Contracts for Sept. 20, 2016


CONTRACTS

 

DEFENSE INTELLIGENCE AGENCY

 

Booz Allen Hamilton Inc., McLean, Virginia (HHM402-15-D-0014), was awarded a five-year time and materials task order with a maximum ceiling value of $268,000,000 if all options are exercised. The task order is incrementally funded, with $796,000 funded in fiscal 2016. The task order will provide infrastructure engineering and operation services to support Defense Intelligence Agency and Intelligence Community information technology requirements under the previously awarded Enhanced Solutions for the Information Technology Enterprise (E-SITE), multiple award, indefinite-delivery/indefinite-quantity contract vehicle. Work will be performed in the National Capital Region and other locations worldwide.  The task order was solicited via the E-SITE contract vehicle, and five proposals were received. The five-year ordering period is expected to expire in July 2020.  The Virginia Contracting Activity, Washington, District of Columbia, is the contracting activity.

 

DEFENSE LOGISTICS AGENCY

 

Carestream Health Inc., Rochester, New York, has been awarded a maximum $150,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for digital imaging network picture archiving communications system products and maintenance. This is the second contract competitively awarded under the open solicitation, SPE2D1-15-R-0004. This was a competitive acquisition with seven offers received. This is a five-year base contract with one five-year option period. Maximum dollar amount is for the life of the contract. Locations of performance are New York, and other areas located within and outside the continental U.S., with a Sept. 19, 2026, performance completion date. Using military services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2016 through fiscal 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-16-D-0016).

 

Pentaq Manufacturing Corp.,* Sabana Grande, Puerto Rico, has been awarded a maximum $32,333,000 modification (P00148) exercising the third one-year option of a one-year base contract (SPM1C1-13-D-1073), with four one-year option periods for various types of trousers. The modification brings the maximum dollar value of the contract to $75,269,986 from $42,936,986. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Locations of performance are Puerto Rico, Alabama, and North Carolina, with a Sept. 23, 2017, ordering period end date, and an estimated performance completion date of Sept. 23, 2018. Using customers are the Army and the Afghanistan government. Types of appropriation are fiscal 2016 through 2017 defense working capital funds and foreign military sales funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

 

Pentaq Manufacturing Corp.,* Sabana Grande, Puerto Rico, has been awarded a maximum $18,456,470 modification (P00138) exercising the third one-year option of a one-year base contract (SPM1C1-13-D-1074), with four one-year option periods for various types of trousers. The modification brings the maximum dollar value of the contract to $35,531,001 from $17,074,531. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Locations of performance are Puerto Rico, Alabama, and North Carolina, with a Sept. 23, 2017, ordering period end date, and an estimated performance completion date of Sept. 23, 2018. Using customers are the Army and the Afghanistan government. Types of appropriation are fiscal 2016 through 2017 defense working capital funds and foreign military sales funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

 

ARMY

 

J. Kokolakis Contracting Inc., Bohemia, New York, was awarded a $52,800,200 firm-fixed-price contract for Pershing Barracks renovation and modernization.  Bids were solicited via the Internet with six received. Work will be performed in West Point, New York, with an estimated completion date of Sept. 20, 2017.  Fiscal 2016 military construction funds in the amount of $52,800,200 were obligated at the time of the award.  Army Corps of Engineers, New York New York, is the contracting activity (W912DS-16-C-0022).

 

Weeks Marine Inc., Covington, Louisiana, was awarded a $26,571,750 firm-fixed-price contract for the Houston ship channel in Chambers County, Texas, deferred environmental restoration.  Bids were solicited via the Internet with four received. Work will be performed in Houston, Texas, with an estimated completion date of Oct. 31, 2017.  Fiscal 2014 other funds in the amount of $15,925,387; fiscal 2016 other funds in the amount of $7,176,727; and fiscal 2016 operations and maintenance, Army funds in the amount of $3,469,635, were obligated at the time of the award.  Army Corps of Engineers, Galveston, Texas, is the contracting activity (W912G-16-C-0058).

