netting system that significantly improves battle force anti-air warfare capability by extracting and distributing sensor-derived information such that the superset of this data is available to all participating CEC units. CEC improves battle force effectiveness by improving overall situational awareness and by enabling longer range, cooperative, multiple, or layered engagement strategies. Work will be performed in St. Petersburg Fla. (90 percent), and Largo, Fla. (10 percent), and is expected to be completed by September 2014. Fiscal 2013 other procurement, Navy funding in the amount of $6,034,545 and fiscal 2014 in the amount of $6,887,392 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.
Lockheed Martin Corp., Manassas, Va., is being awarded an $11,912,771 cost-plus-fixed-fee, firm-fixed-price contract for the Integrated Common Processor Program. The organization will be providing software and hardware development, production, installation, training, maintenance and provisioned items under the Maritime Surveillance Systems Program Office, PMS-485, Program Executive Office Submarines, Naval Sea Systems Command. This contract includes options which, if exercised, would bring the cumulative value of the contract to an estimated $83,502,467. This contract combines purchases for the U.S. Navy (90 percent) and the government of Japan (10 percent) under the Foreign Military Sales (FMS) Program. Work will be performed at Manassas, Va., (80.5 percent); Fairfax, Va., (7.5 percent); San Diego (5.3 percent); Falls Church, Va., (1.9 percent); Burlington, Mass., (1.7 percent); McLeansville, N.C., (1.2 percent); Mount Laurel, N.J., (0.8 percent); Corona, Calif., (0.7
percent); Virginia Beach, Va., (0.4 percent); and is expected to be completed by Dec. 31, 2014. If all options are exercised, work could continue until 2017. Fiscal 2014 research, development, testing and evaluation and 2014 FMS funding in the amount of $1,302,015 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 (sole source) in accordance with authority of 10 U.S.C. 2304(c)(1) - only one responsible source (FAR Subpart 6.302-1). The Space and Naval Warfare Systems Command, San Diego, Calif., is the contracting activity (N00039-14-C-0035).
Northrop Grumman Systems Corp., Linthicum Heights, Md., is being awarded a $10,500,000 modification under a previously awarded cost-plus-fixed-fee contract (M67854-07-C-2072) for the ground/air task-oriented radar engineering and manufacturing development phase for associated engineering support services and related program cost increases. Work will be performed in Linthicum Heights, Md., and work is expected to be completed Aug. 31, 2014. Fiscal 2014 research, development, test and evaluation funding in the amount of $10,500,000 will be obligated at the time of award. Contract funds will not expire the end of this current fiscal year. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.
A&D GC Inc.*, Santee, Calif., is being awarded $9,650,000 firm-fixed-price task order 0013 at under a multiple award construction contract for the design and construction of the Project Entry Control Gate 5 at Marine Corps Recruit Depot, San Diego. The work to be performed provides for the design and construction of Project Entry Control Gate 5 at Marine Corps Recruit Depot, San Diego. The contractor shall provide all labor, supervision, engineering, materials, equipment, tools, parts, supplies and transportation to perform all work described in the request for proposal. The contractor shall also provide three extra traffic lanes for access to the base during the entire construction period. The planned modification, if exercised, provides for the furniture, fixtures, and equipment. The task order also contains one planned modification, which if exercised would increase cumulative task order value to $9,995,495. Work will be performed in San Diego, Calif., and is expected to be completed by April 2015. Fiscal 2013 military construction, Navy funding in the amount of $9,650,000 will be obligated on this award and will not expire at the end of the current fiscal year. Five proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity (contract number N62473-09-D-1658).
Raytheon Co., McKinney, Texas, is being awarded an $8,977,748 modification to previously awarded firm-fixed-price contract (N00164-12-G-JQ66) for common sensor payload (CSP) AN/AAS-53 high definition retrofits. CSP AN/AAS-53 high definition retrofits, while functioning on manned or unmanned aircraft, provide battlefield commanders with a day/night imaging sensor and laser designator for reconnaissance, intelligence, surveillance, target acquisition, and target designation. The payload must operate day and night, detect and recognize operationally-meaningful targets at survivable standoff ranges, determine range-to-target, auto track and designate targets for precision-guided standoff weapons, provide target-location coordinates, and display continuous high-resolution imagery to the battlefield commander. The ability to provide such a capability to the supported commander will greatly increase battlefield effectiveness. The CSP high definition will have adequate on-board processing to perform auto tracking, designation, and to support the transmission of near-real-time motion imagery. Work will be performed in McKinney, Texas, and is expected to be completed by March 2016. Fiscal 2013 aircraft procurement, Army in the amount of $8,977,748 will be obligated at time of award and will not expire at the end of the current fiscal year. The Naval Surface Warfare Center, Crane, Ind., is the contracting activity.
