U.S. DEFENSE DEPARTMENT CONTRACTS FOR AUGUST 15, 2014

FROM:  U.S. DEFENSE DEPARTMENT DEFENSE DEPARTMENT 

CONTRACTS

ARMY

American Contractor And Technology, Inc.,* Pensacola, Florida (W9127Q-14-D-0001); Can't Be Beat Fence And Construction, LLC,* Bay St Louis, Mississippi (W9127Q-14-D-0002); Core Engineering and Construction, Inc.,* Winter Park, Florida (W9127Q-14-D-0003); Double H Contracting, LLC,* Poplarville, Mississippi (W9127Q-14-D-0004); Drace Construction Corp.,* Ocean Springs, Mississippi (W9127Q-14-D-0005); Fairley Construction Co., Inc.,* Petal, Mississippi (W9127Q-14-D-0006); Flagstar Construction Company, Inc.,* Brandon, Mississippi (W9127Q-14-D-0007); Gottfried Contracting, LLC.,* Covington, Louisiana (W9127Q-14-D-0008); The Green-Simmons Company Inc.,* Pensacola, Florida (W9127Q-14-D-0009); Gulf Pacific Contracting LLC,* Bonifay, Florida (W9127Q-14-D-0010); Hanco Corp.,* Hattiesburg, Mississippi (W9127Q-14-D-0011); Hernandez Consulting LLC,* New Orleans, Louisiana (W9127Q-14-D-0012); Holliday Construction LLC,* Poplarville, Mississippi (W9127Q-14-D-0013); J & J Contractors, Inc,* Collinsville, Mississippi (W9127Q-14-D-0014); J & S Construction Company, Inc.,* Cookeville, Tennessee (W9127Q-14-D-0015); J. O. Collins Contractor, Inc.,* Biloxi, Mississippi (W9127Q-14-D-0016); J. W. Puckett & Company, Inc.,* Gulfport, Mississippi (W9127Q-14-D-0017); Jay-Van Co.,* Hattiesburg, Mississippi (W9127Q-14-D-0018); Johnson-Laux Construction, LLC,* Orlando, Florida (W9127Q-14-D-0019); Larry J. Sumrall Contractors, Inc.,* Laurel, Mississippi (W9127Q-14-D-0020); Laws Construction LLC,* Madison, Mississippi (W9127Q-14-D-0021); LHT Services, Inc.,* Gretna, Louisiana (W9127Q-14-D-0022); Mac's Construction Co. Inc.,* Hattiesburg, Mississippi (W9127Q-14-D-0023); Multi-Con, Inc.,* Jackson, Mississippi (W9127Q-14-D-0024); Northwind Engineering, LLC,* 105 Main St, Shelocta, Pennsylvania (W9127Q-14-D-0025); OAC Action Construction Corp.,* Miami, Florida (W9127Q-14-D-0026); Orocon Construction, LLC,* Biloxi, Mississippi (W9127Q-14-D-0027); RAF Contracting Inc.,* Columbus, Mississippi (W9127Q-14-D-0028); RDT Semper Tek JV,* Florence, Alabama (W9127Q-14-D-0029); ReflecTech, Inc.,* Picayune, Mississippi (W9127Q-14-D-0030); Southeast Cherokee Construction, Inc.,* Montgomery, Alabama (W9127Q-14-D-0031); Stewart Development, LLC.,* Hattiesburg, Mississippi (W9127Q-14-D-0032); Tony Watson Electric, Inc.,* Brandon, Mississippi (W9127Q-14-D-0033); Tradesmen Group, Inc.,* Plain City, Ohio (W9127Q-14-D-0034); Tri-Star Mechanical Contractors, Inc.,* Batesville, Mississippi (W9127Q-14-D-0035); Universal Services, LLC.,* Leakesville, Mississippi (W9127Q-14-D-0036); and W. B. Construction and Sons, Inc.,* Deridder, Louisiana (W9127Q-14-D-0037), were awarded a $555,000,000 firm-fixed-price, multiple award task order contract (37 contracts, $15 million each) for maintenance, repair, construction, and design and building services for the Mississippi National Guard. Funding and work location will be determined with each order, with an estimated completion date of Aug. 14, 2019. Bids were solicited via the Internet with 49 received. National Guard Bureau, Jackson, Mississippi, is the contracting activity.

Raytheon Integrated Defense Systems, Andover, Massachusetts was awarded a $109,078,477 firm-fixed-price level-of-effort foreign military sales (Germany, Greece, Israel, Japan, Saudi Arabia, Korea, Kuwait, Netherlands, Spain, Taiwan, Ukraine) contract with options for engineering services for the Patriot System Tracking Radar. Work will be performed in Andover, Tewksbury, and Burlington, Massachusetts; El Segundo, California; El Paso, Texas; Huntsville, Alabama; Pelham, New Hampshire; and White Sands, New Mexico, with an estimated completion date of Jan. 31, 2015. One bid was solicited and one received. Fiscal 2014 operations and maintenance (Army) funds ($58,886), fiscal 2014 research, development, test, and evaluation funds ($5,287,374), and fiscal 2014 and 2010 other procurement funds ($76,462,599) are being obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W31P4Q-14-C-0093).

Raytheon Co., Andover, Massachusetts, was awarded a $59,486,000 modification (P00014) to foreign military sales (Taiwan) contract W31P4Q-11-C-0317 for advice and assistance in the training, planning, fielding, deployment, operation, maintenance, and sustainment of the Patriot Air Defense System, associated equipment, and logistics support elements. Fiscal 2014 other procurement funds in the amount of $59,486,000 were obligated at the time of
the award. Estimated completion date is Dec. 31, 2017. Work will be performed in Taiwan. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

Joseph B. Fay Co., Tarentum, Pennsylvania, was awarded a $58,578,541 firm-fixed-price contract for construction of the Charleroi Locks and Dam river chamber completion, monoliths M-22 to M-27, Monongahela River, Pennsylvania. Work will be performed in Monesson, Pennsylvania, with an estimated completion date of Aug. 31, 2018. Bids were solicited via the Internet with four received. Fiscal 2014 other procurement funds in the amount of $58,578,541 are being obligated at the time of the award. U.S. Army Corps of Engineers, Pittsburgh, Pennsylvania, is the contracting activity (W911WN-14-C-0003).

Global Engineering & Construction, LLC*, Renton, Washington (W91278-14-D-0068); John J. Kirlin Special Projects, LLC, Rockville, Maryland (W91278-14-D-0069); J&J Worldwide Services, Austin, Texas (W91278-14-D-0070); and Pioneer Contracting Co., Ltd*, Wahiawa, Hawaii (W91278-14-D-0071), were awarded a $49,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple award task order contract for healthcare facility repair and construction for the Pacific Regional Medical Command with an estimated completion date of Aug. 14, 2019. Bids were solicited via the Internet with 11 received. Funding and work location will be determined with each order. U.S. Army Corps of Engineers, Mobile, Alabama, is the contracting activity.

Exelis Systems Corp., Colorado Springs, Colorado, was awarded an $18,170,444 fixed-price-incentive contract, with options, for information management/information technology enterprise services for the U.S. Army Corps of Engineers. Work will be performed in Vicksburg, Mississippi, with an estimated completion date of Aug. 14, 2019. Bids were solicited via the Internet with six received. Fiscal 2014 other procurement funds in the amount of $18,170,444 are being obligated at the time of the award. U.S. Army Corps of Engineers, Vicksburg, Mississippi is the contracting activity (W91WMC-14-C-0001).

Norfolk Dredging Co., Chesapeake, Virginia, was awarded a $9,501,000 multiyear contract for maintenance dredging, Delaware River. Work will be performed in Philadelphia, Pennsylvania, with an estimated completion date of Dec. 31, 2014. Bids were solicited via the Internet with two received. Fiscal 2014 operations and maintenance (Army) funds in the amount of $1,000,000 are being obligated at the time of the award. U.S. Army Corps of Engineers, Philadelphia, Pennsylvania, is the contracting activity (W912BU-14-C-0026).

AIR FORCE

Northrop Grumman Systems Corp., San Diego, California, has been awarded a $240,653,315 primarily firm-fixed-price modification (PZ0001) for FA8620-13-C-3018 for three Block 30M RQ-4B Global Hawk air vehicles, each containing an Enhanced Integrated Sensor Suite and an Airborne Signals Intelligence Payload (ASIP), plus two additional ASIP sensors as retrofit kits. The total cumulative face value of the contract is $354,870,536. The contract modification is for the definitization of the advance purchase agreement. Work will be performed at San Diego, California, and is expected to be completed by June 30, 2017. Fiscal 2012 aircraft procurement funds in the amount of $240,653,315 are being obligated at time of award. Air Force Life Cycle Management Center/WIG (Global Hawk Program Office), Wright-Patterson Air Force Base, Ohio is the contracting activity.

Texas Department of Assistive and Rehabilitative Services, Austin, Texas, has been awarded a $22,964,268 modification to a previously awarded indefinite-delivery/indefinite-requirements contract (FA3047-13-D-0019) to exercise Option Year One for food service to 13 dining facilities, one flight kitchen, and two warehouses. Work will be performed at Joint Base San Antonio Lackland, Texas; the Lackland Training Annex; and Camp Bullis, Texas, and is expected to be completed by Aug. 31, 2015. Fiscal 2014 operations and maintenance funds will be obligated on individual task orders. 502nd Contracting Squadron, Joint Base San Antonio, Lackland Air Force Base, Texas, is the contracting activity.

