Contracts for Jan. 23, 2015


CONTRACTS


DEFENSE INTELLIGENCY AGENCY


Dynetics, Huntsville, Alabama, is being awarded a ceiling $172,000,000 indefinite-delivery/indefinite-quantity contract with a five year ordering period. The contract provides scientific and technical support to the Defense Intelligence Agency’s Missile and Space Intelligence Center. Work will be performed at Redstone Arsenal, Alabama, with an expected completion date of Jan. 25, 2020. The acquisition was solicited on the basis of full and open competition. Funding will be obligated on individual task orders. The Virginia Contracting Activity, Washington, District of Columbia, is the contracting activity (HHM402-15-D-0004).


DEFENSE LOGISTICS AGENCY


Reinhart Foodservices, Bowling Green, Kentucky, has been awarded a maximum $37,500,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite quantity contract for prime-vendor food and beverage support in the Kentucky, and Tennessee regions. This contract was a competitive acquisition and two offers were received. This contract has a two-year base with one one-year option and one two-year option periods. The locations of performance are Kentucky, and Tennessee, with a Jan. 28, 2017 performance completion date. The using military services are Army, Air Force and Air National Guard. The type of appropriation is fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-15-D-3132).


Sysco Louisville Inc., Louisville, Kentucky, has been awarded a maximum $30,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite quantity contract for prime-vendor food and beverage support in the Kentucky, West Virginia, and Ohio regions. This contract was a competitive acquisition and two offers were received. This contract has a two-year base with one one-year option and one two-year option periods. The locations of performance are Kentucky, West Virginia, and Ohio, with a Jan. 28, 2017 performance completion date. The using military services are Army, Air Force and Air National Guard. The type of appropriation is fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-15-D-3131).


I-Solutions Group, Fort Washington, Pennsylvania, has been awarded a maximum $18,500,000 firm-fixed-price, indefinite-delivery/indefinite quantity, prime-vendor contract for metals, metal products and incidental services programs. This contract was a sole-source acquisition. This is a four-month bridge contract. The location of performance is Pennsylvania, with a May 27, 2015 performance completion date. The using military services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. The type of appropriation is fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E5-15-D-0004).


NAVY


DPR Hardin Whitesell-Green Inc. JV, Atlanta, Georgia, is being awarded $24,423,000 for firm-fixed-price task order 0006 under a previously awarded multiple award construction contract (N40085-10-D-5333) for steam decentralization at Marine Corps Base, Camp Lejeune, North Carolina. The work to be performed provides for the design and construction of various buildings and domestic water heating systems at each building in order to remove the existing steam systems serving these buildings. These projects will remove 86 buildings from Camp Lejeune’s existing central steam system and provide alternative heating and domestic hot water systems for the buildings. Work will be performed in Jacksonville, North Carolina, and is expected to be completed by February 2017. Fiscal 2014 military construction (Navy) contract funds in the amount of $24,423,000 are being obligated on this award and will not expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Virginia, is the contracting activity.


PTC Inc., Needham, Massachusetts, is being awarded a $7,900,000 firm-fixed-price contract for data environment/hosting and engineering services, in support of the Integrated Decision Environment Service Center (IDESC)/Enterprise Product Lifecycle Management Integrated Decision Environment (ePLM IDE). This effort includes support services for the IDESC/ePLM IDE project and providing systems administration for the data environment, including daily monitoring and administration of the servers, operating system, software applications and database programs for an estimated 1500 users. Work will be performed in Philadelphia, Pennsylvania, and is expected to be completed by January 2018. Fiscal 2015 operations and maintenance (Navy) funding in the amount of $573,023 will be obligated at time of award and will expire at the end of the current fiscal year. The Port Hueneme Division, Naval Surface Warfare Center, Port Hueneme, California, is the contracting activity (N63394-15-C-0009).


AMSEC LLC, Virginia Beach, Virginia, is being awarded a $7,158,832 modification to previously awarded indefinite-delivery/indefinite quantity contract (N65540-11-D-0022) for the accomplishment of continued engineering and technical services to support hull, mechanical and electrical systems and equipment on U.S. Navy ships. AMSEC LLC will provide professional and technical services to upgrade fluid, habitability and thermal management systems planned for installation or alterations in support of Carderock programs. Work will be performed on ships in port in the United States and overseas, and work is expected to be complete in September 2016. Fiscal 2015 operations and maintenance (Navy) funds in the amount of $7,158,832 will be obligated at the time of award. Funds will expire at the end of the current fiscal year. The Naval Surface Warfare Center, Carderock Division, West Bethesda, Maryland, is the contracting activity.


Northrop Grumman Corporation Electronic Systems, Land and Self Protection Systems Division, Rolling Meadows, Illinois, is being awarded $6,961,416 for ceiling-priced delivery order 5756 against a previously issued Basic Ordering Agreement (N00019-10-G-0004). This delivery order provides for the procurement of supplies and services required to develop, test and integrate software necessary to upgrade the current P-8A AN/AAQ-24 Directional Infrared Countermeasures subsystem with two Color Infrared Missile Warning Sensors. Work will be performed in Rolling Meadows, Illinois (95 percent); Jacksonville, Florida (2.5 percent); and Valparaiso, Florida (2.5 percent), and is expected to be completed in October 2015. Fiscal 2015 research, development, test and evaluation (Navy) funds in the amount of $2,750,000 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.


ARMY


L3 Communications Vertex Aerospace LLC, Madison, Mississippi, was awarded a $15,634,434 modification (P00001) to contract W912NW-15-F-0002 for a six month extension of the current bridge contract at Corpus Christi Army Depot, Corpus Christi, Texas, to provide highly specialized aircraft production indirect labor services augmenting the civilian workforce. Fiscal 2015 other procurement funds in the amount of $15,634,434 were obligated at the time of the award. The estimated completion date is July 28, 2015. Army Contracting Command, Corpus Christi Army Depot, Corpus Christi, Texas, is the contracting activity.