Contracts for March 27, 2018


CONTRACTS

 

ARMY

 

PDSI Contractors,* Pontiac, Michigan (W91248-18-D-0002); PM Jenkins Group-Professional Management,* Pontiac, Michigan (W91248-18-D-0005); All Phase Solutions LLC,* Delray Beach, Florida (W91248-18-D-0006); Intec Group LLC,* Paducah, Kentucky (W91248-18-D-0007); SAF Inc.,* Akron, Ohio (W91248-18-D-0008); RL Alvarez Construction LLC,* Clarksville, Tennessee (W91248-18-D-0009); and Khotol Services Corp.,* Anchorage, Alaska (W91248-18-D-0010), will share in a $175,000,000 firm-fixed-price contract for construction, repair, maintenance, and design-build services on real property at Fort Campbell, Kentucky. Bids were solicited via the Internet with 20 received. Work locations and funding will be determined with each order, with an estimated completion date of March 26, 2023. U.S. Army Mission and Installation Contracting Command, Fort Campbell, Kentucky, is the contracting activity.

 

WA Ellis,* Independence, Missouri (W912DQ-18-D-1000); Dubuque Barge and Fleeting Service Co.,* Dubuque, Iowa (W912DQ-18-D-1002); ESI Contracting Corp.,* Kansas City, Missouri (W912DQ-18-D-1001); and Midwest Construction Co.,* Nebraska City, Nebraska (W912DQ-18-D-1003), will share in a $44,500,000 firm-fixed-price contract to place rock to support navigation and bank stabilization on the Missouri River. Bids were solicited via the Internet with four received. Work locations and funding will be determined with each order, with an estimated completion date of March 26, 2023. U.S. Army Corps of Engineers, Kansas City, Missouri, is the contracting activity.

 

Bechtel National Inc., San Francisco, California, was awarded a $9,734,236 modification (P00156) to contract W52P1J-09-C-0012 for the Static Detonation Chamber period of performance extension request. Work will be performed in Pueblo, Colorado, with an estimated completion date of Jan. 8, 2021. Fiscal 2018 research, development, test and evaluation funds in the amount of $9,734,236 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

 

DEFENSE LOGISTICS AGENCY

 

Petromax Refining Co.,* Houston, Texas, has been awarded a $138,304,983 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE600-17-R-0718 for various types of fuel. This was a competitive acquisition with 34 offers received. This is a one-year contract with a 30-day carryover. Location of performance is Texas, with a March 31, 2019, performance completion date. Using customer is Defense Logistics Agency Energy. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE602-18-D-0478).  (Awarded March 25, 2018)

 

Raytheon Co., McKinney, Texas, has been awarded an $84,655,824 firm-fixed-priced delivery order (SPRPA1-18-F-LG07) against a five-year basic ordering agreement (SPRPA1-14-G-001X) with no option periods for H-60 spare parts. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1). Location of performance is Texas, with an Aug. 31, 2020, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2018 through 2020 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.

 

M&M Manufacturing LLC,* Lajas, Puerto Rico, has been awarded a maximum $23,529,600 firm-fixed-price contract for cold-weather parkas. This was a competitive acquisition with six responses received. This is a one-year base contract with one one-year option period. Maximum dollar amount is for the life of the contract. Location of performance is Puerto Rico, with a March 26, 2020, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2018 through 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-18-D-1038).

 

NAVY

 

The Boeing Co., St. Louis, Missouri, is being awarded a $34,406,262 modification (07) to a previously issued firm-fixed-price, cost-plus-fixed-fee delivery order (0006) issued against basic ordering agreement N00019-16-G-0001 for integrated product support and sustaining engineering for F/A-18A-F and EA-18G aircraft in support of the Navy and the governments of Australia, Finland, Kuwait, Malaysia, Switzerland, Canada, and Spain.  Support to be provided includes product support management, design interface, sustaining engineering, supply support, maintenance planning and provisioning, technical data updates, support equipment engineering, and training and software integration.  Work will be performed in St. Louis, Missouri (76 percent); El Segundo, California (15 percent); Bethpage, New York (5 percent); and San Diego, California (4 percent), and is expected to be completed in December 2018.  Fiscal 2018 aircraft procurement (Navy); and foreign military sales funds in the amount of $33,470,196 are being obligated at time of award; none of which will expire at the end of the current fiscal year.  This modification combines purchases for the Navy ($29,356,767; 85 percent); and the governments of Australia ($2,939,614; 9 percent); Finland ($354,602; 1 percent); Kuwait ($354,602; 1 percent); Malaysia ($354,602; 1 percent); Switzerland ($354,601; 1 percent); Canada ($345,737; 1 percent); and Spain ($345,737; 1 percent), under the Foreign Military Sales program.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

