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Contracts

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Contracts


No: 242-09
April 15, 2009

CONTRACTS

 

NAVY

 

                EJS Contracting, Inc.*, Albany, Ga., is being awarded a $43,112,085 indefinite delivery/, indefinite quantity contract for paving projects at the Marine Corp Logistics Base Albany.  Work will be performed in Albany, Ga., and work is expected to be completed April 2014.  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 five proposals received.  The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity (N69450-09-D-1761).

 

                General Atomics, San Diego, Calif., is being awarded $22,075,929 for cost plus fixed fee task order #0005 under previously awarded contract (N00014-06-D-0056) for the EM Rail Gun to perform technology development and design.  Work will be performed in San Diego, Calif., and work is expected to be completed Feb. 2012.  Contract funds will not expire at the end of the current fiscal year.  The contract was competitively procured under ONR Broad Agency Announcement (BAA) 05-003.  The Office of Naval Research, Arlington, Va., is the contracting activity.

 

                Design Partners, Inc., Honolulu, Hawaii, is being awarded a maximum $7,500,000 firm fixed price, indefinite delivery, indefinite quantity architect-engineering contract for preparation of plans and specification for bachelor quarters and other architectural projects in the NAVFAC Hawaii area of responsibility (AOR).  The work to be performed provides for preparation of plans, specifications, cost estimates, design analysis and/or preparation of design-build request for proposal contract documents, field investigation, engineering study, geotechnical investigation, topographic survey, interior design, Post Construction Award Services (PCAS), and other related services.  Work will be performed at various Navy and Marine Corps facilities and other government facilities within the NAVFAC Hawaii AOR, and is expected to be completed by April 2014.  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 17 proposals received.  The Naval Facilities Engineering Command, Hawaii, Pearl Harbor, Hawaii is the contracting activity (N62478-09-D-5005).

 

ARMY

 

                Clamshell Structures, Inc Ventura, Calif., was awarded on Apr. 10, 2009, a $23,204,935 firm fixed price contract for 120 each of large area maintenance shelter, installation kits, shipping kits, and shipping charges.  Work is to be performed in Ventura, Calif., with an estimated completion date of Dec. 31, 2009.  Bids were solicited on the World Wide Web and One bid received.  U.S. Army RDECOM Contracting Center, Natick Contracting Division, Natick, Mass., is the contracting activity (W911QY-09-D-0007).

 

                Wilco Pipeline Contractors, LLC.., Rayne, La., was awarded on Apr. 13, 2009 a $9,522,000 firm fixed price contract for the coastal wetlands planning, protection and restoration act. Work is to be performed in Cameron Parish, La., with an estimated completion date of Apr. 9, 2010.  Bids were solicited on the World Wide Web and three bids received.  U.S. Army Corps of Engineers, New Orleans La., is the contracting activity (W912P8-09-C-0042).

 

DEFENSE LOGISTICS AGENCY

 

                American Apparel, Inc., Selma, Ala., is being awarded a maximum $20,383,313 firm fixed price, indefinite quantity contract for Marine Corps combat utility uniform.  Other locations of performance are in Alabama.  Using service is Marine Corps.  The original proposal was Web solicited with 10 responses.  Contract funds will not expire at the end of the current fiscal year. This contract is exercising the third option year.  The date of performance completion is April 18, 2010.  The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa., (SP0100-06-D-0331).

 

                Propper International, Inc., Mayaguez, Puerto Rico is being awarded a maximum $13,603,538 firm fixed price, indefinite quantity contract for Marine Corps combat utility uniform.  Other locations of performance are in Puerto Rico.  Using service is Marine Corps.  The original proposal was Web solicited with 10 responses.  Contract funds will not expire at the end of the current fiscal year.  The contract is exercising the third option year.  The date of performance completion is April 18, 2010.  The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa., (SP0100-06-D-0332).

 

                AmeriQual Group, LLC D/B/A AmeriQual Packaging, Evansville, Ind., is being awarded a maximum $7,372,620 fixed price with economic price adjust, indefinite quantity contract for meals, ready-to-eat.  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 $6,560,190 fixed price with economic price adjustment, indefinite quantity contract for meal, ready-to-eat.  There are no other locations of performance.  Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies.  There were originally three proposals solicited with three 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).

 

AIR FORCE

 

                The Air Force is modifying a cost plus award fee contract with Northrop Grumman Mission Systems of Clearfield, Utah for $33,263,356.  This action will provide sustainment support for the Minuteman weapon systems.  At this time, the entire amount has been obligated.  526 ICBMSG/PKE, Hill Air Force Base, Utah is the contracting activity. (F42610-98-C-0001, modification number has not been assigned).

 

* Small Business