 

PAS MRO Inc.,** Irvine, California, was awarded a $22,772,275 firm-fixed-price contract for repair of the UH-60 hydraulic pump for a minimum of 500 / maximum 3,000.  Bids were solicited via the Internet with 12 received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 19, 2021.  Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-16-D-0075).

 

WHH Nisqually-Garco JV,** Tacoma, Washington, was awarded a $12,390,000 firm-fixed-price contract to build a fire station facility at Joint Base Lewis-McChord, Washington, in the vicinity of Gray Army Airfield.  The facility consists of a two-story building to accommodate permanently assigned personnel.  Bids were solicited via the Internet with six received. Work will be performed at Joint Base Lewis-McChord, Washington, with an estimated completion date of April 9, 2019.  Fiscal 2016 military construction funds in the amount of $12,390,000 were obligated at the time of the award.  Army Corps of Engineers, Seattle, Washington, is the contracting activity (W912DW-16-C-0020).

 

Crawford Consulting Services Inc.,** Pittsburgh, Pennsylvania (W91278-16-D-0121); Moca Systems Inc.,** Niceville, Florida (W91278-16-D-0122); and Project Time & Cost LLC, Atlanta, Georgia (W91278-16-D-0123), will share in the award of a $10,000,000 firm-fixed-price contract for architect and engineering, and cost engineering services to support the Mobile District, U.S. Army Corps of Engineers.  Bids were solicited via the Internet with nine received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 19, 2021.  Army Corps of Engineers, Mobile, Alabama, is the contracting activity.

 

The Boeing Co., Mesa, Arizona, was awarded an $8,407,302 modification (P0002) to contract W58RGZ-15-G-0001 for the Highly Integrated Air Data Computer, Phase Two, updating for obsolescence.  Work will be performed in Mesa, Arizona, with an estimated completion date of March 20, 2018.  Fiscal 2016 other funds in the amount of $8,407,302 were obligated at the time of the award.  Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

 

Tru-Hitch Inc.,** Pleasant Valley, Connecticut, was awarded a $7,445,625 firm-fixed-price contract to reset up to 90 fifth-wheel towing recovery devices, and the reset of up to 90 tilt deck recovery trailers, key component, of the modular catastrophic recovery system.  Bids were solicited via the Internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 20, 2018.  Army Contracting Command, Warren, Michigan, is the contracting activity (W56HZV-16-D-0148).

 

NAVY

 

RQ Construction LLC, Carlsbad, California, is being awarded $41,129,000 for firm-fixed-price task order 0003 under a previously awarded, multiple award construction contract (N62473-15-D-2428) for design and construction of Special Operations Forces Logistics Support Unit One Operations Facility Number Two at Naval Base Coronado.  The work to be performed provides for multiple buildings, including combat services support and gear issue, high bay storage, and operational support air operations to include a paraloft tower.  The project includes site improvements and site preparations, mechanical and electrical utilities, telecommunications, pile foundations, landscaping, irrigation, drainage, parking and exterior lighting.  The task order also contains five unexercised options and two planned modifications, which if exercised would increase cumulative task order value to $44,951,300.  Work will be performed in Coronado, California, and is expected to be completed by October 2018.  Fiscal 2016 military construction, (Defense-Wide) contract funds in the amount of $41,129,000 are obligated on this award and will not expire at the end of the current fiscal year.  Five proposals were received for this task order.  The Naval Facilities Engineering Command, Southwest, San Diego, California, is the contracting activity.

