DoD Identifies Army Casualty
The Department of Defense announced today the death of a soldier
who was supporting Operation Enduring Freedom.
Sgt. William E. Hasenflu, 38, of Bradenton, Fla., died Sept. 28
in the Jaji District, Afghanistan, from wounds suffered when his unit was
ambushed by enemy forces using small arms fire. He was assigned to the 1st
Squadron, 61st Cavalry Regiment, 4th Brigade Combat Team, 101st Airborne
Division (Air Assault), Fort Campbell, Ky.
The incident is under investigation.
DoD Identifies Army Casualty
The Department of Defense announced today the death of a soldier
who was supporting Operation Iraqi Freedom.
Pfc. Jamel A. Bryant, 22, of Belleville, Ill., died Sept. 27 in
Baghdad, Iraq, of injuries sustained in a vehicle accident while on patrol
in Wahida, Iraq. He was assigned to the 40th Engineer Battalion, 2nd Brigade
Combat Team, 1st Armored Division, Baumholder, Germany.
The incident is under investigation.
DoD Identifies Army Casualty
The Department of Defense announced today the death of a
soldier who was supporting Operation Iraqi Freedom.
Capt. Michael J. Medders, 25, of Ohio, died Sept. 24 in Jisr
Naft, Iraq, of wounds suffered when a suicide bomber detonated a vest during
operations. He was assigned to the 2nd Squadron, 3rd Armored Cavalry
Regiment, Fort Hood, Texas.
DoD Identifies Army Casualty
The Department of Defense announced today the death of a soldier
who was supporting Operation Iraqi Freedom.
Staff Sgt. Ronald Phillips Jr., 33, of Conway, S.C., died Sept.
25 in Bahbahani, Iraq, of wounds suffered when his vehicle encountered an
improvised explosive device. He was assigned to the 3rd Battalion, 7th
Infantry Regiment, 4th Brigade Combat Team, 3rd Infantry Division, Fort
Stewart, Ga.
CONTRACTS
NAVY
VT Halter Marine, Inc., Pascagoula,
Miss., is being awarded a $393,722,502 firm fixed price not-to-exceed
modification to previously awarded contract (N00024-06-C-2212) for the detail,
design and construction of three Fast Missile Crafts for the Egyptian
Navy. The mission of the Fast Missile Craft is to conduct independent and
joint operations primarily against surface shipping and armed surface
adversaries in the littoral by fulfilling the role of coastal patrol,
surveillance, interdiction, surface strike, and naval battle group support for
the Egyptian Navy for the 21st century. Work will be performed at Pascagoula,
Miss., (23 percent); Manassas, Va., (12 percent); Detroit, Mich., (11
percent); Baltimore, Md., (8 percent); Pittsburgh, Pa., (1 percent);
Philadelphia, Pa., (2 percent); Camden, N.J., (1 percent); New Orleans, La.,
(3 percent); Thibodaux, La., (3 percent); Boca Raton, Fla., (2 percent); and
other sites (34 percent), and work is expected to be completed Apr. 2013.
Contract funds will not expire at the end of the current fiscal year. The
Naval Sea Systems Command, Washington Navy Yard, D.C., is the contracting
activity.
Nova Group, Incorporated - Underground
Construction Co., Incorporated, a joint venture, Napa, Calif., is being
awarded a $139,142,212 firm fixed price contract for the construction to
replace the Defense Fuel Storage Facility tanks at Defense Fuel Support Point,
Naval Base Point Loma. The work to be performed for provides for six new
125,000 barrel above ground fuel storage tanks for 750,000 barrels of fuel
storage capacity. The project supporting facilities include pump house,
distribution piping, dispensing system, and fuel oil reclamation for a
complete and usable facility. The project also demolishes or closes existing
aboveground and underground storage tanks and provides extensive remediation
of contaminated soil. The contract is incrementally funded with the first
increment of $52,443,176 being allocated at the time of award. Future
increments will be funded in FY 09 at $3,973,949, in FY 10 at $78,845,337, in
FY 11 at $2,304,750 and in FY 12 at $1,575,000. The contract also contains
eight options, which if exercised, would increase cumulative contract value to
$167,531,234. Work will be performed in San Diego, Calif., and is expected to
be completed by Jul. 2012. Contract funds in the amount of $1,846,513) will
expire at the end of the current fiscal year. This contract was competitively
procured via the Navy Electronic Commerce Online website, with two proposals
received. The Naval Facilities Engineering Command, Southwest, San Diego,
Calif., is the contracting activity (N62473-08-C-7501).
Lockheed Martin Maritime Systems &
Sensors, Moorestown, N.J., is being awarded a $117,080,058 cost plus award fee
fixed fee contract for Aegis Combat Systems Engineering to support the
Government of Spain under the Foreign Military Sales Program. The Government
of Spain selected the U.S. Navy/Lockheed Martin Aegis Combat System (ACS) for
its F-100 Class Flight II Shipbuilding Program. These requirements include the
necessary combat systems engineering, computer program development, ship
integration and test, logistics technical services and staging support to
deliver a variant of the U.S. Navy Aegis Weapon System Cruiser Modernization
Commercial Off The Shelf (COTS) Refresh 2 (CGM CR2) Computer Program and
equipment to support the construction of the Spanish F-105 Frigate. This
contract includes options which, if exercised, would bring the cumulative
value of this contract to $125,039,679. Work will be performed in Moorestown,
N.J., (92 percent), and the Government of Spain, (8 percent), and is expected
to be completed by Jul. 2012. Contract funds will not expire at the end of the
current fiscal year. This contract was not competitively procured. The Naval
Sea Systems Command, Washington Navy Yard, D.C., is the contracting activity
(N00024-08-C-5100).
Armag Corp., Bardstown, Ky., is being
awarded a $49,900,000 indefinite delivery indefinite quantity, firm fixed
price contract for procurement of wood-lined steel armories, freight, and
accessories for portable weapon storage capability. This acquisition is for
the procurement of wood-lined steel armories that provides the means to
transport weapons and ancillary equipment for deployment, or as a means for
secure weapon storage outside as a stand-alone facility. Work will be
performed in Bardstown, Ky., and is expected to be completed by Sept.
