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Contracts


No: 315-00
June 07, 2000

DEFENSE LOGISTICS AGENCY

Refinery Associates of Texas, Inc.*, New Braunfels, Texas, is being awarded a $78,286,536 fixed-price-with-economic-price-adjustment contract for aviation turbine fuel, JP5. Seventy-three proposals were solicited and fifteen were received. Work will be performed in an overseas location and is expected to be completed by July 30, 2001. Funds will not expire at the end of the fiscal year. The Defense Energy Support Center, Fort Belvoir, Va., is the contracting activity (SP0600-00-D-0493).

Exxon Mobil Fuels Marketing Company, Fairfax, Va., is being awarded a $34,327,255 fixed-price-with-economic-price-adjustment contract for aviation turbine fuel, JP5. Seventy-three proposals were solicited and fifteen were received. Work will be performed in an overseas location and is expected to be completed by June 30, 2001. Funds will not expire at the end of the fiscal year. The Defense Energy Support Center, Fort Belvoir, Va., is the contracting activity (SP0600-00-D-0494).

ARMY CIVIL WORKS - NON MILITARY

Sevenson Environmental Service*, Niagara Falls, N.Y., was awarded on June 6, 2000, a delivery order amount of $11,313,783 as part of indefinite delivery/indefinite quantity, firm-fixed-price contract DACW41-98-D-9016, for Phase VII Property Remediation and Restoration. Work will be performed in Montclair/West Orange and Glen Ridge Radium Sites, Essex County, N.J., and is expected to be completed by April 2, 2002. Contract funds will not expire at the end of the current fiscal year. This is a sole source contract initiated on Dec. 20, 1999. The U.S. Army Corps of Engineers, Kansas City, Mo., is the contracting activity.

NAVY

Honeywell, Defense and Space, Tempe, Ariz., is being issued an $11,263,089 delivery order on a firm-fixed price requirements contract for performance-based logistics/total logistics support to achieve improved availability and reliability of U.S. Navy Auxiliary Power Units for F/A-18 A/B/C/D, P-3, S-3, and C-2 aircraft. The delivery order is to fulfill the requirements for the first four months of the transition period of the contract. The contract consists of a five-year base period valued at an estimated $94,500,000 with an incentive term provision to add five additional one-year performance period for a total value of $189,000,000. Work will be performed in Tempe, Ariz. (20%) and Cherry Point, N.C. (80%) and is expected to be completed by March 2006. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Inventory Control Point, Philadelphia, Pa., is the contracting activity (N00383-00-D-007J) (Order 0001).

* = small business