DTN News: U.S. Department of Defense Contracts Dated November 7, 2014
Source: K. V. Seth - DTN News + U.S. DoD issued No. CR-214-15 November 7, 2014(NSI News Source Info) KOTTAKKAL, Kerala INDIA - November 7, 2014: U.S. Department of Defense, Office of the Assistant Secretary of Defense (Public Affairs) Contracts issued November 7, 2014 are undermentioned;
CONTRACTS
NAVY
ERAPSCO, Columbia City, Indiana, is being awarded a $195,217,585 modification to a previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N00421-14-D-0025) to exercise an option for the procurement of up to 141,500 AN/SSQ series sonobuoys, and 10,000 MK-84 signal underwater sound devices. Work will be performed in De Leon Springs, Florida (51.7 percent), and Columbia City, Indiana (48.3 percent), and is expected to be completed in September 2016. No funding will be obligated at time of award, funds will be obligated on individual delivery orders as they are issued. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
General Dynamics, NASSCO-Norfolk, Norfolk, Virginia, is being awarded an $18,692,168 modification to a previously awarded contract (N00024-10-C-4401) to exercise options for the accomplishment of repairs and alterations for USS Gunston Hall (LSD-44) non dry-docking fiscal 2015 chief of naval operations scheduled availability. NASSCO-Norfolk will provide ship repair services such as engine replacement/repairs, ballast tank preservations, habitability upgrades and close-in weapons systems repairs. Work will be performed in Norfolk, Virginia, and is expected to be completed by October 2015. Fiscal 2014 and 2015 operations and maintenance (Navy) contract funds in the amount of $16,804,668 will be obligated at the time of award and will expire at the end of the current fiscal year. The Mid-Atlantic Regional Maintenance Center, Norfolk, Virginia, is the contracting activity.
Intelligent Decisions, Inc., Ashburn, Virginia, is being awarded $8,038,800 for delivery order 0031 on a previously awarded firm-fixed price, indefinite-delivery/indefinite-quantity contract (M67854-12-D-4104) for a quantity of 4,350 Dell Venue 11 Pro tablets, docking stations, soft briefcases, 22-inch monitors and four-year warranties to support the Marine Corps Recruiting Command. The tablets will enhance mobility and provide Marine Corps recruiters the ability to quickly and efficiently process new recruits. Work will be done in Nashville, Tennessee, and is expected to be completed by April 2015. Fiscal 2013 procurement (Marine Corps) funds in the amount of $8,038,800 will be obligated at the time of award and will expire at the end of the current fiscal year. This delivery order is issued against a base contract which was competitively procured. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity.
DEFENSE LOGISTICS AGENCY
US Foods, Salem Division, Salem, Missouri, has been awarded a maximum $183,686,009 fixed-price with economic-price-adjustment, indefinite-quantity contract for prime vendor full-line food service support. This contract was a competitive acquisition and three offers were received. This is a 23-month base contract, with one one-year option and one two-year option periods. Location of performance is Missouri, with a Nov. 6, 2016, performance completion date. Using military services are Army, Air Force, and Marine Corps. Type of appropriation is fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-15-D-3118).
Sysco Central Texas, Inc., New Braunfels, Texas, has been awarded a maximum $90,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for prime vendor food support. This contract was a competitive acquisition and three offers were received. This is a 22-month base contract, with one one-year and one two-year option periods. Location of performance is Texas, with a Nov. 5, 2016, performance completion date. Using military services are Army, Air Force, and Marine Corps. Type of appropriation is fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-15-D-3114).
Constellation NewEnergy, Inc., Baltimore, Maryland, has been awarded a maximum $44,731,957 firm-fixed-price contract for electricity and ancillary services. This contract was a competitive acquisition and five offers were received. This is a 12-month base contract with no option periods. Locations of performance are Maryland, Illinois, New Jersey, and Washington, District of Columbia, with a Dec. 31, 2015, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2015 service funding. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE600-15-D-8000).
