Air Force
The Air Force is modifying an indefinite delivery/indefinite quantity contract with General Electric Aircraft Engines of Cincinnati, Ohio, for a maximum of $185,000,000. The Versatile, Affordable, Advanced Turbine Engine Program is a joint DoD/NASA/DOE industry effort to develop revolutionary and innovative technologies by the 2017 timeframe that will permit an order of magnitude increase in turbo-propulsion affordability over the year 2000 state-of the-art technology. This effort focuses mainly on Phase II of the VAATE program with some smaller efforts for Phase III. Phase II and III efforts will focus on technologies that address strike/ persistent engagement, multi-mission mobility, persistent agile combat support, enterprise and platform enablers, responsive space access, agile combat support /enterprise and platform enablers, air superiority/protection. At this time $801,000 has been obligated. Det 1 AFRL/PKPB, Wright-Patterson AFB, Ohio, is the contracting activity (FA8650-09-D-2922).
Lockheed Martin Integrated Systems of Warner Robbins, Ga., is being awarded a firm fixed price, time and materials contract for an estimated $8,556,400. This action is for exercise option for Lot 4 of the UH-1H upgrade modification to include engine overhaul and installation, both group A & B kits as well as installation, pre-modification aircraft repair and data. At this time all funds have been obligated. 580 ACSG/GFKAB, Robins AFB, Ga., is the contracting activity (F09603-01-D-0207-009839).
The Air Force is modifying a firm fixed price contract with Lockheed Martin Co., Lockheed Martin Aeronautics Co., of Marietta, Ga., for $6,123,675. This action is exercise of option for installation of five C-5 avionics modernization program kits onto the C-5 aircraft. At this time all funds have been obligated. 716th AESG/PK, Wright-Patterson AFB, Ohio, is the contracting activity (F33657-98-C-0006, Modification P00215).
The Air Force is modifying a cost plus award fee contract with Northrop Grumman Systems Corp., of San Diego, Calif., for $5,962,924. This contract action will provide extension of engineering, manufacturing and development activities in support of the Global Hawk program for one month. At this time all funds have been obligated. 303 AESG/SYK, Wright-Patterson AFB, Ohio, is the contracting activity (F33657-01-C-4600, P00282).
NAVY
Tetra Tech NUS, Inc., Norfolk, Va., is being awarded a not to exceed $14,256,722 cost-plus-award-fee task order modification under a previously awarded indefinite-delivery/indefinite-quantity architect-engineer contract (N62470-08-D-1001) for comprehensive long-term environmental action. The work to be performed provides for continuing environmental site assessment which includes sampling residences' tap water and soil, and analysis; conduct air sampling activities and laboratory analysis; obtain GPS coordinates for residential properties in Italy, and perform point of entry tap water mitigation study. Work will be performed in Naples, Italy and is expected to be completed by September 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Facilities Engineering command, Atlantic, Norfolk, Va., is the contracting activity.
The Boeing Co., St. Louis, Mo., is being awarded a $14,000,000 ceiling-priced delivery order against a previously issued Basic Ordering Agreement (N68335-06-G-0024) for the procurement of 72 F/A-18F peculiar support equipment items for the F/A-18 Royal Australian Air Force fleet under the Foreign Military Sales Program. Work will be performed in St. Louis, Mo. and is expected to be completed in December 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J. is the contracting activity.
Swiftships Shipbuilders, LLC, Morgan City, La., is being awarded a $13,414,450 firm-fixed price contract for the design and construction of two 28 meter coastal patrol craft for the government of Egypt. The coastal patrol craft is used for coastal surveillance, search and rescue, response to emergency situations, and security assistance. Work will be performed in Morgan City, La., and is expected to completed by May 2010. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Sea Systems Command, Washington NAVY Yard, D.C., is the contracting activity (N00024-09-C-2210).
Solpac Construction, Inc., dba Soltek Pacific Construction Co., San Diego, Calif, , is being awarded $12,269,057 for firm-fixed price task order #0006 under a previously awarded multiple award construction contract (N62473-08-D-8615) for design and construction for repairs to a hangar at Naval Air Station, Lemoore, Calif. The work to be performed provides for repairs and alterations to restore the hangar's functionality and provides fire protection related upgrades in compliance with current Department of Defense standards. The task order also contains one unexercised option, which if exercised would increase cumulative task order value to $12,394,057. Work will be performed in Lemoore, Calif., and is expected to be completed by August 2010. Contract funds will not expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $6,480,176 order against a previously issued Basic Ordering Agreement (N00019-05-G-0026) for tasks associated with conducting a structural life assessment program for the T-45 airframe and landing gear. Work will be performed in Hazelwood, Mo., and is expected to be completed in September 2011. Contract funds in the amount of $2,750,000 will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md. is the contracting activity.
Northrop Grumman Shipbuilding – Newport News, Newport News, Va., is being awarded a $6,457,805 cost-plus-fixed fee, level of effort contract modification to previously awarded contract (N62793-07-C-0001) for continuation of FY09 advance planning efforts to prepare and make ready for the defueling and inactivation of the USS Enterprise and its reactor plants. This effort will provide for all advanced planning, shipchecks, design, documentation, engineering, procurement, fabrication and preliminary shipyard or support facility work. This contract modification also includes options for additional advance planning efforts through FY10-13 of Enterprise, and an option for FY13 advance planning efforts for inactivation of the Surface Ship Support Barge. The total estimated amount if all options are exercised is $282,021,379. Work will be performed in Newport News, Va., and is expected to completed by Sept. 30, 2009. Contract funds in the amount of $6,457,805 will expire at the end of the current fiscal year. The Supervisor of Shipbuilding, Conversion and Repair, Newport News, Va., is the contracting activity.
Showing posts with label cincinnati. Show all posts
Showing posts with label cincinnati. Show all posts
Thursday, November 06, 2008
Monday, November 03, 2008
MILITARY CONTRACTS November 2, 2008
Air Force
The Air Force is modifying an indefinite delivery/indefinite quantity contract with General Electric Aircraft Engines of Cincinnati, Ohio, for a maximum of $185 million. The VAATE Program is a joint DoD/NASA/DOE Industry effort to develop revolutionary and innovative technologies by the 2017 timeframe that will permit an order of magnitude increase in turbo-propulsion affordability over the year 2000 state-of the-art Technology. This effort focuses mainly on Phase II of the VAATE program with some smaller efforts for Phase III. Phase II and III efforts will focus on technologies that address Strike/ Persistent Engagement, Multi-Mission Mobility, Persistent Agile Combat Support./Enterprise and Platform Enablers (ACS/EPE C2ISR (P-C2ISR), Responsive Space Access (RSA), Agile Combat Support /Enterprise and Platform Enablers (ACS/EPE), Air Superiority/Protection. At this time $801,000 has been obligated. Det 1 AFRL/PKPB, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8650-09-D-2922).
Lockheed Martin Integrated Systems of Warner Robbins, Ga., is being awarded a firm fixed price, time and materials contract for an estimated $8,556,400. This action is for exercise option for Lot 4 of the UH-1H Upgrade Modification to include engine overhaul and installation, both Group A & B kits as well as installation, pre-modification aircraft repair and data. At this time all funds have been obligated. 580 ACSG/GFKAB, Robins Air Force Base, Ga., is the contracting activity (F09603-01-D-0207-009839).
The Air Force is modifying a firm fixed price contract with Lockheed Martin Co., Lockheed Martin Aeronautics Co., of Marietta, Ga., for $6,123,675. This action is exercise of option for installation of five C-5 Avionics Modernization Program (AMP) Kits onto the C-5 Aircraft. At this time all funds have been obligated. 716th AESG/PK, Wright-Patterson Air Force Base, Ohio, is the contracting activity (F33657-98-C-0006, Modification P00215).
The Air Force is modifying a cost plus award fee contract with Northrop Grumman Systems Corp., of San Diego, Calif., for $5,962,924. This contract action will provide extension of engineering, manufacturing and development (EMD) activities in support of the Global Hawk Program for one month. At this time all funds have been obligated. 303 AESG/SYK, Wright-Patterson Air Force Base, Ohio, is the contracting activity (F33657-01-C-4600, P00282).
General Dynamics Information Technology of Fairfax, Va., is being awarded a fixed-price incentive firm target contract for $42,316,801. The Uni-Comm contract provides score communications and Information Technology (Comm/IT) services to AFSPC locations; it also provides remote/IT services in support of AFNETOps at Air Education and Training Command (AETC), Air Force Space Command (AFSPC), Air Mobility Command (AMC), Air National Guard (ANG) and Pacific Air Force (PACAF) locations. The Uni-Comm contract also provides Land Mobile Radio (LMR) zone controller services that support non-AFSPC owned locations, including locations not under the Department of Defense (DOD). $42,316,801 has been obligated. Schriever Air Force Base, Colo., is the contracting activity. FA2550-09-C-8001.
Northrop Grumman Systems Corp., of El Segundo, Calif., is being awarded a cost reimbursement with award fee contract modification for $5,822,000. This action provides for Joint Stars Modernization Risk Reduction effort to study feasibility of a Multi-Platform Radar Technology Insertion Radar onto the JSTARS Platform. $5,822,000 has been obligated. Hanscom Air Force Base, Mass., is the contracting activity. F19629-00-C-0100 Modification P00153.
SELEX sensors and Airborne Systems Electro-Optics (Overseas) Limited of Basildon, United Kingdom, is being awarded a cost plus award fee and cost plus fixed fee contract modification for $6,590,620. The action will provide 1 Lot Contractor Logistics Support, 1 Lot Over and Above, Contractor Acquired Property and Contractor Furnished Material, 1 Lot Award Fee and 1 Lot Data for the All Low Light Television System Applicable to the AC-130U Gunship. $6,590,620 has been obligated. Robins Air Force Base, Ga., is the contracting activity. F33657-95-C-0072 Modification P00093.
Lockheed Martin Corp., of Lockheed Martin Space System Co., Colo., is being awarded a cost plus award fee contract modification not to exceed $27,500,000. This purpose of this undefinitized contract action (UCA) is to provide launch services and hardware coverage for the AFSPC-2 mission and to protect the current launch schedule under the Evolved Expendable Launch Capabilities (ELC) contract. This UCA will cover the Atlas V Geo-synchronous Orbit (GSO Kit and the ELC Mission Unique portions of the AFSPC-2 Mission. The contract has a required minimum lead time of 24 months to build and deliver a launch vehicle. Delay of this action will adversely impact the launch manifest for a critical national security AFSPC mission and the contractor's ability to meet its lead time requirements. $13,750,000 has been obligated. Los Angeles Air Force Base, Calif., is the contracting activity. FA8816-06-C-0002, Modification P00121.
Aerospace Corp., of El Segundo, Calif., is being awarded a cost plus fixed fee contract for $797,107,900. This action will provide Acquisition of Scientific, Engineering, and Technical support for the Federally Funded Research and Development Center (Aerospace Corp.) which supports the Air Force and other Department of Defense programs. $27,923,400 has been obligated. Los Angeles Air Force Base, Calif., is the contracting activity. F08802-09-C-0001.
ITT Corp., of Patrick Air Force Base, Fla., is being awarded a cost-plus award fee; cost-reimbursable contract modification for $66,961,335.81. This modification provides for the unilateral exercise incremental funding of contract year (Nov. 1, 2008 thru Oct. 31, 2009) sustainment option contract line item numbers (CLINS) for the Space Lift Range System Contract (SLRSC). The action provides for the continued support for the program management, interface management, systems engineering and integration, depot maintenance transition, product acquisitions and modifications, and instrument modernization for operational systems and infrastructure including instrumentation, network and control display. $8,748,182 has been obligated. Peterson Air Force Base, Colo., is the contracting activity. F04701-01-C-0001, Modification P00522.
Gulfstream Aerospace Corporation of Savannah, Ga., is being awarded a firm fixed price contract modification for $10,018,588.99. This contract modification provides for continued fleet maintenance support for nine Gulfstream aircraft owned by the Egyptian Government. This contract action is exercising option period 1 of 6. $10,018,588.99 has been obligated. Tinker Air Force Base, Okla., is the contracting activity. FA8106-08-C-0001, modification P0001.
Lockheed Martin Corp., of Littleton, Colo., is being awarded a firm fixed price contract modification not to exceed $145,600,000. The purpose of this Undefinitized Contract Action (UCA) is to provide launch services and hardware coverage for the AFSPC-2 mission and to protect the current launch schedule under the Evolved Expendable Launch Services (ELS) contract. This UCA will cover the Launch Service Booster, Flight Hardware Mission Unique, and Solid Rocket Booster Nozzle portions of the AFSPC-2 mission. The contract has a required minimum lead time of 24 months to build and deliver a launch vehicle. Delay of this action will adversely impact the launch impact the launch manifest for a critical national security AFSPC mission and the contractor's ability to meet its lead time requirements. $72,800,000 has been obligated. Los Angeles Air Force Base, Calif., is the contracting activity. FA8816-06-C-0004, modification P00012.
Northrop Grumman Systems Corp., Electronic Systems, Defensive Systems Division of Rolling Meadows, Il., is being awarded a firm fixed price contract for $5,514,206. This action is for production phase of the Next Generation Missile Warning System (NexGen MWS). The purpose of NexGen MWS is to improve the existing Large Aircraft Infrared Countermeasure (LAIRCM) system's probability of declaring threat missiles and to increase probability of detection in high clutter environments. The contract will include system engineering and program management, travel, logistics, studies and analysis, options for field services representatives and interim contractor support. $4,791,890 has been obligated. Wright-Patterson Air Force Base is the contracting activity. FA8625-09-C-6454.
Army
Chugach Government Services Inc, Anchorage, Alaska, was awarded Oct. 31, 2008, a $113,750,000 construction/firm/fixed/price contract for manufacture, transport and install relocatable buildings, North Fort Polk, Louisiana, in support of Foreign Security Forces, Transition Teams Mission. Work will be performed in North Fort Polk, La., with an estimated completion date of Aug 24, 2009. Bids solicited were via Sole Source (8) Alaskan Native Corporation (ANC) and one bid was received. US Army Engineer District, Forth Worth, Texas, is the contracting activity (W9126G-09-C-0002).
DEFENSE COMMISSARY AGENCY
The Defense Commissary Agency is awarding an indefinite delivery, requirements type contract to Tyson Fresh Meats, Inc., 800 Stevens Port Drive, North Sioux City, S.D. 57049-5005, on November 3, 2008, to provide fresh beef and frozen coarse ground beef products for resale to DeCA's European Region's Central Meat Processing Plant (CMPP). The estimated award amount is $47,053,640.00. The contractor will deliver fresh beef and frozen coarse ground beef products to the CMPP as the need arises. The contract base period of performance is for two years beginning December 1, 2008, through November 30, 2010. Three one-year option periods are available. If all three option periods are exercised, the contract will be completed November 30, 2013. Contract funds will not expire at the end of the current fiscal year. Twenty eight firms were solicited and four offers were received. The contracting activity is the Defense Commissary Agency, Resale Contracting Division, Resale Commodities Branch, 1300 E Avenue, Fort Lee, Va., 23801-1800. (HDEC02-09-D-0001)
NAVY
Honeywell International, Inc., Defense and Space Electronic Systems, Albuquerque, N.M., is being awarded a not-to-exceed $65,500,817 undefinitized contract action for the procurement of 90 Block II Micro Air Vehicle (MAV) systems, including associated support equipment, spares, training, and engineering and logistics support. Work will be performed in Alburquerque, N.M., and is expected to be completed in December 2011. Contract funds will not 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 (N00019-09-C-0004).
