Contracts valued at $7 million or more are announced each business day at 5 p.m., eastern, at the U.S. Department of Defense.
From the U.S. Department of Defense, Contracts
Release No: CR-027-18
Feb. 9, 2018
CONTRACTS
DEFENSE LOGISTICS AGENCY
Source-Ray Inc., Ronkonkoma, New York, has been awarded a maximum $100,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for radiology systems and accessories. This is a five-year base contract with one five-year option period. This was a competitive acquisition with 27 responses received. Location of performance is New York, with a Feb. 8, 2023, performance completion date. Using customers are Air Force, Army, Navy, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-18-D-0008).
VWR International, Radnor, Pennsylvania, has been awarded a maximum $48,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for laboratory supplies for the electronic catalogue program. This is a five-year contract with no option periods. This is the first contract awarded from standing solicitation SPE2DE-17-R0001. Location of performance is Pennsylvania, with a Feb. 8, 2023, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DE-18-D-0005).
ContiTech USA Inc., Fairlawn, Ohio, has been awarded a maximum $14,820,090 firm-fixed-price contract for T-161 track assemblies. This was a competitive acquisition with three responses received. This is a one-year base contract with a one-year option period, which was partially exercised at time of award. The remaining portion of the unexercised option will be valid for 300 days after award date. Location of performance is Ohio with an Aug. 03, 2019, performance completion date. Using military service is Army. Type of appropriation is fiscal 2018 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Warren, Michigan (SPRDL1-18-C-0142).
NAVY
Tekla Research Inc.,* Dumfries, Virginia, is being awarded a $64,073,829 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract for approximately 835,200 hours of systems specialty engineering and technical services in support of the Naval Air Systems Command’s Systems Engineering Department (AIR-4.1). Systems specialty engineering support to be provided includes an overall technical assessment of cost, schedule, emerging technology and maturity of design for various functional areas, including air/ship integration, systems safety, mass properties, survivability, manufacturing and quality, air platform stores integration, metrology and systems security engineering. Work will be performed in Patuxent River, Maryland, and is expected to be completed in April 2023. No funds are being obligated at time of award; funds will be obligated on individual task orders as they are issued. This contract was competitively procured via an electronic request for proposals as a 100 percent small business set-aside; three offers were received. The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the activity (N00421-18-D-0015).
AVIAN-Precise Co.,* Lexington Park, Maryland, is being awarded a $57,399,109 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract for approximately 739,200 hours sustaining engineering, training and tools in support of the Naval Air Systems Command’s Systems Engineering Department (AIR-4.1). Services to be provided include direct systems sustainment engineering support throughout the full life cycle of a weapon system from concept development to disposal to be applied to all naval aircraft (tactical, vertical lift, maritime, unmanned air vehicle, targets and advanced weapons), foreign military sales and support systems. Work will be performed in Patuxent River, Maryland (91 percent); and Jacksonville, Florida (9 percent), and is expected to be completed in April 2023. No funds are being obligated at time of award; funds will be obligated on individual task orders as they are issued. This contract was competitively procured via an electronic request for proposals as a 100 percent small business set-aside; three offers were received. The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the activity (N00421-18-D-0016).
BAE Systems Hawaii Shipyards Inc., Honolulu, Hawaii, was awarded a $22,744,115 cost-plus-award-fee, cost-plus-incentive-fee modification to a previously awarded contract (N00024-14-C-4412) for scheduled selected repair availability (SRA) on USS Chafee (DDG 90). The scheduled SRA is an opportunity in the ship’s life cycle primarily to conduct repairs and alterations to systems that will update and improve the ship’s military and technical capabilities. A focal point of the work is to perform main engine intake and uptake compartment structural repairs and topside preservation. Work will be performed in Pearl Harbor, Hawaii, and is expected to be completed by September 2018. Fiscal 2018 operations and maintenance (Navy) funding in the amount of $22,744,115 will be obligated at time of award and will expire at the end of the current fiscal year. The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility, Pearl Harbor, Hawaii, is the contracting activity. (Awarded Feb. 7, 2018)
FLIR Systems Inc., North Billerica, Massachusetts, is being awarded an $18,914,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a two-year ordering period for non-warranty repairs, provision item ordering spares, product revision/upgrades and production systems of the maritime mounted sensor and handheld sensor and ground applications. This contract will support multiple electro-optic sensor systems to include the following maritime forward looking infrared, combatant craft forward looking infrared, shipboard infrared sensor systems, sea forward looking infrared, recon systems, and long range ground mobility visual augmentation systems. The electro-optical systems are utilized by the Navy, Coast Guard, Marine Corps and U.S. Special Operations Command to carry out assigned missions. These systems provide electro-optical surveillance capability allowing the user to operate in low-light conditions. Work will be performed in North Billerica, Massachusetts, and is expected to be complete by February 2020. Fiscal 2018 operations and maintenance (defense agency) funding in the amount of $271,675 will be obligated at time of award and will expire at the end of the current fiscal year. This contract was not competitively procured, 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 (N00164-18-D-JQ99).