General Electric Aviation, Lynn, Mass., is being awarded a $7,760,214 cost-plus-fixed-fee delivery order (0001) against a previously issued basic ordering agreement (N00421-14-G-0001) for the F414 Engine Component Improvement Program, including engineering and engine system improvement support for the U.S. Navy and the government of Australia. Work will be performed at Lynn, Mass., and is expected to be completed in December 2014. Fiscal 2014 research, development, test and evaluation funding in the amount of $2,000,000 will be obligated at time of award, none of which will expire at the end of the current fiscal year. This order combines purchases for the U.S. Navy ($7,343,378; 94.63 percent) and the government of Australia ($416,836; 5.37 percent) under the Foreign Military Sales program. The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.
General Electric Aviation, Lynn, Mass., is being awarded a $7,500,074 cost-plus-fixed-fee delivery order (0002) against a previously issued basic ordering agreement (N00421-14-G-0001) for the F404 Engine Component Improvement Program, including engineering and engine system improvement support for the U.S. Navy and the governments of Canada, Spain, Sweden, Korea, Australia, Finland, Kuwait, Switzerland, and Malaysia. Work will be performed at Lynn, Mass., and is expected to be completed in December 2014. Fiscal 2014 research, development, test and evaluation funding in the amount of $1,500,000 will be obligated at time of award, none of which will expire at the end of the current fiscal year. This order combines purchases for the U.S. Navy ($3,402,545; 45.3 percent) and the governments of Canada ($821,474; 11 percent); Spain($827,057; 11 percent);Sweden ($608,596; 8.1 percent); Korea ($536,667; 7.2 percent); Australia ($413,175; 5.5 percent); Finland ($390,842; 5.2 percent); Kuwait ($240,088; 3.2 percent); Switzerland ($209,379; 2.8 percent); and Malaysia ($50,251; .7 percent) under the Foreign Military Sales program. The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.
DEFENSE LOGISTICS AGENCY
Cyalume Technologies Inc.*, West Springfield, Mass., has been awarded a maximum $32,535,714 modification (P00102) exercising the third one-year option period on a two-year base contract (SPM8E7-10-D-0001) with three one-year option periods for various chemical light sticks supply support. This is a fixed-price with economic-price-adjustment contract. Location of performance is Massachusetts with a Jan. 21, 2015 performance completion date. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
Jianas Brothers Packaging Co.*, Kansas City, Mo., has been awarded a maximum $14,143,534 modification (P00201) exercising the second one-year option period on a one-year base contract (SPM3S1-12-D-Z120) with four one-year option periods for beverage base component items for use in the meal-ready-to-eat program. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Missouri with a Dec. 21, 2014 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.
CFM International, Cincinnati, Ohio, has been awarded a maximum $8,531,880 firm-fixed-price contract for combustion liners. This contract is a sole-source acquisition. Location of performance is Ohio with an April 15, 2015 performance completion date. Using military service is Air Force. Type of appropriation is fiscal 2013 Air Force funds. The contracting activity is the Defense Logistics Agency Aviation, Tinker Air Force Base, Okla., (SPRTA1-14-G-0002-0020).
Raytheon Co., McKinney, Texas, has been awarded a maximum $8,035,430 firm-fixed-price contract for support of naval aircraft advanced targeting system. This contract is a sole-source acquisition. Location of performance is Texas and Switzerland with a December 2014 performance completion date. Using military service is Navy. Type of appropriation is fiscal 2013 Navy working capital funds and foreign military sales. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pa., (SPRPA1-09-G-001X-0112).
