Northrop Grumman Systems Corp., Integrated Systems, Bethpage, New York, is being awarded a $52,444,840 cost-plus-fixed-fee contract for material and services to perform an Equivalent Flight Hours fatigue test to substantiate the E-2D Advanced Hawkeye Aircraft service life. Work will be performed in El Segundo, California (68 percent); Melbourne, Florida (30 percent); and Bethpage, New York (2 percent), and is expected to be completed in July 2019. Fiscal 2014 research, development, test and evaluation (Navy) funds in the amount of $7,820,000 are being obligated at time of award, none of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to FAR 6.302-1. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-14-C-0036).
Spin Systems, Inc.,* Sterling, Virginia, is being awarded a $8,447,038 cost-plus-fixed-fee indefinite-delivery/indefinite-quantity contract (N00039-14-D-0009) for the technical refresh and deployment, and operations and sustainment of the Department of Defense Information Technology Portfolio Repository and the Department of the Navy Application and Database Management System information technology platform. Work will be performed in Sterling, Virginia, and is expected to be completed by September 2016. Fiscal 2014 operations and maintenance (Navy) funds in the amount of $181,036 will be obligated at the time of award and will expire at the end of the current fiscal year. This contract was not competitively procured in accordance with 10 U.S.C. 2304(c)(1). The Space and Naval Warfare Systems Command, Sea Warrior Program (PMW 240), Arlington, Virginia, is the contracting activity (N00039-14-D-0009).
Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a $6,785,176 modification to a previously awarded cost-plus-incentive-fee contract (N00019-12-C-0004) to provide maintenance for Lot VII F-35 air systems in support of the U.S. Marine Corps and the government of the Netherlands. Work will be performed in Beaufort, South Carolina (55 percent) and Yuma, Arizona (45 percent), and is expected to be completed in March 2015. Fiscal 2014 aircraft procurement (Marine Corps), and international partner funds in the amount of $6,785,176 are being obligated on this award, none of which will expire at the end of the current fiscal year. This contract combines purchases for the U.S. Marine Corps ($6,143,467; 90.5 percent) and the government of the Netherlands ($641,709; 9.5 percent). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
DEFENSE LOGISTICS AGENCY
Petroleum Traders Company,* Fort Wayne, Indiana, has been awarded a maximum $15,838,744 modification (P00010) to add additional line items on a three-year base contract (SP0600-13-D-8523). This is a fixed-price with economic-price-adjustment contract for ultra-low-sulfur diesel fuel. Locations of performance are South Carolina, Missouri, Arkansas and Georgia, with an Oct. 31, 2016, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Federal Prison Industries, Inc., Washington, District of Columbia, has been awarded a maximum $9,687,600 modification (P00103) exercising the fourth option period on a one-year base contract (SPM1C1-10-D-F016), with four one-year option periods. This is a firm-fixed-price, indefinite-quantity contract for physical fitness uniform t-shirts. Locations of performance are the Washington, District of Columbia area and Georgia, with a July 11, 2015, performance completion date. Using military service is Army. Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
World Wide Technology, Maryland Heights, Missouri, has been awarded a $6,542,299 firm-fixed-price contract for Medical Systems Infrastructure Modernization Multi-Site Phase II A and B Electronic List of Materials. This requirement is for the purchase of a list of Information Technology Network products such as network power supplies, switches, cables, etc., to be delivered to various CONUS and OCONUS Air Force Medical Treatment Facilities. Work will be performed at Maryland Heights, Missouri, and the items are expected to be delivered by Aug. 7, 2014. This award is the result of a competitive acquisition under AF NETCENTS-2 Products indefinite-delivery/indefinite-quantity contracts, in which 25 offers were solicited and seven offers were received. Fiscal 2012 Defense Health Program other procurement funds, in the amount of $6,542,299, will be obligated at time of award. 773 ESS/PK, San Antonio, Texas, is the contracting activity (FA8732-13-D-0012-RV01).