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