Harris RF Communication, Rochester, New York, has been awarded a $19,500,000 indefinite-delivery/indefinite-quantity contract for the purchase of approximately 1,500 AN/PRC-152A radios and accessories. Work will be performed at Rochester, New York; the estimated completion date is June2019. This award is the result of a sole-source acquisition. Fiscal 2012 other procurement funds in the amount of $248,900 and fiscal 2013 other procurement funds in the amount of $1,274,640 will be obligated at time of award. Air Force Life Cycle Management Center/WISK, Battlefield Airmen, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8629 -14-D-2407).

Alion Science and Technology Corp., Burr Ridge, Illinois, has been awarded a $14,009,069 cost-plus-fixed-fee delivery order (0075) on the Advanced Materials, Manufacturing, and Testing Information Analysis Center (AMMTIAC) indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee sole-source (FA4600-06-D-0003) for advanced materials, components and systems for Anti-Tamper Systems Engineering, Test and Evaluation. AMMTIAC shall provide technical, engineering and expertise to perform research, development, test and evaluation utilizing emerging materials, components, and systems for technology protection. The work will be performed at Bloomington, Indiana, and is expected to be completed by Dec. 29, 2016. Fiscal 2014 research, development, test and evaluation funds in the amount of $43,600 are being obligated at time of award. Air Force Installation Contracting Agency/KD, Offutt Air Force Base, Nebraska, is the contracting activity.

NAVY

Carothers Construction Inc., Oxford, Mississippi (N69450-14-D-1266); Archer Western Construction, LLC,* Chicago, Illinois (N69450-14-D-1267); Brasfield & Gorrie General Contractors, Birmingham, Alabama (N69450-14-D-1268); Hensel Phelps Construction Co., Orlando, Florida (N69450-14-D-1269); and M.A. Mortenson Construction Co., Minneapolis , Minnesota (N69450-14-D-1270), are each being awarded an indefinite-delivery/indefinite-quantity, multiple award design-build construction contract for construction projects located primarily within the Naval Facilities Engineering Command (NAVFAC) Southeast area of responsibility (AOR). The maximum dollar value including the base period and two option years for all five contracts combined is $240,000,000. The work to be performed provides for primarily general building type projects (new construction, renovation, alteration, demolition, and repair work) including industrial, airfield, aircraft hangar, aircraft traffic control, infrastructure, administrative, training, dormitory, and community support facilities for Department of Defense activities. Carothers Construction Inc. is being awarded task order 0001 at $34,399,000 for the design and construction of an aircraft maintenance hangar at Marine Corps Air Station, Beaufort, South Carolina. Work for this task order is expected to be completed by September 2016. All work on this contract will be performed primarily in the NAVFAC Southeast AOR, including but not limited to North Florida and South Georgia. The term of the contract is not to exceed 36 months, with an expected completion date of August 2017. Fiscal 2013 military construction (Navy) and fiscal 2014 operation and maintenance (Navy) contract funds in the amount of $34,419,000 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 36 proposals received. These five contractors may compete for task orders under the terms and conditions of the awarded contract. The Naval Facilities Engineering Command, Southeast, Jacksonville, Florida, is the contracting activity.

Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a $232,794,734 cost-plus-incentive-fee modification to the previously awarded F-35 Lightning II Low Rate Initial Production Lot VI contract (N00019-11-C-0083). This modification provides for non-recurring sustainment activities, to include procurement of 19 training devices and 69 items of complex support equipment. Work will be performed in Orlando, Florida (96 percent); Owego, New York (2 percent); and Fort Worth, Texas (2 percent), and is expected to be completed in June 2017. Fiscal 2012 aircraft procurement (Navy and Air Force) funds and international partner funds in the amount of $232,794,734 will be obligated at time of award, $190,999,120 of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

GE Power Conversion USA, Inc., Pittsburgh, Pennsylvania, is being awarded a $58,400,000 firm-fixed-price contract for design/bid/build services for an energy recirculation system at the Naval Warfare Center, Carderock Division, Building 633. Work will be performed in Philadelphia, Pennsylvania, and is expected to be completed by January 2017. Fiscal 2014 research, development, test and evaluation and fiscal 2014 military construction (Navy) contract funds in the amount of $45,390,580 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 two proposals received. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Virginia, is the contracting activity (N40085-14-C-5202).

Leo A. Daly Company, Atlanta, Georgia, is being awarded a maximum amount $30,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity architect-engineering contract for complete architect and engineering services in the Naval Facilities Engineering Command (NAVFAC) Southeast area of responsibility (AOR). The work to be performed provides for preparation of design/build request for proposals and other design services. Task order 0001 is being awarded at $434,120 to develop plans and specifications for the construction of a new Explosive Ordinance Disposal Facility at Naval Air Station Joint Reserve Base, Fort Worth, Texas. Work for this task order is expected to be completed by October 2015. All work on this contract will be performed at various activities in the NAVFAC Southeast AOR. The term of the contract is not to exceed 60 months with an expected completion date of August 2019. Fiscal 2010 military construction (planning and design) contract funds in the amount of $434,120 are being 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 38 proposals received. The Naval Facilities Engineering Command, Southeast, Jacksonville, Florida, is the contracting activity (N69450-14-D-0025).

BAE Systems San Diego Ship Repair, San Diego, California, is being awarded a $13,684,941 modification to a previously awarded cost-plus-award-fee/incentive-fee contract (N00024-11-C-4408) for the USS Howard (DDG 83) fiscal 2014 selected restricted availability (SRA). A SRA includes planning and execution of depot-level maintenance, alterations, and modifications that will update and improve the ship's military and technical capabilities. Work will be performed in San Diego, California, and is expected to be completed by February 2015. Fiscal 2014 operations and maintenance (Navy) and working capital fund contract funding in the amount of $13,684,941 will be obligated at the time of award. Contract funds in the amount of $12,793,832 will expire at the end of the current fiscal year. The Southwest Regional Maintenance Center, San Diego, California, is the contracting activity.

Drace Anderson Joint Venture*, Gulfport, Mississippi, is being awarded $12,536,888 for firm-fixed-price task order 0002 under a previously awarded multiple award construction contract (N6950-13-D-1762) for construction of an aircraft crash/rescue and fire station headquarters at Naval Air Station, Key West. The work to be performed provides for construction of a new facility for combined aircraft crash, rescue and structural fire operations with pile foundation, reinforced concrete floors and concrete panel/block walls. The facility will include administrative areas; single-occupancy rooms for firefighters; male and female restrooms and showers; kitchen, break room and apparatus storage areas. The project will provide all utility connections to the new facility. Following the construction of the new facility, the existing hangar A-132 shall be demolished. Work will be performed in Key West, Florida, and is expected to be completed by January 2016. Fiscal 2014 military construction (Navy) contract funds in the amount of $12,536,888 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, Southeast, Jacksonville, Florida, is the contracting activity.

Tetra Tech, Inc., Arlington, Virginia, is being awarded $11,905,740 for firm-fixed-price task order FZ02 under a previously awarded natural resources multiple award contract (N62470-13-D-8016) for desert tortoises pre-translocation analyses at Marine Corps Air Ground Combat Center, Twentynine Palms. The work to be performed provides for the pre-translocation analyses including clearance-level surveys; health assessments; apply radio transmitters; perform radio telemetry monitoring and activity movement analyses; establish long term monitoring plots; and evaluate the initial density, demography, habitat and disease status of desert tortoises at these plots. The contractor shall also construct barrier fences, repatriation pens, and holding pens for the desert tortoises. The task order also contains three unexercised options, which if exercised, would increase the cumulative task order value to $23,633,220. Work will be performed in Twentynine Palms, California, and is expected to be completed by May 2016. Fiscal 2014 operation and maintenance (Marine Corps) contract funds in the amount of $11,905,740 are obligated on this award and will 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, California, is the contracting activity.

United Technologies Corp., Pratt & Whitney, Military Engines, East Hartford, Connecticut, is being awarded a $7,822,454 firm-fixed-price modification to a previously awarded cost-plus-incentive-fee contract (N00019-14-C-0026) for the maintenance and installation of nine engineering change proposals for the upgrade retrofits of 11 F-135B engines. Work will be performed in Middletown, Connecticut, and is expected to be completed in July 2015. Fiscal 2013 aircraft procurement (Navy) funds in the amount of $7,822,454 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, Maryland, is the contracting activity.

BAE Systems San Diego Ship Repair, San Diego, California, is being awarded a $7,397,159 modification to a previously awarded cost-plus-award-fee contract (N00024-08-C-4405) for the USS Ardent (MCM 12) fiscal 2014 selected restricted availability (SRA). A SRA includes planning and execution of depot-level maintenance, alterations, and modifications that will update and improve the ship's military and technical capabilities. Work will be performed in San Diego, California, and is expected to be completed by March 2015. Fiscal 2014 operations and maintenance (Navy) and working capital funding in the amount of $7,397,159 will be obligated at the time of award. Contract funds in the amount of $7,339,333 will expire at the end of the current fiscal year. The Southwest Regional Maintenance Center, San Diego, California, is the contracting activity.

DEFENSE LOGISTICS AGENCY

US Foods – La Mirada Division, La Mirada, California, has been awarded a maximum $36,666,667 fixed-price with economic-price-adjustment contract for prime vendor food and beverage support. This contract was a competitive acquisition and two offers were received. This is a bridge contract. Location of performance is California, with a Dec. 5, 2014, performance completion date. Using services are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-14-D-3038).

Sysco Hampton Roads, Suffolk, Virginia, has been awarded a maximum $30,500,000 fixed-price with economic-price-adjustment contract for prime vendor food and beverage support. This contract was a sole-source acquisition. This is a bridge contract. Location of performance is Virginia, with a Dec. 14, 2014, performance completion date. Using services are Navy, Air Force and Coast Guard. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-14-D-3031).

