CONTRACTS
NAVY
L-3 Communications Vertex Aerospace, Madison, Mississippi, is being awarded a $202,164,280 firm-fixed-price, indefinite-delivery requirements contract for depot level maintenance, logistics, and sustaining engineering services in support of the C-12 utility lift aircraft for the Navy and Marine Corps. Services to be provided include site support maintenance, aircraft depot maintenance, engine depot maintenance, aircraft and aircraft systems modifications, potential site stand-ups and closures. Work will be performed in San Angelo, Texas (58.5 percent); Bahrain (4.7 percent); Atsugi, Japan (4 percent); Guantanamo Bay, Cuba (4 percent); Iwakuni, Japan (3.7 percent); Miramar, California (3.5 percent); New River, North Carolina (3.0 percent); Beaufort, South Carolina (3 percent); Belle Chasse, Louisiana (3 percent); Yuma, Arizona (2.9 percent); Kadena, Okinawa, Japan (2.8 percent); Patuxent River, Maryland (2.3 percent); Futenma, Okinawa, Japan (2.2 percent); Misawa, Japan (1.6 percent); and Manassas, Virginia (0.8 percent), and is expected to be completed in July 2022. No funds are being obligated at time of award. Funds will be obligated against individual delivery orders as they are issued. This contract was competitively procured via an electronic request for proposals, five offers received. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-17-D-0088).
Verizon Business Network Services Inc., Ashburn, Virginia, is being awarded a $24,579,469 single award, indefinite-delivery/indefinite-quantity contract that will include provisions for the placement of firm-fixed-price task orders for service that provide analog and integrated services digital network telephone service for located at Naval Station Norfolk, Virginia; and Joint Expeditionary Base Little Creek, Virginia Beach. This is a five-year performance base period contract. Work will be performed in Norfolk, Virginia (78 percent); and Virginia Beach, Virginia (22 percent). The ordering period of the contract is expected to be completed by April 2022. Fiscal 2017 operations and maintenance (Navy) funds in the amount of $10,000 will be obligated at the time of award to fund the contract's minimum amount and funds will expire at the end of the current fiscal year. This contract was competitively procured with the solicitation posted to the Federal Business Opportunities website, with two offers received. Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department, Norfolk Office, Pennsylvania, is the contracting activity (N00189-17-D-0010).
BAE Systems San Diego Ship Repair Inc., San Diego, California, is being awarded a $19,426,118 cost-plus-award-fee contract for the accomplishment of post shakedown availabilities (PSA) for DDG 51 class ships, DDG 113 and DDG 115. The PSA is accomplished within a period of approximately 10-16 weeks between the time of ship custody transfer to the Navy and the shipbuilding and conversion (Navy) obligation work limiting date. The PSA encompasses all of the manpower, support services, material, non-standard equipment and associated technical data and documentation required to prepare for and accomplish the PSA. The work to be performed will include correction of government responsible trial card deficiencies, new work identified between custody transfer and the time of PSA, and incorporation of approved engineering changes that were not incorporated during the construction period which are not otherwise the building yard's responsibility under the ship construction contract. This contract includes options which, if exercised, would bring the cumulative value of this contract to $50,932,807. Work will be performed in San Diego, California, and is expected to be completed by May 2018. Fiscal 2010, 2011, and 2017 shipbuilding and conversion (Navy) funding in the amount of $18,192,216 will be obligated at time of award and will not expire at the end of the current fiscal year. This contract was competitively procured via the Federal Business Opportunities website, with one offer received. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity (N00024-17-C-2310).
CH2M Hill Constructors Inc., Greenville, South Carolina, is being awarded $18,028,363 for firm-fixed-price modification 01 to task order WE01 under a previously awarded global contingency contract (N62470-13-D-6019) for recovery efforts and repairs following a natural disaster at Marine Corps Logistics Base, Albany. The work to be performed provides for the repair of Buildings 1121, 1330, 1231, 1341, 1430; demolition of Building 1315; integrated heating, ventilation and air conditioning repairs; and quality control services. Work will be performed in Albany, Georgia, and is expected to be completed by April 2018. Fiscal 2017 operations and maintenance (Marine Corps) contract funds in the amount of $18,028,363 are obligated on this award and will expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Virginia, is the contracting activity.
Lockheed Martin Rotary and Mission Systems, Owego, New York, is being awarded $17,687,047 for modification P00156 to a previously awarded firm-fixed-price contract (N00019-11-C-0020) to provide additional funding for MH-60R/S common cockpits, Minimum Avionics Configuration (MAC) kits, non-MAC kits, and logistics support. Fiscal 2012, 2013, 2014, 2015 and 2016 aircraft procurement (Navy) funds in the amount of $17,687,047 will be obligated at time of award, $4,100,781 of which will expire at the end of the current fiscal year. Fiscal 2012, 2013 and 2014 air procurement (Navy) funds are authorized obligation adjustments and expenditures of expired funds in accordance with, 31 U.S. Code 1553(a). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
CH2M Hill Constructors Inc., Greenville, South Carolina, is being awarded $8,957,115 for firm-fixed-price task order WE02 under a previously awarded global contingency contract (N62470-13-D-6019) for facility repairs at Naval Foundry and Propeller Center, Philadelphia Navy Yard. The work to be performed provides for planning services and heating, ventilation and air conditioning repairs at Building 1029. Work will be performed in Philadelphia, Pennsylvania, and is expected to be completed by April 2018. Fiscal 2017 research, development, test, and evaluation (Navy); and fiscal 2017 operations and maintenance (Navy) contract funds in the amount of $8,957,115 are obligated on this award, of which $8,763,919 will expire at the end of the current fiscal year. Two proposals were received for this task order. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Virginia, is the contracting activity.
