U.S. DEFENSE DEPARTMENT CONTRACTS FOR MARCH 11, 2014

FROM:  U.S. DEFENSE DEPARTMENT 
CONTRACTS

DEFENSE LOGISTICS AGENCY

Draeger Medical Inc., Telford, Pa., has been awarded a maximum $140,000,000 modification (P00067) exercising the third option period on a five-year base contract (SPM200-07-D-8003) with five one-year option periods for anesthesia machines, monitors, ventilators and related accessories.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Pennsylvania with a March 11, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, and Department of Veterans Affairs.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Genesis Vision, doing business as Rochester Optical*, Rochester, N.Y., has been awarded a maximum $50,000,000 fixed-price with economic-price-adjustment contract for optical frames.  This is a three-year base contract with two one-year option periods.  Location of performance is New York with a March 10, 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., (SPM2DE-14-D-7559).

NAVY

Computer Systems Center Inc.*, Springfield, Va., is being awarded a $12,000,000 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract for the development and fielding of command, control, intelligence, surveillance, reconnaissance and targeting systems for Deployable Tactical Operations Center Components.  Work will be performed in Springfield, Va., and is expected to be completed in March 2018.  Fiscal 2014 research, development, test and evaluation, Navy funds in the amount of $1,200,000 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 Warfare Center Weapons Division, China Lake, Calif., is the contracting activity (N68936-14-D-0013).

Mikel, Inc.*, Fall River, Mass., is being awarded a $6,689,497 modification to previously awarded contract (N00024-11-C-6295) to exercise options for engineering and technical services for combat systems of the future.  Work will be performed in Middletown, R.I. (77 percent), Fall River, Mass. (10 percent), Manassas, Va. (10 percent); Pearl Harbor, Hawaii (2 percent) and North Kingstown, R.I. (1 percent), and is expected to be completed by September 2014.  Fiscal 2014 operations and maintenance, Navy funding in the amount of $365,000 will be obligated at time of award and contract funds will expire at the end of the current fiscal year.  This contract was not competitively procured, as award is being made under the authority of 10 U.S.C. 2304(c)(5)-Authorized or Required by Statue 15 U.S.C. 638 (r)-Aid to Small Business.  The Naval Sea System Command, Washington D.C., is the contracting activity.

AIR FORCE

The Boeing Co., Defense, Space and Security, Kent, Wash., has been awarded a $10,814,354 modification (001) on an existing indefinite-delivery/indefinite-quantity contract (F19628-01-D-0016) for trade studies and analysis for the Japan AWACS mission computing upgrade DMS 3.X requirements planning and hardware procurement to procure end of life hardware.  This contract action is implemented as a modification to delivery order #0097 under the AWACS modernization and sustainment support basic contract.  Work will be performed at Kent, Wash., and is expected to be completed by Dec. 31, 2014.  This is an unclassified foreign military sales contract for Japan.  Air Force Life Cycle Management Center/HBSK, Hanscom Air Force Base, Mass., is the contracting activity.  

*Small Business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR MARCH 5, 2014

FROM:  U.S. DEFENSE DEPARTMENT
CONTRACTS

 MISSILE DEFENSE AGENCY

Raytheon Missile Systems Co., Tucson, Ariz., is being awarded a not-to-exceed $350,178,300 sole-source modification to the undefinitized contract action announced Jan. 9, 2014. The modification will increase the quantity of Standard Missile-3 Block IB missile material and all up round build up procured from eight to 44.  The work will be performed in Tucson, Ariz., with an estimated completion date of September 2016.  Fiscal 2014 Defense wide procurement funds will be used to fund this effort.  The Missile Defense Agency, Dahlgren, Va., is the contracting activity (HQ0276-13-C-0001).

ARMY

Loyal Source Government Services*, Orlando, Fla. (W91YTZ-14-D-0003); Aliron International, Inc.*, Bethesda, Md. (W91YTZ-14-D-0004); Magnificus Corp.*, Washington, D.C. (W91YTZ-14-D-0005); Arora Group Inc.*, Gaithersburg, Md. (W91YTZ-14-D-0006); The Royster Group, Inc.*, Atlanta, Ga. (W91YTZ-14-D-0007); Protege Health Services*, Newington, Va., (W91YTZ-14-D-0008); Franklin Government Services*, Austin, Texas (W91YTZ-14-D-0009), were awarded a $381,000,000 firm-fixed-price, multi-year contract for nursing services for the Northern Regional Medical Command.  Funding and work performance locations will be determined with each order.  Estimated completion date is March 4, 2019.  Bids were solicited via the Internet with 28 received.  Army Medical Command, Washington, D.C., is the contracting activity.

Colt Defense LLC, West Hartford, Conn. (W15QKN-14-D-0024), and Manroy USA, Spindale, N.C. (W15QKN-14-D-0025), were awarded a $54,491,305 firm-fixed-price contract for the M4 replacement barrel and front sight assembly (heavy variant) for the M4 Carbine Product Improvement Program.  The M4 replacement barrel will be combined with other weapon components to form a single modification work order kit to convert fielded M4 carbines to M4A1 carbines.  Funding and work location will be determined with each order.  Estimated completion date is Feb. 27, 2018.  Bids were solicited via the Internet with six received.  Army Contracting Command, Picatinny Arsenal, N.J., is the contracting activity.

BAE Systems Land and Armaments L.P., York, Pa., was awarded a $6,935,513 modification (P00006) to contract W56HZV-14-C-0002 for spare parts for self-propelled howitzers and eighteen ammunition carrier tracked vehicles.  Fiscal 2014 other procurement funds in the amount of $6,935,513 were obligated at the time of the award. Estimated completion date is Sept. 30, 2015.  Work will be performed in York, Pa.  Army Contracting Command, Warren, Mich. is the contracting activity.

DEFENSE LOGISTICS AGENCY

Tullahoma Industries, LLC.,** Tullahoma, Tenn., has been awarded a maximum $25,482,000  modification (P00103) exercising the first option year on a one-year base contract (SPM1C1-13-D-1033) with four one-year option periods for various permethrin army combat uniform trousers.  This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.  Locations of performance are Tennessee, Alabama, and North Carolina with a March 12, 2015 performance completion date.  Using military service is Army.  Type of appropriation is fiscal year 2014 through fiscal year 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

U.S. DEFENSE DEPARTMENT CONTRACTS FOR MARCH 4, 2014

FROM:  U.S. DEFENSE DEPARTMENT

CONTRACTS

ARMY

Boeing Co., Mesa, Ariz. was awarded a $1,156,446,681 modification (P00007) to contract W58RGZ-12-C-0055 for full rate production of the AH-64E Apache helicopter, seventy-two remanufactured helicopter systems, ten new helicopter systems, and for refreshing five crew trainers , refurbishing one crew trainer, and integrated logistics support, peculiar ground support equipment, initial spares, over and above, and engineering studies.  Fiscal 2013other procurement funds in the amount of $380,043,678 and fiscal 2014 other procurement funds in the amount of $494,322,830 were obligated at the time of the award. Estimated completion date is June 30, 2016. Work will be performed in Mesa, Ariz.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity.

Torch Technologies, Inc., Huntsville, Ala. was awarded a $70,997,405 cost-plus-fixed-fee contract for missile element simulation which will enhance and maintain the current suite of missile modeling simulation, hardware-in-the-loop and prototype development facilities. Funding and work performance location will be determined with each order.  Estimated completion date is Feb. 11, 2019.  Bids were solicited via the Internet with one received. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity (W31P4Q-14-D-0017).

DRS Tactical Systems Inc., Melbourne, Fla. was awarded a $12,596,227 firm-fixed-price contract for improved platform integration kits for the M777A2 and M119A3 howitzer.  Funding and work performance location will be determined with each order.  Estimated completion date is Feb. 27, 2019.  One bid was solicited with six received. Army Contracting Command, Picatinny Arsenal, N.J. is the contracting activity (W15QKN-14-D-0036).

NAVY

Huntington Ingalls Inc., Newport News, Va., is being awarded a $1,294,817,351 modification to previously awarded contract (N00024-09-C-2116) to continue construction preparation efforts and provide the ability to procure additional material and advance construction activities for CVN 79.  Huntington Ingalls Inc. will provide all services and material in preparation for construction of CVN 79 including necessary research studies; engineering; design; related development efforts; advance planning; advance procurement for detail design and procurement of material; advance construction; life cycle support; logistics data and other data to support the anticipated fiscal year 2015 contract award of the detail design and construction of CVN 79.  The modification allows continuation of ongoing planning, construction and material procurement that are aligned with the optimal build plan for the ship, and it affords an opportunity for the shipbuilder to incorporate further construction process improvements into the construction plan.  Work will be performed in Newport News, Va., and is expected to be completed by October 2017.  Fiscal 2014 shipbuilding and conversion, Navy ($69,724,812) and Fiscal 2014 research, development, test & evaluation ($1,200,000) funding in the amount of $70,924,812 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C. is the contracting activity.

Lockheed Martin Corp., Liverpool, N.Y., is being awarded a $16,237,711 firm-fixed-price contract for the procurement of specialized test equipment and associated technical data packages and adapters required to perform testing of line replacement modules for the E-2D AN/APY-9 radar system.  Work will be performed in Liverpool, N.Y., and is expected to be completed in February 2017.  Fiscal 2012 aircraft procurement, Navy funds in the amount of $16,237,711 are being obligated on this award, all of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to FAR 6.302-1.  The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity (N68335-14-C-0145).

Lockheed Martin Corp. Owego, N.Y. is being awarded $10,630,597 for firm-fixed-price delivery order 7048 against a previously awarded firm-fixed-price long term contract (N00383-09-D-021F) for the repair of 13 items in support of the Multi-Mode Radar System, and the Electronic Measurement System for the H-60R Helicopter.  Work will be performed in Owego, N.Y., and work is expected to be completed by March 2015.  Fiscal 2014 Navy working capital funds in the amount of 10,501,093 and Fiscal 2014 aircraft procurement, Navy funds in the amount of $129,504 will be obligated at the time of award, and will not expire at the end of the current fiscal year.  The contract was not competitively procured in accordance with 10 U.S.C. 2304 (c)(1).  The NAVSUP Weapon Systems Support, Philadelphia, Pa., is the contracting activity.

DEFENSE LOGISTICS AGENCY

Atlantic Diving Supply doing business as ADS Inc.,* Virginia Beach, Va., has been awarded a maximum $776,000,000 fixed-price with economic-price-adjustment contract for the procurement of commercial type construction equipment.  This contract is a competitive acquisition, and eighteen offers were received.  This contract is one of up to ten contracts being issued against solicitation number SPM8EC-11-R-0003 and with requirements that specifically call for construction equipment within the product line and will be competed amongst other contractors who receive a contract under this solicitation.  This is a five-year base contract.  Locations of performance are Virginia, Iowa, North Dakota, Kansas and Georgia with a Mar. 2, 2019 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal year 2014 through fiscal year 2019 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE8EC-14-D-0013).

Tyson Foods, Inc., Springdale, Ark., has been awarded a maximum $444,000,000 fixed-price with economic-price-adjustment contract for commercial chicken items. This contract is a competitive acquisition, and nine offers were received. This is a three-year base contract. Locations of performance are Oklahoma, Arkansas, North Carolina and Mississippi with a March 3, 2017 performance completion date.  Subsistence overseas prime vendors will order from this contract in support of overseas military customers.  Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM300-14-D-4002).