Science Applications International Corporation,* Fairfield, New Jersey, has been awarded a maximum $10,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for prime vendor maintenance, repair and operations support. This contract was a sole-source acquisition. This is a bridge contract. Location of performance is New Jersey, with a Dec. 17, 2014, performance completion date. Using 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, Pennsylvania (SPE8E3-14-D-0908).

DEFENSE ADVANCED RESEARCH PROJECTS AGENCY

Battelle Memorial Institute, Columbus, Ohio, has been awarded a $6,577,033 modification (P00013), exercising the second option to an eight-month base contract (HR0011-13-C-0023) and a 21-month Phase 2/Option 1. The second option serves as Phase 3 to the Dialysis-Like Therapeutics (DLT) Integration program. This is a cost-plus-fixed-fee contract. Exercise of the option brings the total cumulative face value of the contract to $15,555,013 from $8,977,980. Work will be performed in Columbus, Ohio, with an expected completion date of Jan. 29, 2016 (end date of Phase 3). Fiscal 2014 research, development, test and evaluation funds in the amount of $3,092,251 are being obligated at time of award. The Defense Advanced Research Projects Agency (DARPA), Arlington, Virginia, is the contracting activity.

*Small business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR JUNE 17, 2014

FROM:  U.S. DEFENSE DEPARTMENT DEFENSE DEPARTMENT 

CONTRACTS

DEFENSE LOGISTICS AGENCY

ArtCraft Optical Co., Inc.,* Rochester, New York, has been awarded a maximum $22,500,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for manufacture of aviation flight frames using the electronic catalog program. This contract was a competitive acquisition with one offer received. This is a one-year base contract with four one-year option periods. Location of performance is New York with a June 26, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal year 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPM2DE-14-D-7560).

AIR FORCE

Alion Science and Technology Corp., McLean, Virginia, has been awarded a $47,721,229 delivery order (0064) on the Advanced Materials, Manufacturing, and Testing Information Analysis Center (AMMTIAC) indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, sole-source contract (FA4600-06-D-0003) for Global Force Protection System (GFPS) Test and Evaluation. AMMTIAC's objective is to design and develop system testing, evaluation processes and procedures and advanced manufacturing techniques for the GFPS. The work will be performed at Rome, New York, and is expected to be complete by Dec. 29, 2016. Fiscal 2014 operations and maintenance funds in the amount of $2,002,642 are being obligated at time of award. Air Force Installation Contracting Agency/KD, Offutt Air Force Base, Nebraska, is the contracting activity.

NAVY

Kollsman Inc., Merrimack, New Hampshire, is being awarded a $56,887,669 firm-fixed-price five year requirements contract for the repair of four weapons repairable assemblies on the night targeting system upgrade to support the AH-1W helicopter. Work will be performed in Merrimack, New Hampshire, and work is expected to be completed by July 2019. No funds will be obligated at the time of award, and no funds will expire before the end of the current fiscal year. Fiscal 2014 working capital funds (Navy) will be used on the contract as future requirements are issued. This contract was a non-competitive requirement in accordance with 10 U.S.C. 2304(c)(1). NAVSUP Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-14-D-021N).
Triumph Gear Systems, Park City, Utah, is being awarded a $55,775,371 firm-fixed-price contract for the repair of various parts including the pylon conversion actuator used on the V-22 aircraft in support of both MV-22 (Marines), and CV-22 (Air Force). Work will be performed in Park City, Utah, and work is expected to be completed by Sept. 30, 2019. No funds will be obligated at the time of award, and no funds will expire before the end of the current fiscal year. Fiscal 2014 working capital funds (Navy) will be used on the contract as future requirements are issued. This contract was a non-competitive requirement in accordance with 10 U.S.C. 2304(c)(1). NAVSUP Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-14-D-023N).

BAE Systems San Diego Ship Repair, San Diego, California, is being awarded a $20,524,009 modification to previously awarded cost-plus-award-fee/incentive-fee contract (N00024-11-C-4408) for USS Decatur (DDG 73) fiscal 2014 dry-docking selected restricted availability. A dry-docking selected restricted availability includes the planning and execution of depot-level maintenance, alterations, and modifications that will update and improve the ship's military and technical capabilities. Work will be performed in San Diego, California, and is expected to be completed by February 2015. Fiscal 2014 operations & maintenance (Navy); fiscal 2014 research, development, test & evaluation; fiscal 2014 other procurement (Navy); and working capital funding in the amount of $20,524,009 will be obligated at time of award. Contract funds in the amount of $17,225,290 will expire at the end of the current fiscal year. The Southwest Regional Maintenance Center, San Diego, California, is the contracting activity.
Lockheed Martin Mission Systems & Training, Owego, New York, is being awarded an $11,333,603 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the production kits in support of the MH-60R/S Point and Click Operator System Interface and Link-16 retrofit programs. Work will be performed in Owego, New York (58 percent); Farmingdale, New York (17 percent); Everett, Washington (12 percent); Austin, Texas (8 percent); Butler, New Jersey (5 percent), and is expected to be completed in August 2017. Fiscal 2013 and 2014 aircraft procurement (Navy) funds in the amount of $9,329,020 are being obligated at time of award, none of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to FAR 6.302-1. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-14-D-0032).

ARMY

Skyline ULTD, Inc., Round Rock, Texas was awarded an $18,834,131 modification (P00019) to contract W9133L-09-F-0132 to provide medical case management support to the Army National Guard Headquarters, states and territories. Fiscal 2014 operations and maintenance (Army) funds in the amount of $ 18,834,131.00 were obligated at the time of the award. Estimated completion date is Dec. 11, 2014. Work will be performed in Arlington, Virginia. National Guard Bureau, Arlington, Virginia is the contracting activity.

ASRC Federal InuTeq,* Beltsville, Maryland was awarded a $15,749,022 cost-plus-fixed-fee contract with options to provide the High Performance Computing Modernization Program Office with technical and professional support for all phases of planning and execution. Work will be performed in Lorton, Virginia with an estimated completion date of June 17, 2019. Bids were solicited via the Internet with one received. Fiscal 2013 research, development, testing and evaluation funds in the amount of $3,866,412 were being obligated at the time of the award. Army Corps of Engineers, Huntsville, Alabama is the contracting activity (W912DY-14-F-0095).

*Small business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR APRIL 8, 2014

FROM:  U.S. DEFENSE DEPARTMENT DEFENSE DEPARTMENT 
CONTRACTS
DEFENSE LOGISTICS AGENCY

Rosenbauer America,* Lyons, S.D., has been awarded a maximum $382,500,000 fixed-price with economic-price-adjustment contract for the procurement of commercial type fire and emergency vehicles. This contract is a competitive acquisition, and 24 offers were received. This contract is one of up to 20 contracts being issued against solicitation number SPM8EC-11-R-0005. This contract is for a term of five years and is for a portion of the estimated $382,500,000, and will be competed amongst other contractors who receive a contract under this solicitation. Request for quotations will be issued to all twenty and the resulting contract delivery order(s) will be awarded to the offerer with the lowest price that is technically acceptable. Locations of performance are South Dakota and Minnesota with an April 7, 2019 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal 2014 through fiscal 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE8EC-14-D-0015).

Atlantic Diving Supply Inc.,* Virginia Beach, Va., has been awarded a maximum $66,783,068 modification (P00003) exercising the first option period on a one-year base contract (SPM2D0-13-D-0003) with nine one-year option periods for various medical/surgical products. This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is Virginia with an April 8, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal 2014 warstopper funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Henry Schein Inc., Melville, N.Y., has been awarded a maximum $26,602,450 modification (P00012) exercising the fourth option period on a one-year base contract (SPM2DE-10-D-7342) with four one-year option periods for various laboratory supplies. This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is New York with an April 25, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Labatt Food Service, San Antonio, Texas, has been awarded a maximum $17,250,000 modification (P00204) exercising the first option period on a one-year base contract (SPM300-13-D-3655) with one one-year option period for full line food distribution. This is a fixed-price with economic-price-adjustment, indefinite-quantity contract. Location of performance is Texas with an April 12, 2015 performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Stern Produce Co.,* Phoenix, Ariz., has been awarded a maximum $16,625,000 fixed-price with economic-price-adjustment contract for fresh fruit and vegetables support. This is a competitive acquisition, and one offer was received. This is an 18-month base contract with two 18-month option periods. Location of performance is Arizona with an Oct. 12, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, and Department of Agriculture schools and reservations. Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE300-14-D-P255).

RPR Industries,* Grantsville, W.Va., has been awarded a maximum $11,601,492 firm-fixed-price contract for life preservers and component parts. This is a competitive acquisition, and two offers were received. This is a two-year base contract with three one-year option periods. Location of performance is West Virginia with a July 12, 2016 performance completion date. Using military service is Air Force. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE8EH-14-D-0007).

Exelan Pharmaceuticals Inc., Lawrenceville, Ga., has been awarded a maximum $8,509,384 firm-fixed-price contract for pharmaceutical products. This is a competitive acquisition, and four offers were received. This is a one-year base contract with four one-year option periods. Locations of performance are Georgia and New York with an April 7, 2015 performance completion date. Using services are 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., (SPM2D0-14-D-N005).

ARMY

Savi Technology Inc.,* Alexandria, Va., was awarded a $102,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Active Radio Frequency iIdentification hardware, software, documentation, and incidental services to authorized government users worldwide. Incidental services include training, warranty, and technical engineering services. Funding and work performance locations will be determined with each order. Estimated completion date is April 6, 2017. Bids were solicited via the Internet with one received. Army Contracting Command, Rock Island Arsenal, Ill., is the contracting activity (W52P1J-14-D-0014).

