NAVY
INDUS Technology Inc., San Diego, California (N0003923F3001), was awarded a $82,000,000 contract for PMW 790 Shore and Expeditionary Integration Program planning and logistics support services with Naval Information Warfare Systems Command (NAVWAR), Program Executive Office Command, Control, Communications, Computers, Intelligence (PEO C4I). The contract tasking includes production systems engineering, logistics management services, program and project management, and principal integration-platform manager support. If all options are exercised, the period of performance will end in February 2028. Work will be performed with 645 of the hours allocated to contractor site location and 36% of the hours performed at government site location. Fiscal 2023 other procurement (Navy) funds in the amount of $5,590,905; and fiscal 2023 operations and maintenance (Navy) funds in the amount of $2,056,466 are obligated at time of award, none of which will expire at the end of the current fiscal year. NAVWAR, San Diego, California, is the contracting activity. (Awarded Feb. 28, 2023)
The Whiting-Turner Contacting Co., Baltimore, Maryland, is awarded a $41,446,750 firm-fixed-price task order (N6945023F0391) under previously-awarded multiple-award construction contract N69450-22-D-0013 to provide construction of P282 AHTS Flight Simulator Facility and demolition of Building 3005 at Naval Air Station Whiting Field, Milton, Florida. This task order contains one unexercised option which, if exercised, would increase the cumulative contract value to $43,273,703. Work will be performed in Milton, Florida, and is expected to be completed by April 2027. Fiscal 2023 military construction (Navy) funds in the amount of $41,446,750 will be obligated at time of award and will not expire at the end of the current fiscal year. Seven proposals were received for this task order. The Naval Facilities Engineering Systems Command Southeast, Jacksonville, Florida, is the contracting activity.
Booz Allen Hamilton, McLean, Virginia, is awarded a $28,733,649 cost-plus-fixed-fee modification to previously-awarded contract N0016422CB004 for non-personal professional support services to support the Program Executive Office Unmanned and Small Combatants (PEO USC). This contract includes options, which, if exercised, would bring the cumulative value of this contract to $103,457,453. Work will be performed in Washington, D.C. (33%); and McLean, Virginia (67%), and is expected to be completed by October 2023. Fiscal 2023 research, development, test and evaluation (Navy) funds in the amount of $2,646,962 (85%); fiscal 2023 other procurement (Navy) funds in the amount of $379,000 (12%); and fiscal 2023 operations and maintenance (Navy) funds in the amount of $80,185 (3%) will be obligated at time of award and will not expire at the end of the current fiscal year. This contract was not competitively procured via the Federal Business Opportunities or the SAM.gov websites in accordance with 10 U.S. Code 2304(c)(1) (only one responsible source and no other supplies or services will satisfy agency requirements). The Naval Surface Warfare Center, Crane Division, Crane, Indiana, is the contracting activity.
Northrop Grumman Systems Corp., Military Aircraft Systems, Melbourne, Florida, is awarded a $25,357,119 modification (P00021) to a cost-plus-fixed-fee order (N0001921F0889) against a previously issued basic ordering agreement (N0001920G0005). This modification exercises an option to provide sustainment and technical support in support of E-2C/D aircraft common and unique requirements for the Governments of France, Japan, Taiwan, and Egypt. Work will be performed in Melbourne, Florida (59.9%); Misawa, Japan (22.6%); Dayton, Ohio (4.4%); St. Augustine, Florida (4.3%); and various locations within the continental U.S. (8.8%), and is expected to be completed in April 2026. Foreign Military Sales customer funds in the amount of $14,384,000 will be obligated at the 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.
Lockheed Martin Corp., Missiles and Fire Control, Archbald, Pennsylvania, is awarded a $20,876,141 firm-fixed-price order (N0001923F2574) against a previously issued basic ordering agreement (N0001919G0029). This order procures 5,001 full rate production Laser Guided Training Rounds, as well as provides for the refurbishment of 1,667 metal containers required for shipping for the Navy. Work will be performed in Archbald, Pennsylvania, and is expected to be completed in July 2025. Fiscal 2023 procurement of ammunition (Navy and Marine Corps) funds in the amount of $20,876,141 will be obligated at the 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.
Modern International Inc.,* Barrigada, Guam, is awarded a $17,459,138 firm-fixed-price task order (N4019223F4100) under a multiple award construction contract N40192-22-D-2706 to provide additional capacity for the Building 309 generator at Marine Corps Base Camp Blaz, Guam. The work to be performed provides for a new Tier 2, 2.5-megawatt diesel generator with associated components. Work will be performed in Dededo, Guam, and is expected to be completed by April 2025. Navy working capital fund in the amount of $17,459,138 will be obligated at time of award and will not expire at the end of the current fiscal year. Two proposals were received for this task order. The Naval Facilities Engineering Systems Command, Marianas, Marianas, Guam, is the contracting activity.
DEFENSE LOGISTICS AGENCY
American Apparel Inc., Selma, Alabama, has been awarded a maximum $71,595,965 firm-fixed‐price, indefinite‐delivery/indefinite‐quantity contract for blouses, trousers and maternity blouses and slacks. This was a competitive acquisition with eight responses received. This is a one‐year contract with four one‐year option periods. The ordering period end date is April 24, 2024. Using military service is Marine Corps. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1‐23‐D‐0047).
Horizon Environmental Solutions Corp.,** Cranberry Township, Pennsylvania, has been awarded a maximum $39,801,877 indefinite-delivery/indefinite-quantity contract for hazardous waste removal and disposal. This is a competitive acquisition with two responses received. This is a 30-month base contract with one 30-month option period. Location of performance is Oklahoma, with an Oct. 24, 2025, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2023 through 2025 working capital funds. The contracting activity is the Defense Logistics Agency Disposition Services, Battle Creek, Michigan (SP4500-23-D-0013).
Valley Apparel LLC, Knoxville, Tennessee, has been awarded a maximum $18,627,104 fixed-price, indefinite-delivery/indefinite-quantity contract for cold weather jackets. This was a competitive acquisition with three responses received. This is a three-year contract with no option periods. The ordering period end date is April 24, 2026. Using customer is the Navy. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0045).
Peckham Vocational Industries Inc.,*** Lansing, Michigan, has been awarded a maximum $11,697,000 modification (P00002) exercising the first one-year option period of a one-year base contract (SPE1C1-22-D-N162) with four one-year option periods for silk weight drawers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is April 28, 2024. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
UPDATE: Avfuel Corp., Ann Arbor, Michigan (SPE607-23-D-0062, $7,717,111) has been added as an awardee to the multiple award contract for fuel support at Monroe Regional Airport, Louisiana, issued against solicitation SPE607-23-R-0202 and awarded March 6, 2023.
*Small business
**Service-disabled veteran-owned small business
***Mandatory source