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Contracts


No: CR-129-14
July 09, 2014

CONTRACTS

ARMY

Alliant Techsystems Operations, LLC, Plymouth, Minnesota (W15QKN-14-D-0061); Battelle Memorial Institute, Columbus, Ohio (W15QKN-14-D-0062); Booz Allen Hamilton Inc., McLean, Virginia (W15QKN-14-D-0063); Concurrent Technologies Corp., Johnstown, Pennsylvania (W15QKN-14-D-0064); General Dynamics Ordinance Tactical Systems, St. Petersburg, Florida (W15QKN-14-D-0065); and Leidos Inc., Reston, Virginia (W15QKN-14-D-0066), were awarded a $300,000,000 multiple award order dependent contract to obtain materials and services to meet the Armament, Research, Development, and Engineering Center's mission requirements with an estimated completion date of July 9, 2019. Bids were solicited via the Internet with nine received. Funding and work location will be determined with each order. Army Contracting Command, Picatinny Arsenal, New Jersey, is the contracting activity.

R. J. Zaval & Sons Inc.*, East Grand Forks, Minnesota, was awarded a $12,272,783 firm-fixed-price contract for the Roseau Flood Risk Management Project to construct a 6,500 foot diversion channel, a channel inlet structure, a concrete restriction structure and drainage system. Work will be performed in Roseau, Minnesota, with an estimated completion date of Aug. 12, 2015. Bids were solicited via the Internet with five received. Fiscal 2014 other procurement funds in the amount of $12,272,783 are being obligated at the time of the award. U.S. Army Corps of Engineers, St. Paul, Minnesota, is the contracting activity (W912ES-14-C-0011).

NAVY

Spry Methods Inc.,* Arlington, Virginia (N65236-14-D-4158); Gateway Ventures Inc.,* Norfolk, Virginia (N65236-14-D-4159); Gemini Industries Inc.,* Burlington, Massachusetts (N65236-14-D-4160); and MH Harbor, LLC,* North Charleston, South Carolina (N65236-14-D-4161), are each being awarded an indefinite-delivery/indefinite-quantity, firm-fixed-price, with provisions for cost-plus-fixed-fee task orders, performance based multiple award contract for the procurement of Information Dominance Program and financial management support services. The cumulative, estimated value (ceiling) of the base year combined is $33,326,967. The contracts include options which, if exercised, would bring the cumulative value (ceiling) of these contracts to an estimated $99,980,901. Work will be performed worldwide. Work is expected to be completed by July 2015. If all options are exercised, work could continue until July 2017. SPAWAR Systems Center Atlantic Navy working capital funds in the amount of $10,000 will be obligated at the time of award as the minimum guarantee and will be split among the four awardees; these funds will not expire at the end of the current fiscal year. This contract action establishes a potential ceiling value, in which funds are obligated on individual task orders. The multiple award contracts were competitively procured by full and open competition after exclusion of sources under small business set-aside provisions (10 U.S.C. 2304(b)(2)) via the Space and Naval Warfare Systems Center e-Commerce Central website and the Federal Business Opportunities website, with 13 offers received. The Space and Naval Warfare Systems Center Atlantic, Charleston, South Carolina, is the contracting activity.

Atlas Executive Consulting,** Charleston, South Carolina (N65236-14-D-4162); CBAIA Logistics,** Fredericksburg, Virginia (N65236-14-D-4163); and Compendium Federal Technology,** Lexington Park, Maryland (N65236-14-D-4164), are each being awarded an indefinite-delivery/indefinite-quantity, firm-fixed-price, with provisions for cost-plus-fixed-fee task orders, performance based multiple award contract for the procurement of program management and financial management support services including non-inherently governmental services to perform analyses and research. The cumulative, estimated value (ceiling) of the base year combined is $33,326,967. These contracts include options which, if exercised, would bring the cumulative value of these contracts to an estimated $99,980,901. Work will be performed worldwide. Work is expected to be completed by July 2015. If all options are exercised, work could continue until July 2017. SPAWAR Systems Center Atlantic Navy working capital funds in the amount of $10,000 will be obligated at the time of award as the minimum guarantee and will be split among the three awardees; these funds will not expire at the end of the current fiscal year. This contract action establishes a potential ceiling value, in which funds are obligated on individual task orders. The multiple award contracts were competitively procured by full and open competition after exclusion of sources (100% service disabled veteran-owned small business set-aside) via the Space and Naval Warfare Systems Center e-Commerce Central website and the Federal Business Opportunities website, with 12 offers received. The Space and Naval Warfare Systems Center Atlantic, Charleston, South Carolina, is the contracting activity.

