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Contracts


No: 062-97
February 10, 1997

CONTRACTS

DEFENSE LOGISTICS AGENCY

Tennier Industries, Inc.*, Pomona, N.Y., is being awarded an estimated $19,766,915 firm fixed price indefinite quantity contract for bivy covers. One hundred fifty proposals were solicited and eleven were received. Work is will be performed in Huntsville, Tenn., and is expected to be completed by August 10, 1998. Funds will not expire at the end of the fiscal year. The Defense Personnel Support Center, Philadelphia, Pa., is the contracting activity (SP0100-97-D-5042).

ARMY

Cubic Applications Inc., Lacey, Wash., is being awarded $5,373,524 of a $42,490,805 firm fixed price/time and materials/labor hour (task order) contract for mission support services for the Joint Warfighting Center (JWFC), to include support to accomplish the JWFC's day-to-day routine mission requirements and to provide support to the Chairman, Joint Chief of Staff, Commanders-in-Chief, and Service Chiefs' customers. Work will be performed at Fort Monroe, Va., (90%) and Lacey, Wash. (10%), and is expected to be completed by Feb. 28, 2002. Contract funds will not expire at the end of the current fiscal year. There were 96 bids solicited on May 28, 1996 and three bids were received. The contracting activity is the U.S. Army Training & Doctrine Command, Ft. Eustis, Va. (DABT60-97-D-0004).

Lockheed Martin Electronics & Missiles, Orlando, Fla., is being awarded a $26,602,501 firm fixed price with time and materials and cost reimbursable (contract line-items) contract for Target Acquisition Designation Sight/Pilot Night Vision Sensor (TADS/PNVS) depot repair program's contract for CY97 and option years 1998 and 1999, to include concurrent spares. Work will be performed in Orlando, Fla., and is expected to be completed by Dec. 31, 2001. Contract funds will not expire at the end of the current fiscal year. This is a sole source contract initiated on June 19, 1996. The contracting activity is the U.S. Army Aviation and Troop Command, St. Louis, Mo. (DAAJ09- 97-C-0041).

Boeing Defense and Space Group, Helicopters Division, Philadelphia, Pa., is being awarded a $5,256,606 time and materials contract to overhaul/repair 110 rotor blades, forward; and overhaul/repair 100 rotor blades, aft, applicable to the CH- 47 Chinook helicopter. Work will be performed in Philadelphia, Pa., and is expected to be completed by Dec. 31, 1998. Contract funds will not expire at the end of the current fiscal year. This is a sole source contract initiated on Sept. 4, 1996. The contracting activity is the U.S. Army Aviation and Troop Command, St. Louis, Mo. (DAAJ09-95-G-0018).

Raytheon Demilitarization Co., Philadelphia, Pa., is being awarded a $108,814,000 increment as part of a $566,765,598 firm fixed price/cost plus award fee/multi-year contract for construction, equipment installation, systemization, operation, and closure of the Umatilla Chemical Agent Disposal Facility. Work will be performed in Hermiston, Oregon, and is expected to be completed by Feb. 16, 2006. Contract funds will not expire at the end of the current fiscal year. There were 193 bids solicited on July 8, 1994, and three bids were received. The contracting activity is the U.S. Army Armament, Munitions and Chemical Command, Rock Island, Ill. (DAAA09-97-C-0025).

Logistics Management Institute, McLean, Va., is being awarded a $10,064,720 modification to a cost plus fixed fee contract for research and analysis to reduce costs and increase the effectiveness of military procurement, material management, logistics and manpower support activities and other related areas; formulate and recommend changes in Department of Defense policy relating to acquisitions and support of weapons systems and other defense resources requirements; develop mathematical models and other management tools for the evaluation of logistics and manpower plans and material requirements; and appraise the material readiness of the armed forces. This project is in support of the Office of the Secretary of Defense and other defense agencies. Work will be performed in McLean, Va., and is expected to be completed by Jan. 30, 2000. Of the total contract funds, $5,028,200 will expire at the end of the current fiscal year. This is a sole source contract initiated on March 5, 1995. The contracting activity is the Defense Supply Service- Washington, Washington, D.C. (MDA903-95-C-0019).

NAVY

Electric Boat Corp., Groton, Conn., is being awarded a $14,997,579 modification to previously awarded contract N00024-95-C-2101 to exercise options for OMNIBUS Engineering and Technical Services for OHIO Class Submarines. Work will be performed in Groton, Conn., and is expected to be completed by September 1997. Contract funds in the amount of $3,645,063 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Arlington, Va., is the contracting activity.

Southwest Marine Inc., San Diego, Calif., is being awarded a $10,379,574 firm-fixed-price contract for the Carrier Overhaul Availability of USS KITTY HAWK (CV 63). This contract contains options which, if exercised, would bring the cumulative value of the entire contract to $11,860,003. Work will be performed in San Diego, Calif., and is expected to be completed by December 1997. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured with five proposals solicited and two offers received. The Supervisor of Shipbuilding, Conversion and Repair, USN, San Diego, Calif., is the contracting activity (N62791-97-C-0002).

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