08/27/2014 05:00 PM CDT
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CONTRACTS
ARMY
Northview Enterprises, Inc.,*
Louisville, Kentucky (W912QR14-D-0022); Semper Tek, Inc.,* Lexington,
Kentucky (W912QR-14-D-0023); Leebcor Services, LLC,* Williamsburg,
Virginia (W912QR-14-D-0024); AAECON General Contracting, LLC,*
Louisville, Kentucky (W912QR-14-D-0025); and Starlight-ENET JV, LLC,*
Honolulu, Hawaii (W912QR-14-D-0026), were awarded a maximum $160,000,000
firm-fixed price, indefinite-delivery/indefinite-quantity contract for
construction services within the Louisville district mission boundaries.
Work and funding will be determined with each order, with an estimated
completion date of Aug. 26, 2019. Bids were solicited via the Internet
with 21 received. U.S. Army Corps of Engineers, Louisville, Kentucky is
the contracting activity.
Ellwood National Forge Company,
Irvine, Pennsylvania, was awarded a $68,648,430 modification (P00008) to
contract W52P1J-12-C-0036 to exercise third option requirement for Bomb
Live Unit 109 empty case assembly and container/pallet consisting of
Bomb Live Unit-109/B Bomb Body (604 each), Bomb Live Unit-109 A/B Bomb
Body (52 each), Bomb Live Unit-109 C/B Bomb Body (3,864 each), CNU-417/E
container (2,224 each) and MHU-212 B/E pallet (26 each). Work will be
performed in Pennsylvania with an estimated completion date of May 31,
2018. This contract involves foreign military sales to Denmark. Fiscal
2013 and 2014 other funds in the amount of $68,648,430 were obligated at
the time of the award. Army Contracting Command Rock Island Arsenal,
Illinois, is the contracting activity.
Robertsons Fuels Systems, Tempe,
Arizona, (W58RGZ-14-D-0116) was awarded a $47,916,209
indefinite-delivery/indefinite-quantity contract for auxiliary fuel
systems including reduced size crashworthy external fuel systems and
internal auxiliary fuel system combo packs for the Apache AH-64
helicopter for domestic and foreign military sales. Performance location
and funding will be determined with each order, with an estimated
completion date of May 5, 2017. Bids were solicited via the Internet
with one received. This contract involves foreign military sales to
Saudi Arabia, Indonesia, and the Republic of Korea. Army Contracting
Command, Rock Island Arsenal, Illinois, is the contracting activity.
Navistar Defense, LLC, Lisle,
Illinois, (W56HZV-14-C-0102) was awarded a $38,423,006 contract for
vehicle reset, which will include replacement of mandatory parts and
labor for maintenance repairs to bring the vehicles to a condition
code-A standard. The upgrades consist of bringing the vehicles to a
common configuration of low rate initial production as outlined as
incoming configuration of M1235 Maxx Pro Dash, M1235 A1 Maxx Pro Dash
with Independent Suspension System, M1235 A2 Maxx Pro dash Ambulance
will be converted to a final configuration of M1235A4. Work will be
performed in West Point, Mississippi, with an estimated completion date
of June 30, 2016. Bids were solicited with one received. Fiscal 2014
operations and maintenance (Army) funds in the amount of $25,832,822 and
fiscal 2014 procurement funds in the amount of $12,590,184 are being
obligated at the time of the award. Army Contracting Command, Warren,
Michigan, is the contracting activity.
Accenture, Reston, Virginia, was
awarded a $7,265,958 modification (D00354) to contract N00104-04-A-ZF12
for onsite support and change requests for General Fund Enterprise
Systems. Fiscal 2014 operations and maintenance (Army) funds in the
amount of $981,243 were obligated at the time of the award. Work will be
performed in Alexandria, Virginia, with an estimated completion date of
June 27, 2015. Army Contracting Command, Rock Island Arsenal, Illinois,
is the contracting activity.
NAVY
Alloy Surfaces Co., Chester Township, Pennsylvania, is being awarded a $49,980,000 indefinite-delivery/indefinite-quantity contract for the manufacture of 375,000 decoy infrared, countermeasure MJU-66/B flares. Work will be performed in Chester Township, Pennsylvania, and is expected to be completed by August 2017. Fiscal 2014 procurement of ammunition (Navy and Marine Corps) funding in the amount of $4,932,945, and fiscal 2013 aircraft procurement (Air Force) funding in the amount of $17,322,574, will be obligated on the first delivery order running concurrent with contract award. Contract funds will not expire before the end of the current fiscal year. This contract was not competitively procured in accordance with 10 U.S.C. 2304 (c)(l). The NAVSUP Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity (N00104-14-D-K104).
