United States Department of Defense United States Department of Defense

Contracts

Press Operations Bookmark and Share

Contracts


No: 623-01
December 07, 2001

U.S. SPECIAL OPERATIONS COMMAND

Gemini Industries Inc., Billerica, Mass., was awarded on Dec. 5, 2001, an indefinite-delivery/indefinite-quantity contract with a maximum value of $120,000,000 for acquisition, logistics, management and business operations support in support of Headquarters U.S. Special Operations Command. The work will be primarily performed in Tampa, Fla., and the contract term will consist of five basic ordering years with the potential to earn an additional three award term years. The total term of the contract, including incentive periods, will be from June 1, 2002, through May 31, 2007. This contract was awarded with full and open competition, and eight proposals were received. U.S. Special Operations Command, Tampa, Fla., is the contracting activity (USZA22-02-D-0015).

Sverdrup Technology Inc. (USSOCOM SETA Group), Tampa, Fla., was awarded on Dec. 5, 2001, an indefinite-delivery/indefinite-quantity contract with a maximum value of $120,000,000 for acquisition, logistics, management and business operations support in support of Headquarters U.S. Special Operations Command. The work primarily will be performed in Tampa, Fla., and the contract term will consist of five basic ordering years with the potential to earn an additional three award term years. The total term of the contract, including incentive periods, will be from June 1, 2002, through May 31, 2007. This contract was awarded with full and open competition, and eight proposals were received. U.S. Special Operations Command, Tampa, Fla., is the contracting activity (USZA22-02-D-0014).

DEFENSE LOGISTICS AGENCY

Ssangyong (U.S.A.) Inc., Paramus, N.J., is being awarded a $73,108,472 fixed-price with economic price adjustment type contract for 98,700,000 U.S. gallons of F76 for the U.S. Navy. Work will be performed in Ulsan Metropolitan City, Korea. Performance completion date is expected to be Dec. 31, 2002, with a 30-day carry-over period. Contract funds will expire at the end of the current fiscal year. There were 17 proposals solicited, and 14 responded. The Defense Energy Support Center, Fort Belvoir, Va., is the contracting activity (SP0600-02-D-0476).

SK Global America Inc., New York, N.Y., is being awarded a $ 35,211,367 fixed-price with economic price adjustment type contract for 43,000,000 U.S. gallons of JP5 for the U.S. Navy. Work will be performed in Kyungsangnam-Do, Korea. Performance completion date is expected to be Dec. 31, 2002, with a 30-day carry-over period. Contract funds will expire at the end of the current fiscal year. There were 17 proposals solicited, and 14 responded. The Defense Energy Support Center, Fort Belvoir, Va., is the contracting activity (SP0600-02-D-0475).

Propper International Inc., Mayaguez, Puerto Rico, is being awarded a $14,950,390 firm-fixed-price with indefinite-quantity and indefinite-delivery type contract for a minimum of 159,680/maximum of 637,000 pairs of enhanced hot weather, woodland camouflage trousers for the U.S. Army, U.S. Navy, U.S. Air Force and U.S. Marine Corps. This contract is being awarded as a second-year option. Work will be performed in Mayaguez, Cabo Rojo, Adjuntas, Lajas, Puerto Rico. Performance completion date is expected to be Dec. 4, 2002. Contract funds will expire at the end of the current fiscal year. There were 35 proposals solicited in the base contract, and nine responded. The Defense Supply Center Philadelphia, Philadelphia, Pa., is the contracting activity (SP0100-00-D-0307).

Exxon Mobil Fuels Marketing Co.*, Fairfax, Va., is being awarded a $11,259,274 fixed-price with economic price adjustment type contract for 15,120,000 U.S. gallons of fuel (naval distillate, F76) for the Defense Energy Support Center. Work will be performed in Aza Onaha Nishihara-Cho, Okinawa. Performance completion date is expected to be Dec. 31, 2003, with a 30-day carry-over period. Contract funds will not expire at the end of the current fiscal year. There were 17 proposals solicited, and 14 responded. The Defense Energy Support Center, Fort Belvoir, Va., is the contracting activity (SP0600-02-D-0470).