West-Ward Pharmaceuticals, Inc., Eatontown, N.J., has been awarded a maximum $70,947,789 modification (P00062) exercising the first option year on a one-year base contract (SPM2D0-07-D-0004) with nine one-year option periods for various pharmaceutical products.  This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.  Location of performance is New Jersey with a Feb. 26, 2015 performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal year 2014 war-stopper funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

I Solutions Direct Inc., Fort Washington, Pa., has been awarded a maximum $68,724,679  modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0004) with three one-year option periods for carbon steel bar, sheet, and plate materials. This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is Pennsylvania with a Mar. 3, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal year 2014 through fiscal year 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Bayer Healthcare Pharmaceuticals, Whippany, N.J., has been awarded a maximum $49,375,502 modification (P00008) exercising the second option year on a one-year base contract (SPM2D0-12-D-0002) with seven one-year option periods for various pharmaceutical products.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is New Jersey with a Mar. 5, 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 war-stopper funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Admiral Metals Servicenter Inc.,* Woburn, Mass., has been awarded a maximum $47,801,294 modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0001) with three one-year option periods for steel alloy, stainless steel, bar, sheet, and plate materials.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Massachusetts with a Mar. 3, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal year 2014 through fiscal year 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

I Solutions Direct Inc., Fort Washington, Pa., has been awarded a maximum $46,641,107 modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0002) with three one-year option periods for carbon steel bar, sheet, and plate materials.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Pennsylvania with a Mar. 2, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal year 2014 through fiscal year 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

TW Metals, Carol Stream, Ill., has been awarded a maximum $43,478,335 modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0003) with three one-year option periods for various carbon steel bar and plate materials. This is a fixed-price with economic-price adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is Illinois with a Mar. 3, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal year 2014 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Charleston Aluminum LLC,* Gaston, S.C., has been awarded a maximum $35,363,758 modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0006) with three one-year option periods for carbon steel bar, sheet, and plate materials. This is a fixed-price with economic-price-adjustment, indefinite delivery/indefinite quantity contract. Location of performance is South Carolina with a Mar. 7, 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.

Short Bark Industries, Inc.,** Vonore, Tenn., has been awarded a maximum $23,339,900 modification (P00102) exercising the first option year on a one-year base contract (SPM1C1-13-D-1030) with four one-year option periods for various types of Permethrin Army Combat Uniform coats. This is a firm-fixed-price contract.  Locations of performance are Tennessee, Puerto Rico, and Mississippi with a Mar. 4, 2015 performance completion date. Using military service is Army.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Universal Sodexho, Tacoma, Wash., has been awarded a maximum $10,800,000 modification (P00027) exercising the fifth bridge contract on a two-year base contract (SPM500-05-D-BP07) with three one-year option periods for maintenance, repair and operations supplies for the Korea Region. This is a firm-fixed-price, indefinite delivery/indefinite quantity contract. Location of performance is Washington with a June 30, 2014 performance completion date.  Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

AIR FORCE

DLT Solutions, LLC, Herndon, Va., has been awarded a $45,973,106 delivery order (6K15) on an existing firm-fixed-price, blanket purchase agreement (W91QUZ-06-A-0002) for software maintenance and support for perpetual enterprise Oracle software licenses used throughout the Air Force and the U.S. Transportation Command.  Work will be performed at Herndon, Va., and is expected to be completed March 31, 2014.  Fiscal 2014 research and development, operations and maintenance, TRANSCOM Working Capital funds in the amount of $10,454,875 are being obligated at time of award.  Air Force Life Cycle Management Center/HIK, Maxwell Air Force Base-Gunter Annex, Ala., is the contracting activity.

*Small Business

SUBCONTRACTOR PLEADS GUILTY TO BRIBING 2 MILITARY SEALIFT COMMAND OFFICIALS

FROM:  U.S. JUSTICE DEPARTMENT 
Tuesday, February 18, 2014
Former Virginia Subcontractor Pleads Guilty to Bribery

Dwayne Allen Hardman, 44, of Charleston, W.V., pleaded guilty today to paying bribes to public officials.

Acting Assistant Attorney General Mythili Raman of the Justice Department’s Criminal Division and Dana J. Boente, Acting U.S. Attorney for the Eastern District of Virginia, Special Agent in Charge Robert Craig of the Defense Criminal Investigative Service   Mid-Atlantic Field Office (DCIS), Acting Executive Assistant Director Charles T. May Jr. of the Naval Criminal Investigative Service (NCIS) Atlantic Operations and Special Agent in Charge Royce E. Curtin of the FBI’s Norfolk Field Office made the announcement after the plea was accepted by U.S. Magistrate Judge Douglas E. Miller in the Eastern District of Virginia.

Hardman was charged by criminal information on Feb. 12, 2014, with paying a bribe to public officials.  Hardman faces a maximum penalty of 15 years in prison when he is sentenced on June 6, 2014.

According to a statement of facts filed with the plea agreement, in November 2004, Hardman and another businessman established a government contracting corporation in Chesapeake, Va., to provide support to the Military Sealift Command (MSC) on various telecommunications projects.   Shortly thereafter, in early 2005, Hardman and his business partner agreed to pay cash bribes to two MSC officials in exchange for official action to steer government contracts to Hardman’s corporation.   From March 2005 and until 2007, Hardman, his business partner and others paid the MSC officials approximately $3,000 each month in cash bribes.   During this time, Hardman and his business partner withdrew approximately $144,000 in cash, which was then provided to the two MSC officials in exchange for their assistance in securing MSC contracting and subcontracting business for Hardman’s company.

According to court documents, in February 2009, Hardman left his former business and formed another government contracting company in Chesapeake with another businessman.   The two MSC officials again agreed to steer contracting work to Hardman’s new company in exchange for receiving bribes from Hardman and his new business partner.   In May 2009, Hardman and his new business partner paid each of the two MSC officials $25,000 in cash bribes.

On Feb. 12, 2014, one of the MSC officials, Kenny Toy, who was the Afloat Programs Manager for MSC’s N6 Command, Control, Communication and Computer Systems Directorate, pleaded guilty to accepting bribes in conjunction with this scheme.

This case was investigated by Special Agents of the FBI, the Naval Criminal Investigative Service, and the Defense Criminal Investigative Service.   Trial Attorney Emily Rae Woods of the Criminal Division’s Public Integrity Section and Assistant U.S. Attorney Stephen W. Haynie are prosecuting the case.

U.S. DEFENSE DEPARTMENT CONTRACTS FOR FEBRUARY 7, 2014

FROM:  DEFENSE DEPARTMENT  
CONTRACTS

ARMY

Aaski Technology Inc.*, Ocean, N.J. (W15P7T-14-D-A218); Nexagen Networks Inc., Marlboro, N.J. (W15P7T-14-D-A219J); Linquest Corp., Los Angeles, Calif. (W1PP7T-14-D-A220); Systems Technologies Inc., West Long Branch, N.J. (W15P7T-14-D-A221) were awarded a $497,000,000 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract for technical administrative operations support services in the development and integration of command, control, communications, computers, intelligence, surveillance, and reconnaissance.  Funding and work performance location will be determined with each.  Estimated completion date is Feb. 7, 2019.  Bids were solicited via the Internet with four received.  Army Contracting Command is the contracting activity.

Snap-On, Kenosha, Wis., was awarded a $37,718,703 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for aviation tool kits for maintenance services.  Funding and work performance location will be determined with each order.  Estimated completion date is Feb. 12, 2019.  Bids were solicited via the Internet with four received.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-14-D-0052).

DEFENSE LOGISTICS AGENCY

Federal Contracts Corp.*, Tampa, Fla., has been awarded a maximum $157,500,000 fixed-price with economic-price-adjustment contract for the procurement of commercial type environmental equipment.  This contract is a competitive acquisition and 16 offers were received.  This contract is one of up to nine contracts being issued against solicitation number SPM8EC-11-R-0006 and with requirements that specifically call for environmental equipment within the product line and will be competed amongst other contractors who receive a contract under this solicitation.  This is a five-year base contract.  Locations of performance are Florida and Iowa with a Feb. 6, 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-0010).

Gentex Corporation, Carbondale, Pa., has been awarded a maximum $14,580,000 firm-fixed-price contract for procurement of advanced combat helmets.  This contract is a competitive acquisition and two offers were received.  Location of performance is Pennsylvania with an Apr. 15, 2015 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.; (SPE1C1-14-C-0004).

NAVY

Navmar Applied Sciences Corp.*, Warminster, Pa., is being awarded a $12,500,411 cost-plus-fixed-fee contract for development of a Biometric Identity Approval Sentinel that produces technology that rapidly processes individuals for threat detection and biometric matching.  This project will provide a fully integrated, highly accurate, configurable, and deployable solution that combines current and new technologies to dramatically increase the safety, speed, and efficiency of access control.  Work will be performed in Patuxent River, Md., and is expected to be completed in February 2017.  Fiscal 2013 research, development, test and evaluation, Navy funds in the amount of $3,000,000 will be obligated at time of award, all of which will expire at the end of the current fiscal year.  This contract was competitively procured via a Broad Agency Announcement.  The Naval Air Warfare Center, Lakehurst, N.J., is the contracting activity (N68335-14-C-0023).

*Small Business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR JANUARY 9, 2014

FROM:  DEFENSE DEPARTMENT 
CONTRACTS

ARMY

Sikorsky Aircraft Corp., Stratford, Conn., was awarded a $549,905,199 modification (P00126) to contract W58RGZ-12-C-0008 to fund Navy’s eighteen MH-60S helicopters and nineteen MH-60R helicopters and associated sustaining engineering, program management, systems engineering, provisioning, technical publications, other integrated logistics support and advanced procurement funding for program years four and five.  Fiscal 2014 other program funds in the amount of $230,186,863 were obligated at the time of the award.  Estimated completion date is Dec. 31, 2015.  Work will be performed in Stratford, Conn.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity


DEFENSE LOGISTICS AGENCY

American Water Operations & Maintenance Inc., Voorhees, N.J., has been awarded a maximum $288,021,970 fixed-price with economic-price-adjustment contract for assumption of ownership, operation, and maintenance of the water distribution system and wastewater collection system at Hill Air Force Base.  This contract is a competitive acquisition and one offer was received.  Location of performance is New Jersey and Utah with a January 2064 performance completion date.  Using military service is Air Force.  Type of appropriation is fiscal 2014 Air Force operations and maintenance funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-14-C-8290).

US Foods International Inc.*, Gardena, Calif., has been awarded a maximum $42,226,006 modification (P00202) exercising the fourth option year on a one-year base contract (SPM300-08-D-3310) with four one-year option periods for prime vendor full line food distribution.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Locations of performance are California and South Korea with a Jan. 31, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, and other authorized Department of Defense customers.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

The Merchants Co., Hattiesburg, Miss., has been awarded a maximum $12,316,254 fixed-price with economic-price-adjustment, indefinite-quantity, bridge contract for prime vendor food and beverage support.  This contract is a sole-source acquisition.  Location of performance is Mississippi with a July 12, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, Coast Guard, and Air National Guard.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM300-14-D-3732).

US Foods Inc., Livermore, Calif., has been awarded a maximum $7,232,994 firm-fixed-price, indefinite-quantity contract for prime vendor full-line food distribution.  This contract is a sole-source acquisition.  Location of performance is California with a July 12, 2014 performance completion date.  Using military 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, Pa., (SPM300-14-D-3734).

MISSILE DEFENSE AGENCY

Raytheon Missile Systems Co., Tucson, Ariz., is being awarded a not-to-exceed $156,000,000 sole-source, undefinitized contract action, with a hybrid contract structure with firm-fixed-price and cost reimbursable contract line item numbers.  Under this contract modification, the contractor will procure 8 Standard Missile-3 Block IB missile material and all up round build up.  The work will be performed in Tucson, Ariz.  The performance period is from date of award through September 2016.  Fiscal 2014 Defense wide procurement funds will be used to fund this effort.  The Missile Defense Agency, Dahlgren, Va., is the contracting activity (HQ0276-13-C-0001).

