DTN News: U.S. Department of Defense Contracts Dated October 31, 2013
Source: K. V. Seth - DTN News + U.S. DoD issued No. 763-13 October 31, 2013(NSI News Source Info) TORONTO, Canada - October 31, 2013: U.S. Department of Defense, Office of the Assistant Secretary of Defense (Public Affairs) Contracts issued October 31, 2013 are undermentioned;
CONTRACTS
DEFENSE LOGISTICS AGENCY
Atlantic Diving Supply Inc.*, Virginia Beach, Va., (SPM8EH-14-D-0001); W.S. Darley Inc.*, Itasca, Ill., (SPM8EH-14-D-0002); Unifire*, Spokane, Wash., (SPM8EH-14-D-0003); The Mallory Co.*, Longview, Wash., (SPM8EH-14-D-0004); Federal Resources*, Stevensville, Md., (SPM8EH-14-D-0005); and L.N. Curtis & Sons*, Oakland, Calif., (SPM8EH-14-D-0006) have been awarded a maximum $872,000,000 firm-fixed-price, tailored logistics support program contract for fire and emergency services equipment. This is a two-year base contract with three one-year option periods. This contract is a competitive acquisition, and eight offers were received. Locations of performance are Virginia, Illinois, Washington, Maryland, and California with an Oct. 30, 2015, performance completion date. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2014 defense capital revolving funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
Valero Marketing and Supply Co., San Antonio, Texas, has been awarded a maximum $330,851,251 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity, foreign military sales contract for aviation turbine fuel. This is a one-year base contract plus a thirty-day carryover. This contract is a competitive acquisition, and four offers were received. Location of performance is Texas with a Nov. 30, 2014 performance completion date. Using military service is Israel. Type of appropriation is fiscal 2014 foreign military sales funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-14-D-0452).
Petromax LLC*, Bay City, Texas, has been awarded a maximum $42,782,189 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for automotive gasoline. This a one-year base contract plus a thirty-day carryover. This contract is a competitive acquisition and four offers were received. Location of performance is Texas with a Nov. 30, 2014 performance completion date. Using military service is Israel. Type of appropriation is fiscal 2014 foreign military sales funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-14-D-0451).
Chevron Americas Product, Houston, Texas, has been awarded a maximum $29,754,648 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for aviation turbine fuel. This is a two-month base contract plus a thirty-day carryover. This contract is a competitive acquisition and twenty-seven offers were received. Locations of performance are Texas and Mississippi with a Dec. 31, 2013 performance completion date. Using military service is DLA Energy. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-14-D-0450).
Pall Aeropower, New Port Richey, Fla., has been awarded a maximum $16,904,640 firm-fixed-price contract for particle separators. This contract is a sole source acquisition. Location of performance is Florida with an Oct. 31, 2017 performance completion date. Using military service is Army. Type of appropriation is fiscal 2013 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Ala. (SPRRA1-14-D-0003/0001).
X-Gen Pharmaceuticals*, Horseheads, N.Y., has been awarded a maximum $9,520,795 modification (P00024) exercising the fourth one-year option period on a one-year base contract (SPM2D0-09-D-0010) with seven one-year option periods for various pharmaceutical products. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is New York with a Nov. 2, 2014 performance completion date. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2013 warstopper funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
ARMY
Xerox Corp., Lewisville, Texas; Canon USA Inc., Arlington, Va.; Cartridge Technologies Inc., Rockville, Md.; Ricoh USA Inc., Malvern, Pa.; Konica Minolta Business Solutions Inc., Vienna, Va.; Lexmark International Inc.; Lexington, Ky.; KST Data Inc.; Los Angeles, Calif., were awarded a $498,000,000 firm-fixed-price, multiple award task order contract to provide the Army with commercial-off-the-shelf multi-functional devices, and related services that will integrate, modernize and refresh the Army's base architecture while providing standardized interfaces. Equipment under this program will be available for lease or purchase, and shall be compliant with current Army security standards. This acquisition includes accessories, associated consumable supplies, maintenance, and repair services. Work location and funding will be determined by each order. Bids were solicited via the Internet with seven received. Army Contracting Command, Fort Huachuca, Ariz., is the contracting activity (W9124A-14-D-0001-0006).