 

Harris Corp., Van Nuys, California, is being awarded a $25,371,034 contract action on a fixed-price-incentive-firm target basis, as a modification to previously awarded contract N00024-15-C-5346 for the production of four AN/SPS-48G(V)(1) radar modification kits.  Work will be performed in Van Nuys, California, and is expected to be completed by January 2020.  Fiscal 2018 other procurement (Navy) in the amount of $25,371,034 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

 

Lockheed Martin Space Systems Co., Sunnyvale, California, is being awarded $10,754,421 for modification P00026 to a previously awarded cost-plus-fixed-fee contract (N00030-15-C-0005) to provide engineering and operations efforts in support of the X-Link Pod Refresh, to include the procurement of one Spiral 2 flight hardware kit with spares for use on the Demonstration and Shakedown Operation (DASO)-30 flight test.  Work will be performed in Cape Canaveral, Florida, with a completion date of Dec. 31, 2020.  Fiscal 2017 weapons procurement (Navy) in the amount of $10,754,421 will be obligated at the time of award.  No contract funds will expire at the end of the fiscal year.  This contract was a sole-source acquisition in accordance with 10 U.S. Code 2304(c)(1).  The Navy’s Strategic Systems Programs, Washington, District of Columbia, is the contracting activity.   

 

AIR FORCE

 

Davis School District/Pioneer Adult Rehabilitation Center (PARC), Clearfield, Utah, has been awarded a $33,378,172 estimated ceiling indefinite-delivery/indefinite-quantity contract for custodial services for Hill Air Force Base, Little Mountain Test Annex, and the Oasis facility at the Utah Test and Training Range (UTTR).  Work will be performed at Hill Air Force Base, Utah; Little Mountain Test Annex, Utah; and the Oasis facility at the UTTR, Utah.  Work is expected to be complete by Sept. 30, 2023.  This award is the result of a sole-source acquisition.  Fiscal 2018 operations and maintenance funds in the amount of $2,973,006 are being obligated at the time of award.  Air Force Sustainment Center, Hill Air Force Base, Utah, is the contracting activity (FA8201-18-D-0010).

 

Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $30,699,116 cost-plus-fixed-fee modification (AB0022) to previously awarded contract FA5641-15-C-0001 for base maintenance and operations services. This modification provides for contingency support, and brings the total cumulative face value of the contract to $383,611,387.  Work will be performed at Incirlik Air Base, Turkey, and various other locations in Turkey, and is expected to be complete by March 2019.  Fiscal 2018 operations and maintenance funds in the full amount are being obligated at the time of award.  Air Force Installation Contracting Agency, 764th Specialized Contracting Squadron, Ramstein Air Base, Germany, is the contracting activity.

 

RUAG Aviation, Emmen, Switzerland, has been awarded a $25,151,336 firm-fixed-price contract for guidance and control section used on the AIM-95P-5 Sidewinder missile, primarily used on F-5 aircraft in support of foreign military sales customers.  Work will be performed in Emmen, Switzerland, and is expected to be complete by March 22, 2023. This contract involves 100 percent foreign military sales. This contract is the result of a sole-source acquisition. Foreign military sales procurement funds in the amount of $7,790,586 are being obligated at the time of award. Air Force Life Cycle Management Center, Robins Air Force Base, Georgia, is the contracting activity (FA8520-18-D-0001).

 

U.S. TRANSPORTATION COMMAND

 

Trident Technologies LLC Huntsville, Alabama, has been awarded a single-award, indefinite-delivery/indefinite-quantity contract modification (P00011) under previously awarded contract HTC711-14-D-D003. This modification increased the contract ceiling value for services currently provided as enterprise architecture, data, and engineering support.  Enterprise architecture data, and engineering support provides an integrated enterprise architecture from the enterprise level down through the solution level and across solution level architectures and supports analytical services required to support and implement U.S. Transportation Command, Air Mobility Command and Surface Deployment and Distribution Command operational and system requirements solutions.  The modification value of $30,000,000 increased the total cumulative value of the contract from $95,752,500 to $125,752,500.  Work will be performed at Scott Air Force Base, Illinois.  Funding will be obligated on individual task orders.  The U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.

 

*Small Business