American Apparel Inc., Selma, Ala., is being awarded a $6,555,822 firm-fixed-price with indefinite-quantity and indefinite-delivery type contract for a minimum of 68,320/maximum of 273,000 pairs of enhanced hot weather, woodland camouflage type trousers for the U.S. Army, U.S. Navy, U.S. Air Force and U.S. Marine Corps. Work will also be performed in Fort Deposit, Ala. This contract is being awarded as a second-year option. Performance completion date is expected to be Dec. 4, 2002. Contract funds will expire at the end of the current fiscal year. In the base year, there were 35 proposals solicited, and nine responded. The Defense Supply Center Philadelphia, Philadelphia, Pa., is the contracting activity (SP0100-00-D-0306).

NAVY

Northrop Grumman Corp., Bethpage, N.Y., is being awarded a $24,857,695 firm-fixed-price delivery order against a previously awarded basic ordering agreement (N00019-00-G-0280) for upgrade kits for the Japanese Air Self Defense Force E-2C aircraft for the government of Japan under the Foreign Military Sales Program. Work will be performed in Bethpage, N.Y., and is expected to be completed by December 2003. 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.

Northrop Grumman Corp., Bethpage, N.Y., is being awarded a $23,653,552 firm-fixed-price delivery order against a previously awarded basic ordering agreement (N00019-96-G-0089) for upgrade kits for the Japanese Air Self Defense Force E-2C aircraft for the government of Japan under the Foreign Military Sales Program. Work will be performed in Bethpage, N.Y., and is expected to be completed by June 2003. 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.

Raytheon Co., St. Petersburg, Fla., is being awarded a $9,005,178 modification to previously awarded cost-plus-award-fee contract (N00024-99-C-5110) to exercise an option for cooperative engagement capability design agent support services. Work will be performed in St. Petersburg, Fla., and is expected to be completed by September 2002. Contract funds in the amount of $900,517 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Systems and Electronics Inc., St. Louis, Mo., is being awarded a $6,851,621 modification to a previously awarded firm-fixed-price contract (N00189-95-C-0333) to exercise an option for 31 high power device test subsystems with peripheral equipment, services and data for the high power offload to the Consolidated Automated Support System. Work will be performed in Sanford, Fla. (80%), and St. Louis, Mo. (20%), and is expected to be completed by August 2003. 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.

ARMY

Stone & Webster, Stoughton, Mass., is being awarded a $22,848,057 modification to cost-plus-incentive-fee contract number DAAA09-02-D-0006. The basic contract is for designing, building, and testing equipment for the destruction of chemical warfare material. All activities conducted in the support of the Nan-Stockpile Systems Contract shall be compliant with all applicable laws and regulations. Task order 0001 is for the process design and equipment fabrication for the Pine Bluff Arsenal, Ark., Fixed Facility. Work will be performed in Stoughton, Mass, and is expected to be completed by December 2009. Of the total contract funds, $1,000,000 will expire at the end of the current fiscal year. Bids were solicited on the World Wide Web on Oct. 26, 2000, and four bids were received. Headquarters Operational Support Command, Rock Island, Ill. is the contracting activity.

Honeywell International, Tempe, Ariz., is being awarded a $5,115,211 (or $10,793,077 if the 100% option quantities are exercised) solicited contract for 185 digital electronic control units (DECU). The contract contains provisions for a potential option quantity of 200 additional units. The DECU is used to monitor and control the AGT 1500 engine and to interface with the Abrams tank and derivative vehicle system software. This component supports requirements for the Abrams System Enhancement Package, as well as field support. Work will be performed in Tucson, Ariz., and is expected to be completed by Dec. 31, 2003 (if 100% option is exercised). Contract funds will not expire at the end of the fiscal year. Bids were solicited on the World Wide Web, and one bid was received. The U.S. Army Tank Automotive Command, Warren, Mich., is the contracting activity (DAAE07-02-C-N015).

* Small Business

Additional Links

Stay Connected