An official website of the United States Government 
Here's how you know

Official websites use .gov

.gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS

A lock ( lock ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

You have accessed part of a historical collection on defense.gov. Some of the information contained within may be outdated and links may not function. Please contact the DOD Webmaster with any questions.

Contracts For Oct. 14, 2016

CONTRACTS

 

DEFENSE LOGISTICS AGENCY

 

The Wornick Co., Cincinnati, Ohio, has been awarded a maximum $77,662,030 firm-fixed-price contract for wet pack fruit components. This was a competitive acquisition with three responses received. This is a five-year contract with no option periods. Location of performance is Ohio, with an Oct. 13, 2021, performance completion date. Using military service is Army. Type of appropriation is fiscal 2017 through fiscal 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE3S1-17-D-Z111).

 

Labatt Food Service, San Antonio, Texas, has been awarded a maximum $12,024,426 fixed-price with economic-price-adjustment, indefinite-quantity contract for full line food distribution for customers in Texas and New Mexico. This was a sole-source acquisition using justification 10 U.S. Code 2304(c)(1). This is a 280-day contract with no option periods. Locations of performance are Texas and New Mexico, with a July 22, 2017, performance completion date. Using customers are Army, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2017 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-17-D-3172).

 

AIR FORCE

 

Intrepid Solutions and Services Inc., Sterling, Virginia, has been awarded a $45,370,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for National Air and Space Intelligence Center (NASIC) information technology support services. Contractor will provide a full spectrum of technical support to NASIC to maintain, enhance, and operate the current infrastructure encompassing user accounts, workstations, independent networks, circuits, storage, and servers to incorporate new capabilities necessary to meet future requirements. Work will be performed at Wright Patterson Air Force Base, Ohio, and is expected to be complete by Oct. 31, 2022. This award is the result of a competitive acquisition with seven offers received. Fiscal 2017 operations and maintenance funds in the amount of $5,011,013 are being obligated at the time of award. Air Force Life Cycle Management Center, Wright Patterson AFB, Ohio, is the contracting activity (FA8604-17-D-1000).

 

NAVY

 

Lockheed Martin Mission Systems and Training, Moorestown, New Jersey, is being awarded a $31,069,159 cost-plus-incentive-fee modification to a previously awarded contract (N00024-13-C-5111) to provide shipboard testing and integration in support of the Japan’s Aegis modernization program.  This contract involves Foreign Military Sales (FMS) to Japan. Work will be performed in Moorestown, New Jersey (37 percent); Nagasaki, Japan (31 percent); Yokohama, Japan (28 percent); and Maizuru, Japan (4 percent).  FMS funding in the amount of $30,492,476 will be obligated at time of award.  Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

 

Detyens Shipyards Inc., North Charleston, South Carolina, is being awarded a $9,252,917 firm-fixed-price contract for a 90-calendar day shipyard availability for the regular overhaul and dry docking of USNS Zeus (T-ARC 7).  Work will include underwater hull preservation, anchor and anchor chain inspections, rudder and bilge keel examination, sea valves, cathodic protection system inspection, propeller polishing and examination, transducer dome cleaning and inspection, port shaft rope guard repair, sea chest and strainer plates, vertical roller replace hull fairing, navigation global positioning system upgrade, hipap pole maintenance, close circuit television system modifications, installation of the sub-bottom frame and topside elevator, stern tube cooling mods, No. 3 main diesel generator 30,000 hour overhaul, No. 4 main diesel generator 60,000-hour overhaul, main diesel generator  #2 - #5 replace silencer expansion joints, marine cable terminal replacement after bulkhead mission control, bow trolley power cable replacement, ship voyage data recorder, global maritime distress and safety system annual inspection, install new ship control console, electronic chart display and information system installation, dynamic positioning system console install, gyro replacement, cable deck scuttles replacement, fan room preservation, clean and preserve forward and after drive out haul back console deck areas, relocate connex box and foundation, remove foundation for emergency generator, tank rafting inspection, ultrasonic thickness gauging, bow and stern shell fairing, halon and CO2 extinguishing system annual inspection, oily water separator preheater modifications, gauge calibration services, repair mooring capstan, bow thruster #1 oil leak repair, cable deck drain replacement, steering gear ram leak, riser piping replacement, marine sanitation device tank piping replacement, low pressure air and start air receivers open/inspect, heavy overboarding system repairs, several habitability and furnishings replacements and inspections, and install  new heavy overboarding system hydraulic pumps.  The contract includes options which, if exercised, would bring the total contract value to $9,389,926.  Work will be performed in North Charleston, South Carolina, and is expected to be completed by March 1, 2017.   Fiscal 2017 operations and maintenance (Navy) funds in the amount of $9,252,917 are being obligated at the time of award.  Funds will expire at the end of the current fiscal year.  This contract was competitively procured, with proposals solicited via the Federal Business Opportunities website, with three offers received.   The Navy’s Military Sealift Command, Norfolk, Virginia, is the contracting activity (N32205-17-C-4503).

 

Detyens Shipyards Inc., North Charleston, South Carolina, is being awarded a $7,561,403 firm-fixed-price contract for a 45-calendar day shipyard availability for the regular overhaul and dry docking of USNS Spearhead (T-EPF 1).  Work will include clean and gas-free tanks, voids, cofferdams and spaces; clean heat exchangers; clean ship service switchboards and load center; perform annual stern ramp maintenance; lower forepeak inspection and repairs; self contained breathing apparatus certification; heating, ventilation and air conditioning (HVAC) system annual maintenance; docking and undocking; perform annual stern ramp maintenance; marine evacuation system annual certification; and water jet hydraulics maintenance.  The contract includes options which, if exercised, would bring the total contract value to $8,334,070.  Work will be performed in North Charleston, South Carolina, and is expected to be completed by Dec. 8, 2016.  Fiscal 2017 operations and maintenance contract funds in the amount of $8,334,070 are being obligated at the time of award, and will expire at the end of the current fiscal year.  This contract was competitively procured with proposals solicited via the Federal Business Opportunities website, with one offer received.  The Navy’s Military Sealift Command, Norfolk, Virginia, is the contracting activity (N32205-17-C-4700).

 

ARMY

 

CMS Construction Inc.,* Plainfield, New Jersey, was awarded a $7,030,932 firm-fixed-price contract for construction of the segment B3 Green Brook flood risk management project.  Bids were solicited via the Internet with five received. Work will be performed in Middlesex, New Jersey, with an estimated completion date of April 23, 2018.  Fiscal 2016 other funds in the amount of $7,030,932 were obligated at the time of the award.  Army Corps of Engineers, New York, New York, is the contracting activity (W912DS-17-C-0001).

 

*Small business