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Contracts


No: 406-11
May 13, 2011

CONTRACTS

 NAVY

                United Technologies Corp., Pratt & Whitney, Military Engines, East Hartford, Conn., is being awarded a $910,155,145 modification to convert a previously awarded undefinitized contract action (N00019-09-C-0015) to a firm-fixed-incentive-fee/cost-plus-incentive-fee contract.  This modification further provides for the procurement of 36 Low Rate Initial Production 4 (LRIP 4) F-135 Propulsion Systems, 10 Conventional Take Off and Landing (CTOL) propulsion systems, two spare engines, initial spare modules and spare parts for the U.S. Air Force; 16 Short Take Off and Vertical Landing (STOVL) propulsion systems, two spare engines, initial spare modules and spare parts for the Department of the Navy (United States Marine Corps); one Navy STOVL propulsion system, initial spare modules and spare parts for the United Kingdom; four Carrier Variant (CV) propulsion systems, one spare engine, initial spare modules and spare parts for the U.S. Navy.  In addition, this modification provides for associated engineering assistance to production, special tooling, special test equipment, production non-recurring effort, autonomic logistics planning and management, sustainment activities (i.e., site activation, site stand-up, production support, and depot activation), program management, and financial and technical data.  Work will be performed in East Hartford, Conn (73 percent), Bristol, United Kingdom (20 percent), and Indianapolis, Ind. (7 percent), and is expected to be completed in January 2013.  Contract funds will not expire at the end of the current fiscal year.  This contract combines purchases for the Department of the Navy ($638,956,839; 70.2 percent), the U.S. Air Force ($222,506,542; 24.45 percent) and the United Kingdom ($48,691,764; 5.35 percent).  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

               United Technologies Corp., Pratt and Whitney, Military Engines, East Hartford, Conn., is being awarded a $35,495,780 modification to a previously awarded cost-plus-award-fee contract (N00019-02-C-3003) to provide additional funding for the procurement of one F-135 Carrier Variant (CV) propulsion system for the U.S. Navy and one F-135 Short Take Off and Vertical landing (STOVL) spare engine for the U.S. Marine Corps, including associated engineering assistance to production.  Work will be performed in East Hartford, Conn. (91 percent) and Bristol, United Kingdom (9 percent), and is expected to be completed in February 2012.  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.

               Sierra Nevada Corp., Sparks, Nev., is being awarded a $38,588,760 firm-fixed-price modification to previously awarded contract (N00024-09-C-6306) to procure 360 dismounted Counter Radio-Controlled Improvised Explosive Device Electronic Warfare (CREW) systems. Dismounted Joint CREW (JCREW) systems are electronic jammers designed to prevent the initiation of Radio-Controlled Improvised Explosive Devices.  This contract is for the procurement and support of JCREW systems, to be used by forces in each of the military services of the Central Command area of responsibility. The Navy manages the joint CREW program for Office of the Secretary of Defense’s Joint Improvised Explosive Device Defeat Organization.  Work will be performed in Sparks, Nev. (90 percent), Rancho Cordova, Calif. (10 percent), and is expected to be completed by December 2011. Contract funds will not expire at the end of the fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

               Sauer, Inc., Jacksonville, Fla., is being awarded $24,482,800 for firm-fixed-price task order #0002 under a previously multiple award construction contract (N69450-09-D-1277) for a fitness center addition at Naval Station Mayport.  The work to be performed provides for substantial renovations, additions, and site work for the existing Mayport Fitness Complex, Building 1391.  The additions consist of new spaces for the fitness program and a new indoor aquatics training facility.  The entire project is single story with the exception of a storage mezzanine option. Work will be performed in Jacksonville, Fla., and is expected to be completed by May 2013.  Contract funds will not expire at the end of the current fiscal year.  Four proposals were received for this task order.  The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.

               L-3 Communications EO/IR, Inc., Santa Rosa, Calif., is being awarded an $8,928,329 firm-fixed-price contract for the procurement of MX-15HDi camera turrets hardware in support of Phase III of the Persistent Ground Surveillance Systems for the U. S. Army.  Hardware to be procured includes 11 camera turrets and 15 custom cable kits.  Work will be performed in Ontario, Canada, (90 percent); Santa Rosa, Calif., (5 percent); and Yuma, Ariz., (5 percent) and is expected to be completed in September 2011.  Contract funds will not expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to FAR 6.302-2.  The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity (N68335-11-C-0254).

