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Contracts


No: 568-13
August 07, 2013

Contracts

Navy

           Heil Trailer International Co., doing business as Kalyn/Siebert, Gatesville, Texas, is being awarded an estimated $18,315,525 for delivery order #0012 under previously awarded firm-fixed price, indefinite-delivery/indefinite-quantity contract (M67854-10-D-5069) for the procurement of 138 flatrack refueling capability (FRC) units. The primary mission for the FRC will be to distribute fuel in the Marine Air-Ground Task Force Expeditionary and combat environment. Work will be performed in Gatesville, Texas, and is expected to be completed by Sept. 30, 2014. Fiscal 2011 procurement Marine Corps contract funds in the amount of $18,315,525 will be obligated at the time of the award and will expire at the end of the current fiscal year. This contract was competitively procured via the Federal Business Opportunities website, with five offers received. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

           Lockheed Martin, Maritime Systems and Sensors, Moorestown, N.J., is being awarded a $9,506,459 modification to previously awarded contract (N00024-09-C-5103) to incrementally fund the Aegis Platform Systems Engineering Agent activities and Aegis Modernization Advanced Capability Build engineering. Work will be performed in Moorestown, N.J., and is expected to be completed by September 2014. Fiscal 2013 research, development, test & evaluation, fiscal 2013 operations and maintenance, Navy, and fiscal 2013 other procurement, Navy funding in the amount of $9,506,459 will be obligated at the time of the award; none of which will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington D.C., is the contracting activity.

           Progeny Systems Corp.*, Manassas, Va., is being awarded a $7,050,538 cost-plus-fixed fee contract with firm-fixed-price line items for continued support of the multi-tube weapon simulator (MTWS) and common weapon launcher (CWL) products and services. This procurement will provide the necessary technical services and associated products to support technology improvements and enhanced capabilities for in-service CWL and MTWS systems in support of the AN/BYG-1 combat control system. This contract includes options which, if exercised, would bring the cumulative value of this contract to $19,165,448. This contract combines purchases for the U.S. Navy (74.6 percent) and the government of Australia (25.4 percent) under the Foreign Military Sales Program. Work will be performed in Manassas, Va., and is expected to be completed by June 2014. Fiscal 2013 operations and maintenance, Navy contract funds in the amount of $139,202 will be obligated at 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)(5), authorized or required by statute 15 U.S.C. 638 (r) Aid to Small Business. The Naval Sea Systems Command, Washington, Washington, D.C., is the contracting activity (N00024-13-C-6259).

Defense Logistics Agency

           Stryker Orthopaedics Corporation, Mahwah, N.J., has been awarded a maximum $85,469,865 contract for orthopedic hip and knee procedural packages which include hip and knee implants, instrumentation sets, and auxiliary products. The contract is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is New Jersey with an August 5, 2014 performance completion date. Using services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal year 2013 through fiscal year 2014 Defense Working Capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM2DE-13-D-7256).

           North American Rescue, Greer, S.C., has been awarded a maximum $62,506,169 contract for medical and surgical products in support of the Corporate Exigency Contract Program. This is the second term option period of contract SPM2D0-11-D-0001, and the original contract had a one-year base with seven, one-year term option periods. The contract is an indefinite-delivery/indefinite-quantity, firm-fixed-price, fixed-price with an economic-price-adjustment. Location of performance is South Carolina, with an Aug. 10, 2014 performance completion date. Using services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal year 2013 warstopper funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

           Vision Systems International LLC, Fort Worth, Texas, has been awarded a $10,028,149 delivery order on requirements contract SPRWA1-11-D-0007 for replenishment spare parts in support of the A/24A-56 joint helmet mounted cueing system. The contract is a firm-fixed-price, sole-source contract. Locations of performance are Texas and Oregon, with a Nov. 28, 2014 performance completion date. Using service is Air Force. Type of appropriation is fiscal year 2014 U.S. Air Force Material Support Division. The contracting activity is the Defense Logistics Agency Aviation Strategic cquisition, Warner Robins, Robins Air Force Base, Ga.

           Snowbird Environmental Systems,* Jacksonville, Fla., has been awarded a maximum $9,500,000 modification (P00101) exercising the first option year for the Landing Craft Air Cushion air conditioner. The contract (SPM8EB-12-D-0001) is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Florida with an August 5, 2014 performance completion date. Using service is Navy. Type of appropriation is fiscal year 2013 through fiscal year 2014 Defense Working Capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

           Muir Copper Canyon Farms*, Salt Lake City, Utah, has been awarded a maximum $9,201,901 contract for fresh fruits and vegetables. This is a fixed-price with an economic-price-adjustment contract with a two-year base period. Location of performance is Utah, with an Aug. 15, 2015 performance completion date. Using services are Army, Navy, Air Force, Marine Corps, and U.S. Department of Agriculture Schools and Indian Reservations. Type of appropriation is fiscal year 2013 Defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE30013DP214).

Air Force

CORRECTION (obligated amount and period of performance corrected from July 18 release)

           Deloitte Consulting LLP, McLean, Va., has been awarded a maximum $23,000,000 single award, indefinite-delivery/indefinite-quantity contract (FA8734-13-D-0001). Individual task orders will specify contract type(s) to be utilized at time of order. The contract types at the task order level will provide support for requirements analysis, design, development, testing, fielding, sustainment, and Tier 3 (developmental and operational) support for a library of web services to support the AF/A1 human resources information technology portfolio. This contract was solicited electronically, and six bids were received. Because this is an IDIQ contract, location is not known at this time and will be cited on individual task orders. Generally, work will be performed at Air Force facilities or at contractor facilities of the awardee. Work is expected to be completed by August 2018. Fiscal 2012 research and development, test and evaluation funds in the amount of $1,056,993 are being obligated at time of award. Air Force Life Cycle Management Center/HIBK, Joint Base San Antonio-Randolph, Texas, is the contracting activity.

*Small Business