2013. Contract funds in the amount of $8,294,000 will expire at the end of the
current fiscal year. This contract was competitively procured via Federal
Business Opportunities, Navy Electronic Commerce Online and the Naval Surface
Warfare Center Crane website, with four offers received. NSWC, Crane Division,
Crane, Ind., is the contracting activity (N00164-08-D-GQ10).
Glover Contacting Company, Inc.*,
Pleasant Hill, N.C., is being awarded a $48,556,500 firm fixed price contract
for construction of the Municipal Solid Waste Landfill at Marine Corps Base
Camp Lejeune. The work to be performed provides for the construction of three
new composite, line, sanitary landfill cells comprising 12 acres of additional
waste disposal area and extension of existing leachate collection and
electrical systems for the existing landfill cells. Work will be performed in
Jacksonville, N.C., and is expected to be completed by Sept. 2008. Contract
funds will not expire at the end of the current fiscal year. This contract was
competitively procured via the Navy Electronic Commerce Online website with
one proposal received. The Naval Facilities Engineering Command, Mid-Atlantic,
Norfolk, Va., is the contracting activity (N40085-08-C-1413).
URS-IAP, LLC, Austin, Texas, is being
awarded a $46,984,493 cost reimbursement task order #0008 under a previously
awarded multiple award construction contract (N62470-06-D-6009) for design and
construction of facility improvements at Camp Lemonier, Djibouti. The work to
be performed provides for design and construction of new taxiways, water
production facility, fuel farm, dining facility, and network infrastructure
expansion. Work will be performed in Djibouti, Africa, and is expected to be
completed by Oct. 2010. Contract funds will not expire at the end of the
current fiscal year. Three proposals were received for this task order. The
Naval Facilities Engineering Command, Atlantic, Norfolk, Va., is the
contracting activity.
BAE Systems Norfolk Ship Repair,
Norfolk, Va., is being awarded a $32,716,160 modification to previously
awarded contract N00024-05-C-4403 for fuel oil compensation, ship alterations,
and related work items for the USS Kearsarge (LHD-3) FY09 Docking Phased
Maintenance Availability (DPMA). The following work items will be
accomplished: fuel oil compensation stability improvement modifications,
production trade supervision and support, crane, rigging, and forklift
service. Work will be performed in Portsmouth, Va., and is expected to be
completed by Oct. 2009. Contract funds in the amount of $32,716,160 will
expire at the end of the current fiscal year. The Mid-Atlantic Regional
Maintenance Center, Norfolk, Va., is the contracting activity.
McDonnell Douglas Corp., a wholly
owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a
$26,295,379 cost plus fixed fee order against a previously awarded indefinite
delivery indefinite quantity contract (N00019-08-D-0004) for engineering
technical services required to identify the solution to an in-production
emergent obsolescence issue in the Type 3 Advanced Mission Computer for the
F/A-18E/F/G Super Hornet. Work will be performed in Minneapolis, Minn., (50
percent) St. Louis, Mo., (25 percent) and Albuquerque, N.M., (25 percent), and
is expected to be completed in Oct. 2010. Contract funds will not expire at
the end of the current fiscal year. The Naval Air Systems Command, Patuxent
River, Md., is the contracting activity.
Night Vision Systems LLC (NVS),
Allentown, Pa., is being awarded a $26,141,540 firm fixed price,
indefinite-delivery indefinite quantity contract for Multipurpose Thermal
Sights (MTS). The MTS is a thermal image device that can be used as either a
hand-held detector or a weapon mounted detector. Work will be performed in
Allentown, Pa., and is expected to be completed by Sept. 2013. Contract funds
in the amount of $1,039,492 will expire at the end of the current fiscal
year. This action was competitively procured via the Federal Business
Opportunities website, with three offers received. The Naval Surface Warfare
Center, Crane, Ind., is the contracting activity.
Oshkosh Corp., Oshkosh, Wis., is being
awarded a $22,924,909 fixed price delivery order #0062 under a previously
awarded indefinite delivery indefinite quantity contract (M67854-04-D-5016)
for the purchase of an additional 199 reducible height armor protection kits
and 211 fuel fire protection kits for Medium Tactical Vehicle Replacement
vehicles. Work will be performed in Israel, (63 percent) and Oshkosh,
Wis.,(37 percent), and work is expected to be completed by Mar. 31,
2009. Contract funds will not expire at the end of the current fiscal
year. The Marine Corps System Command, Quantico, Va., is the contracting
activity.
Soltek Pacific Construction Co., San
Diego, Calif., is being awarded $21,385,000 for firm fixed price task order
#0007 under a previously awarded multiple award construction contract
(N62473-08-D-8609) for design and construction of a Marine Logistics Group
operations center and armory at the Marine Corps Base, Camp Pendleton. The
contract also contains two options, which if exercised, would increase
cumulative contract value to $24,885,000. Work will be performed in Oceanside,
Calif., and is expected to be completed by Sept. 2010. Contract funds 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, Calif., is the contracting activity.
Chugach Industries, * Anchorage, Ala.,
is being awarded $16,734,180 to exercise the third option period under a
combination firm fixed price, indefinite delivery indefinite quantity contract
(N44255-05-D-7100) with award options for base operations support services in
the Navy Region Northwest, North Sound area. The work to be performed provides
for, but is not limited to, all management and administration, public safety,
supply, housing, facilities support (excluding grounds and janitorial
services), utilities, base support vehicles and equipment, and environmental
services to provide base operations and support services. The cumulative total
contract amount after exercise of this option will be $112,408,376. Work will
be performed at various installations in the Navy Region Northwest area of
responsibility, and work is expected to be completed Sept. 30, 2009. Contract
funds will not expire at the end of the current fiscal year. The Naval
Facilities Engineering Command, Northwest, Silverdale, Wash., is the
contracting activity.