 

W. M. Jordan Co., Newport News, Virginia, is being awarded a $30,073,807firm-fixed-price contract for repair of Navy Gateway Inn and Suites (NGIS)/unaccompanied housing building number R63 at Naval Station Norfolk.  The work to be performed provides for the design and restoration of bachelor quarters building number R63 to support NGIS a multi-story Navy bachelor enlisted quarters.  The building will be upgraded to such that it satisfies all requirements of anti-terrorism and force protection.  A progressive collapse analysis will be required and incorporated into the design as required by current standards.  Project site work will include utilities, paving and landscaping.  The new building systems will include fire protection, heating, ventilation, air-conditioning, plumbing, electrical power and lighting.  Building utility connections will include water, natural gas, sanitary sewer, electricity, telephone and data.  Work will be performed in Norfolk, Virginia, and is expected to be completed by September 2018.  Fiscal 2016 operation and maintenance (Navy) contract funds in the amount of $30,073,807 are obligated on this award and will expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with six proposals received.  The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Virginia, is the contracting activity (N40085-16-C-6154).

 

L-3 Communications Corp., doing business as L-3 KEO, Northampton, Massachusetts, is being awarded a $20,138,900 firm-fixed-price, cost-plus-fixed-fee, cost only contract for MK 20 Electro-Optical Sensor Systems, radar cross section kits, engineering support services, and depot spares.  The MK 20 electro-optical sensor system is a major component of the MK 34 Gun Weapon Systems employed by the Arleigh Burke-class destroyers, Ticonderoga-class cruisers and United States Coast Guard Offshore Patrol Cutters as well as ship classes of various allied nations.  The spares procured are required to support the gun weapon systems by performing safety check-sighting, look-point-shoot, range, identification of counter-battery targets, and identification of short range surface targets in support of anti-surface warfare.   This contract combines purchases for the United States Navy (79 percent) and the government of Japan (21 percent) under the Foreign Military Sales Program. Work will be performed in Northampton, Massachusetts (95 percent) and Brattleboro, Vermont (5 percent) and is expected to be completed by November 2018.  Fiscal 2011, 2014, 2015 and 2016  shipbuilding and conversion (Navy), foreign military sales funding, fiscal 2016 other procurement (Navy) funds in the amount of $20,138,900 will be obligated at the time of award and funds will not expire at the end of the current fiscal year.  This contract was not competitively procured in accordance with 10 U.S.C. 2304(c)(1) - only one responsible source and no other supplies or services will satisfy agency requirements.  The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity (N00024-16-C-5366).

 

CORRECTION:  Contract award Sept. 16, 2016,  to General Dynamic Electric Boat, Groton, Connecticut, should have read the contract number as N00024-16-D-4300 vice N00024-17-D-4300.

 

AIR FORCE

 

L3 Communications Corp., San Carlos, California, has been awarded a $22,963,736 indefinite-delivery requirements contract for F-16 Traveling Wave Tube repairs. Contractor will provide major overhaul to bring service life back to reconditioned items. Work will be performed at San Carlos, California, and is expected to be complete by Sept. 20, 2021. This award is the result of a competitive acquisition with two offers received. No funds are being obligated at the time of award. Air Force Sustainment Center, Hill Air Force Base, Utah, is the contracting activity (FA8251-16-D-0010).

 

Jacobs Technology Inc., Fort Walton Beach, Florida, has been awarded a $22,612,695 modification (P00007) to the previously awarded contract FA8730-15-C-0052 for Air Operations Center (AOC) interim sustainment services. Contractor will provide sustaining engineering and technical services for the AOC weapons system. Work will be performed at Joint Base Langley-Eustis, Virginia, and is expected to be complete by Sept. 19, 2017. This award is the result of a sole-source acquisition. Fiscal 2014, 2015, and 2016 procurement funds; and 2016 operations and maintenance funds in the amount of $7,083,285 are being obligated at time of award. Air Force Life Cycle Management Center, Battle Management, Hanscom Air Force Base, Massachusetts, is the contracting activity (FA8730-15-C-0052).

 

Rolls Royce Corp., Indianapolis, Indiana, has been awarded a $20,737,346 firm-fixed-price supply contract for spare C-130J AE2100D3 engines. Work will be performed at Indianapolis, Indiana, and is expected to be complete by Dec. 31, 2017. This award is the result of a sole-source acquisition. This contract is 100 percent foreign military sales to France and Israel. Air Force Life Cycle Management Center, Robins Air Force Base, Georgia, is the contracting activity (FA8553-15-C-0016).

