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Contracts


No: 1321-05
December 23, 2005

 

CONTRACTS

 

ARMY

 

            Alliant Lake City Small Caliber Ammunition Co. L.L.C.,Independence, Mo., was awarded on Dec. 22, 2005, a delivery order amount of $156,385,472 as part of a $166,205,917 firm-fixed-price contract for Small Caliber Ammunition.  Work will be performed in Independence, Mo., and is expected to be completed by Sept. 30, 2006.  Contract funds will not expire at the end of the current fiscal year.  This was a sole source contract initiated on Oct. 5, 2005.  The Army Field Support Command, Rock Island, Ill. , is the contracting activity (DAAA09-99-D-0016).

 

            Unisys Corp., Reston, Va., was awarded on Dec. 21, 2005, a delivery order amount of $5,025,664 as part of a $26,713,754 firm-fixed-price contract for the Composite Healthcare System II Worldwide Implementation and Training Clinical Information Technology Office.  Work will be performed in Arlington, Va., and is expected to be completed by Aug. 15, 2006.  Contract funds will not expire at the end of the current fiscal year.  This was a sole source contract initiated on Dec. 15, 2003.  The Defense Contracting Command, Arlington, Va. , is the contracting activity (W74V8H-04-D-0033).

 

NAVY

 

            Bell-Boeing Joint Program Office, Patuxent River, Md., is being awarded a not to exceed $37,434,578 modification to a previously awarded cost-plus-incentive-fee contract (N00019-03-C-0067) to exercise an option to provide logistic services in support of the CV-22 Developmental Test and Initial Operational Test and Evaluation.  Work will be performed in Edwards Air Force Base (AFB) in Kern, Calif. (50 percent), and Kirtland AFB in Albuquerque, N.M. (50 percent) and is expected to be completed in December 2006.  Contract funds will not expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md. , is the contracting activity.

 

            Northrop Grumman Systems Corp., Bethpage, N.Y., is being awarded a $25,220,758 firm-fixed-priced delivery order against a previously issued Basic Ordering Agreement (N00019-04-G-0003) for the procurement of two E-2C avionics upgrade kits in accordance with Engineering Change Proposal 411-R1 for the Government of Japan under the Foreign Military Sales Program.  Work will be performed in Bethpage, N.Y. (75 percent) and Melbourne, Fla. (25 percent), and is expected to be completed in December 2007.  Contract funds will not expire at the end of the fiscal year.  The Naval Air Systems Command, Patuxent River, Md. is the contracting activity.

 

            Pratt & Whitney Aircraft Group, East Hartford, Conn., is being awarded a $17,043,769 delivery order under previously awarded firm- fixed-price contract (N00383-04-G-003M) for the repair of nine line items used on the J-52 engine, powering the EA-6B aircraft and will provide manufacturing, engineering, and technical support to Naval Aviation Depot Jacksonville with a goal of improving monthly output.  Work will be performed in Jacksonville, Fla., and is expected to be completed by March 2007.  Contract funds will not expire at the end of the current fiscal year.  This is a sole source contract.  Pratt & Whitney, the original equipment manufacturer of the J-52 engine, is the only source that has the technical expertise to execute this contract.  The Naval Inventory Control Point in Philadelphia, Pa. is the contracting activity (Order 0011).

 

            C. E. Wylie Construction Co., San Diego, Calif., is being awarded a $16,000,000 firm-fixed price modification to Task Order 0001 under previously awarded indefinite-delivery/indefinite-quantity multiple award construction contract (N68711-03-D-7058) to exercise CLIN 0003.  This modification is for construction of two hangars with additional apron space that were part of the previously awarded contract for the design and construction of four hangars at the Naval Air Facility, El Centro, Calif.  The base item was awarded Dec. 29, 2004 for $27,000,000.  After exercise of this modification, the total cumulative contract amount will be $45,078,520.  Work will be performed in El Centro, Calif., and is expected to be completed by August 2007.  Contract funds will not expire at the end of the current fiscal year.  The original contract was competitively procured via the NAVFAC e-solicitation website with 16 proposals received and award made on Sept. 30, 2003.  The total contract amount for each contractor is not to exceed $100,000,000 (base period and four option years) bringing the cumulative total for all five contracts to $500,000,000.  The multiple contractors (five) may compete for task orders under the terms and conditions of the existing contract.  Five proposals were received for this task order.  The Naval Facilities Engineering command, Southwest Division, San Diego, Calif., is the contracting activity. 