McDonnell Douglas Corp., a wholly
owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a
$13,554,527 modification to a previously awarded firm fixed price contract
(N00019-04-C-0014) for incorporation of Engineering Change Proposal (ECP) 6318
"Incorporation of upgraded Solid State Recorder (USSR)" to provide high
fidelity recording of the 14 F/A-18E, 9 F/A-18F, and 22 EA-18G 8 x 10 display
that retains and expands on the current Solid state Recorder
capabilities. This modification/order combines purchases for the U.S. Navy
($7,554,527; 56 percent) and the Governments of Switzerland $3,000,000 (22
percent) and Finland ($3,000,000; 22 percent) under the Foreign Military Sales
Program. Work will be performed in St. Louis, Mo., and is expected to be
completed in Nov. 2010. Contract funds will not expire at the end of the
current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is
the contracting activity.
Advanced Ceramics Research*, Tucson,
Ariz., is being awarded a $13,366,035 cost plus fixed fee contract for
services in support of the development and integration of Electro-Optical,
Radio-Frequency, and acoustic sensors on various unmanned aerial
vehicles. Work will be performed in Tucson, Ariz., (85 percent); Kuwait, (10
percent), and Patuxent River, Md., (5 percent), and is expected to be
completed in Sept. 2013. Contract funds in the amount of $100,000 will expire
at the end of the current fiscal year. This contract was competitively
procured via a Broad Agency Announcement. The Naval Air Warfare Center
Aircraft Division, Lakehurst, N.J., is the contracting activity
(N68335-08-C-0474).
Alloy Surfaces, Co., Aston, Pa., is
being awarded a firm fixed price contract in the amount of $13,158,485 for
infrared countermeasures in support of the 84th Combat Sustainment Wing,
Ogden, Utah. This contract includes a base period and one potential option
period, which if exercised, would bring the total estimated value of the
contract to $34,370,328. Work will be performed at Aston, Pa., and work is
expected to be completed by Dec. 2009. The contract funds will not expire
before the end of the current fiscal year. This contract was not competitively
procured. The Naval Inventory Control Point is the contracting activity.
McDonnell Douglas Corp., a wholly
owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a
$12,634,999 order against a previously issued Basic Ordering Agreement
(N00019-05-G-0026) for the upgrade of one AV-8B Day Attack configured aircraft
to a modified Night Attack configuration for use as a single seat trainer in
the Fleet Readiness Squadron (FRS). Work will be performed at the Marine Corps
Air Station, Cherry Point, N.C., and is expected to be completed in Mar.
2011. Contract funds will not expire at the end of the current fiscal
year. The Naval Air Systems Command, Patuxent River, Md., is the contracting
activity.
Old Dominion University Research
Foundation, Norfolk, Va., is being awarded an $11,107,627 indefinite delivery
indefinite quantity with cost reimbursement and fixed price ordering
provisions contract for student, faculty and fellows engineering and technical
support services in support of the U.S. Joint forces Command. This contract
includes two two year option periods which, if exercised, bring the total
estimated value of the contract to $35,630,918. Work will be performed in
Suffolk, Va., (70 percent) and Norfolk, Va., (30 percent), and work is
expected to be completed by Sept. 2010. Contract funds will not expire before
the end of the current fiscal year. This contract was awarded through full and
open competition. The Fleet and Industrial Supply Center Norfolk Contracting
Department, Philadelphia Division is the contracting activity.
Northrop Grumman Systems Corp.,
Bethpage, N.Y., is being awarded a $10,736,496 modification to a previously
awarded cost plus incentive fee contract (N00019-03-C-0057) for procurement of
Aircraft Change Directives in support of the E-2D Advanced Hawkeye (AHE) Pilot
Production Aircraft, under the E-2D AHE System Development and Demonstration
Program. Work will be performed in Bethpage, N.Y., (71.2 percent); and St.
Augustine, Fla., (28.8 percent) and is expected to be completed in Jun.
2009. Contract funds will not expire at the end of the current fiscal
year. The Naval Air Systems Command, Patuxent River, Md., is the contracting
activity.
Soltek Pacific Construction Co., San Diego,
Calif., is being awarded $10,298,600 for firm fixed price task order #0010
under a previously awarded multiple award construction contract
(N62473-08-D-8609) for design and construction of a new administrative
facility for the 1st Marine Regiment and the 5th Marine Regiment to serve as
battalion headquarters at Marine Corps Base Camp Pendleton. The task order
also contains three options, which if exercised, would increase the cumulative
task order value to $11,460,600. Work will be performed in Oceanside, Calif.,
and is expected to be completed by Mar. 2010. Contract funds will not expire
at the end of the current fiscal year. Four proposals were received for this
task order. The Naval Facilities Engineering Command, Southwest, San Diego,
Calif., is the contracting activity.
McDonnell Douglas Corp., a wholly
owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a
$10,187,507 firm fixed price order against a previously issued basic ordering
agreement (N00019-05-G-0026) for the procurement of 703 F/A-18 Cockpit
Pressure Warning System kits for the U.S. Navy, (590) and the Governments of
Finland, (66), Kuwait, (39) and Malaysia, (8). This contract combines
purchases for the U.S. Navy, ($7,929,654; 77.8 percent) and the Governments of
Finland, ($994,999; 9.8 percent); Kuwait, ($863,000; 8.5 percent); and
Malaysia ($399,854; 3.9 percent); under the Foreign Military Sales
Program. Work will be performed in St. Louis, Mo., (85 percent) and Mesa,
Ariz., (15 percent), and is expected to be completed in Oct. 2012. Contract
funds in the amount of $3,851,100 will expire at the end of the current fiscal
year. The Naval Air Systems Command, Patuxent River, Md., is the contracting
activity.
ACG Systems, Inc., Annapolis, Md., is
being awarded a $10,000,000 indefinite delivery indefinite quantity, firm
fixed price contract for procurement of Motorola branded repeaters, radios and
accessories in support of the Shipwide Integrated Wireless Communication
System (SIWCS). This acquisition is for the procurement of Motorola Portable
Radios and fixed radio equipment in support of the Shipboard Physical Security
Program, SIWCS, AN/SRC-59. Work will be performed in Annapolis, Md., and is
expected to be completed by Sept. 2013. Contract funds in the amount of
$54,000 will expire at the end of the current fiscal year. This contract was
competitively procured with four offers being received via the FEDBIZOPS, NECO
and the NSWC Crane website. The Naval Surface Warfare Center, Crane Division,
Crane, Ind., is the contracting activity.
