FROM: DEFENSE DEPARTMENT
CONTRACTS
DEFENSE LOGISTICS AGENCY
Lancair Corporation,* San Diego, Calif., has been awarded a maximum $15,635,562 fixed-price with economic-price-adjustment contract for jet fuel. This contract is a sole source acquisition. Location of performance is California with a Mar. 31, 2018 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal year 2014 through fiscal year 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va.; (SP0600-14-D-0008).
Bronze Star Apparel Group, Inc., ** San Juan, Puerto Rico has been awarded a maximum $11,111,611 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for various Navy working uniform blouses and trousers. This contract is a competitive acquisition and six offers were received. Location of performance is Puerto Rico with a Jan. 30, 2015 performance completion date. This is a one-year base contract with four one-year option periods. Using military service is Navy. Type of appropriation is fiscal year 2014 through fiscal year 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.; (SPE1C1-14-D-1014).
Wolverine Services LLC,*** Anchorage, Alaska., has been awarded a maximum $6,769,722 modification (P00010) exercising the second option year on a one-year base contract (SP3300-11-C-0003) with four one-year option periods for facility maintenance and repair. This is a firm-fixed-price with time and material line items contract. Locations of performance are Alaska and California with a Jan. 31, 2017 performance completion date. Using military service is federal civilian agency. Type of appropriation is fiscal year 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Distribution, New Cumberland, Pa.
*Small Business
**Service-Disabled Veteran Owned Small Business
***Small Disadvantaged Business
ARMY
General Dynamics, Sterling Heights, Mich. was awarded a $72,690,235 firm-fixed-price contract for the acquisition of twelve M1A2 System Enhanced Package v2 tanks. Fiscal 2013 other procurement funds in the amount of $15,712,969 were obligated at the time of the award. Estimated completion date is Dec. 31, 2015. One bid was solicited with one received. Work will be performed in Lima, Ohio; Scranton, Pa.; Anniston, Ala.; and Tallahassee, Fla. Army Contracting Command, Warren, Mich. is the contracting activity (W56HZV-14-C-0054).
Conti Federal Services, Inc., Edison, N.J. (W912GB-14-D-0002); Cosmopolitan Inc., Columbia, Md. (W912GB-14-D-0003); CT JV, Bargersville, Ind. (W912GB-14-D-0004); M+W U.S., Inc., Watervliet, N.Y. (W912GB-14-D-0005); Nibor Enterprises, Inc.; North Miami Beach, Fla. (W912GB-14-D-0006); Oxford Construction of Pa. Inc., Philadelphia, Pa (W912GB-14-D-0007) were awarded a $24,975,000 firm-fixed-price foreign military sales contract for construction projects in Israel. Funds and work performance location will be determined with each order. Estimated completion date is Jan. 30, 2015. Bids were solicited via the Internet with seven received. Army Corps of Engineers, Europe is the contracting activity.
*Design West Technologies, Inc., Tustin, Calf. was awarded a $21,554,266 firm-fixed-price indefinite delivery/indefinite quantity contract for fourteen suspension lock-out kits and associated spare parts for the M119 Howitzer. Funding and work performance location will be determined with each o
rder. Estimated completion date is Jan. 31, 2019. Bids were solicited via the Internet with four received. Army Contracting Command, Picatinny Arsenal, N.J. is the contracting activity (W15QKN-14-D-0019).
*Heckler and Koch Defense LLC, Ashburn, Va., was awarded a $19,647,426 firm-fixed-price contract for 12,400 M320 or M320A1 grenade launchers. Fiscal 2010 and 2013 other procurement funds in the amount of $19,647,426 were obligated at the time of the award. Estimated completion date is Jan. 13, 2016. One bid was solicited with one received. Work will be performed Columbus, Ga., Ashburn, Va., and Germany Army Contracting Command, Picatinny Arsenal, N.J. is the contracting activity (W15QKN-14-C-0028).