L-3 Communications Vertex Aerospace LLC, Madison, Miss., is being awarded a $19,798,516 firm-fixed-price contract for organizational, selected intermediate and limited depot level maintenance for F-16s, F-18s, H-60s and E-2Cs operated by the adversary squadrons based at Naval Air Station, Fallon, Nev. Work will be performed in Fallon, Nev., and is expected to be completed in October 2009. Contract funds in the amount of $19,798,516 will expire at the end of the current fiscal year. This contract was competitively procured through an electronic request for proposals, with four offers received. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-09-D-0007).
General Dynamics Information Technology, Needham, Mass. is being awarded $6,850,624 for hybrid firm fixed price, cost plus fixed fee delivery order #NS07 under previously awarded contract (FA8771-04-D-0007) for production and delivery of Automated Digital Network System Increment III low rate initial production units, including program management; configuration management; logistics; hardware and software updates; design documentation; configuration management support; testing support; and on-site technical support. This contract includes options which, if exercised, would bring the cumulative value of this contract to an estimated $10,964,515. Work will be performed in Taunton, Mass., and is expected to be completed by March 31, 2009. Contract funds will not expire at the end of the current fiscal year. The Space and Naval Warfare Systems Command awarded this delivery order on behalf of its organizational partner, the Navy's Program Executive Office for Command, Control, Communication, Computers and Intelligence. This delivery order has an exception to the fair opportunity process pursuant to 10 U.S.C. § 2304c (b)(3), as implemented by FAR 16.505(b)(2)(iii) and DFARS PGI 216.505-70(2). The Space and Naval Warfare Systems Command, San Diego, Calif., is the contracting activity.
DEFENSE LOGISTICS AGENCY
TXU Energy, Irving, Texas, is being awarded a $57,872,280.84 firm fixed price contract to provide electrical power to Fort Hood, Texas, for 24 months. There were 100 proposals solicited, with 12 responses. The date of performance completion is January 31, 2011. The contracting activity is the Defense Energy Support Center, Fort Belvoir, Va. (SP0600-09-D-8005.).
UNITED STATES TRANSPORTATION COMMAND
SRA International, Inc, of Fairfax, VA 22033-4232, is being awarded a $6,098,477.30 fixed price contract modification for Option Year Five for FY09 sustainment of the Defense Personnel Property System (DPS). Work will be performed at Fairfax, Va, 22033-4232, and is expected to be completed September 30, 2009. Contract funds will expire at the end of the current fiscal year. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225. (W81GYE-04-C-0035/ P00055)
UNITED STATES SPECIAL OPERATIONS COMMAND
AeroGlow of Gillingham, Dorset, United Kingdom, is being awarded an unusual and compelling urgent letter contract not to exceed $9,350,750 for Hatch Lighting Orientation System, HEED Bottle Lights, spares, training, technical reports and data, and services in support of U.S. Special Operations Command. The work will be performed in Gillingham and is expected to be completed by May 2009. This contract was awarded under unusual and compelling urgency, in accordance with 10 U.S.C 2304 (c)(2). The contract number is H92222-09-C-0003.
The Air Force is modifying an indefinite delivery/indefinite quantity contract with General Electric Aircraft Engines of Cincinnati, Ohio, for a maximum of $185 million. The VAATE Program is a joint DoD/NASA/DOE Industry effort to develop revolutionary and innovative technologies by the 2017 timeframe that will permit an order of magnitude increase in turbo-propulsion affordability over the year 2000 state-of the-art Technology. This effort focuses mainly on Phase II of the VAATE program with some smaller efforts for Phase III. Phase II and III efforts will focus on technologies that address Strike/ Persistent Engagement, Multi-Mission Mobility, Persistent Agile Combat Support./Enterprise and Platform Enablers (ACS/EPE C2ISR (P-C2ISR), Responsive Space Access (RSA), Agile Combat Support /Enterprise and Platform Enablers (ACS/EPE), Air Superiority/Protection. At this time $801,000 has been obligated. Det 1 AFRL/PKPB, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8650-09-D-2922).
Lockheed Martin Integrated Systems of Warner Robbins, Ga., is being awarded a firm fixed price, time and materials contract for an estimated $8,556,400. This action is for exercise option for Lot 4 of the UH-1H Upgrade Modification to include engine overhaul and installation, both Group A & B kits as well as installation, pre-modification aircraft repair and data. At this time all funds have been obligated. 580 ACSG/GFKAB, Robins Air Force Base, Ga., is the contracting activity (F09603-01-D-0207-009839).
The Air Force is modifying a firm fixed price contract with Lockheed Martin Co., Lockheed Martin Aeronautics Co., of Marietta, Ga., for $6,123,675. This action is exercise of option for installation of five C-5 Avionics Modernization Program (AMP) Kits onto the C-5 Aircraft. At this time all funds have been obligated. 716th AESG/PK, Wright-Patterson Air Force Base, Ohio, is the contracting activity (F33657-98-C-0006, Modification P00215).
The Air Force is modifying a cost plus award fee contract with Northrop Grumman Systems Corp., of San Diego, Calif., for $5,962,924. This contract action will provide extension of engineering, manufacturing and development (EMD) activities in support of the Global Hawk Program for one month. At this time all funds have been obligated. 303 AESG/SYK, Wright-Patterson Air Force Base, Ohio, is the contracting activity (F33657-01-C-4600, P00282).
General Dynamics Information Technology of Fairfax, Va., is being awarded a fixed-price incentive firm target contract for $42,316,801. The Uni-Comm contract provides score communications and Information Technology (Comm/IT) services to AFSPC locations; it also provides remote/IT services in support of AFNETOps at Air Education and Training Command (AETC), Air Force Space Command (AFSPC), Air Mobility Command (AMC), Air National Guard (ANG) and Pacific Air Force (PACAF) locations. The Uni-Comm contract also provides Land Mobile Radio (LMR) zone controller services that support non-AFSPC owned locations, including locations not under the Department of Defense (DOD). $42,316,801 has been obligated. Schriever Air Force Base, Colo., is the contracting activity. FA2550-09-C-8001.
Northrop Grumman Systems Corp., of El Segundo, Calif., is being awarded a cost reimbursement with award fee contract modification for $5,822,000. This action provides for Joint Stars Modernization Risk Reduction effort to study feasibility of a Multi-Platform Radar Technology Insertion Radar onto the JSTARS Platform. $5,822,000 has been obligated. Hanscom Air Force Base, Mass., is the contracting activity. F19629-00-C-0100 Modification P00153.
SELEX sensors and Airborne Systems Electro-Optics (Overseas) Limited of Basildon, United Kingdom, is being awarded a cost plus award fee and cost plus fixed fee contract modification for $6,590,620. The action will provide 1 Lot Contractor Logistics Support, 1 Lot Over and Above, Contractor Acquired Property and Contractor Furnished Material, 1 Lot Award Fee and 1 Lot Data for the All Low Light Television System Applicable to the AC-130U Gunship. $6,590,620 has been obligated. Robins Air Force Base, Ga., is the contracting activity. F33657-95-C-0072 Modification P00093.
Lockheed Martin Corp., of Lockheed Martin Space System Co., Colo., is being awarded a cost plus award fee contract modification not to exceed $27,500,000. This purpose of this undefinitized contract action (UCA) is to provide launch services and hardware coverage for the AFSPC-2 mission and to protect the current launch schedule under the Evolved Expendable Launch Capabilities (ELC) contract. This UCA will cover the Atlas V Geo-synchronous Orbit (GSO Kit and the ELC Mission Unique portions of the AFSPC-2 Mission. The contract has a required minimum lead time of 24 months to build and deliver a launch vehicle. Delay of this action will adversely impact the launch manifest for a critical national security AFSPC mission and the contractor's ability to meet its lead time requirements. $13,750,000 has been obligated. Los Angeles Air Force Base, Calif., is the contracting activity. FA8816-06-C-0002, Modification P00121.
Aerospace Corp., of El Segundo, Calif., is being awarded a cost plus fixed fee contract for $797,107,900. This action will provide Acquisition of Scientific, Engineering, and Technical support for the Federally Funded Research and Development Center (Aerospace Corp.) which supports the Air Force and other Department of Defense programs. $27,923,400 has been obligated. Los Angeles Air Force Base, Calif., is the contracting activity. F08802-09-C-0001.
ITT Corp., of Patrick Air Force Base, Fla., is being awarded a cost-plus award fee; cost-reimbursable contract modification for $66,961,335.81. This modification provides for the unilateral exercise incremental funding of contract year (Nov. 1, 2008 thru Oct. 31, 2009) sustainment option contract line item numbers (CLINS) for the Space Lift Range System Contract (SLRSC). The action provides for the continued support for the program management, interface management, systems engineering and integration, depot maintenance transition, product acquisitions and modifications, and instrument modernization for operational systems and infrastructure including instrumentation, network and control display. $8,748,182 has been obligated. Peterson Air Force Base, Colo., is the contracting activity. F04701-01-C-0001, Modification P00522.
Gulfstream Aerospace Corporation of Savannah, Ga., is being awarded a firm fixed price contract modification for $10,018,588.99. This contract modification provides for continued fleet maintenance support for nine Gulfstream aircraft owned by the Egyptian Government. This contract action is exercising option period 1 of 6. $10,018,588.99 has been obligated. Tinker Air Force Base, Okla., is the contracting activity. FA8106-08-C-0001, modification P0001.
Lockheed Martin Corp., of Littleton, Colo., is being awarded a firm fixed price contract modification not to exceed $145,600,000. The purpose of this Undefinitized Contract Action (UCA) is to provide launch services and hardware coverage for the AFSPC-2 mission and to protect the current launch schedule under the Evolved Expendable Launch Services (ELS) contract. This UCA will cover the Launch Service Booster, Flight Hardware Mission Unique, and Solid Rocket Booster Nozzle portions of the AFSPC-2 mission. The contract has a required minimum lead time of 24 months to build and deliver a launch vehicle. Delay of this action will adversely impact the launch impact the launch manifest for a critical national security AFSPC mission and the contractor's ability to meet its lead time requirements. $72,800,000 has been obligated. Los Angeles Air Force Base, Calif., is the contracting activity. FA8816-06-C-0004, modification P00012.
Northrop Grumman Systems Corp., Electronic Systems, Defensive Systems Division of Rolling Meadows, Il., is being awarded a firm fixed price contract for $5,514,206. This action is for production phase of the Next Generation Missile Warning System (NexGen MWS). The purpose of NexGen MWS is to improve the existing Large Aircraft Infrared Countermeasure (LAIRCM) system's probability of declaring threat missiles and to increase probability of detection in high clutter environments. The contract will include system engineering and program management, travel, logistics, studies and analysis, options for field services representatives and interim contractor support. $4,791,890 has been obligated. Wright-Patterson Air Force Base is the contracting activity. FA8625-09-C-6454.
Army
Chugach Government Services Inc, Anchorage, Alaska, was awarded Oct. 31, 2008, a $113,750,000 construction/firm/fixed/price contract for manufacture, transport and install relocatable buildings, North Fort Polk, Louisiana, in support of Foreign Security Forces, Transition Teams Mission. Work will be performed in North Fort Polk, La., with an estimated completion date of Aug 24, 2009. Bids solicited were via Sole Source (8) Alaskan Native Corporation (ANC) and one bid was received. US Army Engineer District, Forth Worth, Texas, is the contracting activity (W9126G-09-C-0002).
DEFENSE COMMISSARY AGENCY
The Defense Commissary Agency is awarding an indefinite delivery, requirements type contract to Tyson Fresh Meats, Inc., 800 Stevens Port Drive, North Sioux City, S.D. 57049-5005, on November 3, 2008, to provide fresh beef and frozen coarse ground beef products for resale to DeCA's European Region's Central Meat Processing Plant (CMPP). The estimated award amount is $47,053,640.00. The contractor will deliver fresh beef and frozen coarse ground beef products to the CMPP as the need arises. The contract base period of performance is for two years beginning December 1, 2008, through November 30, 2010. Three one-year option periods are available. If all three option periods are exercised, the contract will be completed November 30, 2013. Contract funds will not expire at the end of the current fiscal year. Twenty eight firms were solicited and four offers were received. The contracting activity is the Defense Commissary Agency, Resale Contracting Division, Resale Commodities Branch, 1300 E Avenue, Fort Lee, Va., 23801-1800. (HDEC02-09-D-0001)
NAVY
Honeywell International, Inc., Defense and Space Electronic Systems, Albuquerque, N.M., is being awarded a not-to-exceed $65,500,817 undefinitized contract action for the procurement of 90 Block II Micro Air Vehicle (MAV) systems, including associated support equipment, spares, training, and engineering and logistics support. Work will be performed in Alburquerque, N.M., and is expected to be completed in December 2011. Contract funds will not 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 (N00019-09-C-0004).
L-3 Communications Vertex Aerospace LLC, Madison, Miss., is being awarded a $19,798,516 firm-fixed-price contract for organizational, selected intermediate and limited depot level maintenance for F-16s, F-18s, H-60s and E-2Cs operated by the adversary squadrons based at Naval Air Station, Fallon, Nev. Work will be performed in Fallon, Nev., and is expected to be completed in October 2009. Contract funds in the amount of $19,798,516 will expire at the end of the current fiscal year. This contract was competitively procured through an electronic request for proposals, with four offers received. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-09-D-0007).
General Dynamics Information Technology, Needham, Mass. is being awarded $6,850,624 for hybrid firm fixed price, cost plus fixed fee delivery order #NS07 under previously awarded contract (FA8771-04-D-0007) for production and delivery of Automated Digital Network System Increment III low rate initial production units, including program management; configuration management; logistics; hardware and software updates; design documentation; configuration management support; testing support; and on-site technical support. This contract includes options which, if exercised, would bring the cumulative value of this contract to an estimated $10,964,515. Work will be performed in Taunton, Mass., and is expected to be completed by March 31, 2009. Contract funds will not expire at the end of the current fiscal year. The Space and Naval Warfare Systems Command awarded this delivery order on behalf of its organizational partner, the Navy's Program Executive Office for Command, Control, Communication, Computers and Intelligence. This delivery order has an exception to the fair opportunity process pursuant to 10 U.S.C. § 2304c (b)(3), as implemented by FAR 16.505(b)(2)(iii) and DFARS PGI 216.505-70(2). The Space and Naval Warfare Systems Command, San Diego, Calif., is the contracting activity.
