HomeNewsContractsContract View

Contracts

Press Operations

Release No: CR-011-18
Jan. 17, 2018
PRINT  |  E-MAIL

CONTRACTS

AIR FORCE

Terma North America Inc., Warner Robins, Georgia, was awarded a $44,300,000 indefinite-delivery/indefinite-quantity contract for a 3D audio system for F-16 C and D model aircraft. This contract provides for non-recurring engineering, integration and production of a 3D audio system, as well as interim contractor repair support, spares and support equipment. Work will be performed at Terma Aktieselskab facilities, Lystrup, Denmark, and is expected to be complete by Jan. 16, 2024. This award is the result of a sole-source acquisition. Fiscal 2016 Air Force Reserve Command equipment funds in the amount of $2,659,410; and fiscal 2017 Air National Guard equipment funds in the amount of $5,716,971, are being obligated at the time of award. Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8232-18-D-0002).

Odyssey Systems Consulting Group, Wakefield, Massachusetts has been awarded an $11,476,737 cost-plus-fixed-fee, firm-fixed price, and cost-reimbursable modification (41) to exercise the option period two on previously awarded task order FA8721-13-D-0002-0004 for professional acquisition support services.  This modification provides for advisory and assistance services to the B. Work will be performed at Hanscom Air Force Base, Massachusetts, and is expected to be complete by Nov. 17, 2018.  This modification involves foreign military sales to Kuwait, Saudi Arabia, Qatar, France, Japan, Australia, Turkey, Iraq, Taiwan, Bulgaria, Egypt, Jordan, Dominican Republic, Mexico, and the Netherlands. Foreign military sales funds in the amount of $8,778,040 are being obligated at the time of award.  Air Force Life Cycle Management Center, Hanscom Air Force Base, Massachusetts, is the contracting activity.

CORRECTION: The contract announced on Jan. 12, 2018, to General Atomics Aeronautical Systems Inc. for MQ-12 Block 5 kits should have been announced for MQ-9 Block 5 kits.  All other contract information is correct.


ARMY

M.C. DEAN Inc., Tysons, Virginia, was awarded a $19,614,766 firm-fixed-price contract for recapitalization of uninterruptible power supplies and load centers, Buckley Air Force Base, Colorado. Bids were solicited via the Internet with two received. Work will be performed in Aurora, Colorado, with an estimated completion date of Jan. 17, 2020. Fiscal 2016 other procurement (Army) funds in the amount of $19,614,766 were obligated at the time of the award. U.S. Army Corps of Engineers, Baltimore, Maryland, is the contracting activity (W912DR-18-C-0006).

NAVY

Sikorsky, a Lockheed Co., Stratford, Connecticut, is being awarded an $18,891,070 modification to a previously issued delivery order 4039 placed against basic ordering agreement N00019-14-G-0019.  This modification provides for non-recurring engineering and project support management for the production of the MH-60R in support of government of Saudi Arabia under the Foreign Military Sales program.  Work will be performed in Stratford, Connecticut (90 percent); Troy, Alabama (5 percent); and Owego, New York (5 percent), and is expected to be completed in December 2019.  Foreign military sales funds in the amount of $18,891,070 are being obligated on this award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.   

The Boeing Co., St. Louis, Missouri, is being awarded $12,643,011 for delivery order N6134018F0001 with firm-fixed-price and cost reimbursement line items, against a previously issued basic ordering agreement (N00019-16-G-0001).  This delivery order provides for the production and delivery of 39, T-45 aircraft Service Life Extension program retrofit kits and support equipment/special tooling, as well as the execution of retrofit engineering and logistics to support the installation of associated government technical directives.  Work will be performed in St. Louis, Missouri (86 percent); Kingsville, Texas (8 percent); San Antonio, Texas (4 percent); and Huntington Beach, California (2 percent), and is expected to be completed in September 2019.  Fiscal 2017 aircraft procurement (Navy) funds in the amount of $12,643,011 are being obligated on this award, none of which will expire at the end of the current fiscal year.  The Naval Air Warfare Center Training Systems Division, Orlando, Florida, is the contracting activity.   

Sealift Inc. of Delaware, Oyster Bay, New York, is being awarded a $10,566,750 firm-fixed-price contract to transport dry cargo between the U.S. East Coast and the Arabian Gulf utilizing the M/V Black Eagle.  The contract includes a base period of 12 months and one 12-month option which, if exercised, would bring the cumulative value of this contract to $19,673,500.  Work will be performed at sea, and is expected to be completed by March 30, 2019.  If the option is exercised, work will continue through March 30, 2020.  Fiscal 2018 working capital (transportation) funds in the amount of $10,566,750 are being obligated at the time of award and will not expire at the end of the current fiscal year.  This contract was competitively procured, with four offers received.  The U.S. Navy’s Military Sealift Command, Norfolk, Virginia, is the contracting activity (N32205-18-C-3352). 

Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded $7,476,086 for modification P00004 to a previously awarded firm-fixed-price, cost-plus-fixed fee contract (N00019-15-C-0105) to transition the F-35 Australia, Canada, United Kingdom Reprogramming Laboratory (ACURL) system from Lockheed Martin Aeronautics in Fort Worth, Texas, to Eglin Air Force Base, Florida.  Support includes required activities including packing, shipping, installation, integration, and testing.  This modification also provides for initial spares for the ACURL.  Work will be performed at  Eglin Air Force Base, Eglin, Florida (70 percent); and Fort Worth, Texas (30 percent), and is expected to be completed in March 2019.  International partner funds in the amount of $7,476,086 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity. 

DEFENSE LOGISTICS AGENCY

Ortho Clinical Diagnostics Inc., Raritan, New Jersey, has been awarded a maximum $9,790,074 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for medical surgical products. This is a 14-month base contract with eight one-year, and one 10-month option periods. Maximum dollar amount is for the life of the contract. To date, this is the eighth contract awarded from standing solicitation SPM2D0-12-R-0004. Location of performance is New Jersey, with a Jan. 16, 2028, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 through 2028 warstopper funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D0-18-D-0005).

Bren-Tronics Inc.,* Commack, New York, has been awarded a maximum $8,150,497 firm-fixed-price contract for storage batteries. This is a six-month base contract with a five-month option that is being exercised at the time of award. This was a competitive acquisition with three responses received. Location of performance is New York, with a Dec. 18, 2018, performance completion date. Using military services are Army and Navy. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7L718C0004).  

*Small business