 

DEFENSE COMMISSARY AGENCY

 

Military Deli & Bakery Services, Rancho Cucamonga, California, is being awarded an indefinite-delivery, requirements-type contract to provide in-store specialty delicatessen and bakery resale operations at 41 Defense Commissary Agency store locations throughout the continental U.S.  The estimated contract award amount is $17,698,208.  The contract is for a two-year base period beginning Nov. 1, 2016, through Oct. 31, 2018.  Three one-year options periods are available, and five potential award term performance periods.  If the three options periods and award terms are exercised, the contract will be completed Oct. 31, 2026.  Contract funds will not expire at the end of the current fiscal year. Five firms were solicited and five offers were received.  The contract activity is the Defense Commissary Agency, Resale Contracting Division, Resale Services Branch, Fort Lee, Virginia (HDEC02-16-D-0003).

 

DEFENSE HEALTH AGENCY

 

Cherokee Nation Technology Solutions LLC, doing business as CNTS, Catoosa, Oklahoma, was awarded a $17,093,260 firm-fixed-price contract (HT0011-16-C-0027). This contract supports the Assistant Secretary of Defense (Health Affairs), the Defense Health Agency’s (DHA) Healthcare Operations Directorate Public Health Division Armed Forces Health Surveillance Branch in its mission to conduct comprehensive health surveillance efforts for the Department of Defense (DoD). The scope of this award is to maintain established infrastructure and capabilities; respond to inquiries from the DoD medical and health authorities; assist in analyzing, interpreting, and disseminating information regarding the status, trends, and determinants of the health and fitness of U.S. armed forces and other DoD-approved target populations strengthening DoD health surveillance activities and global infectious disease reduction efforts. CNTS will provide on-site scientific, professional, administrative, and information technology support services, including Epidemiology and Analysis support; Global Emerging Infections Surveillance support; Integrated Bio surveillance support; Army Satellite support; Air Force Mortality Registry support; and, Data Management and Technical Support support to successfully enable execution of its comprehensive health surveillance mission. Work will be performed at the primary location in Silver Spring, Maryland, with additional support at DHA satellite locations at Aberdeen, Maryland; and Dayton, Ohio.  The period of performance is one year with no option periods.  The estimated completion date is Sept. 14, 2017.  The award was a sole-source selection as a Direct 8(a) Award under the U.S. Small Business Administration 8(a) Program as authorized by Federal Acquisition Regulation (FAR) 6.302-5(b)(4) and FAR 19.8.  Fiscal 2016 operation and maintenance funds in the amount of $17,093,260 are obligated for this contract. The Defense Health Agency, Falls Church, Virginia is the contracting activity. (Awarded on Sept. 15, 2016)

 

Air Force End User Device Refresh, Veteran Information Technologies Inc., Colorado Springs, Co, was awarded, a firm-fixed-price delivery order against its National Aeronautics and Space Administration - Solution for Enterprise-Wide Procurement contract.  This was a 100 percent service-disabled, veteran-owned small business set-aside competitive acquisition.  The value is an estimated $9,449,511.  This requirement is for procurement of the following Trade Agreement Acts compliant end user devices:  office desktop form factor laptop (quantity: 8,437); mini/micro/ultra-small form factor desktop with docking station (quantity: 30); laptop 14" (quantity: 3,662); 2-in-1 tablet with docking station (quantity: 1,255); Dell Latitude tablet (quantity: 70); and flat panel monitor 22" (quantity: 5,314).  The anticipated delivery date is Oct. 31, 2016.  The requirement is funded with fiscal 2016 operations and maintenance funds in the amount of $9,449,511.  The Defense Health Agency, Contract Operations Division, San Antonio, Texas, is the contracting activity (HT0015). (Awarded on Sept. 19, 2016)

 

*Small disadvantaged business

**Small business