NAVY

Patricia I. Romero Inc., doing business as Pacific West Builders*, National City, Calif. (N62473-14-D-0038); Peter Vander Werff Construction Inc.,* El Cajon, Calif. (N62473-14-D-0039); Dimensions Construction Inc.*, San Diego, Calif. (N62473-14-D-0040); I.E.-Pacific Inc.,* San Diego, Calif. (N62473-14-D-0041); and Halbert Construction Co., Inc.,* El Cajon, Calif. (N62473-14-D-0042) are each being awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity multiple award construction contract for new construction, renovation, and repair of general building construction at various locations within the Naval Facilities Engineering Command (NAVFAC) Southwest area of responsibility (AOR). The maximum dollar value including the base period and four option years for all five contracts combined is $99,000,000. Types of projects may include, but are not limited to: administration buildings, school buildings, hospitals, auditoriums, fire stations, gymnasiums, office buildings, hangars, laboratories, and parking structures. No task orders are being issued at this time. All work on these contracts will be performed within the NAVFAC Southwest AOR including, but not limited to, California (90 percent), Arizona (6 percent), Nevada (1 percent), Utah (1 percent), Colorado (1 percent), and New Mexico (1 percent). The terms of the contracts are not to exceed 60 months, with an expected completion date of April 2019. Fiscal 2014 operations and maintenance, Navy contract funds in the amount of $25,000 are being obligated on this award and will expire at the end of the current fiscal year. This contract was competitively procured as a set-aside for Historically Underutilized Business Zone and/or Service-Disabled Veteran-Owned Small Businesses via the Navy Electronic Commerce Online website, with 35 proposals received. These five contractors may compete for task orders under the terms and conditions of the awarded contracts. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.
Lockheed Martin Mission Systems and Training, Moorestown, N.J., is being awarded a $45,351,395 modification to previously awarded contract (N00024-14-C-5114) to provide multi-year procurement funding for Aegis Weapon System MK 7 equipment sets. Work will be performed in Moorestown, N.J. (85.5 percent), Clearwater, Fla. (13.1 percent), and Akron, Ohio (1.4 percent) and is expected to be completed by September 2021. Fiscal 2014 shipbuilding and conversion, Navy funding in the amount of $45,351,395 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.

AIR FORCE

Lockheed Martin Coherent Technologies Inc., Louisville, Colo., has been awarded a $9,387,611 cost-plus-fixed-fee contract to develop a ground-based wind profiler to meet the functional, performance, and environmental requirements for precision airdrop. The objective of this effort is to develop an affordable, rugged, set-and-start solution for precise wind measurement for precision air drop (PAD) at forward operating bases that shall enable the government to achieve 50 meters drop accuracy. This technology development shall enable accurate wind measurements from the ground to altitudes near the aircraft, and shall contribute to all-weather accurate determination of the computed-air release point for a single-pass aircraft scenario for PAD. Work will be performed at Louisville, Colo., and is expected to be completed by Oct. 16, 2015. The award is a result of a competitive acquisition under an open-ended Broad Agency Announcement. Unlimited offers were solicited and one offer was received. Fiscal 2013 ($500,000) and fiscal 2014 ($1,819,300) research and development funds are being obligated at time of award. Air Force Research Laboratory/RQKPD, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8650-14-C-2444).
*Small Business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR MARCH 27, 2014

FROM:   U.S. DEFENSE DEPARTMENT
U.S. DEFENSE DEPARTMENT 
CONTRACTS

AIR FORCE

The Centech Group Inc.*, Falls Church, Va.,( FA8732-14-D-0010); Epsilon Systems Solutions Inc.*, San Diego, Calif., (FA8732-14-D-0011); Smartronix Inc.*, Hollywood, Md., (FA8732-14-D-0012); SMS Data Products Group Inc.*, McLean, Va., (FA8732-14-D-0013); Indus Corp.*, Vienna, Va., (FA8732-14-D-0014); Technica Corp.*, Sterling, Va., (FA8732-14-D-0015); Telos Corp.*, Ashburn, Va., (FA8732-14-D-0016); Sumaria Systems Inc.*, Danvers, Mass., (FA8732-14-D-0017); BTAS Inc.*, Beavercreek, Ohio, (FA8732-14-D-0018); American Systems Corp.*, Chantilly, Va., (FA8732-14-D-0019); STG, Inc.*, Reston, Va., (FA8732-14-D-0020) and MicroTechnologies LLC*, Vienna, Va., (FA8732-14-D-0021) have been awarded a maximum $5,790,000,000 multiple-award, indefinite-delivery/indefinite-quantity (ID/IQ) contract for Network-Centric Solutions-2 (NETCENTS-2) network operations and infrastructure solutions. This contract vehicle will provide solutions to support network operations, core enterprise services and infrastructure development and operations, includes network management/defense, services oriented architecture infrastructure, enterprise level security/management and implementation/operations, telephony infrastructure and services. This contract vehicle is the mandatory source for all Air Force units purchasing services that fall under the scope of the contract, and it is available for use by Army, Navy, other department of defense and federal agencies. Funding and the location of performance will be cited on individual task orders issued against this IDIQ. Each company will receive a minimum guarantee of $2,500 at award. The ordering period is a three year basic period with four 12-month options, if exercised, resulting in seven years of ordering. Task orders are limited to five years of performance, and performance may extend three years beyond the expiration of ordering. This award is the result of a small-business competition; offers were solicited electronically through the Hanscom Electronic Request for Proposal Bulletin Board and FedBizOpps, and twenty-nine offers were received. The contracting activity is Air Force Life Cycle Management Center/HICK, Maxwell Air Force Base-Gunter Annex, Ala.

Northrop Grumman Technical Services Inc., Hill Air Force Base, Utah, has been awarded a $13,719,542 modification to cost-plus-award fee F42610-98-C-0001 for sustaining engineering services for the ICBM weapon system. The location of performance is Utah with an expected completion date of Sept. 30, 2014. Fiscal 2014 operations and maintenance funds in the amount of $12,925,702 are being obligated at award. Air Force Nuclear Weapon Center/PZBE, Hill Air Force Base, Utah, is the contracting activity.

ARMY

Hensel Phelps Construction, Chantilly, Va., was awarded a $245,125,000 firm-fixed-price contract for construction of the Joint Operations Center, Fort George G. Meade, Md. Work will be performed at Fort George G. Meade, Md. Estimated completion date is March 26, 2017. Fiscal 2014 military construction funds in the amount of $57,000,000 were obligated at the time of the award. Bids were solicited via the Internet with five received. U.S. Army Corps of Engineers, Baltimore, Md., is the contracting activity (W912DR-14-C-0016).

Lockheed Martin Corp., Liverpool, N.Y., was awarded a $145,921,161 modification (P00022) to contract W15P7T-12-C-C015 for an additional thirteen AN/TPQ-53 radar systems, along with 13 corresponding sets of on-board spares. Work will be performed in Liverpool, N.Y. Estimated completion date is Nov. 30, 2016. Fiscal 2014 other procurement, Army funds in the amount of $145,921,161 were obligated at the time of the award. Army Contracting Command, Aberdeen, Md., is the contracting activity.

Northrop Grumman Technical Services, Sierra Vista, Ariz., was awarded a $20,236,014 modification (P00020) to contract W58RGZ-13-C-0010 for contractor logistic services for the Hunter unmanned aircraft system. Work will be performed in Sierra Vista, Ariz., and Afghanistan. Estimated completion date is March 30, 2015. Fiscal 2014 operations and maintenance, Army funds in the amount of $5,236,014 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity.

Manson Construction Co. Seattle, Wash. was awarded a $16,822,500 firm-fixed-price contract for dredging along the U.S. West Coast. Work will be performed in Astoria, Ore., and in San Francisco and Humboldt, Calif. Estimated completion date is Sept. 15, 2014. Fiscal 2014 operations and maintenance, Army funds in the amount of $16,822,500 were obligated at the time of the award. Bids were solicited via the Internet with two received. U.S. Army Corps of Engineers, Portland, Ore., is the contracting activity (W9127N-14-C-0018).

ICx Technologies Inc., doing business as Agentase Inc., Elkridge, Md., was awarded a $12,316,540 modification (P00090) to contract W911SR-08-C-0075 to procure 12 dismounted reconnaissance sets, kits, and outfits army configuration systems. Work will be performed in Elkridge, Md. Estimated completion date is March 25, 2015. Fiscal 2014 research, development, testing and evaluation funds in the amount of $12,316,540 were obligated at the time of the award. Army Contracting Command, Aberdeen, Md., is the contracting activity.

Chimes District of Columbia,Inc., Baltimore, Md., was awarded an $11,548,303 modification (P00002) to contract W91247-12-D-0029 for custodial services at Fort Bragg, N.C. Funding and work location will be determined with each order. Estimated completion date is March 31, 2015. Army Contracting Command, Fort Bragg, N.C., is the contracting activity.

NAVY

Rolls-Royce Corp., Indianapolis, Ind., is being awarded a $106,999,970 undefinitized contract action to provide intermediate, depot level maintenance and related logistics support for approximately 223 in-service T-45 F405-RR-401 Adour engines. Work will be performed at the Naval Air Station (NAS) Meridian, Miss (47 percent); NAS Kingsville, Texas (46 percent); NAS Pensacola, Fla. (6 percent); and NAS Patuxent River, Md. (1 percent), and is expected to be completed in March 2015. No funds will be obligated at time of award; funds will be obligated on individual delivery orders as they are issued. This contract was not competitively procured pursuant to FAR 6.302-1. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-14-D-0016).
Bell Helicopter Textron Inc., Fort Worth, Texas, is being awarded a $59,703,818 modification to a previously awarded advanced acquisition contract (N00019-13-C-0023) for the procurement of long-lead items for the manufacture and delivery of 15 Lot 12 UH-1Y Build New Aircraft and 11 Lot 12 AH-1Z Build New Aircraft for the Marine Corps. Work will be performed in Fort Worth, Texas (60 percent) and Amarillo, Texas (40 percent), and is expected to be completed in September 2015. Fiscal 2014 aircraft procurement, Navy funds in the amount of $59,703,818 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.

Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a $52,141,562 modification to a previously awarded cost-plus-incentive-fee contract (N00019-02-C-3002) to execute phase 3 of the Joint Strike Fighter Autonomics Logistics Information System (ALIS) Standard Operating Unit Version 2 (SOUv2) capability development effort. Phase 3 includes integration of the SOUv2 with the ALIS sustainment system and the F-35 air system. Work will be performed in Orlando, Fla. (70 percent) and Fort Worth, Texas (30 percent), and is expected to be completed in August 2015. Fiscal 2013 research, development, test and evaluation, Air Force ($9,067,217) and fiscal 2014 research, development, test and evaluation Navy ($14,396,512) and Marine Corps ($14,309,644) funds in the amount of $37,773,373 will be obligated at time of award, $9,067,217 of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Guam MACC Builders A Joint Venture, Honolulu, Hawaii, is being awarded $45,450,600 for firm-fixed-price task order 0003 under a previously awarded multiple award construction contract (N62742-10-D-1309) for the design and construction of a high bay maintenance hangar to support forward operations and maintenance functions for the Unmanned Aircraft System MQ-4C Broad Area Maritime Surveillance platform at Andersen Air Force Base, Guam. The MQ-4C requires interior and enclosed maintenance space to accomplish scheduled inspections, airframe repairs, pre- and post-flight operations, as well as technical order compliance and aircraft modifications. The task order also contains two unexercised options, which if exercised would increase cumulative task order value to $46,719,102. Work will be performed in Yigo, Guam, and is expected to be completed by April 2016. Fiscal 2010 and fiscal 2014 military construction, Navy and fiscal 2014 other procurement, Navy contract funds in the amount of $45,450,600 are obligated on this award and will not expire at the end of the current fiscal year. Six proposals were received for this task order. The Naval Facilities Engineering Command, Pacific, Joint Base Pearl Harbor-Hickam, Hawaii, is the contracting activity.

BAE Systems Information and Electronics, Nashua, N.H., is being awarded a $37,443,252 firm-fixed-price contract to procure 1,372 Advanced Precision Kill Weapon Systems (APKWS) II WGU-59/B Guidance Section, the Navy shipping and storage container; and supporting programmatic documentation for the APKWS II WGU-59/B Guidance Sections. Work will be performed in Nashua, N.H. (70 percent); and Austin, Texas (30 percent), and is expected to be completed in September 2015. Fiscal 2014 procurement ammunition, Navy and Marine Corps, and overseas contingency operations funds in the amount of $37,443,252 will be obligated at time of award, none of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to FAR 6.302-1. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-14-C-0044).

Exelis Inc., Information Systems Division, Herndon, Va., is being awarded a $17,789,717 modification to previously awarded contract (N00174-11-D-0002) for the continued procurement of post-production maintenance support of Navy crew fixed site systems and procurement and support of the transmitting set, counter measure AN/PLT-4 systems. This action fills a requirement for equipment, maintenance and support for the Joint Service Explosive Ordnance Disposal Counter Radio Controlled Improvised Explosive Device Electronic Warfare (JSEOD CREW) program and for continued maintenance and support, including original equipment manufacturer field service representatives, for Legacy Navy CREW systems. The JSEOD CREW program provides all military explosive ordnance disposal (EOD) services with a new electronic warfare capability to counter the threat from improvised explosive devices. JSEOD protects EOD forces of all services, including those currently located in Operating Enduring Freedom, Afghanistan. Work will be performed in Boalsburg, Pa., and is expected to be completed by March 2015. No funds are being obligated at the time of award and contract funds will not expire at the end of the current fiscal year. The Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division, Indian Head, Md., is the contracting activity.

PAE Applied Technologies LLC, Fort Worth, Texas, is being awarded a $15,403,392 cost-plus-fixed-fee contract to meet the operations maintenance and logistics support of all range systems, equipment, government furnished databases and management systems and also determine, supply, and provide system support responsibilities, which include logistics support of isolated range equipment on, around, above and under the waters of San Clemente Island. The contract contains options, which if exercised, will bring the contract value to $167,597,135. Work will be performed in San Diego, Calif., and is expected to be completed by Sept. 30, 2014. If all options are exercised, work will continue through March 31, 2019. Fiscal 2014 operations and maintenance, Navy funds in the amount of $2,000,000 will be obligated at the time of award, and will expire at the end of the current fiscal year. This was competitively solicited through the Federal Business Opportunities website, with one offer received. The NAVSUP Fleet Logistics Center, San Diego, Calif., is the contracting activity (N00244-14-C-0007).

Sikorsky Aircraft Corp., Stratford, Conn., is being awarded a $14,947,975 cost-plus-fixed-fee delivery order against a previously awarded Basic Ordering Agreement (N00019-14-G-0004) under the Cabin Interior Phase IIA Program, to include a cabin redesign to reduce the total gross weight allowing for greater lift capability of the VH-3D In-Service Presidential Helicopter. Work will be performed in Stratford, Conn. (98 percent) and Quantico, Va. (2 percent), and is expected to be completed in July 2016. Fiscal 2014 aircraft procurement, Navy contract funds in the amount of $14,947,975 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.
Bell Helicopter Textron Inc., Hurst, Texas, is being awarded an $11,413,510 modification to a previously awarded firm-fixed-price contract (N00019-12-C-0009) to exercise an option to provide systems engineering and program management support for the production and delivery of AH-1Z and UH-1Y aircraft for the Marine Corps. Work will be performed in Hurst, Texas, and is expected to be completed in December 2014. Fiscal 2014 aircraft procurement, Navy funds in the amount of $11,413,510 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.

DEFENSE LOGISTICS AGENCY

Cardinal Health Inc., Waukegan, Ill, has been awarded a maximum $16,760,817 modification (P00007) exercising the second option period on a one-year base contract (SPM2DE-12-D-7346) with four one-year option periods for various laboratory supplies. This is a fixed-price with economic-price adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is Illinois with an April 12, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
Veyance Technologies Inc., Fairlawn, Ohio, has been awarded a maximum $10,638,028 firm-fixed-price contract for track shoe assemblies for the M88 vehicle. This is a competitive acquisition, and two offers were received. Location of performance is Ohio with a Jan. 21, 2015 performance completion date. Using military service is Army. Type of appropriation is fiscal 2014 through fiscal 2015 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Warren, Mich., (SPRDL1-14-C-0071).
*Small Business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR JANUARY 16, 2014

FROM:  DEFENSE DEPARTMENT DEFENSE 
CONTRACTS

ARMY
CDM Constructors Inc., Bellevue, Wash., was awarded a $77,476,628 firm-fixed price contract to design and build a ‘Class A’ waste water treatment plant with nutrient removal and redundant process equipment to support the population of Joint Base Lewis-McChord. Fiscal 2013 military construction funds in the amount of $77,476,628 were obligated at the time of the award. Estimated completion date is March 1, 2016. Bids were solicited, via the Internet with 12 received. Work will be performed at Joint Base Lewis-McChord, Wash. Army Corps of Engineers, Seattle, Wash., is the contracting activity (W912DW-14-C-0002).

DEFENSE LOGISTICS AGENCY

KPMG LLP, McLean, Va., has been awarded a maximum $36,243,243 firm-fixed-price contract to provide all necessary management services, personnel and documentation required to support DLA’s financial audit. This contract is a competitive acquisition, and there were six offers received. Location of performance is Virginia with a Jan. 15, 2015 performance completion date. Using military services are federal civilian agencies. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services, Richmond, Va., (SP4703-11-A-0017-0037).

Brit Systems*, Dallas, Texas, has been awarded a maximum $20,297,132 modification (P00007) exercising the first option year on a two-year base contract (SPM2D1-12-D-8309) with one two-year option and one one-year periods for digital imaging network-picture archive communication system. This is a fixed-price with economic-price-adjustment contract. Location of performance is Texas with a Jan. 19, 2016 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal 2014 through fiscal 2016 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Safety Kleen, Richardson, Texas, has been awarded a maximum $12,930,214 fixed-price with economic-price-adjustment contract for re-refined motor oil program parts. This contract is a competitive acquisition and there was one offer received. Location of performance is Texas with a Jan. 15, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Va., (SPE4A6-14-D-0076).

St. Michaels Inc.**, Woodbridge, Va., has been awarded a maximum $10,490,323 firm-fixed-price contract to provide necessary support of management services, personnel and documentation required to support DLA’s financial audit. This contract is a competitive acquisition and there were six offers received. Location of performance is Virginia with a Jan. 15, 2015 performance completion date. Using military services are federal civilian agencies. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services, Richmond, Va., (SP4703-14-A-0001-0007).