NAVY

Electric Boat Corp., Groton, Conn., is being awarded a $15,035,596 cost-plus-fixed-fee modification to previously awarded contract (N00024-13-C-2128) for procurement of integrated tube and hull long-lead-time material in support of the Ohio Class Replacement Program.  This contract combines purchases for the U.S. Navy (50 percent) and the government of the United Kingdom (50 percent) under the Foreign Military Sales program.  Work will be performed in Groton, Conn., and is scheduled to be completed by November 2016.  Fiscal 2014 research, development, test and evaluation and FMS funding in the amount of $15,035,596 will be obligated at time of award and will not expire at the end of the current fiscal year.  Supervisor of Shipbuilding Conversion and Repair, Groton, Conn., is the contracting activity.

Huntington Ingalls Inc., Newport News Shipbuilding, Newport News, Va., is being awarded an unpriced contract action not to exceed an estimated value of $8,163,923 to previously awarded contract (N00024-08-C-2110) to perform all efforts necessary to procure, manage and deliver onboard repair parts in support of the USS Gerald R. Ford (CVN 78) construction.  Work will be performed in Newport News, Va., and is expected to complete in September 2015.  Fiscal 2014 shipbuilding and conversion, Navy funding in the amount of $500,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  Supervisor of Shipbuilding Conversion and Repair, Newport News, Va., is the contracting activity.

BriarTek Inc., Alexandria, Va., is being awarded an $8,070,975 indefinite-delivery/indefinite-quantity contract for supplies and services for the procurement of the Man Overboard Indicator (MOBI) Ship Installation Support System, logistics and training services.  The overall objective of the MOBI program is to outfit each ship with a system capable of alerting the crew to a man overboard event, so that a lifesaving rescue can be affected.  Work will be conducted at various ship homeports within and outside the continental United States as required and is expected to be completed by January 2019.  Fiscal 2014 other procurement, Navy, fiscal 2014 operations and maintenance, Navy, and fiscal 2014 shipbuilding and conversion, Navy funding in the amount of $18,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  This contract was not competitively procured.  The contract was awarded on a sole-source basis in accordance with the statutory authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1 - only one responsible source and no other supplies or services will satisfy agency requirements.  The Naval Surface Warfare Center, Carderock Division, Ship System Engineering Station, Philadelphia, Pa., is the contracting activity (N65540-14-D-0001).

AIR FORCE

The Boeing Co., Huntington Beach, Calif., has been awarded a $7,131,719 firm-fixed-price contract for Combat Survivor Evader Locator (CSEL) contractor logistics support 2014-2017.  The contractor will provide maintenance, sustaining engineering, new equipment training for users/operators; engineering support for the entire CSEL system on a continuous, around-the-clock basis; and analysis, tools, countermeasures, and software development and integration solutions for all Department of Defense cyber security and information assurance directives, instructions, procedures, threats and policies.  Work will be performed at Huntington Beach, Calif., and is expected to be completed on Dec. 31, 2014.  Fiscal 2014 operations and maintenance funds in the amount of $282,704 are being obligated at time of award.  Battle Management Directorate, Hanscom Air Force Base, Mass., is the contracting activity (FA8730-14-C-0013).

*Small Business

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

FROM:  DEFENSE DEPARTMENT 
CONTRACTS
DEFENSE LOGISTICS AGENCY

GE Healthcare, Wauwatosa, Wis., has been awarded a maximum $43,200,000 modification (P00036) exercising the fifth option year of contract (SPM2D1-09-D-8300) for patient monitoring systems, subsystems, accessories, consumables, spare and repair parts, and training.  This is a fixed-price with economic-price-adjustment contract.  Location of performance is Wisconsin with a Jan. 13, 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.

McClellan Jet Services*, McClellan, Calif., has been awarded a maximum $37,307,380 fixed-price with economic-price-adjustment contract for into-plane requirement jet fuel.  This contract is a competitive acquisition, and one offer was received.  Location of performance is California with a March 31, 2018 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2014 through fiscal 2018 defense working capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-14-D-0014).

ARMY

Eisenbraun and Associates, Yankdon, S.D., was awarded a $9,000,000 firm-fixed-price, task order contract for a nationwide survey and mapping of shallow water habitat, floodplain changes and vegetation cover.  Funding and work performance location will be determined with each order.  Estimated completion date is Jan. 7, 2019.  Bids were solicited via the Internet with 27 received.  Army Corps of Engineers, Omaha, Neb., is the contracting activity (W9128F-14-D-0001).

Bering Straits Technical Services LLC, Anchorage, Alaska, was awarded a $6,778,700 modification (P00004) to contract W91ZLK-13-D-0001 to furnish all plant, labor, materials, equipment, services, incidentals, and work to demolish, repair, and construct a variety of paving structures and drainage devices at several areas at Aberdeen Proving Ground, Md.  Funding and work performance location will be determined with each order.  Estimated completion date is Jan. 15, 2015.  Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity.

NAVY

BAE Systems Norfolk Ship Repair, Norfolk, Va., is being awarded a $13,895,899 modification to previously awarded contract (N00024-11-C-4407) for the USS Wasp (LHD 1) fiscal 2013 dry-docking planned maintenance availability.  A dry-docking planned maintenance 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 Norfolk, Va., and is expected to be completed by November 2014.  Fiscal 2014 operations and maintenance, Navy funding in the amount of $13,895,899 will be obligated at time of award and will expire at the end of the current fiscal year.  Norfolk Ship Support Activity, Norfolk, Va., is the administrative contracting activity.

*Veteran Owned Small Business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR DECEMBER 7, 2014

FROM:  DEFENSE DEPARTMENT 
NAVY

Vigor Shipyards Inc., Seattle, Wash., is being awarded a not-to-exceed $33,077,000 undefinitized contract action to previously awarded contract (N00024-11-C-4401) for repair and alteration of the USS Momsen (DDG 82).  The USS Momsen will be undergoing a docking selected restricted availability which is the opportunity in the ship’s life cycle to primarily conduct repair and alteration to systems and hull not available when the ship is waterborne.  Work will be performed in Seattle, Wash., and is expected to be completed by October 2014.  Fiscal 2014 operations and maintenance, Navy funding in the amount of $22,298,229 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Puget Sound Naval Shipyard and Intermediate Maintenance Facility, Bremerton, Wash., is the contracting activity.

Correction:  The contract announced Dec. 27, 2013 to  Lockheed Martin Corp., Mission Systems and Training, Manassas, Va., for $84,650,745 -- contract number should have read N00024-11-C-6294 not N00024-13-C-6272.

AIR FORCE

Aerospace Testing Alliance, Tullahoma, Tenn., has been awarded a $22,950,459 cost-plus-award-fee modification (P00321) on an existing contract (F40600-03-C-0001) to continue operations, maintenance, information management and support of Arnold Engineering Development Complex.  Work will be performed at Arnold Air Force Base, Tenn., and is expected to be completed by Sept. 30, 2014.  This modification does not obligate funds at time of award.  Air Force Test Center/PZZ, Arnold Air Force Base, Tenn., is the contracting activity.

ARMY

Law Company Inc., Wichita, Kan., was awarded a $20,078,900 firm-fixed-price contract to construct an unmanned aerial vehicle hanger.  Fiscal 2014 military construction funds in the amount of $20,078,900 were obligated at the time of the award.  Estimated completion date is July 7, 2015.  Bids were solicited via the Internet with seven received.  Work will be performed at Fort Riley, Kan.  Army Corps of Engineers, Kansas City, Mo., is the contracting activity (W912DQ-14-C-4003).

Bell Helicopter Textron, Inc, Hurst, Texas, was awarded an $18,556,810 modification (P00010) to contract W58RGZ-12-C-0030 to procure six additional months of contractor logistics support for Bell 407, Huey, Jet Ranger, and OH-58A&C helicopters.  Fiscal 2014 funds in the amount of $18,556,810 were obligated at the time of the award.  Estimated completion date is Aug. 8, 2014.  Work will be performed in Al Taji, Iraq and Piney Flats, Tenn.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity.

Tetra Tech/Pond Joint Venture, Louisville, Ky., was awarded a $9,500,000 firm-fixed-price contract for architectural and engineering services for Army, Air Force, and other military and civil works primarily within the Great Lakes and Ohio River Division boundaries.  Funding and work performance location will be determined with each order.  Estimated completion date is Jan. 8, 2018.  One bid was solicited with one received.  Army Corps of Engineers, Louisville, Ky., is the contracting activity (W912QR-14-D-0004).

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

FROM:  DEFENSE DEPARTMENT 
CONTRACTS

DEFENSE LOGISTICS AGENCY

R.D. Buie Enterprises Inc.*, Boerne, Texas, has been awarded a maximum $51,294,723 modification (P00101) exercising the third option year on a two-year base contract (SPM8E6-10-D-0003) with three one-year option periods for a tailored logistics support contract to provide items under the general category of wood products for the East region.  This is a firm-fixed-price contract.  Location of performance is Texas with a Feb. 4, 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.

Middle Atlantic Wholesale Lumber Inc.*, Baltimore, Md., has been awarded a maximum $51,294,723 modification (P00101) exercising the third option year on a two-year contract (SPM8E6-10-D-0004) with three one-year option periods for a tailored logistics support contract to provide items under the general category of wood products for the East region.  This is a firm-fixed-price contract.  Location of performance is Maryland with a Feb. 4, 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.

Sylvan Forest Products Inc.*, Portland, Ore., has been awarded a maximum $51,294,723 modification (P00101) exercising the third option year on a two-year contract (SPM8E6-10-D-0005) with three one-year option periods for a tailored logistics support contract to provide items under the general category of wood products for the East region.  This is a firm-fixed-price contract.  Location of performance is Oregon with a Feb. 4, 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.

S & S Forest Products LLC**, Boerne, Texas, has been awarded a maximum $51,294,723 modification (P00101) exercising the third option year on a two-year contract (SPM8E6-10-D-0006) with three one-year option periods for a tailored logistics support contract to provide items under the general category of wood products for the East region.  This is a firm-fixed-price contract.  Location of performance is Texas with a Feb. 4, 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.

NAVY

TTT-Cubed Inc.*, Fremont, Calif., is being awarded a $26,983,588 ceiling-priced, indefinite-delivery/indefinite-quantity contract for the procurement of hardware, repair, and modification services for the development, integration, and operational support of countermeasure and emitter threat simulator systems for the Airborne Threat Simulation Organization.  In addition, this contract provides for hardware, including one first article receiver-transmitter radar mini instantaneous frequency measurement (IFM) assembly; one first article integrated stabilized radio frequency source (ISRFS) assembly; 250 mini IFM assembly production units; and 125 ISRFS assembly production units.  Work will be performed in Fremont, Calif., and is expected to be completed in January 2019.  Fiscal 2014 weapons procurement, Navy funds in the amount of $900,000 is being obligated at time of this award, none of which will expire at the end of the current fiscal year.  This contract was competitively procured via an electronic request for proposals; two offers were received.  The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity (N68936-14-D-0009).

The Entwistle Co., Hudson, Mass., is being awarded a $10,981,190 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the long term repair of 318 trough covers that support the Aircraft Launch and Recovery Equipment Program.  This contract contains two option years, which if exercised, will bring the contract value to $18,758,583.  Work will be performed in Hudson, Mass., and is expected to be completed by January 2017.  If all options are exercised, the work will continue through January 2019.  Contract funds will not expire at the end of the current fiscal year.  No funds will be obligated at time of award.  This contract was not a full and open competition in accordance with FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirement.  Only one offer received in response to this solicitation.  The Navy Supply Weapons System Support, Philadelphia Pa., is the contracting activity (N00383-14-D-003P).