BAE Systems San Diego Ship Repair, San Diego, California, is being awarded a $15,866,612 modification to previously awarded contract (N00024-11-C-4408) for USS Decatur (DDG 73) fiscal 2014 Dry-Docking Selected Restricted Availability. A Dry-Docking Selected Restricted Availability includes the planning and execution of depot-level maintenance, alterations and modifications that will update and improve the ship's military and technical capabilities. Work will be performed in San Diego, California, and is expected to be completed by February 2015. Fiscal 2014 operations and maintenance (Navy); fiscal 2014 research, development, test and evaluation; fiscal 2014 working capital funds (Navy); and fiscal 2014 other procurement (Navy) funding in the amount of $15,866,612 will be obligated at time of award. Contract funds in the amount of $12,035,470 will expire at the end of the current fiscal year. The Southwest Regional Maintenance Center, San Diego, California, is the contracting activity.

Atlantic Diving Supply Inc.,* Virginia Beach, Virginia, is being awarded $9,695,389 for firm-fixed-price Blanket Purchase Agreement call 0001 for the procurement of 2,136 advanced integrated solar power case assemblies in support of the Marine Corps Ground Renewable Expeditionary Energy System program under the Program Manager for Expeditionary Power Systems. Work will be performed in Lafayette, Colorado, and is expected to be completed by August 2015. Fiscal 2014 procurement funding (Marine Corps) in the amount of $9,695,389 will be obligated at the time of award and will not expire at the end of the current fiscal year. This contract was competitively procured via the General Services Administration eBuy website, with two offers received. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-14-A-5019).

AIR FORCE

The Boeing Company, St. Louis, Missouri, has been awarded an estimated $10,111,976 (P00005) modification to the firm-fixed-price contract (FA8119-12-D-0009) to extend the ordering period of a requirements contract for the repair of 23 B-1B Aircraft Secondary Structural Components. The total cumulative face value of the contract is $30,003,960. The contract modification is for the exercise of Option 1, a two-year option. Work will be performed at Dyess Air Force Base, Texas, and completed by July 9, 2016, with delivery to be cited on each individual order. No working capital funds are being obligated at time of award. This is not a multiyear contract. Air Force Sustainment Center/PZABC, Tinker AFB, Oklahoma, is the contracting activity.

Kaman Precision Products, Inc., Orlando, Florida, has been awarded a $8,475,368.48 firm-fixed-price modification (P00016) to FA8681-13-C-0029 for Lot 11 Production of Joint Programmable Fuze systems. The contract modification provides for the exercise of an option for an additional quantity of 3,069 state-of-the-art fuze systems being produced under the basic contract. Work will be performed at Orlando, Florida, and is expected to be completed by September 2016. This contract is 8 percent foreign military sales for Morocco and Singapore. Fiscal 2012, 2013 and 2014 ammunition procurement funds in the amount of $8,475,368 will be obligated at time of award. This is not a multiyear contract. Air Force Life Cycle Management Center/EBDK, Eglin Air Force Base, Florida, is the contracting activity.

Lockheed Martin Aeronautics Co., Marietta, Georgia, has been awarded a $8,074,584 firm-fixed-price modification (P00293) to FA8625-07-C-6471 for the C-5 Reliability Enhancement and Re-Engining Program (RERP) Production. The modification provides additional funding for Over and Above legacy work associated with Lot 5 aircraft. This Over and Above work allows Lockheed Martin Aero to complete necessary repairs related to legacy issues found during the course of the C-5 RERP aircraft modification. All work will be performed at Marietta, Georgia, and is expected to be completed by Sept. 15, 2015. This award is the result of a sole source acquisition. Fiscal 2013 aircraft procurement funds in the amount of $8,074,584 are being obligated at time of award. Air Force Life Cycle Management Center/WLSK, Wright-Patterson Air Force Base, Ohio, is the contracting activity.

DEFENSE LOGISTICS AGENCY

Custom Manufacturing & Engineering,*** Pinellas Park, Florida, has been awarded a maximum $7,085,250 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for purchase of power supplies for various weapons systems. This contract was a competitive acquisition and nine offers were received. Location of performance is Florida, with a July 8, 2015 performance completion date. This is a one-year base contract with two one-year option periods. Using military service is Army. Type of appropriation is fiscal 2014 through fiscal 2015 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Aberdeen Proving Ground, Maryland (SPRBL1-14-D-0018).

DEFENSE THREAT REDUCTION AGENCY

InfoReliance Corporation, Fairfax, Virginia, has been awarded a time-and-materials and firm- fixed-price contract (HDTRA1-14-F-0017) with an estimated maximum amount of $8,932,350 for Microsoft Consulting Services (MCS) in support of the Defense Threat Reduction Agency Directorate of Information Operations (J6). The contract award was made off the GSA schedule. There are only six vendors who are licensed to provide MCS; Defense Threat Reduction Agency solicited all six vendors, and received two quotes and one no bid. Type of appropriation is fiscal 2014 research and development and operations and maintenance funds. Work will be performed at Fort Belvoir, Virginia, at the DTRA facility with a July 8, 2016, completion date. The contracting activity is Defense Threat Reduction Agency, Fort Belvoir, Virginia.


*Small business
**Service disabled veteran-owned small business
***Woman-owned small disadvantaged business
 

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