NAVY

General Dynamics Electric Boat Corp., Groton, Conn., is being awarded a $29,848,059 modification to a previously awarded contract (N00024-11-C-2109) to exercise an option for engineering and technical design services to support research and development (R&D) of advanced submarine technologies for current and future submarine platforms. Advanced submarine R&D includes studies to support the manufacturability, maintainability, producibility, reliability, manning, survivability, hull integrity, performance, structural, weight/margin, stability, arrangements, machinery systems, acoustics, hydrodynamics, ship control, logistics, human factors, materials, weapons handling and stowage, submarine safety, and affordability. Work will be performed in Groton, Conn., and is expected to be completed by October 2014. Fiscal 2014 research, development, test and evaluation funding in the amount of $625,000 will be obligated at time of award. Contract funds will not expire at the end of the fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

AIR FORCE

General Dynamics C4 Systems, Scottsdale, Ariz., has been awarded a $6,886,969 cost-plus-fixed-fee modification (P00051) to an existing contract (FA8307-06-C-0010) for design and development of a CAROUSEL Applicable Specific Integrated Circuit solution. This modification adds the design, development, and testing of CAROUSEL crypto engines. Work will be performed at Scottsdale, Ariz., and is expected to be completed by March 21, 2016. Fiscal 2013 research and development funds in the amount of $831,000 are being obligated at time of award. Air Force Life Cycle Management Center, Cryptologic Systems Contracting Division, Lackland Air Force Base, Texas, is the contracting activity.

*Small Business

**Veteran Owned Small Business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR JANUARY 13, 2014

FROM:  DEFENSE DEPARTMENT DEFENSE DEPARTMENT 
CONTRACTS
 DEFENSE LOGISTICS AGENCY

Randolph Engineering, Inc., Randolph, Mass., has been awarded a maximum $33,381,996 modification (P00005) exercising the fourth option year on a one-year base contract (SPM2DE-10-D-7544) with four one-year option periods for various optical frames and accessories.  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, 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.

ARMY

ABM Government Services LLC, Hopkinsville, Ky., was awarded a $45,000,000 firm-fixed-price contract for the operation, maintenance, repair, and minor construction of medical research and materiel command laboratory facilities.  Funding and work location will be determined with each order.  Estimated completion date is Jan 13, 2018.  Bids were solicited via the Internet with four received.  Army Corps of Engineers, Mobile, Ala. is the contracting activity (W91278-14-D-0016).

Northrop Grumman Technical Services, Sierra Vista, Ariz. was awarded a $36,294,099 modification (P00017) to contract W58RGZ-13-C-0010 for contractor logistics services and engineering support for the Hunter Unmanned Aircraft System.  Fiscal 2014 operations and maintenance (Army) funds in the amount of $10,400,000 were obligated at the time of the award. Estimated completion date is Jan. 14, 2015.  Work will be performed in Afghanistan and Sierra Vista, Ariz.  Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity.

Pond & Co.,* Norcross, Ga., (W912HP-14-D-0007) and Corrpro Companies, Inc.,* San Diego, Calif., (W912HP-14-D-0008) were awarded a $9,999,900 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for cathodic protection and corrosion controls.  Funding and work location will be determined with each order.  Estimated completion date is Jan. 12, 2017. Bids were solicited via the Internet with six received.  Army Corps of Engineers, Charleston, S.C. is the contracting activity.

NAVY

Affordable Engineering Services, LLC,* Totowa, N.J., is being awarded a $20,832,874 cost-plus-fixed-fee contract to procure support services for the air vehicle modification and instrumentation efforts, to include designing, developing, building, installing, testing and evaluating, calibrating, modifying, operating and maintaining instrumentation on aircraft and engines for the Navy and other Government and commercial customers.  Work will be performed in Patuxent River, Md. (95 percent), China Lake, Calif. (2.5 percent), and Point Mogu, Calif. (2.5 percent), and is expected to be completed in February 2018.   Fiscal 2014 research, development, test and evaluation – Navy contract funds in the amount of $7,000,000 are being obligated on this 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; five offers were received.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity (N00421-14-C-0007).

*Small Business

FLORIDA COUPLE SENTENCED TO PRISON FOR ROLES IN PROCUREMENT CONTRACT BRIBERY CASE

FROM:  JUSTICE DEPARTMENT 
Wednesday, January 8, 2014
Florida Couple Sentenced for Roles in Procurement Contract Bribery Scheme

A Florida man was sentenced to serve 15 months in prison, and his wife was sentenced to 24 months of probation, for their roles in a bribery and fraud scheme involving federal procurement contracts, announced Acting Assistant Attorney General Mythili Raman of the Justice Department’s Criminal Division and U.S. Attorney David B. Barlow of the District of Utah.

On Feb. 26, 2013, Sylvester Zugrav, 70, of Sarasota, Fla., pleaded guilty to conspiracy to commit bribery and procurement fraud, and his wife, Maria Zugrav, 67, also of Sarasota, pleaded guilty to misprision of a felony related to her efforts to conceal the conspiracy.

The Zugravs were charged in an October 2011 indictment along with Jose Mendez, 51, of Farr West, Utah.   Mendez, a procurement program manager for the U.S. Air Force Foreign Materials Acquisition Support Office (FMASO) at Hill Air Force Base, in Ogden, Utah, was charged in the indictment with conspiracy, bribery and procurement fraud, and has since pleaded guilty to all charges and agreed to forfeit more than $180,000 he received as part of the bribery scheme.   Sentencing for Mendez is scheduled for Jan. 29, 2014.

According to court documents, the Zugravs owned Atlas International Trading Company, a business that contracted to provide foreign military materials to the U.S. government through FMASO.

In his plea agreement, Sylvester Zugrav admitted that, from 2008 through August 2011, he gave Mendez more than $180,000 in bribe payments and offered Mendez more than $1 million in additional bribe payments contingent upon Atlas’s receipt of future contracts with FMASO.   In exchange for Sylvester Zugrav’s bribe payments and offers, Mendez ensured that Atlas and Sylvester Zugrav received favorable treatment in connection with procurement contracts by, among other things, assisting Atlas in obtaining and maintaining procurement contracts; assisting Atlas in receiving payments on such contracts; and providing Atlas with contract bid or proposal information or source selection information before the award of procurement contracts.  In her plea agreement, Maria Zugrav admitted that she was aware of Sylvester Zugrav’s bribe payments to Mendez and assisted with concealing the crime.

According to court records, Sylvester Zugrav provided bribe payments to Mendez in three ways: cash payments via Federal Express to Mendez’s residential address; in-person payments of cash and other things of value; and electronic wire transfers to a bank account in Mexico opened by and in the name of Mendez’s cousin.   Between November 2009 and August 2011, Sylvester Zugrav sent nine FedEx packages to Mendez’s home address.   Each package contained $5,000 in cash, except the last package, which contained $3,000 and was seized by law enforcement.   Maria Zugrav assisted her husband and Mendez’s bribe scheme by limiting cash withdrawals from Atlas’s bank account to not more than $5,000 to avoid scrutiny by banking officials and law enforcement.

According to the plea documents, on multiple occasions when Sylvester Zugrav and Mendez traveled to the same location, Sylvester Zugrav would give Mendez cash payments and other things of value.   From 2008 through August 2011, Sylvester Zugrav gave Mendez seven in-person cash payments ranging from $500 to $10,000 and purchased for him[?] a laptop computer and software package worth over $2,900.

During the course of the corrupt scheme, Mendez opened a foreign bank account so that Sylvester Zugrav could pay Mendez larger bribe payments.   Mendez asked his cousin in Mexico to open an account there.   After the account was opened by Mendez’s cousin, Maria Zugrav made wire transfers to the bank account located in the name of Mendez’s cousin to avoid detection of the larger bribe payments by law enforcement.   From 2008 through August 2011, Maria Zugrav sent to the Mexico account 10 wire transfers ranging from $350 to $26,700.

Court records also describe additional steps taken to conceal the bribery scheme, including creating and using covert e-mail accounts, using encrypted documents, adopting false names and using code words.   For instance, to avoid detection of their e-mail communications, Sylvester Zugrav and Mendez established e-mail accounts to be used only to communicate requests and offers for bribe payments.   Sylvester Zugrav and Mendez also created password-protected documents for e-mail communications and used code words and false names.  Within the encrypted documents, Mendez adopted the moniker “Chuco” and Sylvester Zugrav used the codename “Jugo.”   They referred to cash as “literature.”

The case was investigated by the FBI and the Air Force Office of Special Investigations.   The case is being prosecuted by Trial Attorneys Marquest J. Meeks and Edward P. Sullivan of the Criminal Division’s Public Integrity Section, Assistant U.S. Attorney Carlos A. Esqueda of the District of Utah, and Trial Attorney Deborah Curtis of the National Security Division’s Counterespionage Section.  

U.S. DEFENSE DEPARTMENT CONTRACTS FOR NOVEMBER 25, 2013

FROM:  U.S. DEFENSE DEPARTMENT 

DEFENSE LOGISTICS AGENCY

Atlantic Diving Supply Inc.*, Virginia Beach, Va., (SPM8E3-14-D-0001); Noble Supply & Logistics**, Rockland, Mass., (SPM8E3-14-D-0002); and Theodore Wille Intertrade, Switzerland, (SPM8E3-14-D-0003) have been awarded a maximum $260,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for maintenance, repair and operations supplies for the Central Command area of responsibility.  This is a two-year base contract with two 18-month option periods.  This contract is a competitive acquisition, and 18 offers were received.  Locations of performance are Virginia, Massachusetts, and Switzerland, with a Nov. 25, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Patterson Dental Supply Inc., Saint Paul, Minn., has been awarded a maximum $14,607,354 modification (P00009) exercising the fourth one-year option period on a one-year base contract (SPM2DE-10-D-7447) with four one-year option periods for distribution of a wide range of general dental supplies.  This is a fixed-price with economic-price-adjustment contract.  Location of performance is Minnesota with a Dec. 13, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

NAVY

Kings Bay Support Services, LLC, Baton Rouge, La., is being awarded a $37,741,080 modification under a previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N69450-11-D-7578) to exercise option two for base operations support services at Naval Submarine Base Kings Bay.  The work to be performed provides for base operations support services including public safety, harbor security, security operations, supply, personnel support, facilities support, facility management/facility investment, other (swimming pools), pavement clearance, utilities, chiller, electrical, wastewater, steam, water, telecommunications, compressed air, base support vehicles and equipment, environmental, and vertical transportation equipment.  The total contract amount after exercise of this option will be $109,668,695.  Work will be performed in Kings Bay, Ga. (99 percent) and Shellman Bluff, Ga. (1 percent), and work is expected to be completed November 2014.  Fiscal 2014 operation and maintenance, Navy; fiscal 2014 Navy working capital funds; fiscal 2014 Defense Health Program funds; and fiscal 2014 family housing operation and maintenance, Navy contract funds in the amount of $3,140,101 are obligated on this award and will not expire at the end of the current fiscal year.  The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.