Raytheon Co., McKinney, Texas, is being awarded a $10,510,029 firm-fixed-price contract for nine multi-spectral targeting systems for Royal Danish Navy MH-60R/S helicopters.  This contract supports foreign military sales to Denmark.  Work will be performed in McKinney, Texas, and is expected to be completed by December 2015.  Fiscal 2014 foreign military sales funding in the amount of $10,510,029 will be obligated at time of award and will not expire at the end of the current fiscal year.  This contract was not a full and open competition in accordance with FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirement.  The Naval Surface Warfare Center, Crane, Ind., is the contracting activity (N00164-12-G-JQ66-0037).

ARMY

IBM Corp. was awarded a $19,905,753 modification (P00004) to contract W912DY-13-F-0037 for services supporting Army General Fund Audit Readiness.  Fiscal 2014 operations and maintenance, Army funds in the amount of $19,905,753 were obligated at the time of the award.  Estimated completion date is July, 9, 2014. Work will be performed in Arlington, Va. Army Corps of Engineers, Huntsville, Ala., is the contracting activity.

L-3 Communications Corp., Tempe, Ariz., was awarded a $10,000,000 firm-fixed-price indefinite-delivery/indefinite-quantity contract for commercial lighting tubes for special operations which increase range and field of vision in darkness.  Funding and work performance location will be determined with each order.  Estimated completion date is Jan. 2, 2018.  One bid was solicited with one received.  Army Contracting Command, Natick, Mass., is the contracting activity (W911QY-14-D-0006).

AIR FORCE

Jacobs Technology Inc., Lincoln, Mass., has been awarded a $15,215,028 modification (P00011) on an existing contract (FA8721-13-C-0009) to continue providing engineering technical assistance support services which consists of disciplined systems/specialty engineering and technical/information assurance services, support, and products using established government, contractor, and industry processes.  Work will be performed at Lincoln, Mass., and is expected to be completed by May 19, 2014.  Contract has a foreign military sales component as it requires company to travel overseas for host nation support.  FMS funding in the amount of $8,000 will be obligated at time of award.  Air Force Life Cycle Management Center/PZM, Hanscom Air Force Base, Mass., is the contracting activity.

*Small Business

**Service-Disabled Veteran-Owned Small Business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR JANUARY 2, 2014

FROM:  U.S.  DEFENSE DEPARTMENT NAVY 
CONTRACTS

NAVY

General Electric, Lynn, Mass., was awarded a $572,500,000 three-year performance based logistics requirements contract, for the repair, replacement, and program support for 17 F414 engine (F/A-18 E, F and EA-18G aircraft) components.  Work will be performed at Fleet Readiness Center Southeast, Jacksonville, Fla. (60 percent) and Lynn, Mass. (40 percent), and work is expected to be completed by Dec. 31, 2016.  No contract funds will be obligated at the time of award.  No contract funds will expire at the end of the current fiscal year.  This contract was not competitively procured in accordance with 10 U.S.C. 2304(c)(1).  NAVSUP Weapon Systems Support, Philadelphia, Pa., is the contracting activity (N00383-14-D-001M).  (Awarded on Dec. 30, 2013)

BAE Systems, Land & Armaments L.P., Minneapolis, Minn., was awarded a $19,273,217 modification to previously awarded contract (N00024-13-C-5314), to exercise options for fiscal 2014 MK 41 vertical launching system canister production requirements.  Production requirements will include 89 MK 21 MOD 3 (SM-6) canisters, coding plug assemblies, explosive bolts, and impulse cartridge assemblies.  Work will be performed in Aberdeen, S.D. (87 percent) and Minneapolis, Minn. (13 percent), and is expected to be completed by March 2016.  Fiscal 2014 weapons procurement, Navy funds in the amount of $19,273,217 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. (Awarded on Dec. 31, 2013)

Lockheed Martin Mission Systems & Training, Moorestown, N.J., was awarded a $14,432,389 firm-fixed-price delivery order under previously awarded basic ordering agreement for the production of one Mission Signal Processor equipment suite and two array simulator cabinets in support of the Aegis Training and Readiness Center.  Work will be performed in Moorestown, N.J., (59 percent), Clearwater, Fla., (40 percent), and Akron, Ohio, (1 percent) and is expected to be completed by November 2015.  Contract funds will not expire at the end of the current fiscal year.  Other procurement, Navy funding in the amount of $14,432,389 will be obligated at time of award.  The Naval Sea Systems Command, Washington D.C., is the contracting activity (N00024-12-G-5123-0014).

Northrop Grumman Systems Corp., Rolling Meadows, Ill., is being awarded a $12,083,976 modification to a previously awarded cost-plus-incentive-fee contract (N00019-12-C-0043) for the procurement of 11 AN/APR-39D(V)2 test assets for various naval aviation platforms, including testing support and travel costs.  Work will be performed in Rolling Meadows, Ill., and is expected to be completed in January 2015.  Fiscal 2013 and 2014 aircraft procurement, Navy contract funds in the amount of $12,083,976 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., Mission Systems and Training, Baltimore, Md., was awarded a $9,710,890 modification to previously awarded contract (N00024-11-C-5302) for MK 41 Vertical Launching System AEGIS Modernization module electronics production.  Work will be performed in Baltimore, Md. (12 percent); Clearwater, Fla. (48 percent); Mt. Laurel, Pa. (16 percent); Lewisburg, Tenn. (24 percent), and is expected to be completed by June 2015.  Fiscal 2013 other procurement, Navy, fiscal 2013 and 2014 research, development, test and evaluation funds in the amount of $9,710,890 will be obligated at time of award.  Contract funds in the amount of $401,781 will expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity. (Awarded on Dec. 31, 2013)

ARMY

Caduceus Healthcare Inc, Atlanta, Ga., was awarded a $19,751,538 firm-fixed-price contract for 35 certified registered nurse anesthetists.  Funding will be determined with each order.  Estimated completion date is Dec. 31, 2015.  Work will be performed at San Antonio Military Medical Center.  Bids were solicited via the web with eighteen received.  Army Medical Command, Fort Sam Houston, Texas, is the contracting activity (W81K00-13-D-0009).

DEFENSE LOGISTICS AGENCY

Sikorsky Aircraft Corp., Stratford, Conn., has been awarded a maximum $14,352,600 firm-fixed-price contract for helicopter bearing assembly spindle.  This contract is a sole source acquisition.  Location of performance is Connecticut with a Dec. 31, 2018 performance completion date.  Using military service is Navy.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Aviation, Richmond, Va., (SPRPA1-11-G-001Y).

AIR FORCE

Ball Aerospace & Technologies, Systems Engineering Solutions, Albuquerque, N.M., has been awarded a $9,133,111 cost-plus-fixed-fee contract for Advanced Laser Effects Research branch (ALTER) to advance the state-of the-art of laser damage testing and target system vulnerability to laser weapons.  The deliverables for this task include:  beam train design documentation, test layout design and documentation, test hardware fabrication, test diagnostic instrumentation, raw data collection and documentation, test reports in the form of monthly technical status reports as required for test operations; and incidental programming or software developed during the test analysis and experimentation.  Work will be performed at Kirtland Air Force Base, N.M., and is expected to be completed on Jan. 13, 2017.  This award is the result of a competitive acquisition advertised on Federal Business Opportunities, and four offers were received.  Fiscal 2013 research and development funds in the amount of $731,000 are being obligated at time of award.  Air Force Research Laboratory Lasers Branch, Kirtland Air Force Base, N.M., is the contracting activity (FA9451-14-C-0313).

CORRECTION:  The contract to Komada LLC, announced Dec 31, 2013, did not have the correct city and state of the contractor.  The correct announcement should read:  Komada, LLC, Marysville, Calif., has been awarded a $15,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Simplified Acquisition of Base Engineering Requirements (SABER) to provide construction for simplified, multi-trade construction at Beale Air Force Base, Calif.  Work performed includes a broad range of maintenance, repair, alteration and minor construction on real property valued at less than $750,000.  Work will be performed at Beale AFB, Calif., and is expected to be completed by Dec. 31, 2014.  This is a single source award and is the result of a competitive acquisition in which an open market of offers were solicited and eleven offers were received.  Fiscal 2014 operations and maintenance funds will be obligated with the first task order.  The 9th Contracting Squadron, Beale AFB, Calif., is the contracting activity (FA4686-14-D-0002).

U.S. DEFENSE DEPARTMENT CONTRACTS FOR DECEMBER 20, 2013

FROM:  U.S. DEFENSE DEPARTMENT 

CONTRACTS

 AIR FORCE

Lockheed Martin Aeronautics Co., Fort Worth, Texas, has been awarded an undefinitized contract action to incorporate contract change proposal 0362 "CY14 Follow-on Agile Sustainment to the Raptor (FASTeR)" via a firm-price-incentive-fee and cost-plus-fixed-fee modification (P00212) under an existing contract (FA8611-08-C-2897) with a total not-to-exceed value of $561,957,658.  The effort includes nine months of sustainment activities for the F-22 air vehicle.  As part of this effort, the contractor will provide all sustaining engineering, field service, technical data, supply chain management, modification and heavy maintenance, and reliability and maintainability upgrades for the F-22 Raptor.  The work will be performed at Fort Worth, Texas, and is expected to be complete by Sept. 30, 2014.  Fiscal 2014 procurement, research and development, operations and maintenance and Air National Guard funds in the amount of $157,262,925 are being obligated at time of award.  Air Force Life Cycle Management Center/WWUK, Wright-Patterson Air Force Base, Ohio, is the contracting activity.

United Technologies Corporation, Pratt and Whitney, East Hartford, Conn., has been awarded an undefinitized contract action via a not-to-exceed $231,465,987 modification (P00116) for an existing contract (FA8611-08-C-2896) for F119 Engine Sustainment. The contract modification is for calendar year 2014 Sustainment of F119-PW-100 Engines.  Work will be performed at East Hartford, Conn.; Edwards Air Force Base, Calif.; Elmendorf AFB, Alaska; Hickam AFB, Hawaii; Hill AFB, Utah; Holloman AFB, N.M.; Langley AFB, Va.; Nellis AFB, Nev., Sheppard AFB, Texas; Tinker AFB, Okla.; and Tyndall AFB, Fla., and is expected to be completed by December 31, 2014.  Fiscal 2014 Research and Development and Operations and Maintenance Funds in the amount of $106,909,873 are being obligated at time of award.  Air Force Life Cycle Management Center/WWUK, Wright-Patterson AFB, Ohio, is the contracting activity.

Northrop Grumman Systems Corp., Herndon, Va., has been awarded a $12,317,909 cost-plus-incentive-fee modification (P00019) for an existing contract FA8707-12-C-0001) for Air Operations Center Weapon System, modernization engineering and manufacturing development and initial deployment.  The total cumulative face value of the contract is $513,157,909.  The contract modification is for a credit/debit modification to modify the plan for engineering and manufacturing development and initial deployment to incorporate the new program schedule and strategy, and to clarify requirements.  Work will be performed at Hampton, Va., and Davis-Monthan Air Force Base, Ariz., and is expected to be completed by Nov. 25, 2015.  This modification is changing an established contract line item number which is funded through Jan. 10, 2014.  Air Force Life Cycle Management Center/HBBK, Hanscom Air Force Base, Mass., is the contracting activity.  

NAVY

J. Walter Thompson, Atlanta, Ga., is being awarded an undefinitized contract action in an amount not-to-exceed $170,000,000 for an indefinite-delivery/indefinite-quantity bridge contract under a previously awarded cost-plus-fixed-fee contract (M00264-08-D-001).  Task order 0001 in the amount of $77,433,499 will be awarded concurrently.  The bridge contract is for the Marine Corps Recruiting Command's (MCRC) Advertising and Recruitment Services Program's requirement.  This contract provides for services to furnish the supplies and services customarily provided by a full-service advertising agency in order to support recruiting programs for MCRC at Quantico, Va., and other locations throughout the United States.  Work will be performed primarily at Quantico, Va., with an expected completion date of Dec. 19, 2014.  With all options exercised the contract will continue through June 19, 2015.  Fiscal 2014 operations and maintenance, Marine Corps funds in the amount of $29,701,083 are being obligated at time of award for the first task order, and will expire at the end of the current fiscal year.  The Regional Contracting Office, National Capital Region, Quantico, Va., is the contracting activity (M00264-14-D-0002).

