L-3 Communications Vertex Aerospace, L.L.C., Madison, Miss., is being awarded a $26,344,361 modification to a previously awarded firm-fixed-price contract (N00019-09-D-0007) to exercise an option for organizational, selected intermediate, and limited depot level maintenance for F-16, F-18, H-60, and E-2C aircraft operated by the adversary squadrons based at Naval Air Station, Fallon, Nev. Work will be performed in Fallon, Nev., and is expected to be completed in October 2012. Contract funds in the amount of $26,344,361 will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Sikorsky Aircraft Corp., Stratford, Conn., is being awarded a $19,453,196 modification to a previously awarded indefinite-delivery/indefinite-quantity contract (N00019-07-D-0004) to exercise an option for security, project engineering, integrated logistics support, VH training, and technical manual updates in support of the VH-60N and VH-3D presidential helicopter fleet. Work will be performed in Stratford, Conn. (88 percent), and Quantico, Va. (12 percent), and is expected to be completed in September 2012. Funds will not be obligated at time of award. 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.
Mimar Architects, Inc.*, Baltimore, Md., is being awarded a maximum $10,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, architect-engineering contract for civil/structural/architectural/mechanical/electrical/fire protection services in support of projects at military installations throughout the Naval Facilities Engineering Command (NAVFAC) Mid-Atlantic area of responsibility (AOR). The work to be performed provides for architect-engineering services including, but not limited to: building construction and addition of special projects and military construction facilities; general building renovation work; life safety code studies; marine facilities; facility planning; plans; specifications; design-bid-build packages; design-build request for proposal packages; government collateral equipment lists; project preliminary hazard analysis; obtaining permits and regulatory approvals; review of contract submittals; field consultation and inspection during construction; United States Green Building Council leadership in energy and environmental design; checklists and sustainable design reports; operation and maintenance support information; sustainable engineering design practices; and record documentation preparation. Task order 0001 is being awarded at $85,293 to provide support services for the repairs and renovations to Building 534, at Naval Submarine Base New London, Groton, Conn. Work for this task order is expected to be completed by February 2012. Work will be performed in the Mid-Atlantic Northeast AOR including, but not limited to, Rhode Island (20 percent), Maine (20 percent), Connecticut (15 percent), New Jersey (15 percent), Pennsylvania (10 percent), New York (5 percent), New Hampshire (5 percent), Massachusetts (5 percent), Vermont (3 percent), and Delaware (2 percent). Work is expected to be completed by October 2016. Contract funds in the amount of $85,293 are obligated on this award and will expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website, with 65 proposals received. The Naval Facilities Engineering Command, Mid-Atlantic Northeast Integrated Product Team, Norfolk, Va., is the contracting activity (N40085-12-D-1700).
DEFENSE LOGISTICS AGENCY
Goodrich Aircraft Wheels and Brakes, Troy, Ohio, was issued a modification on the current contract SPRHA1-09-C-0042/P00008. Award is a fixed-price with economic price adjustment contract with a maximum $14,319,535 for C-130 main wheel and brake assemblies. There are no other locations of performance. Using service is Air Force. There were four solicitations made with two responses. Type of appropriation is Improved Item Replacement Program Supply Management Activity using fiscal 2012 funds. The date of performance completion is Sept. 30, 2013. The Defense Logistics Agency Aviation Ogden, Hill Air Force Base, Utah, is the contracting activity.