The Boeing Co., St. Louis, Mo., is being awarded a $37,338,608 modification to a delivery order 007302 issued previously against a basic ordering agreement (N00019-11-G-0001) for the procurement of retrofit kits in support of the F/A-18E/F and EA-18G Trailing Edge Flap engineering change proposal redesign, including 48 Trailing Edge Flap Redesign kits, 48 left hand units and 48 right hand units.  Work will be performed in St. Louis, Mo., and is expected to be completed in July 2017.  Fiscal 2014 aircraft procurement, Navy contract funds in the amount $37,338,608 will be obligated at time of award; none of which expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Raytheon Missile Systems, Tucson, Ariz., is being awarded a $15,940,631 modification to previously awarded contract (N00024-13-C-5403) for engineering and technical support services for the standard missile program.  Work will be performed in Tucson, Ariz. (82.8 percent); Andover, Mass. (12.4 percent); Huntsville, Ala. (3.8 percent), and Camden, Ark. (1 percent), and is expected to be completed by November 2014.  Fiscal 2012 weapons procurement, Navy contract funds in the amount of $9,590,000 will be obligated at the 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.

CACI Inc. - Federal, Chantilly, Va., is being awarded $8,436,370 for modification P00009 to previously awarded indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, firm-fixed-price contract (N00189-12-D-Z001) to provide functional, technical professional, analytical, and administrative support services to NAVSUP in support of the Navy’s Enterprise Resource Planning (ERP) system.  Taskings will include:  sustainment support, working on Engineering Change Proposals, business process improvement evaluations, testing, and deployment of the Navy ERP Single Supply Solution release, and other Navy ERP initiatives.  Services provided will include: participation on functional teams within the NAVSUP Enterprise Business Office, Navy ERP program, Navy, and Department of Defense; assisting the Navy in resolving issues pertaining to Navy ERP, as well as, cross service, and existing Navy business processes by providing functional expertise in Navy business processes; technical and functional architecture support; training development and execution support.  Work will be performed in Mechanicsburg, Pa. (60 percent); Philadelphia, Pa. (15 percent); Norfolk, Va. (15 percent); and San Diego, Calif. (10 percent), and is expected to be completed by Nov. 30, 2014.  With the exercise of this option, the total value of the contract is increased from $27,104,747 to $35,541,117.  No funding will be obligated with the exercise of the option.  No funds will expire before the end of the current fiscal year.  The requirement was competitively procured through full and open competition and solicited via the Navy Electronic Commerce on Line website, with two offers received in response to this solicitation.  The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Philadelphia Office, Philadelphia, Pa., is the contracting activity.

Raytheon Integrated Defense Systems, Largo Fla., is being awarded a $7,097,447 modification to previously awarded contract (N00024-13-C-5212) to exercise options for Cooperative Engagement Capability (CEC) engineering services.  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., and is expected to be completed by September 2014.  Fiscal 2013 Army research, development, test and evaluation; fiscal 2013 research, development, test and evaluation; fiscal 2014 operations and maintenance, Navy; fiscal 2012 other procurement, Navy; and fiscal 2005, 2009, 2012 and 2013 shipbuilding and conversion, Navy funding in the amount of $1,984,786 will be obligated at time of award.  Contract funds in the amount of $371,638 funds will expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington D.C., is the contracting activity.

ARMY

Y-Tech Services Inc.*, Alaska was awarded a $15,625,895 multi-year, cost-plus-fixed-fee contract for aviation maintenance services in support of the Aviation Flight Test Directorate at the Redstone Test Center.  This is a base year with a four one-year options contract.  Fiscal 2014 research, development, test and evaluation funds in the amount of $23,460 were obligated at the time of the award.  Estimated completion date is Jan. 31, 2019.  Bids were solicited via the Internet with seven received.  Work location will be Redstone Arsenal, Ala.  Army Contracting Command, Redstone Arsenal (Aviation) Ala., is the contracting agency (W58RGZ-14-C-0007).

General Dynamics Land Systems, Sterling Heights, Mich., was awarded a $28,200,000 cost-plus-incentive-fee contract for Phase II of the Engineering Change Proposal Upgrade program.  Technical upgrades to be performed include improved automotive and electrical power generation, chassis upgrades and improved in vehicle network capabilities.  Fiscal 2014 research, development, test and evaluation funds were obligated at the time of the award.  Estimated completion date is Nov. 26, 2018.  Bids were solicited via the Internet with one received.  Work location will be Sterling Heights, Mich.  Army Contracting Command (Tank and Automotive) Warren, Mich., is the contracting agency (W56HZV-14C-B019).

*Small Business

**Woman Owned Small Business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR NOVEMBER 12, 2013

FROM:  U.S. DEFENSE DEPARTMENT 
CONTRACTS

NAVY

Maersk Line Ltd., Norfolk, Va., is being awarded a $73,677,038 firm-fixed-price contract for the time charter of one U.S.-flagged, twin-shaft vessel, which shall function as a maritime support vessel.  This contract includes four 12-month option periods, which, if exercised, would bring the cumulative value of this contract to $143,149,058.  Work will be performed at sea worldwide, and is expected to be completed November 2014.  If all options are exercised, work will continue through October 2018.  Working capital contract funds in the amount of $73,677,038 are obligated for fiscal 2014, and will not expire at the end of the current fiscal year.  This contract was competitively procured with over 200 proposals solicited via a solicitation posted to the Military Sealift Command and Federal Business Opportunities websites, with 13 offers received.  The Military Sealift Command, Washington, D.C., is the contracting activity (N00033-14-C-2015).

General Dynamics Information Technology, Falls Church, Va., is being awarded a $49,999,999 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract for approximately 600,000 hours of integrated logistics services in support of technical analysis and investigation of Foreign Military Sales Programs.  Work will be performed in Patuxent River, Md. (59 percent); Annandale, Va. (9 percent); Philadelphia, Pa. (7 percent); Jacksonville, Fla. (6 percent); Kuwait (6 percent); Australia (5 percent); Arlington, Va. (4 percent); Egypt (1 percent); Japan (1 percent); Malaysia (1 percent); and Taiwan (1 percent), and is expected to be completed in November  2014.  Funds are not being obligated at time of award.  Funds will be obligated on individual delivery orders as they are issued.  This contract was not competitively procured pursuant to FAR 6.302-1.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity (N00421-14-D-0002).

TRANSPORTATION COMMAND

Federal Express Charter Programs Team Arrangement, Memphis, Tenn., is being awarded an estimated $145,223,956 modification to previously awarded contract HTC711-13-D-CC02 for international airlift services.  Team members include: Air Transport International LLC, Little Rock, Ark.; Atlas Air, Inc., Purchase, N.Y.; Delta Air Lines, Inc., Atlanta, Ga.; Federal Express Corp.; Polar Air Cargo Worldwide, Inc., Purchase, N.Y.; and MN Airlines, LLC, doing business as Sun Country Airlines, Mendota Heights, Minn.  Work will be performed at worldwide locations, and is expected to be completed Sept. 30, 2014.  Fiscal 2014 Transportation Working Capital Funds are being obligated on individual task orders.  The U.S. Transportation Command Directorate of Acquisition, Scott Air Force Base, Ill., is the contracting activity.

National Air Cargo Group, Inc., doing business as National Airlines of Orlando, Fla., is being awarded an estimated $12,267,057 firm-fixed-price contract modification to increase the estimated contract value under previously awarded contract HTC711-13-D-CC08 for international airlift services.  Work will be performed at worldwide locations and is expected to be completed Sept. 30, 2014.  Fiscal 2014 Transportation Working Capital Funds are being obligated on individual task orders.  The U.S. Transportation Command Directorate of Acquisition, Scott Air Force Base, Ill., is the contracting activity.

DEFENSE LOGISTICS AGENCY

Northrop Grumman Systems Corp., Bethpage, N.Y., has been awarded a maximum $37,484,783 firm-fixed-price contract for procurement of weapons system outer wing panels.  This contract is a sole-source acquisition.  Location of performance is New York, with a Nov. 31, 2017 performance completion date.  This contract is a four-year base with no option-year periods.  Using military service is Navy.  Type of appropriation is fiscal 2014 Navy working capital funds.  The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pa., (SPM4AX-12-D-9401-THA5).

Quality Fruit and Vegetable LLC*, El Paso, Texas, has been awarded a maximum $30,000,000 fixed-price with economic-price-adjustment, indefinite-quantity contract for fresh fruit and vegetable support.  This contract is a competitive acquisition, and two offers were received.  Location of performance is Texas with a May 17, 2015 performance completion date.  This contract is an 18-month base period with two 18-month option-year periods.  Using military services are Army and Department of Agriculture school customers.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE300-14-D-P231).