HITT Contracting, Inc., North
Charleston, S.C., is being awarded a $9,780,000 firm fixed price contract for
design and construction of a Child Development Center at Charleston Air Force
Base, Charleston. Project also includes playground and food service equipment,
comprehensive interior design, and demolition of pavement. The contractor
shall provide all labor, supervision, engineering, materials, equipment,
tools, parts, supplies and transportation to perform all work described in the
request for proposal. Work will be performed in Charleston, S.C., and is
expected to be completed by Mar. 2010. Contract funds will not 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, Southeast, Jacksonville, Fla., is the
contracting activity (N69450-08-C-1775).
UBC, Inc.*, Tampa, Fla., is being
awarded a $9,752,561 firm fixed price, time and material, indefinite delivery
indefinite quantity contract for 112 Steerable Antenna Systems (SAS) units and
four AST-9 Couplers. This contract will also include engineering and technical
support and repair services for the SAS units. Work will be performed in
Tampa, Fla., and is expected to be completed in Sept. 2010. Contract funds in
the amount of $482,670 will expire at the end of the current fiscal year. This
contract was competitively procured by an electronic request for proposals
with one offer received. The Naval Air Warfare Center Weapons Division, Point
Mugu, Calif., is the contracting activity (N68936-08-D-0024).
Hamilton Sundstrand Corp., Windsor
Locks, Conn., is being awarded a $9,159,980 cost plus fixed fee, indefinite
delivery indefinite quantity contract for the furnishing of services in
support of the Oxygen Generating Plant Gas Management System, Electrolytic
Chlorine Generator Central Atmospheric Monitoring System Integrated Low
Pressure Electrolyzer installed on the SSN-21, SSN-774, SSN-688 and SSN-726
Class Submarines. Work will be performed in Bremerton, Wash., (10
percent); New London, Conn., (10
percent); Philadelphia, Pa.,(10 percent); San Diego, Calif., (10 percent);
Pearl Harbor, Hawaii, (10 percent); Groton, Conn., (10 percent); Pomona,
Calif., (10 percent); Windsor Locks, Conn., (10 percent); Norfolk, Va., (10
percent); and Bangor, Maine, (10 percent), and is expected to be completed by
Jan. 2011. Contract funds in the amount of $30,723 will expire at the end of
the current fiscal year. This contract was not competitively procured. The
Naval Surface Warfare Center, Carderock Division, Ship Systems Engineering
Station, Philadelphia, Pa., is the contracting activity (N65540-08-D-0022).
Electric Boat Corp., Groton, Conn., is
being awarded a $9,124,902 modification to previously awarded contract
(N00024-04-C-2100) for the procurement of vendor services to provide three
complete main propulsion shafts to be used as rotatable pool spares. The main
propulsion shafts will be used to support the SSN775, SSN777, and SSN778
Extended Dry-docking Selected Restricted Availability. Work will be performed
in Erie, Pa., and is expected to be completed by Apr. 2013. Contract funds in
the amount of $9,124,902 will expire at the end of the current fiscal
year. Supervisor of Shipbuilding Conversion and Repair, Groton, Conn., is the
contracting activity.
Solpac Construction, Inc., dba Soltek
Pacific Construction Co., San Diego, Calif., is being awarded $8,770,000 for
firm fixed price task order #0008 under a previously awarded multiple award
construction contract (N62473-08-D-8609) to renovate galley, Building 300 at
Naval Amphibious Base Coronado. The work to be performed provides for design
and renovation of the Enlisted Dining Facility. This project will repair
deteriorating floors, walls, ceiling, interior and exterior doors and
windows. Work will be performed in San Diego, Calif., and is expected to be
completed by Apr. 2010. Contract funds will expire at the end of the current
fiscal year. Two proposals were received for this task order. The Naval
Facilities Engineering Command, Southwest, San Diego, Calif., is the
contracting activity.
Walton Construction Co., LLC, Dallas,
Texas, is being awarded $7,685,000 for firm fixed price task order #0010 under
a previously awarded multiple award construction contract (N62467-05-D-0184)
for construction to Hangar 1048. The work to be performed provides for hangar
addition, seat shop addition and supporting facilities. The project will
modify an existing/functioning fighter squadron hangar into a hangar capable
of housing a cargo/passenger plane. The main bay will have to be extended onto
the existing apron with a new hangar door. Work involves cutting a new storm
water trench drain and modifying the existing apron for hangar maintenance
work. Work will be performed in Fort Worth, Texas, and is expected to be
completed by Jan. 2010. Contract funds will expire at the end of the current
fiscal year. Three proposals were received for this task order. The Naval
Facilities Engineering Command, Southeast, Jacksonville, Fla., is the
contracting activity.
Marshall Communications Corp.*,
Ashburn, Va., is being awarded a $7,676,268 indefinite delivery indefinite
quantity, firm fixed price contract for digital video broadcast-return channel
via satellite user subscriber suites, production subscriber suites, and
associated spare parts. This contract includes options which, if exercised,
would bring the cumulative value of this contract to an estimated
$23,593,937. The work for the contract will be performed in Ashburn, Va., and
is expected to be completed by Sept. 2009 (Sept. 2011 with options
exercised). Contract funds in the amount of $121,500 will expire at the end of
the current fiscal year. This contract was not competitively procured. The
Space and Naval Warfare Systems Center, Charleston, S.C., is the contracting
activity (N65236-08-D-5159).
Solpac Construction, Inc., dba Soltek
Pacific Construction Co., San Diego, Calif., is being awarded $7,163,100 for
firm fixed price task order #0009 under a previously awarded multiple award
construction contract (N62473-08-D-8609) to construct a new Navy Criminal
Investigative Services (NCIS) security building at Marine Corps Base Camp
Pendleton. The task order also contains three options, which if exercised
would increase cumulative contract value to $9,472,170. Work will be performed
in Oceanside, Calif., and is expected to be completed by Apr. 2010. Contract
funds will not expire at the end of the current fiscal year. Three proposals
were received for this task order. The Naval Facilities Engineering Command,
Southwest, San Diego, Calif., is the contracting activity.