DEFENSE LOGISTICS AGENCY
TXU Energy, Irving, Texas, is being awarded a $57,872,280.84 firm fixed price contract to provide electrical power to Fort Hood, Texas, for 24 months. There were 100 proposals solicited, with 12 responses. The date of performance completion is January 31, 2011. The contracting activity is the Defense Energy Support Center, Fort Belvoir, Va. (SP0600-09-D-8005.).
UNITED STATES TRANSPORTATION COMMAND
SRA International, Inc, of Fairfax, VA 22033-4232, is being awarded a $6,098,477.30 fixed price contract modification for Option Year Five for FY09 sustainment of the Defense Personnel Property System (DPS). Work will be performed at Fairfax, Va, 22033-4232, and is expected to be completed September 30, 2009. Contract funds will expire at the end of the current fiscal year. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225. (W81GYE-04-C-0035/ P00055)
UNITED STATES SPECIAL OPERATIONS COMMAND
AeroGlow of Gillingham, Dorset, United Kingdom, is being awarded an unusual and compelling urgent letter contract not to exceed $9,350,750 for Hatch Lighting Orientation System, HEED Bottle Lights, spares, training, technical reports and data, and services in support of U.S. Special Operations Command. The work will be performed in Gillingham and is expected to be completed by May 2009. This contract was awarded under unusual and compelling urgency, in accordance with 10 U.S.C 2304 (c)(2). The contract number is H92222-09-C-0003.
Monday, October 27, 2008
MILITARY CONTRACTS October 27, 2008
NAVY
Northrop Grumman Shipbuilding - Newport News, Va. is being awarded a $300,705,466 cost plus fixed fee contract for continuation of the refueling complex overhaul advance-planning efforts for the USS Theodore Roosevelt (CVN 71) and its reactor plants. This effort will continue to provide for advanced planning, shipchecks, design, documentation, engineering, procurement, fabrication and preliminary shipyard or support facility work to prepare for and make ready for the refueling, overhaul, modernization and routine work. Work will be performed in Newport News, Va. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-07-C-2117).
Honeywell Technology Solutions, Inc., Columbia, Md., is being awarded an $8,475,973 modification to a previously awarded cost plus fixed fee contract (N00421-05-C-0002) to exercise an option for engineering and logistics services in support of the Light Airborne Multi-purpose System MKIII AN/SRQ-4 data link. The estimated level of effort for this option is 124,000 man-hours. Work will be performed in Lexington Park, Md. (51 percent) and St. Inigoes, Md. (49 percent) and is expected to be completed in October 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, St. Inigoes, Md., is the contracting activity.
DEFENSE LOGISTICS AGENCY
AmeriQual Group, LLC D/B/A AmeriQual Packaging, Evansville, Ind. is being awarded a maximum $174,320,000 fixed price with economic price adjustment, indefinite quantity contract for delivery of Meal, Ready-to-Eat (MRE) and Humanitarian Daily Ration (HDR). There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were originally 3 proposals solicited with 3 responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is December 31, 2009. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM3S1-06-D-Z103).
Sopakco Inc., Mullins, S.C.* is being awarded a maximum $154,257,500 fixed price with economic price adjustment, indefinite quantity contract for delivery of Meal, Ready-to-Eat (MRE) and Humanitarian Daily Ration (HDR). There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were originally 3 proposals solicited with 3 responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is December 31, 2009. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM3S1-06-D-Z104).
The Wornick Company, Cincinnati, Ohio is being awarded a maximum $138,012,500 fixed price with economic price adjustment, indefinite quantity contract for delivery of Meal, Ready-to-Eat (MRE) and Humanitarian Daily Ration (HDR). There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were originally 3 proposals solicited with 3 responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is December 31, 2009. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM3S1-06-D-Z105).
Jianas Brothers Packaging Company, Kansas City, Mo.** is being awarded a maximum $7,369,320 firm fixed price, total set-aside, indefinite quantity contract for delivery of Meal, Ready-to-Eat (MRE) food components. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were originally 7 proposals solicited with 5 responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is November 13, 2009. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM3S1-06-D-Z119).
Air Force
Lockheed Martin Corporation, Lockheed Martin Aeronautics of Fort Worth, Texas, is being awarded an indefinite delivery/indefinite quantity contract for a maximum of $30 million. The objective of the VAATE Phase II and III program is to develop revolutionary and innovative Technology by the 2017 timeframe that will provide a 10X increase in turbo-propulsion affordable capability when carped to a year 2000 state-of-the-art baseline engine. To achieve this goal, the Air Force Research Laboratory's (AFRL) Propulsion Directorate (RZ) has committed resources to the development of an advanced Technology base for aero-thermodynamics and innovative structures, the development of advanced components, and the assessment and verification of these components in TRL—6 demonstrator engines. The VAATE Program is structured in three phases to achieve 4X (2009), 6X (2013) and 10X (2017) increases in affordable capability, major U.S. turbine engine and weapon system contractors have planned their future turbine engine and weapon system contractors have planned their future turbo-propulsion research and development consistent with the goals of the VAATE Program. Efforts sought under the announcement were to address turbine engine technologies necessary to meet the VAATE Phase II and/or make progress towards Phase III goals. The technologies proposed may apply to more than one capability area and as such may be considered a pervasive Technology. Examples of these technologies are Modeling and Simulation, Emissions and Noise, High Impact Technologies, Manufacturing Technology, Materials, Safety and Readiness and Cost Reduction. There were six areas of research on this effort as follows: Strike/Persistent Engagement, Multi-Mission Mobility, Persistent Agile Combat Support/Enterprise and Platform Enablers (ACS/EPE C2ISR (P-C21SR), Responsive Space Access (RSA), Agile Combat Support/Enterprise and Platform Enablers (ACS/EPE), Air Superiority/Protection. At this time $1,000 has been obligated. AFRL/PKPB, Wright Patterson AFB, Ohio, is the contracting activity (FA8650-09-D-2926).
The Air Force is modifying a cost plus award fee contract by exercising an option with Northrop Grumman Space and Mission Systems Corp of Herndon, Va., for a total estimated cost of $7,600,477.68. This action will provide USSTRATCOM Intelligence Enterprise Support (UIES), for option period two to extend performance period for FY09 (CLIN's 2001 through 2006). The contract is for operations, maintenance, and management of the intelligence information Technology networks and intelligence applications through system administration, database management, software maintenance and enhancements, and communications security, etc. At this time $200 has been obligated. 55th Contracting Squadron, Offutt AFB, Neb., is the contracting activity (FA4600-07-C-0001, Modification No.: P00031).
The Air Force is modifying a Time & Materials contract with Spectrum Communications, Inc., of Hampton, Va., for an estimated $6,353,224. This action will provide Performance Work Statement entitled 'Air Force Distributed Common Ground Station (AF DCGS) Regional Chief Information Assurance Officer, Site Information Assurance, and Developmental Security Manager Support of the AF DCGS Information Assurance Program". At this time $4,375,000 has been obligated. AF ISR Agency, A7KA, San Antonio, Texas, is the contracting activity (GS-35F-0445N, Task Order FA7037-09-F-0021).
Northrop Grumman Shipbuilding - Newport News, Va. is being awarded a $300,705,466 cost plus fixed fee contract for continuation of the refueling complex overhaul advance-planning efforts for the USS Theodore Roosevelt (CVN 71) and its reactor plants. This effort will continue to provide for advanced planning, shipchecks, design, documentation, engineering, procurement, fabrication and preliminary shipyard or support facility work to prepare for and make ready for the refueling, overhaul, modernization and routine work. Work will be performed in Newport News, Va. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-07-C-2117).
Honeywell Technology Solutions, Inc., Columbia, Md., is being awarded an $8,475,973 modification to a previously awarded cost plus fixed fee contract (N00421-05-C-0002) to exercise an option for engineering and logistics services in support of the Light Airborne Multi-purpose System MKIII AN/SRQ-4 data link. The estimated level of effort for this option is 124,000 man-hours. Work will be performed in Lexington Park, Md. (51 percent) and St. Inigoes, Md. (49 percent) and is expected to be completed in October 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, St. Inigoes, Md., is the contracting activity.
DEFENSE LOGISTICS AGENCY
AmeriQual Group, LLC D/B/A AmeriQual Packaging, Evansville, Ind. is being awarded a maximum $174,320,000 fixed price with economic price adjustment, indefinite quantity contract for delivery of Meal, Ready-to-Eat (MRE) and Humanitarian Daily Ration (HDR). There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were originally 3 proposals solicited with 3 responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is December 31, 2009. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM3S1-06-D-Z103).
Sopakco Inc., Mullins, S.C.* is being awarded a maximum $154,257,500 fixed price with economic price adjustment, indefinite quantity contract for delivery of Meal, Ready-to-Eat (MRE) and Humanitarian Daily Ration (HDR). There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were originally 3 proposals solicited with 3 responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is December 31, 2009. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM3S1-06-D-Z104).
The Wornick Company, Cincinnati, Ohio is being awarded a maximum $138,012,500 fixed price with economic price adjustment, indefinite quantity contract for delivery of Meal, Ready-to-Eat (MRE) and Humanitarian Daily Ration (HDR). There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were originally 3 proposals solicited with 3 responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is December 31, 2009. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM3S1-06-D-Z105).
Jianas Brothers Packaging Company, Kansas City, Mo.** is being awarded a maximum $7,369,320 firm fixed price, total set-aside, indefinite quantity contract for delivery of Meal, Ready-to-Eat (MRE) food components. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were originally 7 proposals solicited with 5 responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is November 13, 2009. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM3S1-06-D-Z119).
Air Force
Lockheed Martin Corporation, Lockheed Martin Aeronautics of Fort Worth, Texas, is being awarded an indefinite delivery/indefinite quantity contract for a maximum of $30 million. The objective of the VAATE Phase II and III program is to develop revolutionary and innovative Technology by the 2017 timeframe that will provide a 10X increase in turbo-propulsion affordable capability when carped to a year 2000 state-of-the-art baseline engine. To achieve this goal, the Air Force Research Laboratory's (AFRL) Propulsion Directorate (RZ) has committed resources to the development of an advanced Technology base for aero-thermodynamics and innovative structures, the development of advanced components, and the assessment and verification of these components in TRL—6 demonstrator engines. The VAATE Program is structured in three phases to achieve 4X (2009), 6X (2013) and 10X (2017) increases in affordable capability, major U.S. turbine engine and weapon system contractors have planned their future turbine engine and weapon system contractors have planned their future turbo-propulsion research and development consistent with the goals of the VAATE Program. Efforts sought under the announcement were to address turbine engine technologies necessary to meet the VAATE Phase II and/or make progress towards Phase III goals. The technologies proposed may apply to more than one capability area and as such may be considered a pervasive Technology. Examples of these technologies are Modeling and Simulation, Emissions and Noise, High Impact Technologies, Manufacturing Technology, Materials, Safety and Readiness and Cost Reduction. There were six areas of research on this effort as follows: Strike/Persistent Engagement, Multi-Mission Mobility, Persistent Agile Combat Support/Enterprise and Platform Enablers (ACS/EPE C2ISR (P-C21SR), Responsive Space Access (RSA), Agile Combat Support/Enterprise and Platform Enablers (ACS/EPE), Air Superiority/Protection. At this time $1,000 has been obligated. AFRL/PKPB, Wright Patterson AFB, Ohio, is the contracting activity (FA8650-09-D-2926).
The Air Force is modifying a cost plus award fee contract by exercising an option with Northrop Grumman Space and Mission Systems Corp of Herndon, Va., for a total estimated cost of $7,600,477.68. This action will provide USSTRATCOM Intelligence Enterprise Support (UIES), for option period two to extend performance period for FY09 (CLIN's 2001 through 2006). The contract is for operations, maintenance, and management of the intelligence information Technology networks and intelligence applications through system administration, database management, software maintenance and enhancements, and communications security, etc. At this time $200 has been obligated. 55th Contracting Squadron, Offutt AFB, Neb., is the contracting activity (FA4600-07-C-0001, Modification No.: P00031).
The Air Force is modifying a Time & Materials contract with Spectrum Communications, Inc., of Hampton, Va., for an estimated $6,353,224. This action will provide Performance Work Statement entitled 'Air Force Distributed Common Ground Station (AF DCGS) Regional Chief Information Assurance Officer, Site Information Assurance, and Developmental Security Manager Support of the AF DCGS Information Assurance Program". At this time $4,375,000 has been obligated. AF ISR Agency, A7KA, San Antonio, Texas, is the contracting activity (GS-35F-0445N, Task Order FA7037-09-F-0021).
Thursday, October 16, 2008
MILITARY CONTRACTS October 14, 2008
NAVY
Bechtel Plant Machinery Inc., Pittsburgh, Pa., is being awarded a $348,986,474 cost plus fixed fee contract for Naval nuclear propulsion components. Work will be performed in Pittsburgh, Pa., (77 percent) and Schenectady, N.Y., (23 percent). Contract funds will not expire at the end of the current fiscal year. No completion date or additional information is provided on Naval Nuclear Propulsion Program contracts. The Naval Sea Systems Command is the contracting activity (N00024-09-C-2108).
DEFENSE LOGISTICS AGENCY
Quality Distributors, Tamuning, Guam* is being awarded a maximum $60,000,000 firm fixed price, indefinite quantity, total set-aside contract for prime vendor full line food distribution. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Guam Public School System and Child Development Center. This proposal was originally Web solicited with two responses. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Oct. 23, 2010. The contracting activity is Defense Supply Center Philadelphia, Pa., (SPM300-08-D-3210).
ARMY
GE Engine Services Inc., Cincinnati, Ohio, was awarded Oct. 9, 2008, a $7,260,400 indefinite delivery, indefinite quantity technical service, firm fixed price contract. This contract is to support additional efforts for the Aircraft Survivability Product Improvement Kit, improvement for the Longbow Apache Program-Aviation & Missile Command. Work will be performed in Cincinnati, Ohio, with estimated and completion date of Dec. 31, 2011. One bid solicited was and one bid was received. U.S. Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activities (FA8104-05-G-004).
Bechtel Plant Machinery Inc., Pittsburgh, Pa., is being awarded a $348,986,474 cost plus fixed fee contract for Naval nuclear propulsion components. Work will be performed in Pittsburgh, Pa., (77 percent) and Schenectady, N.Y., (23 percent). Contract funds will not expire at the end of the current fiscal year. No completion date or additional information is provided on Naval Nuclear Propulsion Program contracts. The Naval Sea Systems Command is the contracting activity (N00024-09-C-2108).
DEFENSE LOGISTICS AGENCY
Quality Distributors, Tamuning, Guam* is being awarded a maximum $60,000,000 firm fixed price, indefinite quantity, total set-aside contract for prime vendor full line food distribution. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Guam Public School System and Child Development Center. This proposal was originally Web solicited with two responses. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Oct. 23, 2010. The contracting activity is Defense Supply Center Philadelphia, Pa., (SPM300-08-D-3210).