Textron Inc., New Orleans, Louisiana, is being awarded a $21,904,620 modification to a previously awarded contract (N00024-12-C-2401) for the construction of Landing Craft, Air Cushion (LCAC) 101 of the ship-to-shore connector (SSC) program. The SSC program is the functional replacement for the existing fleet of LCAC vehicles, which are nearing the end of their service life. It is an air cushion vehicle designed for a 30-year service life. The SSC mission is to land surface assault elements in support of operational maneuver from the sea, at over-the-horizon distances, while operating from amphibious ships and mobile landing platforms. SSC provides increased performance to handle current and future missions, as well as improvements which will increase craft availability and reduce total ownership cost. Work will be performed in New Orleans, Louisiana (93.5 percent); Huntington Beach, California (2 percent); Chanhassen, Minnesota (2 percent); Coronado, California (1.5 percent); and Minneapolis, Minnesota (1 percent), and is expected to be completed by August 2017. Fiscal 2014 research, development, test and evaluation contract funds in the amount of $2,000,000 will be obligated at 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.
Solpac Construction Inc., dba Soltek Pacific Construction, San Diego, California, is being awarded $6,779,000 for firm-fixed-price task order 0004 under a previously awarded multiple award construction contract (N62473-10-D-5411) for design and construction to the Restore Ophthalmology Department at Naval Medical Center San Diego. The work to be performed includes restoration, modernization, and reconfiguration of interior finishes, plumbing, heating, ventilation, air conditioning, fire protection systems, electrical power, lighting, and electrical systems. The task order also contains two planned modifications, which if exercised, would increase cumulative task order value to $7,809,000. Work will be performed in San Diego, California, and is expected to be completed by October 2016. Fiscal 2014 Defense Health Program operations and maintenance (Navy) contract funds in the amount of $6,779,000 are obligated on this award and will 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, California, is the contracting activity.
AIR FORCE
Moorhead Brothers, Inc., Blacksburg, South Carolina, has been awarded a not to exceed $9,800,000 indefinite-delivery/indefinite-quantity contract for Joint Base Charleston paving maintenance. Contractor will furnish all labor, equipment, materials, transportation, supervision and testing to accomplish repairs of streets, parking lots, open storage areas, jogging trails and airfield pavements. Work will be performed at Joint Base Charleston, which consists of Joint Base Charleston - Air Base, North Charleston, South Carolina; Joint Base Charleston - Weapons Station, Goose Creek, South Carolina; Short Stay Recreation Center, Monks Corner, South Carolina; and North Auxiliary Field, Orangeburg County, South Carolina. Work is expected to be completed by Aug. 31, 2019. This award is the result of a competitive acquisition and two offers were received. No dollars are being obligated at time of award. Current year operations and maintenance funds will be used for each task order awarded during the life of the contract. The 628th Contracting Squadron, Joint Base Charleston, South Carolina, is the contracting activity (FA4418-14-D-0005).
The Aerospace Corp., El Segundo, California, was awarded a $6,589,859 modification (P00012) to cost-plus-fixed-fee contract FA8802-14-C-0001, for general life cycle systems engineering and integration for the National Security Space Community. The contractor will provide planning, systems definition and technical specification support. They will also analyze user needs, design and design alternatives, interoperability, manufacturing and quality control. They will assist with test and evaluation, launch support, flight tests, orbital operations and integration of space systems into effective systems of systems. This contract modification increases the value of the existing contract to equitably adjust for impacts resulting from the stop-work order issued due to the government shutdown in the first quarter of fiscal 2014. Work will be performed at El Segundo, California, and is expected to be completed by Sept. 30, 2014. No funds are being obligated at time of award. Space and Missile Systems Center/PKE, Los Angeles Air Force Base, California, is the contracting activity.
DEFENSE LOGISTICS AGENCY
Shelby Group International,
Inc., Collierville, Tennessee, has been awarded a maximum $7,000,000
fixed-price with economic-price-adjustment,
indefinite-delivery/indefinite-quantity contract for distribution of
various optical frames. This contract was a competitive acquisition and
one offer was received. This is a three-year base contract, with two
one-year option periods. Location of performance is Tennessee, with an
Aug. 26, 2017, performance completion date. Using military services are
Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type
of appropriation is fiscal 2015 defense working capital funds. The
contracting activity is the Defense Logistics Agency Troop Support,
Philadelphia, Pennsylvania (SPE2DE-14-D-0006).
UPDATE: Wausau Equipment
Company, Inc.,* New Berlin, Wisconsin has been added as an awardee to
the multiple award contract issued against solicitation SPM8EC-11-R-0005
for fire and emergency vehicles and other vehicles (SPE8EC-14-D-0018).
*Small business
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