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Contracts

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Contracts


No: 535-11
June 21, 2011

CONTRACTS

NAVY

            Raytheon Missile Systems, Tucson, Ariz., is being awarded an $182,341,825 modification to previously awarded contract (N00024-09-C-5305) for low-rate initial production of fiscal 2011 Standard Missile 6 (SM-6) Block I all up rounds (AUR).  This contract will provide for the procurement of 59 SM-6 Block I AURs; 35 SM-6 Block I AUR instrumentation kits; design agent services; and SM-6 Block I spares and containers.  Work will be performed in Tucson, Ariz. (61 percent); Camden, Ark. (23 percent); Boston, Mass. (5 percent); Dallas, Texas (4 percent); Hanahan, S.C. (3 percent); Anniston, Ala. (2 percent); and San Jose, Calif. (2 percent).  Work is expected to be completed by June 2013.  Contract funds will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

            LM2 Construction Co., Inc.*, Anaheim, Calif., is being awarded a maximum amount $30,000,000 indefinite-delivery/indefinite-quantity contract for painting construction services at government shore-based facilities in Guam.  The work to be performed provides for surface preparation on previously painted and unpainted buildings, application of new paint, taping and spackling work, replacement of caulking and puttying, repair of flashings/sheet-metal, repair of concrete cracks and spalls, cutting/trimming of trees and shrubs (obstructing performance of work), painting of pavement markings, and incidental related work.  Work will be performed in Guam, and is expected to be completed by June 2014.  Contract funds in the amount of $25,000 will expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with eight proposals received.  The Naval Facilities Engineering Command, Marianas, Guam, is the contracting activity (N40192-11-D-2900).

            Rolls-Royce Corp., Indianapolis, Ind., is being awarded a $12,048,011 modification to a previously awarded firm-fixed-price contract (N00019-07-C-0060) for the procurement of 6 AE1107C engines for the Air Force CV-22 aircraft (four spares and two installs).  Work will be performed in Indianapolis, Ind., and is expected to be completed in December 2012.  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.

            Blue Rock Structures, Inc.*, Pollocksville, N.C., is being awarded an $8,444,000 firm-fixed-price task order #0003 under a previously awarded multiple award construction contract (N40085-10-D-0260) for major interior and exterior repairs of a bachelors enlisted quarters at Marine Corps Base, Camp Lejeune.  The work to be performed provides for exterior wall demolition and replacement, construction of a new sloped wood-truss roof system, new interior finishes, and mechanical, plumbing, and electrical system renovations including new geothermal heating and cooling systems.  Work will be performed in Jacksonville, N.C., and is expected to be completed by June 2012.  Contract funds will expire at the end of the current fiscal year.  Seven proposals were received for this task order.  The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va. is the contracting activity. 

AIR FORCE

            Booze Allen Hamilton, Herndon, Va., is being awarded a $19,327,327 cost-plus-fixed-fee contract for reports and other deliverables to Air Force Research Laboratory Intelligence Data Handling and Understanding Division while developing, testing and deploying survivable, integrated tools for the intelligence enterprise. The reports and deliverables will include the following:  technical analyses, studies, assessments, capability gap analysis, and innovation recommendations.  ESG/PKS DTIC, Offutt Air Force Base, Neb., is the contracting activity (SP0700-03-D-1380; Delivery Order 0414).

DEFENSE LOGISTICS AGENCY

            Gendex Dental Systems, Des Plaines, Ill., was awarded a fixed-price with economic price adjustment contract with a maximum $13,187,500 for digital and imaging systems.  There are no other locations of performance.  Using services are Army, Navy, Air Force and Marine Corps.  The date of performance completion is June 21, 2016.  The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM2DH-11-D-8213).

*Small business

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