Electric Boat Corp., Groton, Conn., is being awarded a $121,847,000 undefinitized contract action under existing contract (N00024-12-C-2115) for additional long lead time material associated with the second fiscal 2014 Virginia-class submarine (SSN 793) and the two fiscal 2015 Virginia-class submarines (SSN 794 and SSN 795).  This contract modification provides additional long lead time material for steam and electric plant components, the main propulsion unit efforts and ship service turbine generator efforts, steel and miscellaneous hull, mechanical and electrical system components.  Work will be performed in Sunnyvale, Calif. (56 percent); Coatesville Pa. (9 percent); Florence, N.J. (6 percent); Phillipsburg, N.J. (5 percent); Groton, Conn. (3 percent); Newport News, Va. (3 percent); Charlottesville, Va. (2 percent); Warren, Mass. (2 percent); Farmingdale, N.Y. (2 percent), and other efforts performed at various sites throughout the United States (12 percent), and is expe
cted to be complete by September 2014.  Fiscal 2013 shipbuilding and conversion, Navy funding in the amount of $121,847,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Raytheon Co., Tucson, Ariz., is being awarded an $80,474,905 modification to a previously awarded firm-fixed-price contract (N00019-13-C-0011) to exercise an option for the procurement of 200 full rate production Lot 10 AGM-154C-1 unitary joint stand-off weapon missiles, including associated support equipment.  In addition, this contract provides for one AGM-154C-1 for performance characterization test.  Work will be performed in Dallas, Texas (44 percent); Cedar Rapids, Iowa (24 percent); Tucson, Ariz. (22 percent); and McAlester, Okla. (10 percent), and is expected to be completed in August 2016.  Fiscal 2014 weapons procurement, Navy contract funds in the amount of $80,474,905 are being obligated on this award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Nova Group Inc. - Underground Construction Inc., a Joint Venture, Napa, Calif., is being awarded a $52,364,400 firm-fixed-price contract for construction of a new fuel transfer pipeline and upgrade of an existing fuel transfer pipeline from Sasa Valley Fuel Farm to Andersen Air Force Base, Guam.  Work includes upgrading a pumphouse, providing new fuel pumps, providing a new generator building with emergency generators, new filter separators, piping modifications, upgrades to the electrical system, and cathodic protection.  The contractor will provide operations and maintenance support information, demolish existing piping components, and mitigate construction impacts on archaeological site along the pipeline route.  Work will be performed across multiple areas on Guam, and is expected to be completed by February 2016.  Fiscal 2013 military construction, Defense Logistics Agency contract funds in the amount of $52,364,400 are being obligated on this award and will not expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with seven proposals received.  The Naval Facilities Engineering Command, Marianas, Guam, is the contracting activity (N40192-14-C-1300).

AMSEC LLC, Virginia Beach, Va., is being awarded a $45,779,743 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract to furnish engineering services, maintenance and operator training and technical and repair support for U.S. Navy aircraft carriers.  This contract will support maintenance and planning for the overhaul, modernization and repair of shipboard elevators, cargo handling equipment and associated systems.  Work will be performed in Norfolk, Va. (40 percent), San Diego, Calif. (30 percent), Bremerton, Wash. (20 percent), Everett, Wash. (5 percent), and other fleet concentration areas to be determined (5 percent), and is expected to complete by December 2014.  Fiscal 2014 operations and maintenance, Navy funding in the amount of $200,000 will be obligated at time of award and will expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with one offer received.  The Norfolk Ship Support Activity, Norfolk, Va., is the contracting activity (N50054-14-D-1406).

BAE Systems Southeast Shipyards Alabama LLC, Mobile, Ala., is being awarded a $32,946,457 firm-fixed-price contract for the regular maintenance and overhaul of USNS Supply (T-AOE 6).  This contract includes two additional options which, if exercised, would bring the cumulative value of the contract to $42,499,988.  Work will be performed in Mobile, Ala., and is expected to be completed by October 2014.  Fiscal 2014 working capital contract funds in the amount of $32,946,457 are being obligated and will not expire at the end of the current fiscal year.  This contract was competitively procured with more than 50 companies solicited and three offers received.  The solicitation was posted to the Federal Business Opportunities website.  U.S. Navy's Military Sealift Command, Washington D.C., is the contracting activity (N00033-14-C-7508).

Bath Iron Works, Bath, Maine, is being awarded a $23,124,445 modification to previously awarded contract (N00024-12-C-2313) to exercise options for DDG 51 class lead yard services.  This work will provide class engineering and design services including technical assistance to the follow shipbuilders in the interpretation and application of the detailed design developed by Bath Iron Works, the lead yard contractor.  Lead yard services include:  liaison for follow ship construction, general class services, class logistics services, class design contractor services, class changes design services for follow ships, ship trials and post-shakedown availabilities support and materials, noise, shock and vibration program, special studies, modernization support and baseline management.  Work will be performed in Bath, Maine, and is expected to be completed by December 2014.  Fiscal 2011 shipbuilding and conversion, Navy contract funds in the amount of $231,244 and research, development, test and evaluation funding fiscal 2012 in the amount of $22,430,712 and fiscal 2014 in the amount of $462,489 will be obligated at time of award and will expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

General Dynamics National Steel and Shipbuilding Co., San Diego, Calif., is being awarded a $21,400,000 modification on a not-to-exceed basis to previously awarded contract (N00024-09-C-2229) for Detail Design and Construction of Mobile Landing Platform (MLP) 3 Afloat Forward Staging Base (AFSB) for the MLP Program and to accomplish limited AFSB block construction for the MLP Program.  Work will be performed in San Diego, Calif., and is expected to be completed by May 2014.  Fiscal 2012 National Defense Sealift funds in the amount of $21,400,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington D.C., is the contracting activity.

Sikorsky Aerospace Maintenance, Stratford, Conn., is being awarded an $18,298,546 modification to a previously awarded firm-fixed-price contract (N00019-09-C-0024) to exercise an option for organizational, selected intermediate, and limited depot-level maintenance for aircraft operated by adversary squadrons.  Work will be performed at the Naval Air Station (NAS) Key West, Fla. (40 percent); NAS Fallon, Nev. (30 percent); and the Marine Corps Air Station, Yuma, Ariz. (30 percent), and is expected to be completed in December 2014.  Fiscal 2013 operations and maintenance, Navy reserve funding $5,036,560 is being obligated at time of award, all of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Raytheon Integrated Defense Systems, Largo Fla., is being awarded a $12,921,937 modification to previously awarded contract (N00024-12-C-5231) to exercise options for cooperative engagement capability (CEC) for the AN/USG-2B Shipboard System and three planar array antenna assembly (PAAA) systems.  CEC is a sensor netting system that significantly improves battle force anti-air warfare capability by extracting and distributing sensor-derived information such that the superset of this data is available to all participating CEC units.  CEC improves battle force effectiveness by improving overall situational awareness and by enabling longer range, cooperative, multiple, or layered engagement strategies.  Work will be performed in St. Petersburg Fla. (90 percent), and Largo, Fla. (10 percent), and is expected to be completed by September 2014. Fiscal 2013 other procurement, Navy funding in the amount of $6,034,545 and fiscal 2014 in the amount of $6,887,392 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Lockheed Martin Corp., Manassas, Va., is being awarded an $11,912,771 cost-plus-fixed-fee, firm-fixed-price contract for the Integrated Common Processor Program.  The organization will be providing software and hardware development, production, installation, training, maintenance and provisioned items under the Maritime Surveillance Systems Program Office, PMS-485, Program Executive Office Submarines, Naval Sea Systems Command.  This contract includes options which, if exercised, would bring the cumulative value of the contract to an estimated $83,502,467.  This contract combines purchases for the U.S. Navy (90 percent) and the government of Japan (10 percent) under the Foreign Military Sales (FMS) Program.   Work will be performed at Manassas, Va., (80.5 percent); Fairfax, Va., (7.5 percent); San Diego (5.3 percent); Falls Church, Va., (1.9 percent); Burlington, Mass., (1.7 percent); McLeansville, N.C., (1.2 percent); Mount Laurel, N.J., (0.8 percent); Corona, Calif., (0.7
percent); Virginia Beach, Va., (0.4 percent); and is expected to be completed by Dec. 31, 2014.  If all options are exercised, work could continue until 2017.  Fiscal 2014 research, development, testing and evaluation and 2014 FMS funding in the amount of $1,302,015 will be obligated at the time of award.  Contract funds will not expire at the end of the current fiscal year.  This contract was not competitively procured (sole source) in accordance with authority of 10 U.S.C. 2304(c)(1) - only one responsible source (FAR Subpart 6.302-1).  The Space and Naval Warfare Systems Command, San Diego, Calif., is the contracting activity (N00039-14-C-0035).

Northrop Grumman Systems Corp., Linthicum Heights, Md., is being awarded a $10,500,000 modification under a previously awarded cost-plus-fixed-fee contract (M67854-07-C-2072) for the ground/air task-oriented radar engineering and manufacturing development phase for associated engineering support services and related program cost increases.  Work will be performed in Linthicum Heights, Md., and work is expected to be completed Aug. 31, 2014.  Fiscal 2014 research, development, test and evaluation funding in the amount of $10,500,000 will be obligated at the time of award.  Contract funds will not expire the end of this current fiscal year.  The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

A&D GC Inc.*, Santee, Calif., is being awarded $9,650,000 firm-fixed-price task order 0013 at under a multiple award construction contract for the design and construction of the Project Entry Control Gate 5 at Marine Corps Recruit Depot, San Diego.  The work to be performed provides for the design and construction of Project Entry Control Gate 5 at Marine Corps Recruit Depot, San Diego.  The contractor shall provide all labor, supervision, engineering, materials, equipment, tools, parts, supplies and transportation to perform all work described in the request for proposal.  The contractor shall also provide three extra traffic lanes for access to the base during the entire construction period.  The planned modification, if exercised, provides for the furniture, fixtures, and equipment.  The task order also contains one planned modification, which if exercised would increase cumulative task order value to $9,995,495.  Work will be performed in San Diego, Calif., and is expected to be completed by April 2015.  Fiscal 2013 military construction, Navy funding in the amount of $9,650,000 will be obligated on this award and will not expire at the end of the current fiscal year.  Five proposals were received for this task order.  The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity (contract number N62473-09-D-1658).

Raytheon Co., McKinney, Texas, is being awarded an $8,977,748 modification to previously awarded firm-fixed-price contract (N00164-12-G-JQ66) for common sensor payload (CSP) AN/AAS-53 high definition retrofits.  CSP AN/AAS-53 high definition retrofits, while functioning on manned or unmanned aircraft, provide battlefield commanders with a day/night imaging sensor and laser designator for reconnaissance, intelligence, surveillance, target acquisition, and target designation.  The payload must operate day and night, detect and recognize operationally-meaningful targets at survivable standoff ranges, determine range-to-target, auto track and designate targets for precision-guided standoff weapons, provide target-location coordinates, and display continuous high-resolution imagery to the battlefield commander.  The ability to provide such a capability to the supported commander will greatly increase battlefield effectiveness.  The CSP high definition will have adequate on-board processing to perform auto tracking, designation, and to support the transmission of near-real-time motion imagery.  Work will be performed in McKinney, Texas, and is expected to be completed by March 2016.  Fiscal 2013 aircraft procurement, Army in the amount of $8,977,748 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Surface Warfare Center, Crane, Ind., is the contracting activity.