ARMY
GE Engine Services Inc., Cincinnati, Ohio, was awarded Oct. 9, 2008, a $7,260,400 indefinite delivery, indefinite quantity technical service, firm fixed price contract. This contract is to support additional efforts for the Aircraft Survivability Product Improvement Kit, improvement for the Longbow Apache Program-Aviation & Missile Command. Work will be performed in Cincinnati, Ohio, with estimated and completion date of Dec. 31, 2011. One bid solicited was and one bid was received. U.S. Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activities (FA8104-05-G-004).
Monday, September 29, 2008
MILITARY CONTRACTS September 26, 2008
Navy
VT Halter Marine, Inc., Pascagoula, Miss., is being awarded a $393,722,502 firm fixed price not-to-exceed modification to previously awarded contract (N00024-06-C-2212) for the detail, design and construction of three Fast Missile Crafts for the Egyptian Navy. The mission of the Fast Missile Craft is to conduct independent and joint operations primarily against surface shipping and armed surface adversaries in the littoral by fulfilling the role of coastal patrol, surveillance, interdiction, surface strike, and naval battle group support for the Egyptian Navy for the 21st century. Work will be performed at Pascagoula, Miss., (23 percent); Manassas, Va., (12 percent); Detroit, Mich., (11 percent); Baltimore, Md., (8 percent); Pittsburgh, Pa., (1 percent); Philadelphia, Pa., (2 percent); Camden, N.J., (1 percent); New Orleans, La., (3 percent); Thibodaux, La., (3 percent); Boca Raton, Fla., (2 percent); and other sites (34 percent), and work is expected to be completed Apr. 2013. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington Navy Yard, D.C., is the contracting activity.
Nova Group, Incorporated - Underground Construction Co., Incorporated, a joint venture, Napa, Calif., is being awarded a $139,142,212 firm fixed price contract for the construction to replace the Defense Fuel Storage Facility tanks at Defense Fuel Support Point, Naval Base Point Loma. The work to be performed for provides for six new 125,000 barrel above ground fuel storage tanks for 750,000 barrels of fuel storage capacity. The project supporting facilities include pump house, distribution piping, dispensing system, and fuel oil reclamation for a complete and usable facility. The project also demolishes or closes existing aboveground and underground storage tanks and provides extensive remediation of contaminated soil. The contract is incrementally funded with the first increment of $52,443,176 being allocated at the time of award. Future increments will be funded in FY 09 at $3,973,949, in FY 10 at $78,845,337, in FY 11 at $2,304,750 and in FY 12 at $1,575,000. The contract also contains eight options, which if exercised, would increase cumulative contract value to $167,531,234. Work will be performed in San Diego, Calif., and is expected to be completed by Jul. 2012. Contract funds in the amount of $1,846,513) will expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website, with two proposals received. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity (N62473-08-C-7501).
Lockheed Martin Maritime Systems & Sensors, Moorestown, N.J., is being awarded a $117,080,058 cost plus award fee fixed fee contract for Aegis Combat Systems Engineering to support the Government of Spain under the Foreign Military Sales Program. The Government of Spain selected the U.S. Navy/Lockheed Martin Aegis Combat System (ACS) for its F-100 Class Flight II Shipbuilding Program. These requirements include the necessary combat systems engineering, computer program development, ship integration and test, logistics technical services and staging support to deliver a variant of the U.S. Navy Aegis Weapon System Cruiser Modernization Commercial Off The Shelf (COTS) Refresh 2 (CGM CR2) Computer Program and equipment to support the construction of the Spanish F-105 Frigate. This contract includes options which, if exercised, would bring the cumulative value of this contract to $125,039,679. Work will be performed in Moorestown, N.J., (92 percent), and the Government of Spain, (8 percent), and is expected to be completed by Jul. 2012. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Sea Systems Command, Washington Navy Yard, D.C., is the contracting activity (N00024-08-C-5100).
Armag Corp., Bardstown, Ky., is being awarded a $49,900,000 indefinite delivery indefinite quantity, firm fixed price contract for procurement of wood-lined steel armories, freight, and accessories for portable weapon storage capability. This acquisition is for the procurement of wood-lined steel armories that provides the means to transport weapons and ancillary equipment for deployment, or as a means for secure weapon storage outside as a stand-alone facility. Work will be performed in Bardstown, Ky., and is expected to be completed by Sept. 2013. Contract funds in the amount of $8,294,000 will expire at the end of the current fiscal year. This contract was competitively procured via Federal Business Opportunities, Navy Electronic Commerce Online and the Naval Surface Warfare Center Crane website, with four offers received. NSWC, Crane Division, Crane, Ind., is the contracting activity (N00164-08-D-GQ10).
Glover Contacting Company, Inc.*, Pleasant Hill, N.C., is being awarded a $48,556,500 firm fixed price contract for construction of the Municipal Solid Waste Landfill at Marine Corps Base Camp Lejeune. The work to be performed provides for the construction of three new composite, line, sanitary landfill cells comprising 12 acres of additional waste disposal area and extension of existing leachate collection and electrical systems for the existing landfill cells. Work will be performed in Jacksonville, N.C., and is expected to be completed by Sept. 2008. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website with one proposal received. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity (N40085-08-C-1413).
URS-IAP, LLC, Austin, Texas, is being awarded a $46,984,493 cost reimbursement task order #0008 under a previously awarded multiple award construction contract (N62470-06-D-6009) for design and construction of facility improvements at Camp Lemonier, Djibouti. The work to be performed provides for design and construction of new taxiways, water production facility, fuel farm, dining facility, and network infrastructure expansion. Work will be performed in Djibouti, Africa, and is expected to be completed by Oct. 2010. Contract funds will not expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Atlantic, Norfolk, Va., is the contracting activity.
BAE Systems Norfolk Ship Repair, Norfolk, Va., is being awarded a $32,716,160 modification to previously awarded contract N00024-05-C-4403 for fuel oil compensation, ship alterations, and related work items for the USS Kearsarge (LHD-3) FY09 Docking Phased Maintenance Availability (DPMA). The following work items will be accomplished: fuel oil compensation stability improvement modifications, production trade supervision and support, crane, rigging, and forklift service. Work will be performed in Portsmouth, Va., and is expected to be completed by Oct. 2009. Contract funds in the amount of $32,716,160 will expire at the end of the current fiscal year. The Mid-Atlantic Regional Maintenance Center, Norfolk, Va., is the contracting activity.
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $26,295,379 cost plus fixed fee order against a previously awarded indefinite delivery indefinite quantity contract (N00019-08-D-0004) for engineering technical services required to identify the solution to an in-production emergent obsolescence issue in the Type 3 Advanced Mission Computer for the F/A-18E/F/G Super Hornet. Work will be performed in Minneapolis, Minn., (50 percent) St. Louis, Mo., (25 percent) and Albuquerque, N.M., (25 percent), and is expected to be completed in Oct. 2010. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Night Vision Systems LLC (NVS), Allentown, Pa., is being awarded a $26,141,540 firm fixed price, indefinite-delivery indefinite quantity contract for Multipurpose Thermal Sights (MTS). The MTS is a thermal image device that can be used as either a hand-held detector or a weapon mounted detector. Work will be performed in Allentown, Pa., and is expected to be completed by Sept. 2013. Contract funds in the amount of $1,039,492 will expire at the end of the current fiscal year. This action was competitively procured via the Federal Business Opportunities website, with three offers received. The Naval Surface Warfare Center, Crane, Ind., is the contracting activity.
Oshkosh Corp., Oshkosh, Wis., is being awarded a $22,924,909 fixed price delivery order #0062 under a previously awarded indefinite delivery indefinite quantity contract (M67854-04-D-5016) for the purchase of an additional 199 reducible height armor protection kits and 211 fuel fire protection kits for Medium Tactical Vehicle Replacement vehicles. Work will be performed in Israel, (63 percent) and Oshkosh, Wis.,(37 percent), and work is expected to be completed by Mar. 31, 2009. Contract funds will not expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.
Soltek Pacific Construction Co., San Diego, Calif., is being awarded $21,385,000 for firm fixed price task order #0007 under a previously awarded multiple award construction contract (N62473-08-D-8609) for design and construction of a Marine Logistics Group operations center and armory at the Marine Corps Base, Camp Pendleton. The contract also contains two options, which if exercised, would increase cumulative contract value to $24,885,000. Work will be performed in Oceanside, Calif., and is expected to be completed by Sept. 2010. Contract funds 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.
Chugach Industries, * Anchorage, Ala., is being awarded $16,734,180 to exercise the third option period under a combination firm fixed price, indefinite delivery indefinite quantity contract (N44255-05-D-7100) with award options for base operations support services in the Navy Region Northwest, North Sound area. The work to be performed provides for, but is not limited to, all management and administration, public safety, supply, housing, facilities support (excluding grounds and janitorial services), utilities, base support vehicles and equipment, and environmental services to provide base operations and support services. The cumulative total contract amount after exercise of this option will be $112,408,376. Work will be performed at various installations in the Navy Region Northwest area of responsibility, and work is expected to be completed Sept. 30, 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Northwest, Silverdale, Wash., is the contracting activity.
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $13,554,527 modification to a previously awarded firm fixed price contract (N00019-04-C-0014) for incorporation of Engineering Change Proposal (ECP) 6318 "Incorporation of upgraded Solid State Recorder (USSR)" to provide high fidelity recording of the 14 F/A-18E, 9 F/A-18F, and 22 EA-18G 8 x 10 display that retains and expands on the current Solid state Recorder capabilities. This modification/order combines purchases for the U.S. Navy ($7,554,527; 56 percent) and the Governments of Switzerland $3,000,000 (22 percent) and Finland ($3,000,000; 22 percent) under the Foreign Military Sales Program. Work will be performed in St. Louis, Mo., and is expected to be completed in Nov. 2010. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Advanced Ceramics Research*, Tucson, Ariz., is being awarded a $13,366,035 cost plus fixed fee contract for services in support of the development and integration of Electro-Optical, Radio-Frequency, and acoustic sensors on various unmanned aerial vehicles. Work will be performed in Tucson, Ariz., (85 percent); Kuwait, (10 percent), and Patuxent River, Md., (5 percent), and is expected to be completed in Sept. 2013. Contract funds in the amount of $100,000 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 Aircraft Division, Lakehurst, N.J., is the contracting activity (N68335-08-C-0474).
Alloy Surfaces, Co., Aston, Pa., is being awarded a firm fixed price contract in the amount of $13,158,485 for infrared countermeasures in support of the 84th Combat Sustainment Wing, Ogden, Utah. This contract includes a base period and one potential option period, which if exercised, would bring the total estimated value of the contract to $34,370,328. Work will be performed at Aston, Pa., and work is expected to be completed by Dec. 2009. The contract funds will not expire before the end of the current fiscal year. This contract was not competitively procured. The Naval Inventory Control Point is the contracting activity.
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $12,634,999 order against a previously issued Basic Ordering Agreement (N00019-05-G-0026) for the upgrade of one AV-8B Day Attack configured aircraft to a modified Night Attack configuration for use as a single seat trainer in the Fleet Readiness Squadron (FRS). Work will be performed at the Marine Corps Air Station, Cherry Point, N.C., and is expected to be completed in Mar. 2011. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Old Dominion University Research Foundation, Norfolk, Va., is being awarded an $11,107,627 indefinite delivery indefinite quantity with cost reimbursement and fixed price ordering provisions contract for student, faculty and fellows engineering and technical support services in support of the U.S. Joint forces Command. This contract includes two two year option periods which, if exercised, bring the total estimated value of the contract to $35,630,918. Work will be performed in Suffolk, Va., (70 percent) and Norfolk, Va., (30 percent), and work is expected to be completed by Sept. 2010. Contract funds will not expire before the end of the current fiscal year. This contract was awarded through full and open competition. The Fleet and Industrial Supply Center Norfolk Contracting Department, Philadelphia Division is the contracting activity.
Northrop Grumman Systems Corp., Bethpage, N.Y., is being awarded a $10,736,496 modification to a previously awarded cost plus incentive fee contract (N00019-03-C-0057) for procurement of Aircraft Change Directives in support of the E-2D Advanced Hawkeye (AHE) Pilot Production Aircraft, under the E-2D AHE System Development and Demonstration Program. Work will be performed in Bethpage, N.Y., (71.2 percent); and St. Augustine, Fla., (28.8 percent) and is expected to be completed in Jun. 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Soltek Pacific Construction Co., San Diego, Calif., is being awarded $10,298,600 for firm fixed price task order #0010 under a previously awarded multiple award construction contract (N62473-08-D-8609) for design and construction of a new administrative facility for the 1st Marine Regiment and the 5th Marine Regiment to serve as battalion headquarters at Marine Corps Base Camp Pendleton. The task order also contains three options, which if exercised, would increase the cumulative task order value to $11,460,600. Work will be performed in Oceanside, Calif., and is expected to be completed by Mar. 2010. Contract funds will not expire at the end of the current fiscal year. Four proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $10,187,507 firm fixed price order against a previously issued basic ordering agreement (N00019-05-G-0026) for the procurement of 703 F/A-18 Cockpit Pressure Warning System kits for the U.S. Navy, (590) and the Governments of Finland, (66), Kuwait, (39) and Malaysia, (8). This contract combines purchases for the U.S. Navy, ($7,929,654; 77.8 percent) and the Governments of Finland, ($994,999; 9.8 percent); Kuwait, ($863,000; 8.5 percent); and Malaysia ($399,854; 3.9 percent); under the Foreign Military Sales Program. Work will be performed in St. Louis, Mo., (85 percent) and Mesa, Ariz., (15 percent), and is expected to be completed in Oct. 2012. Contract funds in the amount of $3,851,100 will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
ACG Systems, Inc., Annapolis, Md., is being awarded a $10,000,000 indefinite delivery indefinite quantity, firm fixed price contract for procurement of Motorola branded repeaters, radios and accessories in support of the Shipwide Integrated Wireless Communication System (SIWCS). This acquisition is for the procurement of Motorola Portable Radios and fixed radio equipment in support of the Shipboard Physical Security Program, SIWCS, AN/SRC-59. Work will be performed in Annapolis, Md., and is expected to be completed by Sept. 2013. Contract funds in the amount of $54,000 will expire at the end of the current fiscal year. This contract was competitively procured with four offers being received via the FEDBIZOPS, NECO and the NSWC Crane website. The Naval Surface Warfare Center, Crane Division, Crane, Ind., is the contracting activity.
HITT Contracting, Inc., North Charleston, S.C., is being awarded a $9,780,000 firm fixed price contract for design and construction of a Child Development Center at Charleston Air Force Base, Charleston. Project also includes playground and food service equipment, comprehensive interior design, and demolition of pavement. 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. Work will be performed in Charleston, S.C., and is expected to be completed by Mar. 2010. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website with six proposals received. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity (N69450-08-C-1775).