               CACI Systems, Inc. Chantilly, Va., is being awarded a $7,757,328 modification to a previously awarded cost-plus-fixed-fee contract (N00421-06-C-0074) to exercise an option for services in support of the development, integration, test and evaluation, installation, fielding, certification, maintenance, life cycle and logistics support of Command, Control, Computers, Communications, Intelligence, Surveillance and Reconnaissance (C4ISR) electronic systems.  This modification provides approximately 88,312 man-hours of support for the Naval Air Warfare Center Weapons Division’s Special Communications Requirements (SCR) Division.  Work will be performed in Lexington Park, Md. (60 percent) and St. Inigoes, Md. (40 percent), and is expected to be completed in July 2011.  Contract funds will not expire at the end of the current fiscal year.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Md. is the contracting activity.

 DEFENSE LOGISTICS AGENCY

            Equilon Enterprises dba Shell Oil Products – Deer Park, Houston, Texas was awarded contract SP0600-11-D-0482.  The award is a fixed price with economic price adjustment, indefinite delivery and indefinite quantity contract with a maximum $313,717,082 for aviation turbine fuel.  There are no other locations of performance.  Using service is Defense Logistics Agency Energy.  The date of performance completion is Oct. 30, 2011.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va.

            Graybar Electric Company, Saint Louis, Mo. was issued a modification exercising the sixth option year on the current contract SPM500-04-D-BP07/P00022.  Award is a firm fixed price, indefinite delivery and indefinite quantity contract with a maximum $74,000,000 for maintenance, repair and operations Prime Vendor supplied contract for Southwest Region Zone 1.  There are no other locations of performance.  Using services are Army, Navy, Air Force, Marine Corps and Federal Civilian Agencies.  The date of performance completion is May 18, 2012.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

            Science Applications International Corporation, Fairfield, N.J. was issued a modification exercising the sixth option year on the current contract SPM500-04-D-BP08/P00023.  Award is a firm fixed price, indefinite delivery and indefinite quantity contract with a maximum $60,000,000 for maintenance, repair and operations Prime Vendor supplied contract for Southwest Region Zone 2.  There are no other locations of performance.  Using services are Army, Navy, Air Force, Marine Corps and Federal Civilian Agencies.  The date of performance completion is May 18, 2012.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

            Tesoro Refining & Marketing Co., San Antonio, Texas was awarded contract SP0600-11-D-0494.  The award is a fixed price with economic price adjustment, indefinite delivery and indefinite quantity contract with a maximum $31,866,150 for aviation turbine fuel.  Other locations of performance are Minnesota and North Dakota.  Using service is Defense Logistics Agency Energy.  The date of performance completion is Oct. 30, 2011.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va.

            McRae Industries Inc., Mount Gilead, N.C.* was issued a modification exercising the fourth option year on the current contract SPM1C1-07-D-1521/P00015.  Award is a fixed price with economic price adjustment, indefinite delivery and indefinite quantity contract with a maximum $21,864,364 for Army combat boots.  There are no other locations of performance.  Using services are Army.  The date of performance completion is May 16, 2012.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

            Hunt Refining Company, Tuscaloosa, Ala. was awarded contract SP0600-11-D-0496.  The award is a fixed price with economic price adjustment, indefinite delivery and indefinite quantity contract with a maximum $16,740,188 for aviation turbine fuel.  There are no other locations of performance.  Using service is Defense Logistics Agency Energy.  The date of performance completion is Oct. 30, 2011.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va.

 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY

            Caesar Rodney School District, Camden, Del., $7,432,338.00, Fixed Price contract for Comprehensive Education Kindergarten through 12th Grade Services.  Work will be performed at Dover Air Force Base, Delaware and is expected to be completed June 30, 2012.  Contract funds will expire at the end of the current fiscal year.   This requirement was competitively procured via the Federal Business Opportunities website and one proposal was received.  The contracting activity is Department of Defense Education Activity, Department of Defense Elementary and Secondary Schools, Peachtree City, Ga, HEVAS6-11-C-0001.

 *Small, In HubZone Business