Excel Garment Manufacturing Ltd.**, El Paso, Texas, has been awarded a maximum $7,125,286 firm-fixed-price contract for rip-stop airmen battle uniform coats and trousers for both men and women. This contract is a competitive acquisition and five offers were received. Location of performance is Texas with a Nov. 19, 2014 performance completion date. This is a one-year base contract with four one-year option periods. Using military service is Air Force. Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM1C1-14-D-1006).
U.S. TRANSPORTATION COMMAND
Three companies have each received an indefinite-delivery/indefinite-quantity, fixed-price with economic adjustment contract for domestic ocean and intermodal distribution services. Work will be performed in the continental United States, Alaska, Hawaii and Puerto Rico as specified on each individual order, and is expected to be completed Nov. 30, 2014. The three companies are: Matson Navigation Co., Oakland, Calif., $27,292,829 (HTC711-14-D-W006); Totem Ocean Trailer Express Inc., Federal Way, Wash., $15,421,735 (HTC711-14-D-W012); and Sea Star Line LLC, Jacksonville, Fla., $7,342,931 (HTC711-14-D-W011). The minimum amount of $5,000 will be obligated at time of award. Remaining funds will be obligated on individual task orders. Contracted funds will expire at the end of the current fiscal year. There were 13 proposals received and awarded. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., is the contracting activity.
ARMY
Lockheed Martin Missiles and Fire Control-Dallas, Grand Prairie, Texas was awarded a $255,134,404 firm-fixed-price contract to procure the unitary (quantity 1824 rocket) and reduced range practice rocket (quantity-158 pods) for the Guided Multiple Launch Rocket System for the Army and Marine Corps and the Republic of Italy. Fiscal 2014 other procurement funds in the amount of $18,470,196 were obligated at the time of the award. Estimated completion date is Mar. 31, 2016. Bids were solicited via the Internet with one. Work will be performed in Grand Prairie, Texas. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity (W31P4Q-14-C-0066).
Sikorsky Aircraft Corp., Stratford, Conn. was awarded a $105,300,000 modification (P00089) to contract W58RGZ-12-C-0008 to modify eight UH-60M Black Hawk Helicopters to a General Service Configuration in Support of the Saudi Arabian National Guard. Fiscal 2014 other procurement funds in the amount of $10,000,000 were obligated at the time of the award. Estimated completion date is Mar. 31, 2016. One bid was solicited with one received. Work will be performed in West Palm Beach, Fla. and Saudi Arabia. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity.
Essence Bottling Co., Lubbock, Texas was awarded a $100,000,000 firm-fixed-price contract to deliver bottled water within the United States and overseas. Funding and work performance location will be determined by each order. Estimated completion date is Mar. 31, 2018. Bids were solicited via the Internet with five received. Army Corps of Engineers, Concord, Mass. is the contracting activity (W912WJ-14-D-0001).
*Four Thirteen, Inc. Texarkana, Texas (W911RQ-14-D-0004); *Blackhawk Milcon LLC, San Antonio, Texas (W911RQ-14-D-0005); *Altec, Inc. Texarkana, Texas (W911RQ-14-D-0006); *PentaCon, LLC, Catoosa, Okla. (W911RQ-14-D-0007); *American Contractor and Technology Inc., Scott, La. (W911RQ-14-D-0008); *Abba Construction, Inc., Jacksonville, Fla. (W911RQ-14-D-0009); *Jireh Group, LLC [dba Blackwood Services], Texarkana, Texas (W911RQ-14-D-0010); *LeeTex Construction, LLC, Dallas, Texas (W911RQ-14-D-0011) was awarded a $48,000,000 firm-fixed price multiple-award, indefinite-delivery/indefinite-quantity contract for construction, alteration, repair, rehabilitation of buildings, highways of other real property on Red River Army Depot, Texarkana, Texas. Funding and work performance location will be determined with each order. Estimated completion date is Dec. 19, 2018. Bids were solicited via the Internet with twenty-four received. Army Contracting Command, Red River Army Depot, Texarkana, Texas is the contracting activity.