ARMY

BAE Systems - Land and Armaments LP, York, Pa., was awarded a $26,484,767 modification (P00001) to an existing fixed-price-incentive, option-included contract (W56HZV-14-C-0002) to exercise the option for Paladin Integrated Management low rate initial production technical data package and electronic technical manuals.  Work will be performed in York; Sterling Heights, Mich.; and Santa Clara, Calif.; with an estimated completion date of Oct. 31, 2016.  Fiscal 2014 procurement funds are being obligated on this award.  The Army Contracting Command, Warren, Mich., is the contracting activity.

AIR FORCE

A-YZ Corp., Winchester Mass., has been awarded a $7,166,660 cost-plus-fixed-fee contract to create the capability to perform inference on real-world problems with 100 times “bigger” models than previously known to be achievable.  “Bigger” models can translate into orders of magnitude, less training data required, less computation required for inference, and more accurate results.  The contractor will develop and deliver a software prototype that will offer inference performance equal to or greater than 1e6-1e9 Metropolis-Hastings Markov Chain Monte Carlo (MH MCMC) samples per second and approximately 1e2-1e5 greater inference performance than existing systems.  The innovations that will enable this capability are new forms of map-reduce based parallel inference on the cloud leveraging both a diversity of existing solvers as well as exploring the assimilation of certain core solvers into a more mathematically integrated and computationally efficient form.  Work will be performed at Winchester, Mass., and is expected to be complete by Aug. 30, 2017.  This award is the result of a competitive acquisition via an open Broad Agency Announcement, DARPA BAA No. 13-31; offers were solicited electronically, and 78 offers were received.  Fiscal 2013 research and development funds in the amount of $311,842 are being obligated at time of award.  Air Force Research Laboratory/RIKF, Rome N.Y., is the contracting activity (FA8750-14-C-0001).

U.S. DEFENSE DEPARTMENT CONTRACTS FOR NOVEMBER 6, 2013

FROM:  U.S. DEFENSE DEPARTMENT 
CONTRACTS

AIR FORCE

DRS-Sustainment Systems, Inc., St. Louis, Mo., has been awarded a $391,100,000 (estimated) hybrid firm-fixed-price, fixed-price-incentive-firm-target, cost-reimbursable-no fee (travel only), requirements-type “D” contract for the Tunner 60K Aircraft Cargo Loader Performance-Based-Logistics (PBL) program.  This requirement is for Level 3 PBL support for 318 Tunner aircraft cargo loaders at over 80 worldwide locations.  The Level 3 PBL availability metric ensures maximum cargo velocity support is provided to Air Mobility Command.  There are six elements of support that comprise this requirement:  material management (MM) parts, MM infrastructure, program engineering support, overhaul, unscheduled depot level maintenance and modifications.  Work will be performed at West Plains, Mo., and is expected to be completed by July 31, 2024.  This award is the result of a competitive acquisition.  Unlimited offers were solicited, and two offers were received.  Fiscal 2014 working capital funds, centralized asset management, Air Force Reserve Command and Air National Guard funds will be obligated being obligated upon availability.  This is not a multiyear contract.  Air Force Life Cycle Management Center/WNKBBA, Robins Air Force Base, Ga., is the contracting activity (FA8519-14-D-0001).

General Electric Co., GE Global Research, Niskayuna N.Y., has been awarded a not-to-exceed $19,970,000, cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract to provide research and development pertaining to the development and implementation of condition-based maintenance plus structural integrity.  The contractor will develop and demonstrate a probabilistic, risk-based, flight-by-flight individual aircraft tracking (IAT) framework to replace the baseline deterministic IAT framework currently used for legacy aircraft.  The program will identify key uncertainty drivers and promising areas for future research and will assess the feasibility of the approach for application to legacy fleets.  Deliverables will include technical reports and may include hardware and software.  Work will be performed at Niskayuna, N.Y., and Wright-Patterson Air Force Base, Ohio, and is expected to be complete by Feb. 1, 2020.  The award is a result of a competitive acquisition.  Unlimited offers were solicited and four offers were received.  Fiscal 2013 research and development funds in the amount of $654,932 are being obligated at time of award.  This is not a multiyear contract.  Air Force Research Laboratory/RQKPD, Wright-Patterson Air Force Base, Ohio, is the contracting activity  (FA8650-14-D-2443).

ARMY

Oshkosh Corp., Oshkosh, Wis., was awarded a $74,086,915 modification (000717) to firm-fixed-price contract W56HZV-09-D-0159.  The contract adds 246 medium tactical vehicles (FMTV), and applicable federal retail excise tax to the contract.  Work location is Oshkosh, Wis., with an estimated completion date of Dec. 31, 2014.  Fiscal 2013 procurement funds in the amount of $19,851,017 are being obligated at the time of the award.  Bids were solicited via the Internet with three received.  Army Contracting Command (Tank and Automotive), Warren, Mich., is the contracting agency.

Fidelity Technologies Corp., Reading, Pa., was awarded a $23,562,700 modification (P00008) to firm-fixed-price contract W56HZV-13-C-0052.  The contract awards options for armor kits for the Heavy Mobility Tactical Truck A4, Palletized Load System A1, Heavy Mobility Tactical Truck A4 Tanker Armor Module Kit and the M915A5.  Work location is Reading, Pa., with an  estimated completion date of May 25, 2014.  Fiscal 2013 procurement funds in the amount of $8,763,071 are being obligated at the time of the award.  Bids were solicited via the internet with nine received.  Army Contracting Command (Tank and Automotive), Warren, Mich., is the contracting agency.

ISO Group, West Melbourne, Fla., was awarded a $7,635,520 firm-fixed-price, foreign military sales contract for providing M60 spare parts to the Sultanate of Oman.  Work location is West Melbourne, Fla., with an estimated completion date of June 30, 2014.  Fiscal 2013 procurement funds in the amount of $7,635,520 are being obligated at the time of the award.  Bids were solicited via the internet with one received.  Army Contracting Command (Tank and Automotive), Warren, Mich., is the contracting agency (W56HZV-14-C-0028).

NAVY

Heil Trailer International, Gatesville, Texas, is being awarded $9,721,600 for firm-fixed-price delivery order 0014 under a previously awarded indefinite-delivery/indefinite-quantity contract (M67854-10-D-5069).  This delivery order is for the purchase of 70 Flatrack Refueling Capability (FRC) Full Rate Production units.  The FRC is a self-contained and transportable fueling system.  The FRC fuels tactical vehicles, stationary equipment, and dispense and remove fuel from fixed and rotary wing aircraft.  The primary mission for the FRC will be to distribute fuel in the Marine Air-Ground Task Force Expeditionary and combat environment.  Work and production will be performed in Gatesville, Texas, and work is expected to be completed by March 31, 2015.  The contract was competitively procured via the Federal Business Opportunities website.  Fiscal 2013 procurement, Marine Corps contract funds in the amount of $9,721,600 will be obligated at the time of award, and will not expire at the end of the current fiscal year.  The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Northrop Grumman Systems Corp., Charlottesville, Va., is being awarded an $8,917,999 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, performance based contract with provisions for firm-fixed-price orders,  The contract is for the procurement of engineering and technical services consisting of parts procurement, repair, field, and marine repair services, software, and engineering support for the AN/WSN-7/7A Ring Laser Gyro Navigation (RLGN) systems, AN/WSN-7B Ring Laser Gyrocompass (RLGN), Integrated Bridge System (IBS)/Voice Management System and Navigation and Search Radar Systems.  This contract includes options which, if exercised, would bring the cumulative value (ceiling) of the contract to an estimated $27,526,385.  This contract action merely establishes a potential ceiling value and does not obligate the Navy to fund to the ceiling.  Work will be performed in Charlottesville, Va., (85 percent); Charleston, S.C., (10 percent); and other locations outside the continental United States (5 percent).  Work is expected to be completed by October 2014.  If all options are exercised, work could continue until October 2016.  Fiscal 2012 shipbuilding and conversion, Navy contract funds in the amount of $240,359 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 pursuant to 10 U.S.C. 2304(c)(1).  Space and Naval Warfare Systems Center Atlantic, Charleston, S.C., is the contracting activity (N65236-14-D-2813).

General Electric Co., Lynn, Mass., is being awarded an $8,048,888 modification to a previously awarded firm-fixed-price contract (N00019-11-C-0045) to procure long lead material for the F414-GE-400 engines in support of the F/A-18E/F/G aircraft.  Work will be performed in Lynn, Mass. (59 percent); Hooksett, N.H. (18 percent); Rutland, Vt. (12 percent); and Madisonville, Ky. (11 percent), and is expected to be completed in October 2015.  Fiscal 2013 aircraft procurement, Navy, advanced procurement funding in the amount of $8,048,888 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.

Huntington Ingalls Inc., Newport News, Va., is being awarded a $7,319,933 cost-plus-fixed-fee modification to previously awarded contract (N00024-12-C-2101) for planning and design yard functions for standard Navy valves in support of nuclear-powered submarines.  Work will be performed in Newport News, Va., and is expected to be completed by September 2014.  Fiscal 2014 operations and maintenance, Navy funds in the amount of $7,319,933 are being 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.

DEFENSE LOGISTICS AGENCY

API, LLC, Comerio, Puerto Rico, has been awarded a maximum $32,859,542 modification (P00011) exercising the second one-year option period on a one-year base contract (SPM1C1-12-D-1006) with three one-year option periods for duffel bags.  This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.  Location of performance is Puerto Rico with a Nov. 8, 2014, performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

CORRECTION:  The contract (SPM300-14-D-3735) to Pacific Unlimited Inc., originally announced on Nov. 4, 2013, was not awarded.