The Goodyear Tire and Rubber Company, Akron, Ohio, has been awarded a maximum $24,144,737 fixed-price with economic-price-adjustment, indefinite-quantity contract for aircraft tires. This contract was a competitive acquisition and two offers were received. This is a two-year base contract, with two one-year option periods. Locations of performance are Ohio and Virginia, with a Nov. 6, 2016, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7LX-15-D-0027).
Sysco Eastern Maryland, Pokomoke City, Maryland, has been awarded a maximum $16,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for prime vendor food and beverage support. This contract was a competitive acquisition and two offers were received. This is a two-year base contract, with one two-year option period. Location of performance is Maryland, with a Jan. 2, 2017, performance completion date. Using military services are Air Force, and Department of Defense customers. Type of appropriation is fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-15-D-3116).
The Goodyear Tire and Rubber Company, Akron, Ohio, has been awarded a maximum $11,230,049 fixed-price with economic-price-adjustment, indefinite-quantity contract for aircraft tires. This contract was a competitive acquisition and two offers were received. This is a two-year base contract, with two one-year option periods. Locations of performance are Ohio and Virginia, with a Nov. 6, 2016, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7LX-15-D-0025).
AIR FORCE
Lockheed Martin Space Systems Co., Sunnyvale, California, has been awarded a $62,965,362 modification (P00030) to previously awarded contract FA8810-13-C-0002 for the Space-Based Infrared System (SBIRS) Survivable Endurable Evolution increment 2 effort. Contractor will provide contractor logistics support and major sustainment modification to the current SBIRS mobile ground system's data processing for both Defense Support Program and SBIRS geosynchronous orbit (GEO) satellites. In addition, this effort will provide the required operation shelters to the SBIRS mobile ground terminals to perform limited GEO satellite commanding. Work will be performed at Buckley Air Force Base, Colorado; Shriever Air Force Base, Colorado; Peterson Air Force Base, Colorado; and in Boulder, Colorado, and is expected to be completed by Jan. 7, 2018. Fiscal 2013, 2014 and 2015 other procurement funds in the amount of $38,856,056 are being obligated at the time of award. Air Force Space and Missile Systems Center, Los Angeles Air Force Base, California, is the contracting activity.
Jacobs Technology Inc., Tullahoma, Tennessee, has been awarded a $12,000,000 modification (P00089) to previously awarded contract FA9300-11-C-0001 for research operations support services. Contractor will provide support for non-major-critical subcontracting labor, material, travel, equipment, training and other direct costs associated with the performance work statement under the basic contract. Work will be performed at Edwards Air Force Base, California, and is expected to be completed by March 31, 2016. No funds are being obligated at the time of award. Air Force Test Center, Edwards Air Force Base, California, is the contracting activity (FA9300-11-C-0001).
ARMY
BAE Ordnance Systems, Inc., Kingsport, Tennessee, was awarded a $9,636,247 modification (P00550) to firm-fixed-price contract DAAA09-98-E-0006 for installing an additional waste water clarifier at the Holston Army Ammunition Plant. Fiscal 2014 other procurement funds in the amount of $9,636,247 were obligated at the time of the award. The cumulative total for the contract, with this modification, is $631,808,527. Estimated completion date is July 31, 2017. Work will be performed in Kingsport, Tennessee. Army Contracting Command, Rock Island Arsenal, Rock Island, Illinois, is the contracting activity.
*Link for This article compiled by K. V. Seth + U.S. DoD issued No. CR-215-14 November 7, 2014
*Speaking Image - Creation of DTN News ~ Defense Technology News
*Photograph: IPF (International Pool of Friends) + DTN News / otherwise source stated
*This article is being posted from Toronto, Canada By DTN News ~ Defense-Technology News Contact:dtnnews@ymail.com
©COPYRIGHT (C) DTN NEWS DEFENSE-TECHNOLOGY NEWS