General Dynamics C4 Systems Inc., Taunton, Mass., was awarded a $475,000,000 cost-plus-incentive-fee contract for research and development requirements to support the Warfighter Information Network- Tactical Increment 3. Requirements include the fabrication, assembly, and coding of the configuration items necessary to complete the research and development phase for transition to the production and deployment phase. Support includes evolutionary product integration, testing, and evaluation. Work location and funding will be determined by each order. One offer was solicited and one bid received. Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity (W15P7T-14-D-0002).
Great Lakes Dredge & Dock Comapny LLC, Oak Brook, Ill., was awarded a maximum $30,700,221 firm-fixed-price contract for folly beach shore protection for dredging beach fill from borrow areas and placing material on the beach. Work will be performed at Folly Beach, S.C. Funding will be determined with each order. The bid was solicited through the Internet, with two bids received. Army Corps of Engineers, Charleston, S.C, is the contracting activity (W912HP-14-C-0002).
Honeywell International Inc., Tempe, Ariz., was awarded a $19,100,000 fixed-price with economic-price-adjustment contract for technical, engineering, logistical support services and 100 percent materials in support of the overhaul and repair of the T-55 family of engines at Corpus Christi Army Depot. Work will be performed in Corpus Christi, Texas. One bid was solicited and one received. Army Contracting Command Redstone Arsenal, Ala., is the contracting activity (W58RGZ-11-C-0039).
Medico Industries Inc., Wilkes-Barre, Pa., was awarded a maximum $19,100,000 fixed-price with economic-price-adjustment contract for Projectile Gun Unit (PGU)-45/B metal parts. Work location and funding will be determined by each order. Bids were solicited via the Internet with three received. Army Contracting Command, Rock Island Arsenal, Rock Island Ill., is the contracting activity (W52P1J-14-D-0007).
Secure Communication Systems Inc., Santa Ana, Calif., was awarded a $17,434,072 firm-fixed-price contract for integrated soldier power and data systems and defense advanced global positioning system adapters. Work location and funding will be determined by each order. Bids were solicited via the Internet with eight received. Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity (W91CRB-14-D-0002).
MARSTEL-DAY LLC, Fredericksburg, Va., was awarded a maximum $10,000,000 firm-fixed-price contract for architect and engineering services for the Mobile District, U.S. Army Corps of Engineers to provide environmental, planning and encroachment management support to the U.S. Air Force, Office of the Civil Engineer Headquarters. Work location and funding will be determined by each order. Bids were solicited via the Internet with five received. Army Corps of Engineers, Mobile, Ala., is the contracting activity (W91278-14-D-0002).
W. M. Schlosser Company Inc., Hyattsville, Md., was awarded a $8,933,000 firm-fixed-price contract for first high reservoir improvements, Washington Aqueduct Division, Washington D.C. Bids were solicited via the Internet with five received. Army Corps of Engineers, Baltimore, Md., is the contracting activity (W912DR-14-C-0002).
Navistar Defense, Lisle, Ill., was awarded a maximum $7,260,077 cost-plus-fixed-fee contract for program and logistics support management for the Mine Resistant Ambush Protected (MRAP) MaxxPro M1235A3 Dash with MaxxPro Survivability Upgrade (MSU). The contractor shall include MSU content as well as variation in vehicle content for both the objective gunner protection kit and Common Remotely Operated Weapon System. Work will be performed in Lisle, Ill. One bid was solicited and one received. Army Contracting Command (Tank and Automotive) Warren, Mich., is the contracting activity (W56HZV-10-C-0011).
