United States Department of Defense United States Department of Defense

Contracts

Press Operations Bookmark and Share

Contracts


No: 1273-05
December 09, 2005

CONTRACTS

DEFENSE LOGISTICS AGENCY

Valero Marketing and Supply Co., San Antonio, Texas., is being awarded a maximum $94,135,440 fixed price with economic price adjustment contract for 56,000,000 gallons of JP8. There were 13 proposals solicited and four responded. This contract is using fiscal 2006 Defense Working Capital Funds. Date of completion is Dec. 31, 2006. The contracting activity is the Defense Energy Support Center, Fort Belvoir, Va. (SP0600-05-R-0144)

ARMY

Hellfire Systems L.L.C., Orlando, Fla., was awarded on Dec. 7, 2005, a $37,266,050 firm-fixed-price contract for Hellfire Missiles and Warhead Components. Work will be performed in Orlando, Fla., and is expected to be completed by Aug. 31, 2008. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on Sept. 16, 2005. The Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activity (W31P4Q-05-C-0221).

NAVY

Kellogg Brown & Root Services, Arlington, Va., is being awarded $15,500,000 for Modification 04 to Task Order 0023 under a previously awarded cost reimbursement, indefinite-delivery/indefinite-quantity emergency construction capabilities contract (N62470-04-D-4017) for immediate disaster recovery efforts in support of response to aftermath clean up and repair to the family housing units and continued hurricane relief efforts of Hurricane Wilma for recovery activities in South Florida and the Key West Florida region. Award of this modification brings the total task order amount to $50,000,000. Work will be performed in the areas noted above, and is expected to be completed by January 2006. Contract funds will expire at the end of the current fiscal year. The basic contract was competitively procured with 59 proposals solicited, three offers received and award made on July 26, 2004. The total contract amount is not to exceed $500,000,000, which includes the base period and four option years. The Naval Facilities Engineering Command, Atlantic, Norfolk, Va., is the contracting activity.

Breeze-Eastern, Union, N.J., is being awarded a $9,889,724 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for repair, overhaul, and test and evaluation of various cargo hooks, winches, and other components used in support of the H-3 and the H-53 aircraft. Work will be performed in Union, N.J., and is expected to be completed by September 2009. Contract funds will not expire by the end of the current fiscal year. This contract was not competitively procured. The Naval Inventory Control Point is the contracting activity (N00383-06-D-002F).

Rolls Royce Corp., Indianapolis, Ind., is being awarded a $6,455,369 modification to a previously awarded firm-fixed-price contract (N00019-95-C-0209) to exercise an option for Power-By -The Hour maintenance support for the V-22 AE1107C gas-turbine engine. Work will be performed at Marine Corps Air Station New River, N.C. (77 percent); Indianapolis, Ind. (18 percent); and Amarillo, Texas (5 percent), and is expected to be completed November 2006. Contract funds in the amount of $6,455,369 will expire the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md. is the contracting activity.