Huntington Ingalls Inc., Pascagoula, Mississippi, is being awarded an $11,595,871 cost-plus-fixed-fee order against previously awarded basic ordering agreement (N00024-16-G-4305) to provide program management, advanced planning, engineering, design, scheduling, and participation in planning conferences and design reviews in support of the ship installation drawings development and support for LHD 4. Work will be performed in Pascagoula, Mississippi (81 percent); and San Diego, California (19 percent), and is expected to be completed by December 2018. Fiscal 2018 operations and maintenance (Navy) funding in the amount of $2,210,000 will be obligated at time of award and will not expire at the end of the current fiscal year. The Supervisor of Shipbuilding, Conversion, and Repair Gulf Coast, Pascagoula, Mississippi, is the contracting activity.
Raytheon Co., Integrated Defense Systems, Tewksbury, Massachusetts, is being awarded a $10,818,574 firm-fixed-price modification to a previously awarded contract (N00024-10-C-5126) to procure and deliver DDG 1000 Zumwalt class destroyer mission system equipment for installation and integration. The purpose of this modification is to procure mission system equipment hardware comprised of embedded distributed adaptation processors, fixed and pan-tilt zoom cameras, and wireless access points for integration into the total ship computing environment infrastructure. Work will be performed in Portsmouth, Rhode Island (90 percent); and Tewksbury, Massachusetts (10 percent), and is expected to be completed by July 2019. Fiscal 2017 other procurement (Navy) funding in the amount of $10,818,574 will be obligated at the time of award and will not expire at the end of the current fiscal year. The Naval Sea Systems Command Washington, District of Columbia is the contracting activity.
DEFENSE FINANCE AND ACCOUNTING SERVICE
KPMG LLP, Washington District of Columbia, is being awarded a maximum $57,679,834 fixed-price contract for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works, and the financial statements for the agencies owning the funds sub-allotted to USACE military programs for fiscal 2018-2022. Work will be performed in Washington District of Columbia, and other locations inside and outside of the U.S., with an expected completion date of Dec. 31, 2018. The contract has an 11-month base period with four individual one-year option periods. This contract is the result of a competitive acquisition for which three quotes were received. Fiscal 2018 Army Corps of Engineer civil works revolving funds in the amount of $9,782,793 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-18-F-0039).
AIR FORCE
Spartan Air Academy Iraq LLC., Addison, Texas, has been awarded a $45,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the stand-up of an Air Academy training in support of the Iraq Air Force. Work will be performed at Balad Air Base, Iraq, and is expected to be complete by Feb. 8, 2019. This contract involves foreign military sales for the country of Iraq. This award is the result of a -country-directed sole-source acquisition. Foreign military sales funds in the amount of $9,999,999 will be obligated at time of award. The 338th Specialized Contracting Squadron, Joint Base San Antonio-Randolph, Texas, is the contracting activity (FA300218D0009).
Lockheed Martin Aeronautics, Marietta, Georgia, has been awarded a $9,671,233 task order (FA8525-18-F-0011) to previously awarded contract FA8525‐16‐D‐0002 for C‐5 sustainment engineering services. Work will be performed in Fort Worth, Texas; Marietta, Georgia; and Palmdale, California. The work is expected to be complete by Jan. 2019. This award is the result of a sole-source acquisition. A combination of fiscal 2018 transportation working capital funds; and operations and maintenance funds in the amount of $9,671,233 are being obligated at the time of award. Air Force Life Cycle Management Center, Warner-Robins Air Force Base, Georgia, is the contracting activity. (Awarded Jan. 25, 2018)
22nd Century Technologies Inc., Somerset, New Jersey, has been awarded an $8,414,858 firm-fixed-price, cost-reimbursable modification (P00008) to previously awarded contract FA877315C0067 for 33 Network Warfare Squadron. This modification provides for the exercise of an option under the basic contract and brings the total cumulative face value of the contract to $24,587,454. Work will be performed at Joint Base San Antonio-Randolph, San Antonio, Texas, and is expected to be complete by Feb. 28, 2021. Fiscal 2018 operations and maintenance funds in the amount of $8,414,858 are being obligated at the time of award. The 38th Contracting Squadron, Joint Base San Antonio, San Antonio, Texas, is the contracting activity.
ARMY
Vectrus, Colorado Springs, Colorado, was awarded a $21,810,249 cost-plus-fixed-fee contract to provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Area Support Group-Kuwait Dining Facility food services. Bids were solicited via the Internet with 17 received. Work will be performed in Kuwait City, Kuwait, with an estimated completion date of Aug. 7, 2023. Fiscal 2018 operations and maintenance (Army) funds in the amount of $21,810,249 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-18-C-0025).
*Small Business
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