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Contracts

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Contracts


No: 644-13
September 10, 2013

CONTRACTS

NAVY

Raytheon Co., Tucson, Ariz., is being awarded a $136,248,637 contract for MK15 Phalanx Close-In Weapon System (CIWS) upgrades and conversions, system overhauls and associated hardware. The CIWS is a fast-reaction terminal defense against low- and high-flying, high-speed maneuvering anti-ship missile threats that have penetrated all other defenses. The CIWS is an integral element of the Fleet Defense In-Depth concept and the Ship Self-Defense Program. This contract includes options which, if exercised, would bring the cumulative value of this contract to $231,000,000. This contract provides purchases for the U.S. Navy (80 percent), Japan (15 percent), the U.S. Army (4 percent) and Pakistan (1 percent) under the foreign military sales (FMS) program. Work will be performed in Louisville, Ky. (26 percent); Anaheim, Calif. (16 percent); Melbourne, Fla. (11 percent); Dayton, Ohio (11 percent); Syracuse, N.Y. (10 percent); McKinney, Texas (5 percent); Andover, Mass. (5 percent); Bloomington, Minn. (5 percent); Radford, Va. (5 percent); Salt Lake City, Utah (3 percent); and Tucson, Ariz. (3 percent), and is expected to be completed by September 2017. Fiscal 2013 operations and maintenance, Navy, fiscal 2013 weapons procurement, Navy, FMS, fiscal 2013 shipbuilding and conversion, Navy, fiscal 2013 other procurement, Army funding in the amount of $136,248,637 will be obligated at time of award. Contract funds in the amount of $54,956,272 will expire at the end of the current fiscal year. This contract was not competitively procured in accordance with FAR 6.302-1(a)(2)(iii) - only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-13-C-5406).

FLIR Systems Inc., Wilsonville, Ore., is being awarded a $49,900,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the repair and sustainment of the electro-optic sensors systems for the Ground Based Operational Surveillance System. Work will be performed in Wilsonville, Ore., and is expected to be completed by September 2018. Fiscal 2013 operations and maintenance, Marine Corps contract funds in the amount of $3,171,681 will be obligated at time of award and will expire at the end of the current fiscal year. This contract was not competitively procured in accordance with the statutory authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. Naval Surface Warfare Center, Crane, Ind., is the contracting activity (N00164-13-D-JQ38).

Lockheed Martin, Maritime Systems and Sensors, Moorestown, N.J., is being awarded an $18,254,540 modification to previously awarded contract (N00024-12-C-4309) to exercise and incrementally fund Aegis weapon system engineering and technical services. Work will be performed in Moorestown, N.J, and is expected to be completed by June 2014. Fiscal 2010, 2011 and 2012 shipbuilding and conversion, Navy funds in the amount of $125,508 will be obligated at time of award. 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.

Navatek Ltd., Honolulu, Hawaii, is being awarded a $7,328,471 cost-plus-fixed-fee completion contract for the Integration, Expansion and Validation of Tools for the Navy Standard Design Environment. Work will be performed in Honolulu, Hawaii (70 percent) and in North Kingstown, R.I. (30 percent), and is expected to be completed Sept. 9, 2014.
Fiscal 2013 research, development, testing and engineering funds in the amount of $7,328,471 will be obligated at the time of award, and will not expire at the end of the current fiscal year. This contract was competitively procured under Broad Agency Announcement #13-001, with 11 proposals received. The Office of Naval Research, Arlington, Va., is the contracting activity (N00014-13-C-0367).

AIR FORCE

Central Care Inc., Annandale, Va. (FA8053-13-D-0001); Global Computer Products-Terra Health LLC., Chantilly, Va. (FA8053-13-D-0002); GPA-Health Resources Services Association (HRSA) Inc., Vienna, Va. (FA8053-13-D-0003); and Loyal Source Government Services, Orlando, Fla. (FA8053-13-D-0004) have been awarded a maximum $45,000,000 multiple-award, indefinite-delivery/indefinite-quantity contract for temporary medical staffing services. This is a personal services contract requirement to fill temporary (less than 365 days) staffing shortfalls at military treatment facilities with qualified clinical personnel (e.g., physicians and nurses) for the treatment of Military Health System beneficiaries. The services can be acquired at all Air Force medical treatment facilities located in the continental United States and Guam, with an expected completion date of Sept. 9, 2018. Fiscal 2013 defense health program, operations and maintenance funds in the amount of $3,000 will be obligated on task order 0001 at time of award. This contract was a competitive acquisition and 15 offers were received. The 773 Enterprise Sourcing Squadron/PKJ, Wright-Patterson Air Force Base, Ohio, is the contracting activity.

U.S. TRANSPORTATION COMMAND

American Auto Logistics, L.P., of Park Ridge, N.J., has been awarded a $23,300,000 delivery order modification to previously awarded delivery order DAMT01-03-D-0184-0009 to provide additional funding for transportation and storage services of privately owned vehicles. Work will be performed at multiple locations both within and outside of the continental U.S., with an expected completion date of Oct. 31, 2013. Fiscal 2013 transportation working capital funds of $23,300,000 are being obligated at the time of modification execution. The contracting activity is the U.S. Transportation Command Directorate of Acquisition, Scott Air Force Base, Ill.

ARMY

Tower Industries Inc., Greenville, Wis., was awarded a $14,524,248 firm-fixed-fee, option-eligible, non-multi-year contract modification (P00007) to contract (W52P1J-12-C-0051) for 6,482 each practice bombs of Bomb Dummy Unit-51 Cast ductile Iron-Based 500lbs. This is a foreign military sale to Saudi Arabia. Performance locations will be Greenville, Wis., with funding from fiscal 2012 and 2013 other procurement authority funds. This contract was a non-competitive acquisition with one bid solicited and one bid received. The U.S. Army Contracting Command - Rock Island, Arsenal, Rock Island, Ill., is the contracting activity.

CTI-URS Environmental Services LLC, Wixom, Mich., was awarded a $9,000,000 firm-fixed-price, non-option eligible, non-multi-year, indefinite-delivery/indefinite-quantity contract for environmental services in the U.S. Army Corps of Engineers Louisville mission boundaries. Performance location and funding will be determined with each order. This contract was a competitive acquisition via the web with one bid received. The U.S. Army Corps of Engineers - Louisville District, Louisville, Ky., is the contracting activity (W912QR-13-D-0048).

DEFENSE LOGISTICS AGENCY

DOSS Aviation Inc., Colorado Springs, Colo., has been awarded a maximum $7,803,920 firm-fixed-price contract for operation and maintenance of government fixed fuel facilities, aviation aircraft fuel services, ground fuel services, emergency services, and environmental emergency spill response. This is a five year base contract with one five-year option period. Location of performance is Colorado and Naval Support Activity, Greece, with a Nov. 30, 2023 performance completion date. Using military services are Navy and federal civilian agencies. Type of appropriation is fiscal 2013 through fiscal 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-13-C-5357).

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