General Electric Aviation, Lynn, Mass., is being awarded a $7,760,214 cost-plus-fixed-fee delivery order (0001) against a previously issued basic ordering agreement (N00421-14-G-0001) for the F414 Engine Component Improvement Program, including engineering and engine system improvement support for the U.S. Navy and the government of Australia.  Work will be performed at Lynn, Mass., and is expected to be completed in December 2014.  Fiscal 2014 research, development, test and evaluation funding in the amount of $2,000,000 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  This order combines purchases for the U.S. Navy ($7,343,378; 94.63 percent) and the government of Australia ($416,836; 5.37 percent) under the Foreign Military Sales program.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.

General Electric Aviation, Lynn, Mass., is being awarded a $7,500,074 cost-plus-fixed-fee delivery order (0002) against a previously issued basic ordering agreement (N00421-14-G-0001) for the F404 Engine Component Improvement Program, including engineering and engine system improvement support for the U.S. Navy and the governments of Canada, Spain, Sweden, Korea, Australia, Finland, Kuwait, Switzerland, and Malaysia.  Work will be performed at Lynn, Mass., and is expected to be completed in December 2014.  Fiscal 2014 research, development, test and evaluation funding in the amount of $1,500,000 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  This order combines purchases for the U.S. Navy ($3,402,545; 45.3 percent) and the governments of Canada ($821,474; 11 percent); Spain($827,057; 11 percent);Sweden ($608,596; 8.1 percent); Korea ($536,667; 7.2 percent); Australia ($413,175; 5.5 percent); Finland ($390,842; 5.2 percent); Kuwait ($240,088; 3.2 percent); Switzerland ($209,379; 2.8 percent); and Malaysia ($50,251; .7 percent) under the Foreign Military Sales program.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.

DEFENSE LOGISTICS AGENCY

Cyalume Technologies Inc.*, West Springfield, Mass., has been awarded a maximum $32,535,714 modification (P00102) exercising the third one-year option period on a two-year base contract (SPM8E7-10-D-0001) with three one-year option periods for various chemical light sticks supply support. This is a fixed-price with economic-price-adjustment contract.  Location of performance is Massachusetts with a Jan. 21, 2015 performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Jianas Brothers Packaging Co.*, Kansas City, Mo., has been awarded a maximum $14,143,534 modification (P00201) exercising the second one-year option period on a one-year base contract (SPM3S1-12-D-Z120) with four one-year option periods for beverage base component items for use in the meal-ready-to-eat program.  This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.  Location of performance is Missouri with a Dec. 21, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

CFM International, Cincinnati, Ohio, has been awarded a maximum $8,531,880 firm-fixed-price contract for combustion liners.  This contract is a sole-source acquisition.  Location of performance is Ohio with an April 15, 2015 performance completion date.  Using military service is Air Force.  Type of appropriation is fiscal 2013 Air Force funds.  The contracting activity is the Defense Logistics Agency Aviation, Tinker Air Force Base, Okla., (SPRTA1-14-G-0002-0020).

Raytheon Co., McKinney, Texas, has been awarded a maximum $8,035,430 firm-fixed-price contract for support of naval aircraft advanced targeting system.  This contract is a sole-source acquisition.  Location of performance is Texas and Switzerland with a December 2014 performance completion date.  Using military service is Navy.  Type of appropriation is fiscal 2013 Navy working capital funds and foreign military sales.  The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pa., (SPRPA1-09-G-001X-0112).

Excel Garment Manufacturing Ltd.**, El Paso, Texas, has been awarded a maximum $7,125,286 firm-fixed-price contract for rip-stop airmen battle uniform coats and trousers for both men and women.  This contract is a competitive acquisition and five offers were received.  Location of performance is Texas with a Nov. 19, 2014 performance completion date.  This is a one-year base contract with four one-year option periods.  Using military service is Air Force.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM1C1-14-D-1006).

U.S. TRANSPORTATION COMMAND

Three companies have each received an indefinite-delivery/indefinite-quantity, fixed-price with economic adjustment contract for domestic ocean and intermodal distribution services.  Work will be performed in the continental United States, Alaska, Hawaii and Puerto Rico as specified on each individual order, and is expected to be completed Nov. 30, 2014.  The three companies are:  Matson Navigation Co., Oakland, Calif., $27,292,829 (HTC711-14-D-W006); Totem Ocean Trailer Express Inc., Federal Way, Wash., $15,421,735 (HTC711-14-D-W012); and Sea Star Line LLC, Jacksonville, Fla., $7,342,931 (HTC711-14-D-W011).  The minimum amount of $5,000 will be obligated at time of award.  Remaining funds will be obligated on individual task orders.  Contracted funds will expire at the end of the current fiscal year.  There were 13 proposals received and awarded.  U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., is the contracting activity.

ARMY

Lockheed Martin Missiles and Fire Control-Dallas, Grand Prairie, Texas was awarded a $255,134,404 firm-fixed-price contract to procure the unitary (quantity 1824 rocket) and reduced range practice rocket (quantity-158 pods) for the Guided Multiple Launch Rocket System for the Army and Marine Corps and the Republic of Italy.  Fiscal 2014 other procurement funds in the amount of $18,470,196 were obligated at the time of the award.  Estimated completion date is Mar. 31, 2016.  Bids were solicited via the Internet with one.  Work will be performed in Grand Prairie, Texas. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity (W31P4Q-14-C-0066).

Sikorsky Aircraft Corp., Stratford, Conn. was awarded a $105,300,000 modification (P00089) to contract W58RGZ-12-C-0008 to modify eight UH-60M Black Hawk Helicopters to a General Service Configuration in Support of the Saudi Arabian National Guard. Fiscal 2014 other procurement funds in the amount of $10,000,000 were obligated at the time of the award. Estimated completion date is Mar. 31, 2016. One bid was solicited with one received. Work will be performed in West Palm Beach, Fla. and Saudi Arabia. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity.

Essence Bottling Co., Lubbock, Texas was awarded a $100,000,000 firm-fixed-price contract to deliver bottled water within the United States and overseas. Funding and work performance location will be determined by each order.  Estimated completion date is Mar. 31, 2018. Bids were solicited via the Internet with five received. Army Corps of Engineers, Concord, Mass. is the contracting activity (W912WJ-14-D-0001).

*Four Thirteen, Inc. Texarkana, Texas (W911RQ-14-D-0004); *Blackhawk Milcon LLC, San Antonio, Texas (W911RQ-14-D-0005); *Altec, Inc. Texarkana, Texas (W911RQ-14-D-0006); *PentaCon, LLC, Catoosa, Okla. (W911RQ-14-D-0007); *American Contractor and Technology Inc., Scott, La. (W911RQ-14-D-0008); *Abba Construction, Inc., Jacksonville, Fla. (W911RQ-14-D-0009); *Jireh Group, LLC [dba Blackwood Services], Texarkana, Texas (W911RQ-14-D-0010); *LeeTex Construction, LLC, Dallas, Texas (W911RQ-14-D-0011) was awarded a $48,000,000 firm-fixed price multiple-award, indefinite-delivery/indefinite-quantity contract  for  construction, alteration, repair, rehabilitation of buildings, highways of other real property on Red River Army Depot, Texarkana, Texas. Funding and work performance location will be determined with each order.  Estimated completion date is Dec. 19, 2018. Bids were solicited via the Internet with twenty-four received. Army Contracting Command, Red River Army Depot, Texarkana, Texas is the contracting activity.

L-3 Combat Propulsion System (CPS), Muskegon, Mich. was awarded a $37,641,154 firm-fixed-price contract for 122 Transmission Operational Reliability HMPT 800 horsepower transmissions with required hardware with an option for 58 additional units. Fiscal 2014 other procurement funds in the amount of $5,109,056 were obligated at the time of the award. Estimated completion date is Nov. 30, 2015. One bid was solicited with one received. Work will be performed in Muskegon, Mich. Army Contracting Command, Warren, Mich. is the contracting activity (W56HZV-14-C-0048).

J&J Contractors, Inc., Lowell, Mass. was awarded a $31,687,000 firm-fixed-price contract for  the construction of the Hanscom Middle School, Hanscom Air Force Base Bedford, Mass.  Fiscal 2014 military construction funds in the amount of $31,687,000 were obligated at the time of the award.  Estimated completion date is Mar. 14, 2016.  Bids were solicited via the Internet with five received. Work will be performed in Bedford, Mass. Army Corps of Engineers, Concord, Mass. is the contracting activity (W912WJ-14-C-0007).

STG, Inc., Reston, Va. was awarded a $16,989,443 modification (P00009) to contract W91RUS-13-C-0003 for Non-personal Information technology services and support requirement for the 2nd Signal Center, continental United States - Theater Network Operations and Security Center. Fiscal 2014 operations and maintenance (Army) funds in the amount of $1,578,757 were obligated at the time of the award.  Estimated completion date is June 30, 2014.  One bid was solicited with one received. Work will be performed at Fort Huachuca, Ariz. Army Contracting Command, Fort Huachuca is the contracting activity.

Nordic Industries, Inc., Olivehurst, Calif., was awarded a $12,562,131 firm-fixed-price contract to construct an oxbow bypass in the Napa River, Napa, Calif.  Fiscal 2014 other procurement funds in the amount of $12,562,131 were obligated at the time of the award. Estimated completion date is April 22, 2015. Bids were solicited via the Internet with five received.  Work will be performed in Napa, Calif.  Army Corps of Engineers, Sacramento, Calif. is the contracting activity (W91238-14-C-0002).

Thales Raytheon Systems, Fullerton, Calif. was awarded an $11,890,678 modification (P00017) to contract W31P4Q-13-C-0091 for life cycle contractor support services for the Sentinel radar system. Fiscal 2014 operations and maintenance (Army) funds in the amount of $11,890,678 were obligated at the time of the award. Estimated completion date is Dec. 31, 2014. One bid was solicited with one received. Work will be performed in Fullerton, Calif. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity.

Wolpert, Inc., Dayton, Ohio was awarded a $9,500,000 firm-fixed price multi-year contract for architectural and engineering services for Army, Air Force, other military and civil works projects primarily within the Great Lakes and Ohio River Division mission boundaries.  Funding and work performance location will be determined by each order.  Estimated completion date is Dec. 12, 2018.  Bids were solicited via the Internet with one received. Army Corps of Engineers, Louisville, Ky. is the contracting activity (W912QR-14-D-0002).

M7 Aerospace LLC, San Antonio, Texas was awarded an $8,560,000 modification (P00116) to contract W58RGZ-09-C-0207 for continued support of total aircraft maintenance, repair, modification, service, logistical support, and management to maintain the worldwide fleet of eleven C-26 aircraft. Fiscal 2014 operations and maintenance (Army) funds in the amount of $8,560,000 were obligated at the time of the award.  One bid was solicited with one received. Work will be performed at Madison Wisc., Columbus Ohio; Otis ANGB Mass. Clarksburg W.Va.; Ft. Belvoir Va.; Raleigh-Durham N.C.; Columbia S.C.; Dobbins ARB Ga.; Little Rock Ark., Buckley ANGB, Col.; Wheeler AFB, Hi.; San Antonio, Texas. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity

Creative Times Dayschool Inc., doing business as Creative Times Inc., Ogden, Utah was awarded a $6,781,000 firm-fixed-price contract for an addition and alteration to an F-35 hanger at Hill Air Force Base, Utah. Fiscal 2014 military construction funds in the amount of $6,781,000 were obligated at the time of the award. Estimated completion date is April 3, 2015. Bids were solicited via the Internet with four received. Work will be performed at Hill AFB, Utah. Army Corps of Engineers, Los Angeles, Calif. is the contracting activity (W912PL-14-C-0005).