 

            Smiths Aerospace Inc., Electronic Systems, Grand Rapids, Mich., is being awarded a $12,862,995 firm-fixed-price delivery order against a previously awarded requirements contract (N00019-04-D-0080) for the procurement of 67 AV-8B Warfare Management Computers.  Work will be performed in Grand Rapids, Mich., and is expected to be completed in December 2006.  Contract funds will not expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md. , is the contracting activity.

 

            The MathWorks Inc., Natick, Mass., is being awarded a $10,000,000 firm-fixed-price, indefinite-delivery, indefinite-quantity contract for MathWorks Software products, including MatLab, Simulink, toolboxes, maintenance, training, and consultation.  The MathWorks produces software for technical computing and model-based design for use by government engineers, scientists, mathematicians, and researchers.  Work will be performed in Natick, Mass., and is expected to be completed in December 2010.  Contract funds will not expire at the end of the current fiscal year.  This contract was not competitively procured.  The Naval Air Warfare Center Weapons Division, China Lake, Calif. , is the contracting activity (N68936-06-D-0007).

 

            The Charles Stark Draper Laboratory, Cambridge, Mass., is being awarded a $9,544,439 cost-plus-fixed-fee completion contract to provide engineering and technical services in the areas of system integration, implementation, and management, including hardware and software to support these services.  Draper will be providing its integration experience to the following technology development programs: Military Flight Operation Quality Assurance Demonstration Project, Advanced SEAL Delivery System and Submarine Class Ship Control System.  Work will be performed in Cambridge, Mass., and is expected to be completed by December 2010.  Contract funds in the amount of $361,000, will expire at the end of the current fiscal year.  This contract was not competitively procured.  The Naval Surface Warfare Center, Carderock Division, West Bethesda, Md. , is the contracting activity (N00167-06-D-0001).

 

            Titan Systems Corp., San Diego, Calif., is being awarded a not-to-exceed $5,851,060 firm-fixed-price letter contract to procure 13 AN/USC-42A(V)2 Mini-DAMA terminals, 39 DSP II cards, 40 E-HUB COMSEC assemblies plus other ancillary Mini-DAMA hardware.  This contract contains requirements for the Governments of Australia, Canada, Germany, Italy, Netherlands, South Korea, and United Kingdom under the Foreign Military Sales program.  Work will be performed in San Diego, Calif., and is expected to be completed by October 2006.  Contract funds will not expire at the end of the current fiscal year.  This contract was not competitively procured and was not synopsized as allowed by FAR 5.202 (a)(3) International Agreement.  The Space and Naval Warfare Systems Command San Diego, Calif., is the contracting activity (N00039-06-C-0004).

 

DEFENSE FINANCE AND ACCOUNTING SERVICE

 

            Electronic Data Systems Corp., Herndon, Va., was awarded a fourth year option with a maximum face value of $12, 241,187 as part of the indefinite delivery contract (MDA210-02-D-0001) for production support, hardware/software support and system improvements for Defense Finance and Accounting Service (DFAS) electronic data management.  The aggregate face value of this contract prior to this procurement action was $49,409,485.  Work will be performed at DFAS Columbus, Ohio; DFAS Indianapolis, Ind.; DFAS Omaha, Neb.; and DFAS Charleston, S.C.  Under this option work will be performed between Jan. 1 and Dec. 31, 2006.  Funding includes nine months of fiscal 2006 dollars and three months of fiscal 2007 dollars, to be issued by task orders.  The DFAS Contract Services Directorate, Columbus Ohio , is the contracting activity (MDA210-02-D-0001).