Bell Helicopter Textron, Fort Worth,
Texas, is being awarded a firm fixed price delivery order contract in the
amount of $6,383,699 for spares for the H-1 aircraft. Work will be performed
at Fort Worth, Texas, and work is expected to be completed by Dec. 2011.
Contract funds will not expire before the end of the current fiscal
year. This contract was not competitively procured. The Naval Inventory
Control Point is the contracting activity.
Pro Construction, Inc.*, Jacksonville,
N.C., is being awarded $6,361,000 for firm fixed price task order #0035 under
a previously awarded multiple award construction contact (N40085-07-D-1911)
for major interior exterior repairs to Bachelor Enlisted Quarters HP275 and
HP285 at Marine Corps Base Camp Lejeune. Work will be performed in
Jacksonville, N.C., and is expected to be completed by Feb. 2010. Contract
funds will expire at the end of the current fiscal year. This contract was
competitively procured via Navy Electronic Online website with four proposals
received. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk,
Va., is the contracting activity.
Engineering/Remediation Resources
Group, Inc.*, Concord, Calif., is being awarded a $6,197,136 firm fixed price
contract for vertical and lateral expansion of landfill at Marine Corps Air
Ground Combat Center Twentynine Palms, Calif. The work to be performed
provides for design and construction of an eight acre lateral expansion to the
existing municipal solid waste landfill. The project consists of landfill
design, environmental permitting, excavation, and construction of geosynthetic
liner, leachate and methane collection systems, and a support building. Work
will be performed in Twentynine Palms, Calif., and is expected to be completed
by Sept. 2010. Contract funds will not expire at the end of the current fiscal
year. This contract was competitively procured via the Navy Electronic
Commerce Online website with two proposals received. The Naval Facilities
Engineering Command, Southwest, San Diego, Calif., is the contracting activity
(N62473-08-C-2203).
Knik Construction Co., Inc., Seattle,
Wash., is being awarded $6,179,817 for firm fixed price task order #0002 under
a previously awarded indefinite-delivery indefinite quantity paving and
resurfacing construction contract (N69450-08-D-1272) at U.S. Naval Base,
Guantanamo Bay. The work to be performed provides for base wide road
repairs. Work will be performed in Guantanamo Bay, Cuba, and is expected to be
completed by Apr. 2009. Contract funds will expire at the end of the current
fiscal year. The Naval Facilities Engineering Command, Southeast, Facilities
Engineering and Acquisition Division, Guantanamo Bay, Cuba, is the contracting
activity.
BAE Systems Technology Solutions and
Services, Fort Walton Beach, Fla., is being awarded a $5,906,479 firm fixed
price contract modification under previously awarded contract
(N00604-06-C-0018) for ammunition handling and management services for Navy
Munitions Command, East Asia Division Detachment Pearl Harbor, Hawaii. Work
will be performed in Pearl Harbor, Hawaii, and work is expected to be
completed by Sept. 2009. The contract funds will not expire before the end of
the current fiscal year. This contract was competitively procured through Navy
Electronic Commerce Online, with two offers received. The Fleet and Industrial
Supply Center Pearl Harbor, Hawaii is the contracting activity.
Armor Group North America, Inc.,
McLean, Va., is being awarded a $5,874,156 firm fixed price, indefinite
quantity modification under a previously awarded contract (N33191-07-D-1357)
to exercise an option for provision of security guard services at Naval
Support Activity Bahrain. The work to be performed provides for all
managerial, supervision, labor, tools, materials, equipment and transportation
necessary to provide security guards and administrative support. The total
contract amount after exercise of this option will be $11,355,049. Work will
be performed in Manama, Bahrain, and is expected to be completed by Sept.
2009. Contract funds will expire at the end of the current fiscal year. The
Facilities Engineering Acquisition Division, Naval Facilities Engineering
Command, Europe and Southwest Asia, Manama, Bahrain, is the contracting
activity.
Oshkosh Corp., Oshkosh, Wis., is being
awarded a $5,188,708 fixed price delivery order #0061 under previously awarded
indefinite delivery indefinite quantity contract (M67854-04-D-5016) for the
purchase of 161 engines, 161 engine containers, and preservation & packaging
for each engine for Medium Tactical Vehicle Replacement (MTVR) vehicles. Work
will be performed in Mossville, Ill., and work is expected to be completed by
Sept. 30, 2009. Contract funds will not expire at the end of the current
fiscal year. The Marine Corps System Command, Quantico, Va., is the
contracting activity.
ARMY
AM General LLC, South Ben, Ind., was
awarded on Sept. 24, 2008, a $734,983,443 firm fixed price contract for 4,853
High Mobility Multi-purpose Wheeled Vehicles to contract. Work will be
performed in Mishawaka, Mich., with an estimated completion date of Dec. 31,
2009. One bid was solicited and one bid was received. TACOM, Warren, Mich., is
the contracting activity (DAAE07-01-C-S001).
Raytheon- Integrated Defense Systems,
Andover, Mass., was awarded on Sept. 24, 2008, a $77, 529, 675 firm fixed fee
price contract for Patriot "Pure Fleet" Tactical Assets. Work will be
performed in Andover, Mass., with an estimated completion date of Apr. 30,
2011. One bid was solicited and one bid was received. US Army Aviation &
Missile Command, Redstone Arsenal, Ala., is the contracting activity
(W31P4Q-07-C-0151).
J. Kokolakis Contracting Inc, Rocky
Point, N.Y., was awarded on Sept. 24, 2008, a $62,803,500 firm fixed fee price
contract to construct an Armed Forces Reserve Center, 25 Baiting Place Road,
Farmingdale, N.Y., 200,000 square feet vehicle maintenance facility, 2 -level
Concrete Parking Deck. Work will be performed in Farmingdale, N. Y., with an
estimated completion date of Oct. 1, 2010.
Twenty bids were solicited and four bids were received. National Guard Bureau,
Latham, N.Y., is the contracting activity (W912PQ-08-C-0021).