*Small Business
**In HubZone Small Business

U.S. DEFENSE DEPARTMENT CONTRACTS FOR DECEMBER 19, 2013

FROM:  U.S. DEFENSE DEPARTMENT

CONTRACTS

DEFENSE LOGISTICS AGENCY

Pacific Unlimited Inc., Barrigada, Guam, has been awarded a maximum $262,500,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for subsistence prime vendor support for various customers in Guam.  This contract is a competitive acquisition and there were three offers.  Location of performance is Guam with an April 17, 2019 performance completion date.  This is a 64-month base contract with no option periods.  Using military services are Navy 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.; (SPM300-14-D-3735).  (Awarded on Dec. 18, 2013)

TXU Energy Retail Company LLC, Irving, Texas, has been awarded a maximum $24,753,778 fixed-price with economic-price-adjustment contract for electricity and ancillary services.  This contract is a competitive acquisition and five offers were received.  This is a 36 month contract.  Location of performance is Texas with a Jan. 30, 2017 performance completion date.  Using service is National Aeronautics and Space Administration.  Type of appropriation is fiscal 2014 service funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va.; (SPE600-14-D-8002). (Awarded on Dec. 17, 2013)

Federal Prison Industries, Washington, D.C., has been awarded a maximum $15,948,000 modification (P00012) exercising the second one-year option period on a one-year base contract (SPM1C1-12-D-F503) with two one-year option periods for extreme cold wet weather trousers.  This is a firm-fixed-price contract.  Locations of performance are District of Columbia and Kentucky with a Dec. 24, 2014 performance completion date.  Using military service is Army.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

Northrop Grumman, Woodland Hills, Calif., has been awarded a maximum $7,784,925 un-definitized contract for the manufacture and delivery of computers for Navy support services.  This contract is a sole source acquisition.  Location of performance is California with a December 2015 performance completion date.  This is a two-year base contract.  Using military service is Navy.  Type of appropriation is fiscal 2014 Navy funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pa.; (SPRPA1-09-G-001Z-5011).

AIR FORCE

Lockheed Martin Missiles and Fire Control, Orlando, Fla., has been awarded a $232,545,447 firm-fixed price and cost-plus-fixed-fee contract for the joint air to surface standoff missile (JASSM) baseline missiles (190 each) and JASSM extended range (ER) missiles (40 each), systems engineering, foreign military sales test assets, ER avionics bulkhead value engineering change proposal - cost share savings, tooling and test equipment, Baseline JASSM Weapon Systems Evaluation Program and Obsolescence Management Oversight.  Work will be performed at Orlando, Fla., and Troy, Ala., and expected to be completed by Nov. 30, 2016.  This award is a result of a sole source acquisition and one offer was solicited and one offer was received.  Fiscal 2012 and 2013 missile procurement funds in the amount of $232,545,447 are being obligated at time of award.  This contract is three percent foreign military sales for Finland and Australia.  Air Force Life Cycle Management Center/ EBJK, Eglin Air Force Base, Fla., is the contracting activity (FA8682-14-C-0069).

Lockheed Martin Missiles and Fire Control, Orlando, Fla., has been awarded a $216,475,072 firm-fixed-price and cost-plus-fixed-fee contract for the Joint Air to Surface Standoff Missile (JASSM) Baseline Missiles (150 each) and JASSM Extended Range (ER) Missiles (60 each), ER Avionics Bulkhead Value Engineering Change Proposal - Cost Share Savings, and Obsolescence Management Oversight.  Work will be performed at Orlando, Fla., and Troy, Ala., and expected to be completed by Nov. 30, 2016.   This award is a result of a sole source acquisition and one offer was solicited and one offer was received.  Fiscal 2013 and 2014 missile procurement funds in the amount of $216,475,072 are being obligated at time of award. Air Force Life Cycle Management Center/EBJK, Eglin Air Force Base, Fla., is the contracting activity (FA8682-14-C-0084).

Raytheon Missiles Systems, Tucson Ariz., has been awarded a $40,000,000 indefinite-delivery/indefinite-quantity contract for system improvements to include design, development, and test of the AIM-120D missile.  Work will be performed at Tucson, Ariz., and is expected to be complete by March 31, 2015.  This award is the result of a sole source acquisition.  Fiscal 2013 and 2014 research, development, test and evaluation funds in the amount of $3,993,942 are being obligated at time of award. Air Force Life Cycle Management Center/EBA, Eglin Air Force Base, Fla., is the contracting activity (FA8675-14-D-0082).

Raytheon Network Centric Systems, Aberdeen Proving Ground, Md., has been awarded a $12,878,000, firm-fixed-price contract for Identification Friend or Foe (IFF) AN/APX-114 Interrogators. The contractor will provide 94 IFFs for the Royal Saudi Air Force.  Work will be performed at Largo, Fla., and is expected to be complete Sept. 29, 2017.  This award is the result of a sole-source acquisition. This contract is 100 percent in support of foreign military sales for Saudi Arabia.  Air Force Life Cycle Management Center/WNKCB, Robins AFB, Ga., is the contracting activity. (FA8540-14-C-0002)

Raytheon Network Centric Systems, Aberdeen Proving Ground, Md., has been awarded an $11,662,862 firm-fixed-price contract for identification friend or foe (IFF) AN/APX-119 transponders.  The contractor will provide 94 IFFs for the Royal Saudi Air Force.  Work will be performed at Largo, Fla., and AEC Saudi Arabia, and is expected to be complete July 31, 2017.  This award is the result of a sole source acquisition.  This contract is 100 percent in support of foreign military sales for Saudi Arabia.  Air Force Life Cycle Management Center/WNKCB, Robins Air Force Base, Ga., is the contracting activity. (FA8540-14-C-0003)

Lockheed Martin Missiles and Fire Control, Orlando, Fla., has been awarded an $8,808,979 (not-to-exceed) firm-fixed-price modification (P00004) on an existing contract (FA8540-12-C-0012) for sniper advanced targeting pods (ATP) for the Royal Saudi Air Force.  The contractor will provide compact multiband data link software and firmware configuration support on the RSAF's F-15SA aircraft and provide resources required for the management, fabrication, repair, support, testing and shipping of its non-developmental item sniper ATP system.  Work will be performed at Orlando, Fla., and is expected to be complete by November 2016.  This award is the result of a source directed acquisition and is 100 percent foreign military sales for Saudi Arabia. Air Force Life Cycle Management Center/WNKCB, Robins Air Force Base, Ga., is the contracting activity.

ARMY

General Dynamics C4 Systems Inc., Scottsdale, Ariz., was awarded a $107,309,000 modification (P00402) to contract W15P7T-04-C-E405 to procure 1500 Manpack radio kits and 500 dismount kits.  Fiscal 2014 other procurement, Army funds in the amount of $106,410,000 were obligated at the time of the award.  Estimated completion date is Jan. 30, 2015.  Bids were solicited via the Internet with two received.  Work will be performed in Scottsdale, Ariz.  Army Contracting Command, Aberdeen, Md., is the contracting activity.

DynCorp International LLC, Fort Worth, Texas, was awarded a $80,333,657 modification (P00008) to contract W58RGZ-13-C-0040 for aviation maintenance supporting Operation Enduring Freedom.  This requirement includes restoring aircraft to fully mission capable status, aircraft modifications, and maintenance support to various Army units and combat aviation brigades.  Fiscal 2014 cost-plus-fixed-fee funds in the amount of $80,333,657 were obligated at the time of the award.  Estimated completion date is Dec. 31, 2014.  Bids were solicited via the Internet with three received.  Work will be performed in Afghanistan.  Army Contracting Command, Redstone Arsenal (Aviation), Ala., is the contracting activity.

Booz Allen Hamilton Inc., McLean, Va., was awarded a $49,916,668 cost-plus-fixed-fee indefinite-delivery/indefinite-quantity contract for the dematerialization-centric intelligence surveillance and reconnaissance effort to perform analyses, assessments, studies, and operational exercises of technologies and systems.  Funding and work location will be determined with each order.  Estimated completion date is Dec. 18, 2016. Bids were solicited via the Internet with 999 received. Army Contracting Command, Adelphi, Md., is the contracting activity (W911QX-14-D-0001).

Kongsberg Defence & Aerospace AS, Kongsberg, Norway, was awarded a $37,872,000 modification (P00048) to contract W15QKN-12-C-0103 for maintenance of the M153 common remotely operated weapon station. Fiscal 2014 operations and maintenance, Army funds in the amount of $37,872,000 were obligated at the time of the award.  Estimated completion date is Aug. 16, 2017.  Bids were solicited via the Internet with two received.  Work will be performed in Johnstown, Pa.  Army Contracting Command, Picatinny Arsenal, N.J., is the contracting activity.

Sundt Construction Inc., Tempe, Ariz., was awarded a $32,787,350 firm-fixed-price contract for runway repair at Minot Air Force Base, N.D.  Fiscal 2014 other procurement funds in the amount of $32,787,350 were obligated at the time of the award.  Estimated completion date is Oct. 15, 2014.  Bids were solicited via the Internet with nine received.  Work will be performed at Minot Air Force Base.  Army Corps of Engineers, Omaha, Neb., is the contracting activity (W9128F-14-C-0003).

King Aerospace Inc., Addison, Texas, was awarded a $32,353,000 modification (P00213) to contract W58RGZ-05-C-0302 for life cycle support for the airborne reconnaissance low DeHaveilland Dash 7 aircraft fleet.  Fiscal 2014 operations and maintenance, Army funds in the amount of $32,353,000 were obligated at the time of the award.  Estimated completion date is Dec. 31, 2014.  One bid was solicited with one received. Work will be performed in El Paso, Texas.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity.

L-3 Fuzing and Ordnance Systems Inc., Cincinnati, Ohio, was awarded a $25,938,211 modification (P00024) to contract W15QKN-10-C-0015 for the production of 40,842 M734A1 fuses and 99,791 M783 fuses. Fiscal 2014 other procurement funds in the amount of $25,938,211 were obligated at the time of the award.  Estimated completion date is Oct. 31, 2015.  Bids were solicited via the Internet with one received.  Work will be performed in Cincinnati, Ohio.  Army Contracting Command, Picatinny Arsenal, N.J., is the contracting activity.

Oshkosh Corp., Oshkosh, Wis., was awarded a $21,159,240 modification (0010) to contract W56HZV-12-G-0010 for the procurement of 5,733 tire and engine automatic fire extinguishing system kits for use on the Mine Resistant Ambush Protected all-terrain vehicle.  Fiscal 2014 other procurement Army funds in the amount of $17,197,719 were obligated at the time of the award.  Estimated completion date is Sept. 30 2014.  One bid was solicited with one received.  Work will be performed in Oshkosh, Wis.  Army Contracting Command, Tank and Automotive, Mich., is the contracting activity.

Honeywell International Inc., Aerospace, Phoenix, Ariz., was awarded a $15,795,824 modification (P00012) to contract W56HZV-12-C-0344 for the repair and overhaul of AGT1500 engines used in the Abrams family of vehicles.  Fiscal 2014 other procurement funds in the amount of $15,795,824 were obligated at the time of the award.  Estimated completion date is Dec. 31, 2014.  Bids were solicited via the Internet with one received.  Work will be performed in Phoenix, Ariz., and Aniston, Ala. Army Contracting Command, Tank and Automotive, Warren, Mich., is the contracting activity.

Northrop Grumman, Huntsville, Ala. was awarded a $10,270,794 modification (P00098) to contract W31P4Q-08-C-0418 for Research and Development for Advance Electronic Protect, Integrated Air and Missile Defense System of Systems capability, IAMD Battle Command System (IBCS System Development and Demonstration).  Fiscal 2014 research, development, testing and evaluation funds in the amount of $9,900,000 and fiscal 2014 other procurement funds in the amount of $370,794 were obligated at the time of the award.  Estimated completion date is Sept. 30, 2015.  Two bids were solicited with two received.  Work will be performed in Huntsville, Ala.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity.