NAVY
Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a $422,063,723 modification with cost-plus-incentive-fee line items to a previously awarded advance acquisition contract (N00019-12-C-0004) for recurring sustainment support for F-35 Lightning II Joint Strike Fighter aircraft. Sustainment support to be provided includes ground maintenance activities, action request resolution, depot activation activities, Automatic Logistics Information System operations and maintenance, reliability, maintainability, and health management implementation and support, supply chain management, and activities to provide and support pilot and maintainer initial training. Work will be performed in Ft. Worth, Texas (35 percent); El Segundo, Calif. (25 percent); Warton, United Kingdom (20 percent); Orlando, Fla. (10 percent); Nashua, N.H. (5 percent); and Baltimore, Md. (5 percent), and is expected to be completed in October 2014. Fiscal 2012 operations and maintenance, Navy; fiscal 2013 operations and maintenance, Air Force; fiscal 2013 aircraft procurement, Navy; fiscal 2013 aircraft procurement, Air Force; and international partner funds in the amount of $369,304,921 are being obligated on this award, $22,055,168 of which will expire at the end of the current fiscal year. This contract combines purchases for the U.S. Air Force ($188,287,831; 44.6 percent), U.S. Marine Corps ($125,641,895; 29.7 percent), the U.S. Navy ($66,558,160; 15.8 percent); and the governments of the United Kingdom ($18,291,583; 4.3 percent); the Netherlands ($8,392,726; 2 percent); Australia ($4,856,254; 1.2 percent); Turkey ($2,975,016; .7 percent); Italy ($2,676,868; .6 percent); Canada ($1,933,807; .5 percent); Norway ($1,556,986; .4 percent); and Denmark ($892,597; .2 percent). The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Sauer Inc., Jacksonville, Fla., is being awarded $27,406,000 for firm-fixed-price task order 0005 under a previously awarded multiple award construction contract (N40085-09-D-5026) for the design and construction of an A School Barracks at Naval Air Station Oceana, Dam Neck Annex. The task order also contains three planned modifications, which if exercised would increase cumulative task order value to $31,910,953. Work will be performed in Virginia Beach, Va., and is expected to be completed by December 2015. Fiscal 2014 military construction, Navy contract funds in the amount of $27,406,000 are being obligated on this award and will not expire at the end of the current fiscal year. Six proposals were received for this task order. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity.
I.E.-Pacific Inc.*, San Diego, Calif., is being awarded $12,612,000 for firm-fixed-price task order 0007 under a previously awarded multiple award construction contract (N62473-09-D-1657) for design and construction of a security operations complex and military working dog facility at Marine Corps Air Station Yuma. The task order also contains a planned modification and one unexercised option item, which if issued would increase the cumulative task order value to $12,797,000. Work will be performed in Yuma, Ariz., and is expected to be completed by July 2015. Fiscal 2013 military construction, Navy contract funds in the amount of $12,612,000 are being obligated on this award and 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.
AIR FORCE
The DynCorp International LLC, Fort Worth, Texas, has been awarded a $76,577,468 modification (P00016) on an existing firm-fixed-price contract (FA8617-12-C-6208) for contractor operated and maintained base supply (COMBS) non-personnell services for the Joint Primary Aircraft Training System T-6A/B Texan II aircraft. The contract modification exercises an option for fiscal 2014 COMBS services being procured under the basic contract. Work will be performed at Fort Worth, Texas, and is expected to be completed by Oct. 31, 2014. This is not a multiyear contract. Fiscal 2014 Air Force operations and maintenance funds and fiscal 2014 Navy operations and maintenance funds in the amount of $8,028,671 are being obligated at time of award. The Joint Primary Aircraft Training System, Air Force Life Cycle Management Center/WLZJC, Training Aircraft Division, Mobility Directorate, Wright-Patterson Air Force Base, Ohio, is the contracting activity.
Exelis Systems Corp., Patrick Air Force Base, Fla., has been awarded a $23,275,661 modification (P00900) on an existing cost-plus-award-fee contract (F04701-01-C-0001) for Launch and Test Range System support functions to the Eastern and Western Range: range sustainment, external user support, projects and engineering services, systems engineering and interim supply support spares for the sustainment period. This modification extends the basic contract with a maximum period of performance of three months. Work will be performed at Patrick Air Force Base, Fla., and will be completed by Jan. 31, 2014. Fiscal 2014 procurement, operations and maintenance ($21,369,330), research and development ($1,157,438) and other procurement funds ($748,893) in the amount of $23,275,661 are being obligated at time of award. Space and Missile Systems Center/PKL, Peterson Air Force Base, Colo., is the contracting activity.
U.S. SPECIAL OPERATIONS COMMAND
United States Marine Inc., Gulfport, Miss., is being awarded a $15,827,132 indefinite-delivery/indefinite-quantity contract for post-production and contractor logistical support services for the combatant craft assault. The work will be performed in Gulfport, Miss., and is expected to be completed by November 2017. Fiscal 2012 procurement funds in the amount of $3,017,352 are being obligated at time of award. This award is the result of a sole source acquisition. U.S. Special Operations Command, Tampa, Fla., is the contracting activity (H92222-14-D-0001).
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*Link for This article compiled by K. V. Seth from reliable sources U.S. DoD issued No. 763-13 October 31, 2013
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