UBC, Inc.*, Tampa, Fla., is being awarded a $9,752,561 firm fixed price, time and material, indefinite delivery indefinite quantity contract for 112 Steerable Antenna Systems (SAS) units and four AST-9 Couplers. This contract will also include engineering and technical support and repair services for the SAS units. Work will be performed in Tampa, Fla., and is expected to be completed in Sept. 2010. Contract funds in the amount of $482,670 will expire at the end of the current fiscal year. This contract was competitively procured by an electronic request for proposals with one offer received. The Naval Air Warfare Center Weapons Division, Point Mugu, Calif., is the contracting activity (N68936-08-D-0024).
Hamilton Sundstrand Corp., Windsor Locks, Conn., is being awarded a $9,159,980 cost plus fixed fee, indefinite delivery indefinite quantity contract for the furnishing of services in support of the Oxygen Generating Plant Gas Management System, Electrolytic Chlorine Generator Central Atmospheric Monitoring System Integrated Low Pressure Electrolyzer installed on the SSN-21, SSN-774, SSN-688 and SSN-726 Class Submarines. Work will be performed in Bremerton, Wash., (10 percent); New London, Conn., (10 percent); Philadelphia, Pa.,(10 percent); San Diego, Calif., (10 percent); Pearl Harbor, Hawaii, (10 percent); Groton, Conn., (10 percent); Pomona, Calif., (10 percent); Windsor Locks, Conn., (10 percent); Norfolk, Va., (10 percent); and Bangor, Maine, (10 percent), and is expected to be completed by Jan. 2011. Contract funds in the amount of $30,723 will expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Surface Warfare Center, Carderock Division, Ship Systems Engineering Station, Philadelphia, Pa., is the contracting activity (N65540-08-D-0022).
Electric Boat Corp., Groton, Conn., is being awarded a $9,124,902 modification to previously awarded contract (N00024-04-C-2100) for the procurement of vendor services to provide three complete main propulsion shafts to be used as rotatable pool spares. The main propulsion shafts will be used to support the SSN775, SSN777, and SSN778 Extended Dry-docking Selected Restricted Availability. Work will be performed in Erie, Pa., and is expected to be completed by Apr. 2013. Contract funds in the amount of $9,124,902 will expire at the end of the current fiscal year. Supervisor of Shipbuilding Conversion and Repair, Groton, Conn., is the contracting activity.
Solpac Construction, Inc., dba Soltek Pacific Construction Co., San Diego, Calif., is being awarded $8,770,000 for firm fixed price task order #0008 under a previously awarded multiple award construction contract (N62473-08-D-8609) to renovate galley, Building 300 at Naval Amphibious Base Coronado. The work to be performed provides for design and renovation of the Enlisted Dining Facility. This project will repair deteriorating floors, walls, ceiling, interior and exterior doors and windows. Work will be performed in San Diego, Calif., and is expected to be completed by Apr. 2010. Contract funds will expire at the end of the current fiscal year. Two proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.
Walton Construction Co., LLC, Dallas, Texas, is being awarded $7,685,000 for firm fixed price task order #0010 under a previously awarded multiple award construction contract (N62467-05-D-0184) for construction to Hangar 1048. The work to be performed provides for hangar addition, seat shop addition and supporting facilities. The project will modify an existing/functioning fighter squadron hangar into a hangar capable of housing a cargo/passenger plane. The main bay will have to be extended onto the existing apron with a new hangar door. Work involves cutting a new storm water trench drain and modifying the existing apron for hangar maintenance work. Work will be performed in Fort Worth, Texas, and is expected to be completed by Jan. 2010. Contract funds will expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.
Marshall Communications Corp.*, Ashburn, Va., is being awarded a $7,676,268 indefinite delivery indefinite quantity, firm fixed price contract for digital video broadcast-return channel via satellite user subscriber suites, production subscriber suites, and associated spare parts. This contract includes options which, if exercised, would bring the cumulative value of this contract to an estimated $23,593,937. The work for the contract will be performed in Ashburn, Va., and is expected to be completed by Sept. 2009 (Sept. 2011 with options exercised). Contract funds in the amount of $121,500 will expire at the end of the current fiscal year. This contract was not competitively procured. The Space and Naval Warfare Systems Center, Charleston, S.C., is the contracting activity (N65236-08-D-5159).
Solpac Construction, Inc., dba Soltek Pacific Construction Co., San Diego, Calif., is being awarded $7,163,100 for firm fixed price task order #0009 under a previously awarded multiple award construction contract (N62473-08-D-8609) to construct a new Navy Criminal Investigative Services (NCIS) security building at Marine Corps Base Camp Pendleton. The task order also contains three options, which if exercised would increase cumulative contract value to $9,472,170. Work will be performed in Oceanside, Calif., and is expected to be completed by Apr. 2010. Contract funds will not expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.
Bell Helicopter Textron, Fort Worth, Texas, is being awarded a firm fixed price delivery order contract in the amount of $6,383,699 for spares for the H-1 aircraft. Work will be performed at Fort Worth, Texas, and work is expected to be completed by Dec. 2011. Contract funds will not expire before the end of the current fiscal year. This contract was not competitively procured. The Naval Inventory Control Point is the contracting activity.
Pro Construction, Inc.*, Jacksonville, N.C., is being awarded $6,361,000 for firm fixed price task order #0035 under a previously awarded multiple award construction contact (N40085-07-D-1911) for major interior exterior repairs to Bachelor Enlisted Quarters HP275 and HP285 at Marine Corps Base Camp Lejeune. Work will be performed in Jacksonville, N.C., and is expected to be completed by Feb. 2010. Contract funds will expire at the end of the current fiscal year. This contract was competitively procured via Navy Electronic Online website with four proposals received. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity.
Engineering/Remediation Resources Group, Inc.*, Concord, Calif., is being awarded a $6,197,136 firm fixed price contract for vertical and lateral expansion of landfill at Marine Corps Air Ground Combat Center Twentynine Palms, Calif. The work to be performed provides for design and construction of an eight acre lateral expansion to the existing municipal solid waste landfill. The project consists of landfill design, environmental permitting, excavation, and construction of geosynthetic liner, leachate and methane collection systems, and a support building. Work will be performed in Twentynine Palms, Calif., and is expected to be completed by Sept. 2010. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website with two proposals received. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity (N62473-08-C-2203).
Knik Construction Co., Inc., Seattle, Wash., is being awarded $6,179,817 for firm fixed price task order #0002 under a previously awarded indefinite-delivery indefinite quantity paving and resurfacing construction contract (N69450-08-D-1272) at U.S. Naval Base, Guantanamo Bay. The work to be performed provides for base wide road repairs. Work will be performed in Guantanamo Bay, Cuba, and is expected to be completed by Apr. 2009. Contract funds will expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Southeast, Facilities Engineering and Acquisition Division, Guantanamo Bay, Cuba, is the contracting activity.
BAE Systems Technology Solutions and Services, Fort Walton Beach, Fla., is being awarded a $5,906,479 firm fixed price contract modification under previously awarded contract (N00604-06-C-0018) for ammunition handling and management services for Navy Munitions Command, East Asia Division Detachment Pearl Harbor, Hawaii. Work will be performed in Pearl Harbor, Hawaii, and work is expected to be completed by Sept. 2009. The contract funds will not expire before the end of the current fiscal year. This contract was competitively procured through Navy Electronic Commerce Online, with two offers received. The Fleet and Industrial Supply Center Pearl Harbor, Hawaii is the contracting activity.
Armor Group North America, Inc., McLean, Va., is being awarded a $5,874,156 firm fixed price, indefinite quantity modification under a previously awarded contract (N33191-07-D-1357) to exercise an option for provision of security guard services at Naval Support Activity Bahrain. The work to be performed provides for all managerial, supervision, labor, tools, materials, equipment and transportation necessary to provide security guards and administrative support. The total contract amount after exercise of this option will be $11,355,049. Work will be performed in Manama, Bahrain, and is expected to be completed by Sept. 2009. Contract funds will expire at the end of the current fiscal year. The Facilities Engineering Acquisition Division, Naval Facilities Engineering Command, Europe and Southwest Asia, Manama, Bahrain, is the contracting activity.
Oshkosh Corp., Oshkosh, Wis., is being awarded a $5,188,708 fixed price delivery order #0061 under previously awarded indefinite delivery indefinite quantity contract (M67854-04-D-5016) for the purchase of 161 engines, 161 engine containers, and preservation & packaging for each engine for Medium Tactical Vehicle Replacement (MTVR) vehicles. Work will be performed in Mossville, Ill., and work is expected to be completed by Sept. 30, 2009. Contract funds will not expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.
Army
AM General LLC, South Ben, Ind., was awarded on Sept. 24, 2008, a $734,983,443 firm fixed price contract for 4,853 High Mobility Multi-purpose Wheeled Vehicles to contract. Work will be performed in Mishawaka, Mich., with an estimated completion date of Dec. 31, 2009. One bid was solicited and one bid was received. TACOM, Warren, Mich., is the contracting activity (DAAE07-01-C-S001).
Raytheon- Integrated Defense Systems, Andover, Mass., was awarded on Sept. 24, 2008, a $77, 529, 675 firm fixed fee price contract for Patriot "Pure Fleet" Tactical Assets. Work will be performed in Andover, Mass., with an estimated completion date of Apr. 30, 2011. One bid was solicited and one bid was received. US Army Aviation & Missile Command, Redstone Arsenal, Ala., is the contracting activity (W31P4Q-07-C-0151).
J. Kokolakis Contracting Inc, Rocky Point, N.Y., was awarded on Sept. 24, 2008, a $62,803,500 firm fixed fee price contract to construct an Armed Forces Reserve Center, 25 Baiting Place Road, Farmingdale, N.Y., 200,000 square feet vehicle maintenance facility, 2 -level Concrete Parking Deck. Work will be performed in Farmingdale, N. Y., with an estimated completion date of Oct. 1, 2010. Twenty bids were solicited and four bids were received. National Guard Bureau, Latham, N.Y., is the contracting activity (W912PQ-08-C-0021).
Bristol Construction Services LLC, Anchorage, Ala., was awarded on Sept. 24, 2008, a $29,989,024 firm fixed fee price construction contract to provide labor, materials and equipment to repair/upgrade the access rail line and on-post rail system (increasing turning radiuses and track gauges)at the Military Ocean Terminal, Sunny point (MOTSU), Southport, N.C. Work will be performed in Military Ocean Terminal at Southport, N.C., with an estimated completion date of Jul. 31, 2010. One was solicited and one bid was received. TACOM-LCMC is the contracting activity (W912HN-08-C-0072).
BAE Systems, York, Pa., was awarded on Sept. 24, 2008, a $18,774,179 firm fixed price contract. This effort is for an Undefinitized Contract Action for 476 Bradley Heat Abatement Vehicles. Work will be performed in York, Pa., with an estimated completion date of May 31, 2010. One bid was solicited and one bid was received. TACOM, Warren, Mich., is the contracting activity (W56HZV-05-G-0005).
J.F. Brennan, Lacrosse, Wis., was awarded on Sept. 24, 2008, a $8,538,506 firm fixed price contract for repair and replacement of roller and trainer gate chains, installation of new pocket wheels, remove and replace 1 tainter gate trunnion pins and bushing removal of timber bridge planking and installation of steel grating, storage yard fencing, operating houses architectural repairs, miscellaneous mechanical and electrical work. Work will be performed in Dubuque, Iowa, with an estimated completion date of Dec. 24, 2009. Bids solicited were via the www.fbo.gov and three bids were received. U.S. Army Corps of Engineers, Rock Island, Ill., is the contracting activity (W912EK-08-C-0208).
The Wormick Company, Cincinnati, Ohio is being awarded a maximum $123,767,718 firm fixed price, indefinite delivery and indefinite quantity contract for subsistence. Other location of performance is in Hamilton, Ohio. Using services are Army, Navy, Air Force and Marine Corps. There were originally nine proposals solicited with nine responses. This contract is exercising the second option period. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2010. The contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa. (SPM300-04-D-Z217).
Ameriqual Group, LLC, Evansville, Ind.*, is being awarded a maximum $84,810,460 firm fixed price, indefinite delivery and indefinite quantity contract for subsistence. Other location of performance is in same. Using services are Army, Navy, Air Force and Marine Corps. There were originally nine proposals solicited with nine responses. This contract is exercising the second option period. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2010. The contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa. (SPM300-04-D-Z214).
Labatt Food Co., San Antonio, Texas* is being awarded a maximum $43,622,907 firm fixed price, indefinite delivery and indefinite quantity contract for subsistence. Other location of performance is in Dallas, Texas. Using services are Army, Navy, Air Force and Marine Corps. There were originally nine proposals solicited with nine responses. This contract is exercising the second option period. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM300-04-D-Z216).
Cytyc Corp., Marlborough, Mass., is being awarded a maximum $7,000,000 firm fixed price, sole source, indefinite delivery and indefinite quantity contract for medical supplies. There are no other locations of performance. Using services are Army, Navy, and Air Force. This proposal was originally Web solicited with one response. The original contract has a one-year base and four one-year option periods and is currently exercising the fourth option period. Contract funds will expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2009. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa., (SPM200-05-D-7201).
UNITED STATES TRANSPORTATION COMMAND
Federal Express Corp., of El Segundo Ca., 90245-4318, is being awarded an estimated $58,710,291 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500.00. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 October 2008 to 30 September 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command (USTRANSCOM), Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5025).
Miami Air International, Inc., of Miami FL, 33142-3225 is being awarded an estimated $54,638,798 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5026).
National Air Cargo, Inc. dba Murray Air, of Ypsilanti, MI 48198-899 is being awarded an estimated $54,300,723 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command (USTRANSCOM), Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5027).
US Airways, of Phoenix AZ, 85281-2880 is being awarded an estimated $45,764,631 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5028).
Air Transport International, of Little Rock Ar., 72202-2046 is being awarded an estimated $50,091,251 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-08-D-5021).
Atlas Air, Inc. of Purchase NY, 10577-2543 is being awarded an estimated $9,860,202 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5022).
Continental Airlines Inc., of Houston, Texas, 77002-7362 is being awarded an estimated $57,565,780 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-08-D-5023).
Evergreen International Airlines, of McMinnville of OR, 97128-8940 is being awarded an estimated $57,328,577 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5024).
Air Force
The Air Force is modifying a firm fixed price contract by exercising an option with Lear Siegler Services Inc. of Gaithersburg, Md., for $46,459,000. This action is to exercise option year two of the contract for contractor logistics support for the C-26B aircraft for the Army National Guard and the RC-26B aircraft for the Air National Guard, consisting of maintenance, repair, and support functions for the period of 1 Oct. 2008 through 30 Sept. 2009. At this time no funds have been obligated. Oklahoma City Air Logistic Center, 727 ACSG/PKC, Tinker AFB, Okla., is the contracting activity (FA8106-07-C-0004-P00037).