DynCorp International LLC, Fort Worth, Texas, was awarded a $9,527,589 modification (P00041) to contract W58RGZ-13-C-0042 for aviation maintenance reset, installation of modification work orders, and auxiliary maintenance support.  Fiscal 2014 operations and maintenance, Army funds in the amount of $9,527,589 were obligated at the time of the award.  Estimated completion date is June 30, 2017.  Bids were solicited via the Internet with eight received.  Work will be performed at Fort Hood, Texas.  Army Contracting Command, Redstone Arsenal (Aviation), Ala., is the contracting activity.

Burns & McDonnell Engineering Co., Kansas City, Mo., was awarded a $9,500,000 firm-fixed-price contract for military and civil works projects primarily within the Great Lakes and Ohio River division.  Funding and performance location will be determined by each order.  Estimated completion date is Dec. 12, 2018.  Bids were solicited via the Internet with 35 received.  Army Corps of Engineers, Louisville, Ky., is the contracting activity.

Agate Construction Co., Inc., Clermont, N.J., was awarded a $7,592,200 firm-fixed-price contract for operation and maintenance of Emergency Supplement Project to provide repairs to the North Jetty at Barnegat Inlet, N.J.  Fiscal 2014 other procurement funds in the amount of $7,592,200 were obligated at the time of the award.  Estimated completion date is Sept. 15, 2014.  Bids were solicited via the Internet with four received.  Work will be performed in Toms River, N.J.  Army Corps of Engineers, Philadelphia, Pa., is the contracting activity (W912BU-14-C-0003).

NAVY

Lockheed Martin Corp., Mission Support and Training, Orlando, Fla., is being awarded a $103,865,047 modification to a previously awarded cost-plus-incentive-fee, system design and development contract (N68335-10-C-0225) to exercise two options for the procurement of 36 electronic Consolidated Automated Support System (eCASS) low rate initial production units.  Systems being procured include:  eCASS radio frequency systems (36), self-maintenance and test calibration operational test program sets (10), calibration equipment kits (10), shore installation kits (36), ship installation kits (4), test program set development environment suites (5) and installations (18).  Work will be performed in Orlando, Fla. (33 percent); Hunt Valley, Md. (32 percent); Irvine, Calif. (11 percent); San Diego, Calif. (9 percent); North Reading, Mass. (6 percent); Dallas, Texas (3 percent); Tallman, N.Y. (3 percent); Everett, Wash. (2 percent) and various other locations within the continental United States (1 percent), and is expected to be completed in March 2015.  Fiscal 2013 and 2014 aircraft procurement, Navy contract funds in the amount of $103,865,047 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity

Lockheed Martin Corp., Archbald, Pa., is being awarded an $84,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the procurement of Enhanced Laser Guided Training Rounds for the U. S. Navy.  Work will be performed in Archbald, Pa., and is expected to be completed in September 2016.  Fiscal 2013 and 2014 weapons procurement, Navy contract funds in the amount of $18,582,062 are being obligated on this award, none of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to FAR 6.302-1.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-14-D-0008).

Lockheed Martin Space Systems Co., Sunnyvale, Calif., is being awarded a $61,092,053 cost-plus-fixed-fee contract for engineering services and various low-value missile test hardware to support common missile compartment (CMC) strategic weapon systems (SWS) integration and design/development for nozzle shield retention testing and for architectural and engineering services for design and modification services for the SWS Ashore Program.  This contract provides for integrating the Trident II missile and reentry SWS subsystems into the CMC for the Ohio replacement and United Kingdom (UK) successor programs and designing a testing fixture for nozzle shield retention, and designing an integrated test facility that will be compatible with existing and new submarine fleets.  Efforts will address integration impacts to the deployed and expected future configurations of the Trident II SWS.  Work will be performed at Cape Canaveral, Fla. (52 percent); Sunnyvale, Calif. (33 percent); Magna, Utah (7 percent); Groton, Conn. (2 percent); Titusville, Fla. (1 percent); and other locations of less than one percent, with an expected completion date of Dec. 18, 2018.  The maximum dollar value is $61,092,053.  Fiscal 2014, 2015, and 2016 research, development, test and evaluation contract funds in the amounts of $35,219,047, $9,510,217, and $6,711,826 respectively; fiscal 2014 operations and maintenance, Navy contract funds in the amount of $21,100; fiscal 2014 weapons procurement, Navy contract funds in the amount of $3,914,186; and fiscal 2014, 2015, and 2016 United Kingdom contract funds in the amounts of $3,913,228, $1,056,691, and $745,758 respectively are being obligated at time of award.  Contract funds in the amount of $21,100 will expire at the end of the current fiscal year.  This contract was a sole source acquisition in accordance with 10 U.S.C. 2304(c)(1).  Strategic Systems Programs, Washington, D.C., is the contracting activity (N00030-14-C-0013).

Raytheon Co., Fullerton, Calif., is being awarded a $55,150,107 modification to a previously awarded cost-plus-incentive-fee contract (N00019-08-C-0034) for complete analyses of the Joint Precision Approach and Landing Systems (JPALS) and system requirements definition, development of manufacturing and production strategy, conduct risk reduction activities supporting JPALS requirements, and management and planning of the JPALS program technical and business objectives.  Work will be performed in Fullerton, Calif. (64 percent) and Cedar Rapids, Iowa (36 percent), and is expected to be completed in July 2015.  Fiscal 2014 research, development, test and evaluation, Navy contract funds in the amount of $6,000,000 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.

Teledyne Microwave Solutions, Rancho Cordova, Calif., is being awarded a $49,152,320 firm-fixed-price requirements contract for the repair of 1,600 10 KT traveling wave tubes for the AN-SPY-1 radar program within the AEGIS weapon system.  Work will be performed at the Rancho Cordova, Calif., and work is expected to be completed by Dec. 31, 2020.  Fiscal 2014 Navy working capital funds in the amount of $7,617,812 will be obligated at the time of award, and will not expire before of the current fiscal year.  The contract was not competitively procured (sole source) in accordance with 10 U.S.C. 2304(c)(1).  NAVSUP Weapon Systems Support, Mechanicsburg, Pa., is the contracting activity (N00104-14-D-D002).

Raytheon Co., Integrated Defense Systems, San Diego, Calif., is being awarded a $41,585,979 modification to previously awarded cost-plus-incentive-fee contract (N00024-08-C-5122) for fiscal 2014-2017 continuing platform systems engineering agent support of the Ship Self Defense System MK 2 to complete development of CVN/Amphibious Modernization Advanced Capability Build 12/Technical Insertion 12.  Work will be performed in San Diego, Calif. (99 percent), and Middletown, R.I. (1 percent), and is expected to be completed by September 2017.  Fiscal 2014 research, development, test and evaluation funds in the amount of $13,500,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

EDO Corp., Defense System, North Amityville, N.Y., a subsidiary of Exelis, Inc.*, is being awarded a $39,041,621 firm-fixed-price contract for the procurement of 450 BRU-55A/A bomb racks for the Navy.  Work will be performed in North Amityville, N.J., and is expected to be completed in November 2016.  Fiscal 2013 and 2014 aircraft procurement, Navy contract funds in the amount of $39,041,621 are being obligated on this award, none of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to FAR 6.302-1.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-14-C-0007).

Lockheed Martin Corp., Mission Systems and Training, Moorestown, N.J., is being awarded a $37,089,502 modification to previously awarded contract (N00024-13-C-5116) to exercise options for Aegis combat system engineering agent (CSEA) efforts for the design, development, integration, test and delivery of computer program baselines and associated technology insertion hardware design support for the next/future Advanced Capability Build.  Work will be performed in Moorestown, N.J. (98.9 percent), and Fairfax, Va. (1.1 percent), and is expected to be completed by December 2014.  Fiscal 2014 research, development, test and evaluation and fiscal 2011 shipbuilding and conversion, Navy funding in the amount of $6,701,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Bell Helicopter Textron Inc., Fort Worth, Texas, is being awarded an $11,163,306 modification to a previously awarded advanced acquisition contract (N00019-13-C-0023) for additional logistics products and services in support of the H-1 upgrade effort, including logistic management support, technical material for maintenance planning, design interface, supply/material support, support of support equipment/technical data, distribution and inventory management/packaging, handling storage and transportation, logistics management information, supportability analysis and technical manuals for the Marine Corps.  Work will be performed in Fort Worth, Texas, and is expected to be completed in December 2014. Fiscal 2014 aircraft procurement, Navy contract funds in the amount of $2,790,827 are being obligated on this award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Heil Trailer International Co., doing business as Kalyn/Siebert, Gatesville, Texas, is being awarded $10,554,880 for firm-fixed-price delivery order 0016 under a previously awarded indefinite-delivery/indefinite-quantity contract (M67854-10-D-5069) to purchase 76 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 will be performed in Gatesville, Texas, and is expected to be completed by Sept. 30, 2015.  Fiscal 2013 procurement Marine Corps funds in the amount of $10,554,990 will be obligated at the time of award. Contract funds will not expire at the end of the current fiscal year.  This contract was competitively procured via the Federal Business Opportunities website, withoffers received.  Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Northrop Grumman Guidance and Electronic, Woodland Hills, Calif., is being awarded a $10,551,915 firm-fixed-price contract for the fabrication, test, and delivery of 45 low rate initial production technical refresh AH-1Z and UH-1Y helicopters mission computers in support of Marine Corps helicopters.  Work will be performed in Woodland Hills, Calif., and is expected to be completed in October 2015.  Fiscal 2012 aircraft procurement, Navy contract funds in the amount of $10,551,915 will be obligated at time of award, all of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to FAR 6.302-1.  The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity (N68936-14-C-0020).

Intergraph Government Solutions, Madison, Ala., is being awarded a $10,231,549 indefinite-delivery/indefinite-quantity contract for the purchase of ruggedized hardware for multiple ship classes, designed to withstand shipboard environmental qualifications.  This contract contains a six month option, which if exercised, would bring the contract value to $15,347,323. Work will be performed in Madison, Ala., and work is expected to be completed by December 2014.  If the option is exercised, work will be completed June 2015.  No funds will be obligated at the time of award.  Fiscal 2014 Navy working capital funds in the amount of $420,000 will be obligated at the time of award.  Funds will not expire before the end of the current fiscal year.  This contract was not competitively procured (sole source) in accordance with 10 U.S.C. 2304(c)(1).  NAVSUP Fleet Logistics Center Norfolk, Mechanicsburg Site, Mechanicsburg, Pa., is the contracting activity (N00189-14-D-Q003).

MISSILE DEFENSE AGENCY


Raytheon Co., Integrated Defense Systems, Woburn, Mass., is being awarded a $27,230,781 modification (P00017), sole source, firm-fixed-price to contract (HQ0147-12-C-0005), under a foreign military sales (FMS) case to the United Arab Emirates (UAE), to provide initial spares for the AN/TPY-2 radars being delivered as part of a whole FMS case as an element of the Terminal High Altitude Area Defense System.  The value of this contract modification is, increasing the total contract value from $624,603,783 to $651,834,564. The work will be performed in Woburn, Mass., and UAE.  The period of performance is through March 30, 2015.  UAE FMS funds in the amount of $27,230,781 will be used to fund this effort.  The Missile Defense Agency, Huntsville, Ala., is the contracting activity (HQ0147).

WASHINGTON HEADQUARTERS SERVICES

NOVA Corp., Chambersburg, Pa., is being awarded a one year modification on firm-fixed-price contract (HQ0034-12-C-0011) for $6,942,234 to provide information technology support for the Office of Secretary of Defense.  Work will be performed primarily in Arlington, Va. The estimated completion date is Dec. 31, 2014.  Washington Headquarters Services, Washington, D.C. is the contracting activity.

*Small Disadvantaged, In HubZone Business