ARMY
Oshkosh Defense LLC, Oshkosh, Wisconsin, was awarded a $116,131,233 modification (0018) to contract W56HZV-15-D-0031 for recapitalized Heavy Expanded Mobility Tactical Trucks M1977A4 (M977A0/A2 to M1977A4 – 170); M984A4 (M984A0/A2 to M984A4 – 9); M978A4 (M978A0/A2 to M978A4 – 4); Palletized Load System M1075A1 (M1075A0 to M1975A1 – 115); and Self-Recovery Winches M984A4 – 9. Work will be performed in Oshkosh, Wisconsin, with an estimated completion date of Aug. 31, 2018. Fiscal 2015 and 2016 other funds in the amount of $116,131,233 were obligated at the time of the award. U.S. Army Contracting Command, Warren, Michigan, is the contracting activity.
Oshkosh Defense LLC, Oshkosh, Wisconsin, was awarded a $88,175,561 modification (0015) to contract W56HZV-15-D-0031 for recapitalized Heavy Expanded Mobility Tactical Trucks M985A4 (M985A0/A2 to M984A4 – 91); M984A4 (M984A0/A2 to M984A4 – 68); M978A4 (M978A0/A2 to M978A4 – 27); Palletized Load System (PLS) M1074A1 (M1074A0 to M1974A1 – 13); M1075A1 (M1075A0 to M1975A1 – 13); new PLS trailers M1076A0 – 55; and Self-Recovery Winches M984A4 – 68. Work will be performed in Oshkosh, Wisconsin, with an estimated completion date of Aug. 31, 2018. Fiscal 2017 other procurement (Army) funds in the amount of $88,175,561 were obligated at the time of the award. U.S. Army Contracting Command, Warren, Michigan, is the contracting activity.
Oshkosh Defense LLC, Oshkosh, Wisconsin, was awarded a $55,336,710 modification (0016) to contract W56HZV-15-D-0031 for recapitalized Heavy Expanded Mobility Tactical Trucks M984A4 (M984A0/A2 to M984A4 – 23); M983A4 (M983A0/A2 to M983A4 – 21); M1120A4 (M1120A0/A2 to M1120A4 – 41); Palletized Load System (PLS) M1074A1 (M1074A0 to M1974A1 – 6); M1075A1 (M1075A0 to M1975A1 – 3); new PLS trailers M1076A0 – 301); and Self-Recovery Winches M984A4 – 23. Work will be performed in Oshkosh, Wisconsin, with an estimated completion date of Oct. 31, 2018. Fiscal 2015 and 2017 other procurement (Army) funds in the amount of $55,336,710 were obligated at the time of the award. U.S. Army Contracting Command, Warren, Michigan, is the contracting activity.
Unit Co., Anchorage, Alaska, was awarded a $33,122,500 firm-fixed-price contract for the design and construction of an unmanned aircraft systems hangar. Bids were solicited via the Internet with six received. Work will be performed in Fort Wainwright, Alaska, with an estimated completion date of Nov. 18, 2018. Fiscal 2017 military construction funds in the amount of $33,122,500 were obligated at the time of the award. U.S. Army Corps of Engineers, Elmendorf Air Force Base, Alaska, is the contracting activity (W911KB-17-C-0010).
M J Engineering and Land Surveying PC,* Clifton, New York, was awarded a $9,900,000 firm-fixed-price contract for general architect engineering services and sustainment; renovation and modernization projects primarily within Picatinny Arsenal, New Jersey; and for New York District, but can include work anywhere in the North Atlantic Division boundaries. Bids were solicited via the Internet with eight received. Work location and funding will be determined with each order, with an estimated completion date of April 21, 2022. U.S. Army Corps of Engineers, New York, New York, is the contracting activity (W912DS-17-D-0002).
DEFENSE LOGISTICS AGENCY
Winston-Salem Industries for the Blind Inc.,* Winston Salem, North Carolina, has been awarded a maximum $10,387,080 firm-fixed-price contract for fire resistant environmental ensemble parkas. This is a one-year base contract with two one-year option periods. This was a directed award to the awardee under the Ability One program. Location of performance is North Carolina, with an April 11, 2018, performance completion date. Using military service is Army. Type of appropriation is fiscal 2017 through 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-17-D-B016).
AIR FORCE
Northrop Grumman Systems Corp., Herndon, Virginia, has been awarded a $9,477,586 labor-hour and cost contract for the cyber mission platform. Contractor will provide for continued development, integration, fielding and sustainment for the cyber mission platform. Work will be performed at San Antonio, Texas, and is expected to be complete by April 11, 2018. This award is the result of a competitive acquisition with five offers received. Fiscal 2017 research, development, test, and evaluation funds; and fiscal 2017 operations and maintenance funds in the amount of $1,469,000 are being obligated at the time of award. The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division, Joint Base San Antonio, Texas, is the contacting activity (FA8307-17-F-0003).
Northrop Grumman Systems Corp., Linthicum Heights, Maryland, has been awarded a $7,501,433 firm-fixed-price, cost-plus-fixed fee and cost reimbursable contract for contractor logistic support. Contractor will provide contractor logistics support services in support of the AN/ASQ-236 aircraft pod. Work will be performed at Mountain Home Air Force Base, Idaho; Royal Air Force Lakenheath, England; Seymour Johnson Air Force Base, North Carolina; Nellis Air Force Base, Nevada; Tucson International Airport, Arizona; and Eglin Air Force Base, Florida, and is expected to be complete by March 11, 2018. This award is the result of a sole-source acquisition. Fiscal 2017 operations and maintenance funds in the amount of $1,498,179 are being obligated at the time of award. Air Force Life Cycle Management Center, Eglin Air Force Base, Florida, is the contracting activity (FA8681-17-F-1037).
*Small business