Moog Aircraft Group of East Aurora, N.Y., is being awarded a firm fixed price supply contract for $34,144,616. This action provides for C-5 Leading Edge Slat Actuator Shop Replacement Units. A modification will be issued to incorporate negotiated prices for option I. At this time $24,509,071 has been obligated. AFGLSC, 448 SCMG/PKHEA, Robins AFB, Ga., is the contracting activity (FA8524-07-D-0009-0002).
Northrop Grumman Systems Corp. of Norwalk, Conn., is being awarded a firm fixed price contract for $33,412,727. This action provides for 40 sets of Group B applicable to the AN/APN 241 Radar on the C-130 aircraft, and various C-130J Replenishment Spares. At this time all funds have been obligated. 330 ACSG/GFKA, Robins AFB, Ga., is the contracting activity (FA8504-08-C-0003).
The Air Force is modifying a cost plus fixed fee contract with Lockheed Martin Aeronautics of Fort Worth, Texas, for $28,518,789. This action will provide additional sustainment activities including the replenishment of Readiness Spares packages (RSPs) one, two, and three, and additional Aircraft Structural Integrity Program (ASIP) projects. At this time all funds have been obligated. 478 AESW/PK, WPAFB, Ohio, is the contracting activity (FA8611-08-C-2897 P0005).
Booz Allen Hamilton, Inc., of Herndon, Va., is being awarded a cost plus fixed fee contract for $24,966,612. This action will provide Survivability/Vulnerability Strategic Planning, Research and Analysis for the Intelligence, Operations, and Synchronization for United States Special Operations Command (USSOCOM) Center for Special Operations (CSO). At this time $4,830,918 has been obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt AFB, Neb., is the contracting activity (SP0700-03-D-1380, DO: 0288).
Booz Allen Hamilton, Inc., of Herndon, Va., is being awarded a cost plus fixed fee contract for $18,356,261. This action will provide Non-Kinetic Operations Intelligences Analysis to US Network Warfare and Critical Infrastructure Protection. At this time $289,866 has been obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt AFB, Neb., is the contracting activity (SP0700-03-D-1380, DO: 0286).
Northrop Grumman System Corporation Electronics Systems Section of Linthicum Heights, Md., is being awarded a time and materials, requirement type contract for an estimated $16,121,521. This action will provide for catastrophic level repair services for Programmable Signal processors (PSP) in support of the F-16 APG-68 Radar System. At this time no funds have been obligated. Department of the Air Force, 448 SCMS PKAB, Hill AFB, Utah is the contracting activity (FA8212-08-D-0005).
MW Clearing and Grading, Inc., of Blacksburg, S.C., is being awarded an indefinite delivery/indefinite quantity contract for a maximum of $10 million. This action will provide the road paving projects to support Charleston AFB Civil Engineering. At this time no funds have been obligated. 437th Contracting Squadron. LGCB, Charleston AFB, S.C., is the contracting activity (FA4418-08-D-0001).
Booz Allen Hamilton, Inc., of Herndon, Va., is being awarded a cost plus fixed fee contract for $7,702,092. The action will provide Homeland Security mission blueprint implementation, technical operations and incident management analysis, and contingency planning to the Department of Homeland Security Office of Operations Coordination and Planning. At this time $1 million has been obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt AFB, Neb., is the contracting activity (SP0700-03-D-1380, DO: 0293).
Booz Allen Hamilton, Inc., of Herndon, Va., is being awarded a cost plus fixed fee contract for $7,249,134. This action will provide Information Operations (IO) support to Joint Information Operations Warfare Command (JIOWC). At this time $386,473 has been obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt AFB, Neb., is the contracting activity (SP0700-03-D-1380, DO: 0290).
The Air Force is modifying a firm fixed price contract with Ahntech, Inc., of San Diego, Calif., for $6,115,872. This action provides for Air Combat Training Systems (ACTS). At this time all funds have been obligated. AETC CONS/LGCU, Randolph AFB, Texas, is the contracting activity (F41689-02-D-0044, P00043).
MAPCO, Inc., of San Antonio, Texas, is being awarded an indefinite delivery, indefinite quantity contract for $5,928,777. This action will provide a construction project at Laughlin AFB, Texas, to repair the airfields rows Y and CC. At this time all funds have been obligated. AFRL/PKSR, Wright-Patterson AFB, Ohio, is the contracting activity (FA8650-08-D-1465 (IDIQ)).
Missile Defense Agency Contract Award
BAE Systems Technical Solutions & Services, Inc. of Rockville, Md., is being awarded a $73,109,229 (maximum) indefinite- elivery, indefinite quantity fixed price contract for specialized technical and programmatic, advisory and assistance services. Work will be performed at BAE Systems Technical Solutions & Services, Inc., Huntsville, Al., and is expected to be complete by September 30, 2009. This is a sole source contract award. The contract funds will not expire at the end of the fiscal year. The Missile Defense Agency, Huntsville, Al., is the contracting activity (HQ0147-08-D-0002). Fiscal Year 2008 research and development funds will be used. The contract will be incrementally funded, and will obligate $4,444,898 FY-08 research and development funds on the first Task Order.
DMD, L.L.C. of Huntsville, AL, is being awarded a $40,306,960 (maximum) indefinite delivery, indefinite quantity, fixed price contract for specialized technical and programmatic, advisory and assistance services. Work will be performed at Huntsville, AL and is expected to be complete by September 30, 2009. This is a sole source contract award. The contract funds will not expire at the end of the fiscal year. The Missile Defense Agency, Huntsville, AL is the contracting activity (HQ0147-08-D-0004). Fiscal Year 2008 research and development funds will be used. The contract will be incrementally funded, and will obligate $244,000 FY-08 research and development funds on the first Task Order.
Teledyne Solutions Inc. of Huntsville, Al., is being awarded a $155,628,079 (maximum) indefinite delivery, indefinite quantity fixed price contract for specialized technical and programmatic, advisory and assistance services. Work will be performed at Huntsville, Al., and is expected to be complete by Sept. 30, 2009. This is a sole source contract award. The contract funds will not expire at the end of the fiscal year. The Missile Defense Agency, Huntsville, Al., is the contracting activity (HQ0147-08-D-0006). Fiscal Year 2008 research and development funds will be used. The contract will be incrementally funded, and will obligate $1,583,747 FY-08 research and development funds on the first Task Order. L-3 Communication Corp., L-3 System Co., of Camden, N.J., is being awarded a $19,377,606 (maximum) indefinite delivery, indefinite quantity, sole source contract for specialized technical and programmatic, advisory and assistance services. Work will be performed at L-3 Communications, Huntsville, Al., and is expected to be complete by September 30, 2009. This is a sole source contract award. The contract funds will not expire at the end of the fiscal year. The Missile Defense Agency, Huntsville, Al., is the contracting activity (HQ0147-08-D-0005). Fiscal Year 2008 research and development funds will be used. The contract will be incrementally funded, and will obligate $350,000 FY-08 research and development funds on the first Task Order.
TRICARE MANAGEMENT ACTIVITY
United Concordia Co., Inc., Harrisburg, Pa., has been awarded a fixed price contract for the TRICARE Active Duty Dental Program (ADDP) effective Sept. 26, 2008, with dental healthcare services beginning Aug. 1, 2009. The contract provides dental coverage for Active Duty Service Members referred from Military Dental Treatment Facilities for civilian care, and dental coverage for ADSMs under the Remote Active Duty Dental Program. The performance period includes a base year and five one-year option periods. The phase-in base period is Sept. 26, 2008 through Jul. 31, 2009. The options provide five full years of service. The contract includes associated administrative services such as customer service, provider reimbursement, and education. The value of the awarded phase-in base period is $7,062,033. The total estimated contract value for the base period and all unexercised options is $667,698,420. This contract was competitively procured via the TRICARE Management Activity e-solicitation Web site with three offers received. The Department of Defense, TRICARE Management Activity, is the contracting activity. The contract number is H94002-08-C-0004.
VT Halter Marine, Inc., Pascagoula, Miss., is being awarded a $393,722,502 firm fixed price not-to-exceed modification to previously awarded contract (N00024-06-C-2212) for the detail, design and construction of three Fast Missile Crafts for the Egyptian Navy. The mission of the Fast Missile Craft is to conduct independent and joint operations primarily against surface shipping and armed surface adversaries in the littoral by fulfilling the role of coastal patrol, surveillance, interdiction, surface strike, and naval battle group support for the Egyptian Navy for the 21st century. Work will be performed at Pascagoula, Miss., (23 percent); Manassas, Va., (12 percent); Detroit, Mich., (11 percent); Baltimore, Md., (8 percent); Pittsburgh, Pa., (1 percent); Philadelphia, Pa., (2 percent); Camden, N.J., (1 percent); New Orleans, La., (3 percent); Thibodaux, La., (3 percent); Boca Raton, Fla., (2 percent); and other sites (34 percent), and work is expected to be completed Apr. 2013. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington Navy Yard, D.C., is the contracting activity.
Nova Group, Incorporated - Underground Construction Co., Incorporated, a joint venture, Napa, Calif., is being awarded a $139,142,212 firm fixed price contract for the construction to replace the Defense Fuel Storage Facility tanks at Defense Fuel Support Point, Naval Base Point Loma. The work to be performed for provides for six new 125,000 barrel above ground fuel storage tanks for 750,000 barrels of fuel storage capacity. The project supporting facilities include pump house, distribution piping, dispensing system, and fuel oil reclamation for a complete and usable facility. The project also demolishes or closes existing aboveground and underground storage tanks and provides extensive remediation of contaminated soil. The contract is incrementally funded with the first increment of $52,443,176 being allocated at the time of award. Future increments will be funded in FY 09 at $3,973,949, in FY 10 at $78,845,337, in FY 11 at $2,304,750 and in FY 12 at $1,575,000. The contract also contains eight options, which if exercised, would increase cumulative contract value to $167,531,234. Work will be performed in San Diego, Calif., and is expected to be completed by Jul. 2012. Contract funds in the amount of $1,846,513) will expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website, with two proposals received. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity (N62473-08-C-7501).
Lockheed Martin Maritime Systems & Sensors, Moorestown, N.J., is being awarded a $117,080,058 cost plus award fee fixed fee contract for Aegis Combat Systems Engineering to support the Government of Spain under the Foreign Military Sales Program. The Government of Spain selected the U.S. Navy/Lockheed Martin Aegis Combat System (ACS) for its F-100 Class Flight II Shipbuilding Program. These requirements include the necessary combat systems engineering, computer program development, ship integration and test, logistics technical services and staging support to deliver a variant of the U.S. Navy Aegis Weapon System Cruiser Modernization Commercial Off The Shelf (COTS) Refresh 2 (CGM CR2) Computer Program and equipment to support the construction of the Spanish F-105 Frigate. This contract includes options which, if exercised, would bring the cumulative value of this contract to $125,039,679. Work will be performed in Moorestown, N.J., (92 percent), and the Government of Spain, (8 percent), and is expected to be completed by Jul. 2012. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Sea Systems Command, Washington Navy Yard, D.C., is the contracting activity (N00024-08-C-5100).
Armag Corp., Bardstown, Ky., is being awarded a $49,900,000 indefinite delivery indefinite quantity, firm fixed price contract for procurement of wood-lined steel armories, freight, and accessories for portable weapon storage capability. This acquisition is for the procurement of wood-lined steel armories that provides the means to transport weapons and ancillary equipment for deployment, or as a means for secure weapon storage outside as a stand-alone facility. Work will be performed in Bardstown, Ky., and is expected to be completed by Sept. 2013. Contract funds in the amount of $8,294,000 will expire at the end of the current fiscal year. This contract was competitively procured via Federal Business Opportunities, Navy Electronic Commerce Online and the Naval Surface Warfare Center Crane website, with four offers received. NSWC, Crane Division, Crane, Ind., is the contracting activity (N00164-08-D-GQ10).
Glover Contacting Company, Inc.*, Pleasant Hill, N.C., is being awarded a $48,556,500 firm fixed price contract for construction of the Municipal Solid Waste Landfill at Marine Corps Base Camp Lejeune. The work to be performed provides for the construction of three new composite, line, sanitary landfill cells comprising 12 acres of additional waste disposal area and extension of existing leachate collection and electrical systems for the existing landfill cells. Work will be performed in Jacksonville, N.C., and is expected to be completed by Sept. 2008. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website with one proposal received. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity (N40085-08-C-1413).
URS-IAP, LLC, Austin, Texas, is being awarded a $46,984,493 cost reimbursement task order #0008 under a previously awarded multiple award construction contract (N62470-06-D-6009) for design and construction of facility improvements at Camp Lemonier, Djibouti. The work to be performed provides for design and construction of new taxiways, water production facility, fuel farm, dining facility, and network infrastructure expansion. Work will be performed in Djibouti, Africa, and is expected to be completed by Oct. 2010. Contract funds will not expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Atlantic, Norfolk, Va., is the contracting activity.
BAE Systems Norfolk Ship Repair, Norfolk, Va., is being awarded a $32,716,160 modification to previously awarded contract N00024-05-C-4403 for fuel oil compensation, ship alterations, and related work items for the USS Kearsarge (LHD-3) FY09 Docking Phased Maintenance Availability (DPMA). The following work items will be accomplished: fuel oil compensation stability improvement modifications, production trade supervision and support, crane, rigging, and forklift service. Work will be performed in Portsmouth, Va., and is expected to be completed by Oct. 2009. Contract funds in the amount of $32,716,160 will expire at the end of the current fiscal year. The Mid-Atlantic Regional Maintenance Center, Norfolk, Va., is the contracting activity.
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $26,295,379 cost plus fixed fee order against a previously awarded indefinite delivery indefinite quantity contract (N00019-08-D-0004) for engineering technical services required to identify the solution to an in-production emergent obsolescence issue in the Type 3 Advanced Mission Computer for the F/A-18E/F/G Super Hornet. Work will be performed in Minneapolis, Minn., (50 percent) St. Louis, Mo., (25 percent) and Albuquerque, N.M., (25 percent), and is expected to be completed in Oct. 2010. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Night Vision Systems LLC (NVS), Allentown, Pa., is being awarded a $26,141,540 firm fixed price, indefinite-delivery indefinite quantity contract for Multipurpose Thermal Sights (MTS). The MTS is a thermal image device that can be used as either a hand-held detector or a weapon mounted detector. Work will be performed in Allentown, Pa., and is expected to be completed by Sept. 2013. Contract funds in the amount of $1,039,492 will expire at the end of the current fiscal year. This action was competitively procured via the Federal Business Opportunities website, with three offers received. The Naval Surface Warfare Center, Crane, Ind., is the contracting activity.
Oshkosh Corp., Oshkosh, Wis., is being awarded a $22,924,909 fixed price delivery order #0062 under a previously awarded indefinite delivery indefinite quantity contract (M67854-04-D-5016) for the purchase of an additional 199 reducible height armor protection kits and 211 fuel fire protection kits for Medium Tactical Vehicle Replacement vehicles. Work will be performed in Israel, (63 percent) and Oshkosh, Wis.,(37 percent), and work is expected to be completed by Mar. 31, 2009. Contract funds will not expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.