Bristol Construction Services LLC,
Anchorage, Ala., was awarded on Sept. 24, 2008, a
$29,989,024 firm fixed fee price construction
contract to provide labor, materials and equipment to repair/upgrade the
access rail line and on-post rail system (increasing turning radiuses and
track gauges)at the Military Ocean Terminal, Sunny point (MOTSU), Southport,
N.C. Work will be performed in Military Ocean Terminal at Southport, N.C.,
with an estimated completion date of Jul. 31, 2010. One was solicited and one
bid was received. TACOM-LCMC is the contracting activity (W912HN-08-C-0072).
BAE Systems, York, Pa., was awarded on
Sept. 24, 2008, a $18,774,179 firm fixed price contract. This effort is for an
Undefinitized Contract Action for 476 Bradley Heat Abatement Vehicles. Work
will be performed in York, Pa., with an estimated completion date of May 31,
2010. One bid was solicited and one bid was received. TACOM, Warren, Mich., is
the contracting activity (W56HZV-05-G-0005).
J.F. Brennan, Lacrosse, Wis., was
awarded on Sept. 24, 2008, a $8,538,506 firm fixed price contract for repair
and replacement of roller and trainer gate chains, installation of new pocket
wheels, remove and replace 1 tainter gate trunnion pins and bushing removal of
timber bridge planking and installation of steel grating, storage yard
fencing, operating houses architectural repairs, miscellaneous mechanical and
electrical work. Work will be performed in Dubuque, Iowa, with an estimated
completion date of Dec. 24, 2009. Bids solicited were via the www.fbo.gov and
three bids were received. U.S. Army Corps of Engineers, Rock Island, Ill., is
the contracting activity (W912EK-08-C-0208).
The Wormick Company, Cincinnati, Ohio
is being awarded a maximum $123,767,718 firm fixed price, indefinite delivery
and indefinite quantity contract for subsistence. Other location of
performance is in Hamilton, Ohio. Using services are Army, Navy, Air Force and
Marine Corps. There were originally nine proposals solicited with nine
responses. This contract is exercising the second option period. Contract
funds will not expire at the end of the current fiscal year. The date of
performance completion is Sept. 30, 2010. The contracting activity is Defense
Supply Center Philadelphia, Philadelphia, Pa. (SPM300-04-D-Z217).
Ameriqual Group, LLC, Evansville,
Ind.*, is being awarded a maximum $84,810,460 firm fixed price, indefinite
delivery and indefinite quantity contract for subsistence. Other location of
performance is in same. Using services are Army, Navy, Air Force and Marine
Corps. There were originally nine proposals solicited with nine
responses. This contract is exercising the second option period. Contract
funds will not expire at the end of the current fiscal year. The date of
performance completion is Sept. 30, 2010. The contracting activity is Defense
Supply Center Philadelphia, Philadelphia, Pa. (SPM300-04-D-Z214).
Labatt Food Co., San Antonio, Texas*
is being awarded a maximum $43,622,907 firm fixed price, indefinite delivery
and indefinite quantity contract for subsistence. Other location of
performance is in Dallas, Texas. Using services are Army, Navy, Air Force and
Marine Corps. There were originally nine proposals solicited with nine
responses. This contract is exercising the second option period. Contract
funds will not expire at the end of the current fiscal year. The date of
performance completion is Sept. 30, 2010. The contracting activity is Defense
Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM300-04-D-Z216).
Cytyc Corp., Marlborough, Mass., is
being awarded a maximum $7,000,000 firm fixed price, sole source, indefinite
delivery and indefinite quantity contract for medical supplies. There are no
other locations of performance. Using services are Army, Navy, and Air
Force. This proposal was originally Web solicited with one response. The
original contract has a one-year base and four one-year option periods and is
currently exercising the fourth option period. Contract funds will expire at
the end of the current fiscal year. The date of performance completion is
Sept. 30, 2009. The contracting activity is Defense Supply Center Philadelphia
(DSCP), Philadelphia, Pa., (SPM200-05-D-7201).
UNITED STATES TRANSPORTATION COMMAND
Federal Express Corp., of El Segundo
Ca., 90245-4318, is being awarded an estimated $58,710,291 indefinite delivery
and indefinite quantity, fixed price contract with a minimum guarantee of
$2,500.00. The contract is for time definite, door-to-door transportation
service for full pallet, less than full pallet, and outsized/oversized cargo
shipments weighing 1-300 lbs (non WWX eligible) and other general,
refrigerated, and HAZMAT cargo 300 lbs and above. Work will be performed
internationally and the performance period is from 1 October 2008 to 30
September 2012. Contract funds will expire at the end of the current fiscal
year. Electronic proposals were solicited and eight proposals received. The
contracting activity is United States Transportation Command (USTRANSCOM),
Directorate of Acquisition, Scott Air Force Base, Ill 62225,
(HTC711-08-D-5025).
Miami Air International, Inc., of
Miami FL, 33142-3225 is being awarded an estimated $54,638,798 indefinite
delivery and indefinite quantity, fixed price contract with a minimum
guarantee of $2,500. The contract is for time definite, door-to-door
transportation service for full pallet, less than full pallet, and
outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and
other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be
performed internationally and the performance period is from 1 Oct. 2008 to 30
Sept. 2012. Contract funds will expire at the end of the current fiscal
year. Electronic proposals were solicited and eight proposals received. The
contracting activity is United States Transportation Command, Directorate of
Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5026).
National Air Cargo, Inc. dba Murray
Air, of Ypsilanti, MI 48198-899 is being awarded an estimated $54,300,723
indefinite delivery and indefinite quantity, fixed price contract with a
minimum guarantee of $2,500. The contract is for time definite, door-to-door
transportation service for full pallet, less than full pallet, and
outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and
other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be
performed internationally and the performance period is from 1 Oct. 2008 to 30
Sept. 2012. Contract funds will expire at the end of the current fiscal
year. Electronic proposals were solicited and eight proposals received. The
contracting activity is United States Transportation Command (USTRANSCOM),
Directorate of Acquisition, Scott Air Force Base, Ill
62225, (HTC711-08-D-5027).