Booze Allen Hamilton, Inc., McLean, Va. was awarded a $16,080,397 cost-plus-fixed fee contract for system engineering and technical assistance support services for the development5, implementation, and deployment for the integrated personnel and pay system. Fiscal 2013 research, development, test, and evaluation funds in the amount of $14,000,000 were obligated at the time of the award. Estimated completion date is Jan. 31, 2015. Bids were solicited via the internet with one received. Work will be performed in Alexandria, Va. Army Contracting Command - Picatinny Arsenal, N.J. is the contracting activity (W15QKN-14-C-0032).
Mississippi Limestone Corp., Friars Point, Miss. was awarded a $8,751,228 firm-fixed-price contract for casting 94,640 squares of articulated concrete mattress, providing all necessary supplies, labor, and transportation to complete the project. Fiscal 2014 other procurement funds in the amount of $8,751,228 were obligated at the time of the award. Estimated completion date is Dec. 31, 2014. Bids were solicited via the Internet with two received. Work will be performed at Richardson Landing, Tenn. Army Corps of Engineers, Memphis, Tenn. is the contracting activity (W912EQ-14-C-0009).
*small business
AIR FORCE
Lockheed Martin Corporation, Marietta Ga., has been awarded a $105,287,400 (P00026) modification for an existing indefinite-delivery/indefinite quantity contract (FA8504-06-D-0001) for the C-130J Long Term Sustainment Program. The contract modification provides for the exercise of the third annual option, a two-year ordering period for sustainment services including logistical support, program management support, engineering services, spares, and technical data in support of C-130J sustainment. Work will be performed at Marietta, Ga., and is expected to be completed by Jan. 31, 2016. No funds are being obligated at time of award, but will be obligated with each task order. Air Force Life Cycle Management Center/WLKCA, Robins Air Force Base, Ga., is the contracting activity.
Lockheed Martin Aeronautics Corp., Marietta, Ga., has been awarded a $48,900,000 ceiling requirements contract for C-130J Long Term Sustainment Support for the Royal Norwegian Air Force. The estimated value of the first order is $6,908,874. Contractor will provide the Royal Norwegian Air Force with Return and Repair support, spares support, engineering support, in country representative support, and modification support for their C-130J aircraft platform. Work will be performed at Marietta, Ga. and at Gardermoen Air Station, Norway, and is expected to be completed by Nov. 30, 2018. This award is the result of a sole source acquisition and is 100 percent foreign military sales for Norway. Air Force Life Cycle Management Center/WLKCB, Robins Air Force Base, Ga., is the contracting activity; (FA8553-14-D-0001)
Harris Corp. Government Communication Systems, Palm Bay, Fla., has been awarded a cost- plus-Award-Fee modification (P00161) for a total face value of $13,693,104 which includes $12,751,762 in estimated cost, $281,963 in base fee, and $659,379 in potential award fee. This modification is being issued under a previously awarded contract (FA8819-08-C-0001 Space Control Depot Support) for the exercise of an option for additional sustainment labor hours. These hours will provide uninterrupted Contractor Logistic Support for Space and Missile Systems Center Space Superiority operational Offensive Counterspace and Defensive Counterspace ground-based systems. The work will be performed at Palm Bay, Fla., and is expected to be completed by Jan. 31, 2015. Fiscal 2014 Operations and Maintenance funds in the amount of $2,546,846 are being obligated at time of award. The cumulative face value of this contract is $265,396,292. Space and Missile Systems Center (SMC)/Space Superiority Systems Directorate, Los Angeles Air Force Base, El Segundo, Calif., is the contracting activity.
Jacobs Technology, Inc., Lincoln, Mass., has been awarded a $10,657,764 modification (P00019) on an existing cost-plus-fixed -fee and cost-reimbursable contract (FA8721-13-C-0006) to continue providing Engineering Technical Assistance Support Services which consists of disciplined systems/specialty engineering and technical/Information Assurance services, support, and products using established government, contractor, and industry processes. Work will be performed at Lincoln, Mass., and is expected to be completed by May 19, 2014. DoD Fiscal 2013 Research and Development funds in the amount of $207,000 will be obligated at time of award. Air Force Life Cycle Management Center/PZM, Hanscom Air Force Base, Mass., is the contracting activity.