Soltek Pacific Construction Co., San Diego, Calif., is being awarded $21,385,000 for firm fixed price task order #0007 under a previously awarded multiple award construction contract (N62473-08-D-8609) for design and construction of a Marine Logistics Group operations center and armory at the Marine Corps Base, Camp Pendleton. The contract also contains two options, which if exercised, would increase cumulative contract value to $24,885,000. Work will be performed in Oceanside, Calif., and is expected to be completed by Sept. 2010. Contract funds 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.
Chugach Industries, * Anchorage, Ala., is being awarded $16,734,180 to exercise the third option period under a combination firm fixed price, indefinite delivery indefinite quantity contract (N44255-05-D-7100) with award options for base operations support services in the Navy Region Northwest, North Sound area. The work to be performed provides for, but is not limited to, all management and administration, public safety, supply, housing, facilities support (excluding grounds and janitorial services), utilities, base support vehicles and equipment, and environmental services to provide base operations and support services. The cumulative total contract amount after exercise of this option will be $112,408,376. Work will be performed at various installations in the Navy Region Northwest area of responsibility, and work is expected to be completed Sept. 30, 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Northwest, Silverdale, Wash., is the contracting activity.
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $13,554,527 modification to a previously awarded firm fixed price contract (N00019-04-C-0014) for incorporation of Engineering Change Proposal (ECP) 6318 "Incorporation of upgraded Solid State Recorder (USSR)" to provide high fidelity recording of the 14 F/A-18E, 9 F/A-18F, and 22 EA-18G 8 x 10 display that retains and expands on the current Solid state Recorder capabilities. This modification/order combines purchases for the U.S. Navy ($7,554,527; 56 percent) and the Governments of Switzerland $3,000,000 (22 percent) and Finland ($3,000,000; 22 percent) under the Foreign Military Sales Program. Work will be performed in St. Louis, Mo., and is expected to be completed in Nov. 2010. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Advanced Ceramics Research*, Tucson, Ariz., is being awarded a $13,366,035 cost plus fixed fee contract for services in support of the development and integration of Electro-Optical, Radio-Frequency, and acoustic sensors on various unmanned aerial vehicles. Work will be performed in Tucson, Ariz., (85 percent); Kuwait, (10 percent), and Patuxent River, Md., (5 percent), and is expected to be completed in Sept. 2013. Contract funds in the amount of $100,000 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 Aircraft Division, Lakehurst, N.J., is the contracting activity (N68335-08-C-0474).
Alloy Surfaces, Co., Aston, Pa., is being awarded a firm fixed price contract in the amount of $13,158,485 for infrared countermeasures in support of the 84th Combat Sustainment Wing, Ogden, Utah. This contract includes a base period and one potential option period, which if exercised, would bring the total estimated value of the contract to $34,370,328. Work will be performed at Aston, Pa., and work is expected to be completed by Dec. 2009. The contract funds will not expire before the end of the current fiscal year. This contract was not competitively procured. The Naval Inventory Control Point is the contracting activity.
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $12,634,999 order against a previously issued Basic Ordering Agreement (N00019-05-G-0026) for the upgrade of one AV-8B Day Attack configured aircraft to a modified Night Attack configuration for use as a single seat trainer in the Fleet Readiness Squadron (FRS). Work will be performed at the Marine Corps Air Station, Cherry Point, N.C., and is expected to be completed in Mar. 2011. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Old Dominion University Research Foundation, Norfolk, Va., is being awarded an $11,107,627 indefinite delivery indefinite quantity with cost reimbursement and fixed price ordering provisions contract for student, faculty and fellows engineering and technical support services in support of the U.S. Joint forces Command. This contract includes two two year option periods which, if exercised, bring the total estimated value of the contract to $35,630,918. Work will be performed in Suffolk, Va., (70 percent) and Norfolk, Va., (30 percent), and work is expected to be completed by Sept. 2010. Contract funds will not expire before the end of the current fiscal year. This contract was awarded through full and open competition. The Fleet and Industrial Supply Center Norfolk Contracting Department, Philadelphia Division is the contracting activity.
Northrop Grumman Systems Corp., Bethpage, N.Y., is being awarded a $10,736,496 modification to a previously awarded cost plus incentive fee contract (N00019-03-C-0057) for procurement of Aircraft Change Directives in support of the E-2D Advanced Hawkeye (AHE) Pilot Production Aircraft, under the E-2D AHE System Development and Demonstration Program. Work will be performed in Bethpage, N.Y., (71.2 percent); and St. Augustine, Fla., (28.8 percent) and is expected to be completed in Jun. 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Soltek Pacific Construction Co., San Diego, Calif., is being awarded $10,298,600 for firm fixed price task order #0010 under a previously awarded multiple award construction contract (N62473-08-D-8609) for design and construction of a new administrative facility for the 1st Marine Regiment and the 5th Marine Regiment to serve as battalion headquarters at Marine Corps Base Camp Pendleton. The task order also contains three options, which if exercised, would increase the cumulative task order value to $11,460,600. Work will be performed in Oceanside, Calif., and is expected to be completed by Mar. 2010. Contract funds will not expire at the end of the current fiscal year. Four proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $10,187,507 firm fixed price order against a previously issued basic ordering agreement (N00019-05-G-0026) for the procurement of 703 F/A-18 Cockpit Pressure Warning System kits for the U.S. Navy, (590) and the Governments of Finland, (66), Kuwait, (39) and Malaysia, (8). This contract combines purchases for the U.S. Navy, ($7,929,654; 77.8 percent) and the Governments of Finland, ($994,999; 9.8 percent); Kuwait, ($863,000; 8.5 percent); and Malaysia ($399,854; 3.9 percent); under the Foreign Military Sales Program. Work will be performed in St. Louis, Mo., (85 percent) and Mesa, Ariz., (15 percent), and is expected to be completed in Oct. 2012. Contract funds in the amount of $3,851,100 will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
ACG Systems, Inc., Annapolis, Md., is being awarded a $10,000,000 indefinite delivery indefinite quantity, firm fixed price contract for procurement of Motorola branded repeaters, radios and accessories in support of the Shipwide Integrated Wireless Communication System (SIWCS). This acquisition is for the procurement of Motorola Portable Radios and fixed radio equipment in support of the Shipboard Physical Security Program, SIWCS, AN/SRC-59. Work will be performed in Annapolis, Md., and is expected to be completed by Sept. 2013. Contract funds in the amount of $54,000 will expire at the end of the current fiscal year. This contract was competitively procured with four offers being received via the FEDBIZOPS, NECO and the NSWC Crane website. The Naval Surface Warfare Center, Crane Division, Crane, Ind., is the contracting activity.
HITT Contracting, Inc., North Charleston, S.C., is being awarded a $9,780,000 firm fixed price contract for design and construction of a Child Development Center at Charleston Air Force Base, Charleston. Project also includes playground and food service equipment, comprehensive interior design, and demolition of pavement. 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. Work will be performed in Charleston, S.C., and is expected to be completed by Mar. 2010. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website with six proposals received. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity (N69450-08-C-1775).
UBC, Inc.*, Tampa, Fla., is being awarded a $9,752,561 firm fixed price, time and material, indefinite delivery indefinite quantity contract for 112 Steerable Antenna Systems (SAS) units and four AST-9 Couplers. This contract will also include engineering and technical support and repair services for the SAS units. Work will be performed in Tampa, Fla., and is expected to be completed in Sept. 2010. Contract funds in the amount of $482,670 will expire at the end of the current fiscal year. This contract was competitively procured by an electronic request for proposals with one offer received. The Naval Air Warfare Center Weapons Division, Point Mugu, Calif., is the contracting activity (N68936-08-D-0024).
Hamilton Sundstrand Corp., Windsor Locks, Conn., is being awarded a $9,159,980 cost plus fixed fee, indefinite delivery indefinite quantity contract for the furnishing of services in support of the Oxygen Generating Plant Gas Management System, Electrolytic Chlorine Generator Central Atmospheric Monitoring System Integrated Low Pressure Electrolyzer installed on the SSN-21, SSN-774, SSN-688 and SSN-726 Class Submarines. Work will be performed in Bremerton, Wash., (10 percent); New London, Conn., (10 percent); Philadelphia, Pa.,(10 percent); San Diego, Calif., (10 percent); Pearl Harbor, Hawaii, (10 percent); Groton, Conn., (10 percent); Pomona, Calif., (10 percent); Windsor Locks, Conn., (10 percent); Norfolk, Va., (10 percent); and Bangor, Maine, (10 percent), and is expected to be completed by Jan. 2011. Contract funds in the amount of $30,723 will expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Surface Warfare Center, Carderock Division, Ship Systems Engineering Station, Philadelphia, Pa., is the contracting activity (N65540-08-D-0022).
Electric Boat Corp., Groton, Conn., is being awarded a $9,124,902 modification to previously awarded contract (N00024-04-C-2100) for the procurement of vendor services to provide three complete main propulsion shafts to be used as rotatable pool spares. The main propulsion shafts will be used to support the SSN775, SSN777, and SSN778 Extended Dry-docking Selected Restricted Availability. Work will be performed in Erie, Pa., and is expected to be completed by Apr. 2013. Contract funds in the amount of $9,124,902 will expire at the end of the current fiscal year. Supervisor of Shipbuilding Conversion and Repair, Groton, Conn., is the contracting activity.
Solpac Construction, Inc., dba Soltek Pacific Construction Co., San Diego, Calif., is being awarded $8,770,000 for firm fixed price task order #0008 under a previously awarded multiple award construction contract (N62473-08-D-8609) to renovate galley, Building 300 at Naval Amphibious Base Coronado. The work to be performed provides for design and renovation of the Enlisted Dining Facility. This project will repair deteriorating floors, walls, ceiling, interior and exterior doors and windows. Work will be performed in San Diego, Calif., and is expected to be completed by Apr. 2010. Contract funds will expire at the end of the current fiscal year. Two proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.
Walton Construction Co., LLC, Dallas, Texas, is being awarded $7,685,000 for firm fixed price task order #0010 under a previously awarded multiple award construction contract (N62467-05-D-0184) for construction to Hangar 1048. The work to be performed provides for hangar addition, seat shop addition and supporting facilities. The project will modify an existing/functioning fighter squadron hangar into a hangar capable of housing a cargo/passenger plane. The main bay will have to be extended onto the existing apron with a new hangar door. Work involves cutting a new storm water trench drain and modifying the existing apron for hangar maintenance work. Work will be performed in Fort Worth, Texas, and is expected to be completed by Jan. 2010. Contract funds will expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.
Marshall Communications Corp.*, Ashburn, Va., is being awarded a $7,676,268 indefinite delivery indefinite quantity, firm fixed price contract for digital video broadcast-return channel via satellite user subscriber suites, production subscriber suites, and associated spare parts. This contract includes options which, if exercised, would bring the cumulative value of this contract to an estimated $23,593,937. The work for the contract will be performed in Ashburn, Va., and is expected to be completed by Sept. 2009 (Sept. 2011 with options exercised). Contract funds in the amount of $121,500 will expire at the end of the current fiscal year. This contract was not competitively procured. The Space and Naval Warfare Systems Center, Charleston, S.C., is the contracting activity (N65236-08-D-5159).
Solpac Construction, Inc., dba Soltek Pacific Construction Co., San Diego, Calif., is being awarded $7,163,100 for firm fixed price task order #0009 under a previously awarded multiple award construction contract (N62473-08-D-8609) to construct a new Navy Criminal Investigative Services (NCIS) security building at Marine Corps Base Camp Pendleton. The task order also contains three options, which if exercised would increase cumulative contract value to $9,472,170. Work will be performed in Oceanside, Calif., and is expected to be completed by Apr. 2010. Contract funds will not expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.
Bell Helicopter Textron, Fort Worth, Texas, is being awarded a firm fixed price delivery order contract in the amount of $6,383,699 for spares for the H-1 aircraft. Work will be performed at Fort Worth, Texas, and work is expected to be completed by Dec. 2011. Contract funds will not expire before the end of the current fiscal year. This contract was not competitively procured. The Naval Inventory Control Point is the contracting activity.
Pro Construction, Inc.*, Jacksonville, N.C., is being awarded $6,361,000 for firm fixed price task order #0035 under a previously awarded multiple award construction contact (N40085-07-D-1911) for major interior exterior repairs to Bachelor Enlisted Quarters HP275 and HP285 at Marine Corps Base Camp Lejeune. Work will be performed in Jacksonville, N.C., and is expected to be completed by Feb. 2010. Contract funds will expire at the end of the current fiscal year. This contract was competitively procured via Navy Electronic Online website with four proposals received. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity.
Engineering/Remediation Resources Group, Inc.*, Concord, Calif., is being awarded a $6,197,136 firm fixed price contract for vertical and lateral expansion of landfill at Marine Corps Air Ground Combat Center Twentynine Palms, Calif. The work to be performed provides for design and construction of an eight acre lateral expansion to the existing municipal solid waste landfill. The project consists of landfill design, environmental permitting, excavation, and construction of geosynthetic liner, leachate and methane collection systems, and a support building. Work will be performed in Twentynine Palms, Calif., and is expected to be completed by Sept. 2010. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website with two proposals received. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity (N62473-08-C-2203).
Knik Construction Co., Inc., Seattle, Wash., is being awarded $6,179,817 for firm fixed price task order #0002 under a previously awarded indefinite-delivery indefinite quantity paving and resurfacing construction contract (N69450-08-D-1272) at U.S. Naval Base, Guantanamo Bay. The work to be performed provides for base wide road repairs. Work will be performed in Guantanamo Bay, Cuba, and is expected to be completed by Apr. 2009. Contract funds will expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Southeast, Facilities Engineering and Acquisition Division, Guantanamo Bay, Cuba, is the contracting activity.
BAE Systems Technology Solutions and Services, Fort Walton Beach, Fla., is being awarded a $5,906,479 firm fixed price contract modification under previously awarded contract (N00604-06-C-0018) for ammunition handling and management services for Navy Munitions Command, East Asia Division Detachment Pearl Harbor, Hawaii. Work will be performed in Pearl Harbor, Hawaii, and work is expected to be completed by Sept. 2009. The contract funds will not expire before the end of the current fiscal year. This contract was competitively procured through Navy Electronic Commerce Online, with two offers received. The Fleet and Industrial Supply Center Pearl Harbor, Hawaii is the contracting activity.
Armor Group North America, Inc., McLean, Va., is being awarded a $5,874,156 firm fixed price, indefinite quantity modification under a previously awarded contract (N33191-07-D-1357) to exercise an option for provision of security guard services at Naval Support Activity Bahrain. The work to be performed provides for all managerial, supervision, labor, tools, materials, equipment and transportation necessary to provide security guards and administrative support. The total contract amount after exercise of this option will be $11,355,049. Work will be performed in Manama, Bahrain, and is expected to be completed by Sept. 2009. Contract funds will expire at the end of the current fiscal year. The Facilities Engineering Acquisition Division, Naval Facilities Engineering Command, Europe and Southwest Asia, Manama, Bahrain, is the contracting activity.