L-3 Combat Propulsion System (CPS), Muskegon, Mich. was awarded a $37,641,154 firm-fixed-price contract for 122 Transmission Operational Reliability HMPT 800 horsepower transmissions with required hardware with an option for 58 additional units. Fiscal 2014 other procurement funds in the amount of $5,109,056 were obligated at the time of the award. Estimated completion date is Nov. 30, 2015. One bid was solicited with one received. Work will be performed in Muskegon, Mich. Army Contracting Command, Warren, Mich. is the contracting activity (W56HZV-14-C-0048).
J&J Contractors, Inc., Lowell, Mass. was awarded a $31,687,000 firm-fixed-price contract for the construction of the Hanscom Middle School, Hanscom Air Force Base Bedford, Mass. Fiscal 2014 military construction funds in the amount of $31,687,000 were obligated at the time of the award. Estimated completion date is Mar. 14, 2016. Bids were solicited via the Internet with five received. Work will be performed in Bedford, Mass. Army Corps of Engineers, Concord, Mass. is the contracting activity (W912WJ-14-C-0007).
STG, Inc., Reston, Va. was awarded a $16,989,443 modification (P00009) to contract W91RUS-13-C-0003 for Non-personal Information technology services and support requirement for the 2nd Signal Center, continental United States - Theater Network Operations and Security Center. Fiscal 2014 operations and maintenance (Army) funds in the amount of $1,578,757 were obligated at the time of the award. Estimated completion date is June 30, 2014. One bid was solicited with one received. Work will be performed at Fort Huachuca, Ariz. Army Contracting Command, Fort Huachuca is the contracting activity.
Nordic Industries, Inc., Olivehurst, Calif., was awarded a $12,562,131 firm-fixed-price contract to construct an oxbow bypass in the Napa River, Napa, Calif. Fiscal 2014 other procurement funds in the amount of $12,562,131 were obligated at the time of the award. Estimated completion date is April 22, 2015. Bids were solicited via the Internet with five received. Work will be performed in Napa, Calif. Army Corps of Engineers, Sacramento, Calif. is the contracting activity (W91238-14-C-0002).
Thales Raytheon Systems, Fullerton, Calif. was awarded an $11,890,678 modification (P00017) to contract W31P4Q-13-C-0091 for life cycle contractor support services for the Sentinel radar system. Fiscal 2014 operations and maintenance (Army) funds in the amount of $11,890,678 were obligated at the time of the award. Estimated completion date is Dec. 31, 2014. One bid was solicited with one received. Work will be performed in Fullerton, Calif. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity.
Wolpert, Inc., Dayton, Ohio was awarded a $9,500,000 firm-fixed price multi-year contract for architectural and engineering services for Army, Air Force, other military and civil works projects primarily within the Great Lakes and Ohio River Division mission boundaries. Funding and work performance location will be determined by each order. Estimated completion date is Dec. 12, 2018. Bids were solicited via the Internet with one received. Army Corps of Engineers, Louisville, Ky. is the contracting activity (W912QR-14-D-0002).
M7 Aerospace LLC, San Antonio, Texas was awarded an $8,560,000 modification (P00116) to contract W58RGZ-09-C-0207 for continued support of total aircraft maintenance, repair, modification, service, logistical support, and management to maintain the worldwide fleet of eleven C-26 aircraft. Fiscal 2014 operations and maintenance (Army) funds in the amount of $8,560,000 were obligated at the time of the award. One bid was solicited with one received. Work will be performed at Madison Wisc., Columbus Ohio; Otis ANGB Mass. Clarksburg W.Va.; Ft. Belvoir Va.; Raleigh-Durham N.C.; Columbia S.C.; Dobbins ARB Ga.; Little Rock Ark., Buckley ANGB, Col.; Wheeler AFB, Hi.; San Antonio, Texas. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity
Creative Times Dayschool Inc., doing business as Creative Times Inc., Ogden, Utah was awarded a $6,781,000 firm-fixed-price contract for an addition and alteration to an F-35 hanger at Hill Air Force Base, Utah. Fiscal 2014 military construction funds in the amount of $6,781,000 were obligated at the time of the award. Estimated completion date is April 3, 2015. Bids were solicited via the Internet with four received. Work will be performed at Hill AFB, Utah. Army Corps of Engineers, Los Angeles, Calif. is the contracting activity (W912PL-14-C-0005).
*Small Business
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