DEFENSE LOGISTICS AGENCY
SonoSite, Inc., Bothell, Wash., was issued a modification exercising the fourth option year on contract SPM2D1-09-D-8339/P00031. The modification is a fixed price with economic-price-adjustment contract with a maximum $46,228,189 for radiology systems, subsystems and components. Location of performance is Washington with a Feb. 18, 2014 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were forty-three responses to the Web solicitation. Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital Funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.
HDR Architecture Inc., Alexandria, Va., is being awarded $31,396,610 for firm-fixed-price task order #JU05 under a previously awarded multiple award indefinite-quantity contract (N62470-09-D-9044) for engineering and design services for the construction of medical center addition/alteration at Walter Reed National Military Medical Center. The contractor shall prepare the full plans and specifications to construct and renovate medical/clinic facilities for a new state of the art medical services building. Work will be performed in Bethesda, Md., and is expected to be completed by August 2014. Prior year Military Construction, Tricare Management Activity, Planning and Design contract funds in the amount of $31,396,610 are obligated on this award and will not expire at the end of the current fiscal year. One price proposal was received for this task order; three technical proposals resulted in a down-selection to one offeror; this was approved on June 26, 2012. The Naval Facilities Engineering Command, Washington, Washington, D.C., is the contracting activity through a one-time Assignment of Contract Administration authority from Naval Facilities Engineering Command Atlantic.
Rolls-Royce Corp., Indianapolis, Ind., is being awarded an $8,993,808 modification to a previously awarded firm-fixed-price contract (N00019-10-C-0020) for additional engineering services in support of up to 5,886 flight hours for the MV-22 fleet aircraft in support of Operation Enduring Freedom and the east and west coast Marine Expeditionary Units deployments. Work will be performed in Oakland, Calif. (70 percent) and Indianapolis, Ind. (30 percent), and is expected to be completed in November 2013. Fiscal 2012 Operations and Maintenance, Navy Overseas Contingency Operations funds in the amount of $8,993,808 will be obligated at time of award, all of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Clayton International Inc.*, Peachtree City, Ga., is being awarded a $6,962,766 cost-plus-fixed-fee delivery order against a previously issued basic ordering agreement (N00019-11-G-0008) for depot-level maintenance in support of the Egyptian Air Force H-3 Variant Helicopter Program under the Foreign Military Sales Program. Services to be provided include reconfiguration of one MK-2E helicopter to the MK-2 utility configuration and rewiring of the helicopter. Work will be performed in Peachtree City, Ga., and is expected to be completed in December 2014. Foreign Military Sales funding in the amount of $6,962,766 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
AMSEC L.L.C., Virginia Beach, Va., is being awarded a $6,601,036 indefinite-delivery/indefinite-quantity, firm-fixed-price contract for information management technology support services which will provide system maintenance, submarine maintenance engineering, planning and procurement (SUBMEPP) activity enterprise business process information systems that support Department of the Navy (DoN), initiatives supporting Navy Marine Corps Intranet/functional area managers, and onsite operational support for SUBMEPP information technology systems. In addition, the contractor shall provide additional resources to support SUBMEPP's applications, interfaces with the Navy's Enterprise Resource Planning , web initiatives, desktop publishing and content management systems product development, and development of new information technology solutions to support DoN improved business processes and efficiencies. This contract contains two option years, which if exercised, would bring the contract value to $19,638,474. Work will be performed in Portsmouth, N.H., and is expected to be completed April 8, 2013. If all options are exercised, work will continue through April 7, 2016. Fiscal 2013 Operations and Maintenance, Navy funds in the amount of $100,000 will be obligated at the time of the award and will expire at the end of this current fiscal year. The contract was competitively procured under full and open competition via Navy Electronic Commerce Online and Federal Business Opportunities websites, with five offers received in response to this solicitation. The NAVSUP Fleet Logistics Center, Norfolk, Va., is the contracting activity (N00189-13-D-0010).
Infinity Systems Engineering L.L.C., Colorado Springs, Colo., (FA8823-13-C-0013) is being awarded a $6,778,868 firm-fixed-price contract for Space Logistics Infrastructure support services. The location of performance is Colorado Springs, Colo. Work is expected to be completed by February 2014. Type of appropriation is fiscal 2013 through fiscal 2014. The contracting activity is SMC/SL, Peterson Air Force Base. Colo.