US Airways, of Phoenix AZ, 85281-2880
is being awarded an estimated $45,764,631 indefinite delivery and indefinite
quantity, fixed price contract with a minimum guarantee of $2,500. The
contract is for time definite, door-to-door transportation service for full
pallet, less than full pallet, and outsized/oversized cargo shipments weighing
1-300 lbs (non WWX eligible) and other general, refrigerated, and HAZMAT cargo
300 lbs and above. Work will be performed internationally and the performance
period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will expire at the
end of the current fiscal year. Electronic proposals were solicited and eight
proposals received. The contracting activity is United States Transportation
Command, Directorate of Acquisition, Scott Air Force Base, Ill 62225,
(HTC711-08-D-5028).
Air Transport International, of Little
Rock Ar., 72202-2046 is being awarded an estimated $50,091,251 indefinite
delivery and indefinite quantity, fixed price contract with a minimum
guarantee of $2,500. The contract is for time definite, door-to-door
transportation service for full pallet, less than full pallet, and
outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and
other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be
performed internationally and the performance period is from 1 Oct. 2008 to 30
Sept. 2012. Contract funds will expire at the end of the current fiscal
year. Electronic proposals were solicited and eight proposals received. The
contracting activity is United States Transportation Command, Directorate of
Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-08-D-5021).
Atlas Air, Inc. of Purchase NY,
10577-2543 is being awarded an estimated $9,860,202 indefinite delivery and
indefinite quantity, fixed price contract with a minimum guarantee of
$2,500. The contract is for time definite, door-to-door transportation service
for full pallet, less than full pallet, and outsized/oversized cargo shipments
weighing 1-300 lbs (non WWX eligible) and other general, refrigerated, and
HAZMAT cargo 300 lbs and above. Work will be performed internationally and the
performance period is from 1 Oct. 2008 to 30 Sept. 2012. Contract funds will
expire at the end of the current fiscal year. Electronic proposals were
solicited and eight proposals received. The contracting activity is United
States Transportation Command, Directorate of Acquisition, Scott Air Force
Base, Ill 62225, (HTC711-08-D-5022).
Continental Airlines Inc., of Houston,
Texas, 77002-7362 is being awarded an estimated $57,565,780 indefinite
delivery and indefinite quantity, fixed price contract with a minimum
guarantee of $2,500. The contract is for time definite, door-to-door
transportation service for full pallet, less than full pallet, and
outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and
other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be
performed internationally and the performance period is from 1 Oct. 2008 to 30
Sept. 2012. Contract funds will expire at the end of the current fiscal
year. Electronic proposals were solicited and eight proposals received. The
contracting activity is United States Transportation Command, Directorate of
Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-08-D-5023).
Evergreen International Airlines, of
McMinnville of OR, 97128-8940 is being awarded an estimated $57,328,577
indefinite delivery and indefinite quantity, fixed price contract with a
minimum guarantee of $2,500. The contract is for time definite, door-to-door
transportation service for full pallet, less than full pallet, and
outsized/oversized cargo shipments weighing 1-300 lbs (non WWX eligible) and
other general, refrigerated, and HAZMAT cargo 300 lbs and above. Work will be
performed internationally and the performance period is from 1 Oct. 2008 to 30
Sept. 2012. Contract funds will expire at the end of the current fiscal
year. Electronic proposals were solicited and eight proposals received. The
contracting activity is United States Transportation Command, Directorate of
Acquisition, Scott Air Force Base, Ill 62225, (HTC711-08-D-5024).
AIR FORCE
The Air Force is modifying a firm
fixed price contract by exercising an option with Lear Siegler Services Inc.
of Gaithersburg, Md., for $46,459,000. This action is to exercise option year
two of the contract for contractor logistics support for the C-26B aircraft
for the Army National Guard and the RC-26B aircraft for the Air National
Guard, consisting of maintenance, repair, and support functions for the period
of 1 Oct. 2008 through 30 Sept. 2009. At this time no funds have been
obligated. Oklahoma City Air Logistic Center, 727 ACSG/PKC, Tinker AFB, Okla.,
is the contracting activity (FA8106-07-C-0004-P00037).
Moog Aircraft Group of East Aurora,
N.Y., is being awarded a firm fixed price supply contract for
$34,144,616. This action provides for C-5 Leading Edge Slat Actuator Shop
Replacement Units. A modification will be issued to incorporate negotiated
prices for option I. At this time $24,509,071 has been obligated. AFGLSC, 448
SCMG/PKHEA, Robins AFB, Ga., is the contracting activity
(FA8524-07-D-0009-0002).
Northrop Grumman Systems Corp. of
Norwalk, Conn., is being awarded a firm fixed price contract for
$33,412,727. This action provides for 40 sets of Group B applicable to the AN/APN
241 Radar on the C-130 aircraft, and various C-130J Replenishment Spares. At
this time all funds have been obligated. 330 ACSG/GFKA, Robins AFB, Ga., is
the contracting activity (FA8504-08-C-0003).
The Air Force is modifying a cost plus
fixed fee contract with Lockheed Martin Aeronautics of Fort Worth, Texas, for
$28,518,789. This action will provide additional sustainment activities
including the replenishment of Readiness Spares packages (RSPs) one, two, and
three, and additional Aircraft Structural Integrity Program (ASIP)
projects. At this time all funds have been obligated. 478 AESW/PK, WPAFB,
Ohio, is the contracting activity (FA8611-08-C-2897 P0005).
Booz Allen Hamilton, Inc., of Herndon,
Va., is being awarded a cost plus fixed fee contract for $24,966,612. This
action will provide Survivability/Vulnerability Strategic Planning, Research
and Analysis for the Intelligence, Operations, and Synchronization for United
States Special Operations Command (USSOCOM) Center for Special Operations (CSO). At
this time $4,830,918 has been obligated. 55th Contracting Squadron,
55 CONS/LGCD, Offutt AFB, Neb., is the contracting activity (SP0700-03-D-1380,
DO: 0288).
Booz Allen Hamilton, Inc., of Herndon,
Va., is being awarded a cost plus fixed fee contract for $18,356,261. This
action will provide Non-Kinetic Operations Intelligences Analysis to US
Network Warfare and Critical Infrastructure Protection. At this time $289,866
has been obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt
AFB, Neb., is the contracting activity (SP0700-03-D-1380, DO: 0286).