Oshkosh Corp., Oshkosh, Wis., is being awarded a $5,188,708 fixed price delivery order #0061 under previously awarded indefinite delivery indefinite quantity contract (M67854-04-D-5016) for the purchase of 161 engines, 161 engine containers, and preservation & packaging for each engine for Medium Tactical Vehicle Replacement (MTVR) vehicles. Work will be performed in Mossville, Ill., and work is expected to be completed by Sept. 30, 2009. Contract funds will not expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.
Army
AM General LLC, South Ben, Ind., was awarded on Sept. 24, 2008, a $734,983,443 firm fixed price contract for 4,853 High Mobility Multi-purpose Wheeled Vehicles to contract. Work will be performed in Mishawaka, Mich., with an estimated completion date of Dec. 31, 2009. One bid was solicited and one bid was received. TACOM, Warren, Mich., is the contracting activity (DAAE07-01-C-S001).
Raytheon- Integrated Defense Systems, Andover, Mass., was awarded on Sept. 24, 2008, a $77, 529, 675 firm fixed fee price contract for Patriot "Pure Fleet" Tactical Assets. Work will be performed in Andover, Mass., with an estimated completion date of Apr. 30, 2011. One bid was solicited and one bid was received. US Army Aviation & Missile Command, Redstone Arsenal, Ala., is the contracting activity (W31P4Q-07-C-0151).
J. Kokolakis Contracting Inc, Rocky Point, N.Y., was awarded on Sept. 24, 2008, a $62,803,500 firm fixed fee price contract to construct an Armed Forces Reserve Center, 25 Baiting Place Road, Farmingdale, N.Y., 200,000 square feet vehicle maintenance facility, 2 -level Concrete Parking Deck. Work will be performed in Farmingdale, N. Y., with an estimated completion date of Oct. 1, 2010. Twenty bids were solicited and four bids were received. National Guard Bureau, Latham, N.Y., is the contracting activity (W912PQ-08-C-0021).
Bristol Construction Services LLC, Anchorage, Ala., was awarded on Sept. 24, 2008, a $29,989,024 firm fixed fee price construction contract to provide labor, materials and equipment to repair/upgrade the access rail line and on-post rail system (increasing turning radiuses and track gauges)at the Military Ocean Terminal, Sunny point (MOTSU), Southport, N.C. Work will be performed in Military Ocean Terminal at Southport, N.C., with an estimated completion date of Jul. 31, 2010. One was solicited and one bid was received. TACOM-LCMC is the contracting activity (W912HN-08-C-0072).
BAE Systems, York, Pa., was awarded on Sept. 24, 2008, a $18,774,179 firm fixed price contract. This effort is for an Undefinitized Contract Action for 476 Bradley Heat Abatement Vehicles. Work will be performed in York, Pa., with an estimated completion date of May 31, 2010. One bid was solicited and one bid was received. TACOM, Warren, Mich., is the contracting activity (W56HZV-05-G-0005).
J.F. Brennan, Lacrosse, Wis., was awarded on Sept. 24, 2008, a $8,538,506 firm fixed price contract for repair and replacement of roller and trainer gate chains, installation of new pocket wheels, remove and replace 1 tainter gate trunnion pins and bushing removal of timber bridge planking and installation of steel grating, storage yard fencing, operating houses architectural repairs, miscellaneous mechanical and electrical work. Work will be performed in Dubuque, Iowa, with an estimated completion date of Dec. 24, 2009. Bids solicited were via the www.fbo.gov and three bids were received. U.S. Army Corps of Engineers, Rock Island, Ill., is the contracting activity (W912EK-08-C-0208).
The Wormick Company, Cincinnati, Ohio is being awarded a maximum $123,767,718 firm fixed price, indefinite delivery and indefinite quantity contract for subsistence. Other location of performance is in Hamilton, Ohio. Using services are Army, Navy, Air Force and Marine Corps. There were originally nine proposals solicited with nine responses. This contract is exercising the second option period. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2010. The contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa. (SPM300-04-D-Z217).
Ameriqual Group, LLC, Evansville, Ind.*, is being awarded a maximum $84,810,460 firm fixed price, indefinite delivery and indefinite quantity contract for subsistence. Other location of performance is in same. Using services are Army, Navy, Air Force and Marine Corps. There were originally nine proposals solicited with nine responses. This contract is exercising the second option period. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2010. The contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa. (SPM300-04-D-Z214).
Labatt Food Co., San Antonio, Texas* is being awarded a maximum $43,622,907 firm fixed price, indefinite delivery and indefinite quantity contract for subsistence. Other location of performance is in Dallas, Texas. Using services are Army, Navy, Air Force and Marine Corps. There were originally nine proposals solicited with nine responses. This contract is exercising the second option period. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM300-04-D-Z216).
Cytyc Corp., Marlborough, Mass., is being awarded a maximum $7,000,000 firm fixed price, sole source, indefinite delivery and indefinite quantity contract for medical supplies. There are no other locations of performance. Using services are Army, Navy, and Air Force. This proposal was originally Web solicited with one response. The original contract has a one-year base and four one-year option periods and is currently exercising the fourth option period. Contract funds will expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2009. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa., (SPM200-05-D-7201).
UNITED STATES TRANSPORTATION COMMAND
Federal Express Corp., of El Segundo Ca., 90245-4318, is being awarded an estimated $58,710,291 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500.00. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 October 2008 to 30 September 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command (USTRANSCOM), Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5025).
Miami Air International, Inc., of Miami FL, 33142-3225 is being awarded an estimated $54,638,798 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5026).
National Air Cargo, Inc. dba Murray Air, of Ypsilanti, MI 48198-899 is being awarded an estimated $54,300,723 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command (USTRANSCOM), Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5027).
US Airways, of Phoenix AZ, 85281-2880 is being awarded an estimated $45,764,631 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5028).
Air Transport International, of Little Rock Ar., 72202-2046 is being awarded an estimated $50,091,251 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-08-D-5021).
Atlas Air, Inc. of Purchase NY, 10577-2543 is being awarded an estimated $9,860,202 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5022).
Continental Airlines Inc., of Houston, Texas, 77002-7362 is being awarded an estimated $57,565,780 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-08-D-5023).
Evergreen International Airlines, of McMinnville of OR, 97128-8940 is being awarded an estimated $57,328,577 indefinite delivery and indefinite quantity, fixed price contract with a minimum guarantee of $2,500. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed internationally and the performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and eight proposals received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5024).
Air Force
The Air Force is modifying a firm fixed price contract by exercising an option with Lear Siegler Services Inc. of Gaithersburg, Md., for $46,459,000. This action is to exercise option year two of the contract for contractor logistics support for the C-26B aircraft for the Army National Guard and the RC-26B aircraft for the Air National Guard, consisting of maintenance, repair, and support functions for the period of 1 Oct. 2008 through 30 Sept. 2009. At this time no funds have been obligated. Oklahoma City Air Logistic Center, 727 ACSG/PKC, Tinker AFB, Okla., is the contracting activity (FA8106-07-C-0004-P00037).
Moog Aircraft Group of East Aurora, N.Y., is being awarded a firm fixed price supply contract for $34,144,616. This action provides for C-5 Leading Edge Slat Actuator Shop Replacement Units. A modification will be issued to incorporate negotiated prices for option I. At this time $24,509,071 has been obligated. AFGLSC, 448 SCMG/PKHEA, Robins AFB, Ga., is the contracting activity (FA8524-07-D-0009-0002).
Northrop Grumman Systems Corp. of Norwalk, Conn., is being awarded a firm fixed price contract for $33,412,727. This action provides for 40 sets of Group B applicable to the AN/APN 241 Radar on the C-130 aircraft, and various C-130J Replenishment Spares. At this time all funds have been obligated. 330 ACSG/GFKA, Robins AFB, Ga., is the contracting activity (FA8504-08-C-0003).
The Air Force is modifying a cost plus fixed fee contract with Lockheed Martin Aeronautics of Fort Worth, Texas, for $28,518,789. This action will provide additional sustainment activities including the replenishment of Readiness Spares packages (RSPs) one, two, and three, and additional Aircraft Structural Integrity Program (ASIP) projects. At this time all funds have been obligated. 478 AESW/PK, WPAFB, Ohio, is the contracting activity (FA8611-08-C-2897 P0005).
Booz Allen Hamilton, Inc., of Herndon, Va., is being awarded a cost plus fixed fee contract for $24,966,612. This action will provide Survivability/Vulnerability Strategic Planning, Research and Analysis for the Intelligence, Operations, and Synchronization for United States Special Operations Command (USSOCOM) Center for Special Operations (CSO). At this time $4,830,918 has been obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt AFB, Neb., is the contracting activity (SP0700-03-D-1380, DO: 0288).
Booz Allen Hamilton, Inc., of Herndon, Va., is being awarded a cost plus fixed fee contract for $18,356,261. This action will provide Non-Kinetic Operations Intelligences Analysis to US Network Warfare and Critical Infrastructure Protection. At this time $289,866 has been obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt AFB, Neb., is the contracting activity (SP0700-03-D-1380, DO: 0286).
Northrop Grumman System Corporation Electronics Systems Section of Linthicum Heights, Md., is being awarded a time and materials, requirement type contract for an estimated $16,121,521. This action will provide for catastrophic level repair services for Programmable Signal processors (PSP) in support of the F-16 APG-68 Radar System. At this time no funds have been obligated. Department of the Air Force, 448 SCMS PKAB, Hill AFB, Utah is the contracting activity (FA8212-08-D-0005).
MW Clearing and Grading, Inc., of Blacksburg, S.C., is being awarded an indefinite delivery/indefinite quantity contract for a maximum of $10 million. This action will provide the road paving projects to support Charleston AFB Civil Engineering. At this time no funds have been obligated. 437th Contracting Squadron. LGCB, Charleston AFB, S.C., is the contracting activity (FA4418-08-D-0001).
Booz Allen Hamilton, Inc., of Herndon, Va., is being awarded a cost plus fixed fee contract for $7,702,092. The action will provide Homeland Security mission blueprint implementation, technical operations and incident management analysis, and contingency planning to the Department of Homeland Security Office of Operations Coordination and Planning. At this time $1 million has been obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt AFB, Neb., is the contracting activity (SP0700-03-D-1380, DO: 0293).
Booz Allen Hamilton, Inc., of Herndon, Va., is being awarded a cost plus fixed fee contract for $7,249,134. This action will provide Information Operations (IO) support to Joint Information Operations Warfare Command (JIOWC). At this time $386,473 has been obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt AFB, Neb., is the contracting activity (SP0700-03-D-1380, DO: 0290).
The Air Force is modifying a firm fixed price contract with Ahntech, Inc., of San Diego, Calif., for $6,115,872. This action provides for Air Combat Training Systems (ACTS). At this time all funds have been obligated. AETC CONS/LGCU, Randolph AFB, Texas, is the contracting activity (F41689-02-D-0044, P00043).
MAPCO, Inc., of San Antonio, Texas, is being awarded an indefinite delivery, indefinite quantity contract for $5,928,777. This action will provide a construction project at Laughlin AFB, Texas, to repair the airfields rows Y and CC. At this time all funds have been obligated. AFRL/PKSR, Wright-Patterson AFB, Ohio, is the contracting activity (FA8650-08-D-1465 (IDIQ)).
Missile Defense Agency Contract Award
BAE Systems Technical Solutions & Services, Inc. of Rockville, Md., is being awarded a $73,109,229 (maximum) indefinite- elivery, indefinite quantity fixed price contract for specialized technical and programmatic, advisory and assistance services. Work will be performed at BAE Systems Technical Solutions & Services, Inc., Huntsville, Al., and is expected to be complete by September 30, 2009. This is a sole source contract award. The contract funds will not expire at the end of the fiscal year. The Missile Defense Agency, Huntsville, Al., is the contracting activity (HQ0147-08-D-0002). Fiscal Year 2008 research and development funds will be used. The contract will be incrementally funded, and will obligate $4,444,898 FY-08 research and development funds on the first Task Order.
DMD, L.L.C. of Huntsville, AL, is being awarded a $40,306,960 (maximum) indefinite delivery, indefinite quantity, fixed price contract for specialized technical and programmatic, advisory and assistance services. Work will be performed at Huntsville, AL and is expected to be complete by September 30, 2009. This is a sole source contract award. The contract funds will not expire at the end of the fiscal year. The Missile Defense Agency, Huntsville, AL is the contracting activity (HQ0147-08-D-0004). Fiscal Year 2008 research and development funds will be used. The contract will be incrementally funded, and will obligate $244,000 FY-08 research and development funds on the first Task Order.
Teledyne Solutions Inc. of Huntsville, Al., is being awarded a $155,628,079 (maximum) indefinite delivery, indefinite quantity fixed price contract for specialized technical and programmatic, advisory and assistance services. Work will be performed at Huntsville, Al., and is expected to be complete by Sept. 30, 2009. This is a sole source contract award. The contract funds will not expire at the end of the fiscal year. The Missile Defense Agency, Huntsville, Al., is the contracting activity (HQ0147-08-D-0006). Fiscal Year 2008 research and development funds will be used. The contract will be incrementally funded, and will obligate $1,583,747 FY-08 research and development funds on the first Task Order. L-3 Communication Corp., L-3 System Co., of Camden, N.J., is being awarded a $19,377,606 (maximum) indefinite delivery, indefinite quantity, sole source contract for specialized technical and programmatic, advisory and assistance services. Work will be performed at L-3 Communications, Huntsville, Al., and is expected to be complete by September 30, 2009. This is a sole source contract award. The contract funds will not expire at the end of the fiscal year. The Missile Defense Agency, Huntsville, Al., is the contracting activity (HQ0147-08-D-0005). Fiscal Year 2008 research and development funds will be used. The contract will be incrementally funded, and will obligate $350,000 FY-08 research and development funds on the first Task Order.
TRICARE MANAGEMENT ACTIVITY
United Concordia Co., Inc., Harrisburg, Pa., has been awarded a fixed price contract for the TRICARE Active Duty Dental Program (ADDP) effective Sept. 26, 2008, with dental healthcare services beginning Aug. 1, 2009. The contract provides dental coverage for Active Duty Service Members referred from Military Dental Treatment Facilities for civilian care, and dental coverage for ADSMs under the Remote Active Duty Dental Program. The performance period includes a base year and five one-year option periods. The phase-in base period is Sept. 26, 2008 through Jul. 31, 2009. The options provide five full years of service. The contract includes associated administrative services such as customer service, provider reimbursement, and education. The value of the awarded phase-in base period is $7,062,033. The total estimated contract value for the base period and all unexercised options is $667,698,420. This contract was competitively procured via the TRICARE Management Activity e-solicitation Web site with three offers received. The Department of Defense, TRICARE Management Activity, is the contracting activity. The contract number is H94002-08-C-0004.
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