Jacobs Technology, Inc., Lincoln, Mass., has been awarded a $7,712,796 modification (P00018) on an existing cost-plus-fixed -fee and cost-reimbursable contract (FA8721-13-C-0002) to continue providing Engineering Technical Assistance Support Services which consists of disciplined systems/specialty engineering and technical/Information Assurance services, support, and products using established government, contractor, and industry processes. Work will be performed at Hanscom Air Force Base, Mass., Peterson AFB, Colo., and Dahlgren, Va., and is expected to be completed by May 19, 2014. Fiscal 2014 Operations and Maintenance funds in the amount of $926,188.50 Research and Development funds in the amount of $601,677 and Procurement funds in the amount of $633,318 will be obligated at time of award. Air Force Life Cycle Management Center/PZM, Hanscom AFB, Mass., is the contracting activity.
Texas Department of Assistive & Rehabilitative Services, Austin, Texas, has been awarded a $0 modification (P00025) on an existing indefinite delivery requirements contract (W9124J-09-D-0005) for Food Services. The total cumulative face value of the contract is $75,126,351. The contract modification provides for the increase of additional quantities under the basic requirements contract. A subsequent task order (12) in fiscal 2014 Operations and Maintenance funds will be awarded no later than Jan. 31, 2014 to order additional quantities at an estimated cost of $15,152,144 in under the scope of the basic contract. Work will be performed at Joint Base San Antonio, Texas, and is expected to be completed by Jan. 31, 2015. Fiscal 2014 Operations and Maintenance funds 502 Contracting Squadron, Joint Base San Antonio, Texas, is the contracting activity.
NAVY
CH2M HILL Constructors, Inc., Englewood, Colo., is being awarded $44,240,000 for firm-fixed-price task order JU01 under a previously awarded indefinite-delivery/indefinite-quantity multiple award contract (N62470-13-D-6019) for the design and construction of the Naval Sea Systems Command (NAVSEA) Headquarters Recovery Restoration at Naval Support Activity Washington. The work to be performed provides for the design and construction to restore the NAVSEA Headquarters building. The work will provide repurposed and reconfigured areas on multiple floors to improve the efficiency and communication of NAVSEA within the facility. The task order also contains one unexercised option, which if exercised, would increase cumulative task order value to $67,240,000. Work will be performed in Washington, D.C., and is expected to be completed by February 2015. Fiscal 2014 military construction, Navy contract funds in the amount of $44,240,000 are obligated on this award and will not expire at the end of the current fiscal year. One proposal was received for this task order. The Naval Facilities Engineering Command, Washington, Washington, D.C., is the contracting activity.
The Boeing Co., St. Louis, Mo., is being awarded $38,103,120 for cost-plus-fixed-fee delivery order 0017 under previously awarded contract (N00383-06-D-001J) for F/A-18E/F logistics support and associated material requirements. Work will be performed at St. Louis, Mo., and is expected to be completed by Dec. 31, 2015. Fiscal 2014 Navy working capital funds in the amount of $38,103,120 will be obligated at the time of award, and will not expire at the end of the current fiscal year. The contract was not competitively procured in accordance with 10 U.S.C. 2304 (c)(1). The Naval Supply Systems Command, Weapon Systems Support, Philadelphia, Pa., is the contracting activity.
The Boeing Co., St. Louis, Mo., is being awarded $26,836,716 for firm-fixed-price delivery order 0004 under a previously awarded Basic Ordering Agreement (N00383-11-G-001H) for the repair of various parts in support of the F/A-18 aircraft. Work will be performed at Lemoore, Calif. (55 percent); Cecil Field, Fla. (44 percent); and Philadelphia, Pa. (1 percent), and is expected to be completed by Dec. 31, 2016. Fiscal 2014 Navy working capital funds in the amount of $26,836,716 will be obligated at the time of award, and will not expire at the end of the current fiscal year. The contract was not competitively procured in accordance with 10 U.S.C. 2304 (c)(1). The Naval Supply Systems Command, Weapon Systems Support, Philadelphia, Pa., is the contracting activity.