Northrop Grumman System Corporation
Electronics Systems Section of Linthicum Heights, Md., is being awarded a time
and materials, requirement type contract for an estimated $16,121,521. This
action will provide for catastrophic level repair services for Programmable
Signal processors (PSP) in support of the F-16 APG-68 Radar System. At this
time no funds have been obligated. Department of the Air Force, 448 SCMS PKAB,
Hill AFB, Utah is the contracting activity (FA8212-08-D-0005).
MW Clearing and Grading, Inc., of
Blacksburg, S.C., is being awarded an indefinite delivery/indefinite quantity
contract for a maximum of $10 million. This action will provide the road
paving projects to support Charleston AFB Civil Engineering. At this time no
funds have been obligated. 437th Contracting Squadron. LGCB,
Charleston AFB, S.C., is the contracting activity (FA4418-08-D-0001).
Booz Allen Hamilton, Inc., of Herndon,
Va., is being awarded a cost plus fixed fee contract for $7,702,092. The
action will provide Homeland Security mission blueprint implementation,
technical operations and incident management analysis, and contingency
planning to the Department of Homeland Security Office of Operations
Coordination and Planning. At this time $1 million has been obligated. 55th
Contracting Squadron, 55 CONS/LGCD, Offutt AFB, Neb., is the contracting
activity (SP0700-03-D-1380, DO: 0293).
Booz Allen Hamilton, Inc., of Herndon,
Va., is being awarded a cost plus fixed fee contract for $7,249,134. This
action will provide Information Operations (IO) support to Joint Information
Operations Warfare Command (JIOWC). At this time $386,473 has been
obligated. 55th Contracting Squadron, 55 CONS/LGCD, Offutt AFB,
Neb., is the contracting activity (SP0700-03-D-1380, DO: 0290).
The Air Force is modifying a firm
fixed price contract with Ahntech, Inc., of San Diego, Calif., for
$6,115,872. This action provides for Air Combat Training Systems (ACTS). At
this time all funds have been obligated. AETC CONS/LGCU, Randolph AFB, Texas,
is the contracting activity (F41689-02-D-0044, P00043).
MAPCO, Inc., of San Antonio, Texas, is
being awarded an indefinite delivery, indefinite quantity contract for
$5,928,777. This action will provide a construction project at Laughlin AFB,
Texas, to repair the airfields rows Y and CC. At this time all funds have been
obligated. AFRL/PKSR, Wright-Patterson AFB, Ohio, is the contracting activity
(FA8650-08-D-1465 (IDIQ)).
Missile Defense Agency Contract Award
BAE Systems Technical Solutions &
Services, Inc. of Rockville, Md., is being awarded a $73,109,229 (maximum)
indefinite- elivery, indefinite quantity fixed price contract for
specialized technical and programmatic,
advisory and assistance services. Work will be performed at BAE Systems
Technical Solutions & Services, Inc., Huntsville, Al., and is expected to be
complete by September 30, 2009. This is a sole source contract award. The
contract funds will not expire at the end of the fiscal year. The Missile
Defense Agency, Huntsville, Al., is the contracting activity
(HQ0147-08-D-0002). Fiscal Year 2008 research and development funds will be
used. The contract will be incrementally funded, and will obligate $4,444,898
FY-08 research and development funds on the first Task Order.
DMD, L.L.C. of Huntsville, AL, is
being awarded a $40,306,960 (maximum) indefinite delivery, indefinite
quantity, fixed price contract for specialized technical and programmatic,
advisory and assistance services. Work will be performed at Huntsville, AL and
is expected to be complete by September 30, 2009. This is a sole source
contract award. The contract funds will not expire at the end of the fiscal
year. The Missile Defense Agency, Huntsville, AL is the contracting activity
(HQ0147-08-D-0004). Fiscal Year 2008 research and development funds will be
used. The contract will be incrementally funded, and will obligate $244,000
FY-08 research and development funds on the first Task Order.
Teledyne Solutions Inc. of Huntsville,
Al., is being awarded a $155,628,079 (maximum) indefinite delivery, indefinite
quantity fixed price contract for specialized technical and programmatic,
advisory and assistance services. Work will be performed at Huntsville, Al.,
and is expected to be complete by Sept. 30, 2009. This is a sole source
contract award. The contract funds will not expire at the end of the fiscal
year. The Missile Defense Agency, Huntsville, Al., is the contracting activity
(HQ0147-08-D-0006). Fiscal Year 2008 research and development funds will be
used. The contract will be incrementally funded, and will obligate $1,583,747
FY-08 research and development funds on the first Task Order. L-3
Communication Corp., L-3 System Co., of Camden, N.J., is being awarded a
$19,377,606 (maximum) indefinite delivery, indefinite quantity, sole source
contract for specialized technical and programmatic, advisory and assistance
services. Work will be performed at L-3 Communications, Huntsville, Al., and
is expected to be complete by September 30, 2009. This is a sole source
contract award. The contract funds will not expire at the end of the fiscal
year. The Missile Defense Agency, Huntsville, Al., is the contracting activity
(HQ0147-08-D-0005). Fiscal Year 2008 research and development funds will be
used. The contract will be incrementally funded, and will obligate $350,000
FY-08 research and development funds on the first Task Order.
TRICARE MANAGEMENT ACTIVITY
United Concordia Co., Inc.,
Harrisburg, Pa., has been awarded a fixed price contract for the TRICARE
Active Duty Dental Program (ADDP) effective Sept. 26, 2008, with dental
healthcare services beginning Aug. 1, 2009. The contract provides dental
coverage for Active Duty Service Members referred from military Dental
Treatment Facilities for civilian care, and dental coverage for ADSMs under
the Remote Active Duty Dental Program. The performance period includes a base
year and five one-year option periods. The phase-in base period is Sept. 26,
2008 through Jul. 31, 2009. The options provide five full years of service.
The contract includes associated administrative services such as customer
service, provider reimbursement, and education. The value of the awarded
phase-in base period is $7,062,033. The total estimated contract value for the
base period and all unexercised options is $667,698,420. This contract was
competitively procured via the TRICARE Management Activity e-solicitation Web
site with three offers received. The Department of Defense, TRICARE
Management Activity, is the contracting activity. The contract number is
H94002-08-C-0004.