Contracts for June 17, 2015

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Contracts Management Officer

Level : P-3
Job ID : 44211
Job Network : Management and Operations Support
Job Family : Procurement
Department/Office : United Nations Mission in the Republic of South Sudan
Duty Station : JUBA
Deadline : 7/3/2015

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Contracts for June 16, 2015

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Contracts for June 15, 2015

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Contracts for August 27, 2014

Contracts for August 27, 2014

08/27/2014 05:00 PM CDT

FOR RELEASE AT 5 p.m. ET No. CR-164-14 August 27, 2014

 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

Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a $122,217,252 modification to a previously awarded F-35 Lightning II Low Rate Initial Production (LRIP) Lot VI cost-plus incentive fee contract (N00019-11-C-0083) for the procurement of support equipment for the F-35 aircraft such as sensor covers, tool sets, vacuum clamp sets, and heat gun assemblies. Work will be performed in Orlando, Florida (73 percent); Redondo Beach, California (25 percent); and Fort Worth, Texas (2 percent), and is expected to be completed in November 2016. Fiscal 2012 aircraft procurement (Air Force) funds in the amount of $122,217,252 will be obligated at time of award, all of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

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

M1 Support Services, Denton, Texas, has been awarded a $17,723,476 modification (P00075), exercising option year three to the fixed-price-plus-award-fee contract FA4890-11-C-0005 to continue T-38 program management, organizational and intermediate maintenance services support for Air Combat Command's T-38 Companion Trainer program. Work will be performed at Beale Air Force Base, California; Holloman Air Force Base, New Mexico; Langley Air Force Base, Virginia; Tyndall Air Force Base, Florida; and Whiteman Air Force Base, Missouri, and will be completed Sept. 30, 2015. Fiscal 2015 operations and maintenance funds will be awarded subject to availability of funds. Air Combat Command/Acquisition Management and Integration Center, Newport News, Virginia, is the contracting activity.

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

Contracts for May 20, 2014

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United States of America: Senior Business Development Specialist - Contracts

Job Title: Senior Business Development Specialist – Contracts

Reports to: Director, Resource Acquisition

Dept./Location: Resource Acquisition / Baltimore HQ

Background: This Business Development Specialist – Contracts position is part of the Resource Acquisition Department’s Business Development team. Within the department, Business Development staff supports HQ and field staff to acquire public funding for CRS’ programs worldwide. Team members promote efforts related to each of the three parts of the CRS Business Development Cycle: prepositioning, pursuing opportunities, and leveraging results. Prepositioning involves gathering information about the funding environment, taking action to improve CRS’ competitiveness, cultivating donor and partner relationships, and identifying potential funding opportunities. Pursuing opportunities involves using a systematic process to produce funding proposals that are both responsive to the public donors’ needs, and that articulate CRS’ unique capabilities. Leveraging results involves documenting and marketing information about what CRS accomplishes through its current projects, in order to secure new funding. This specific position will focus on the pursuit of acquisition opportunities.

Primary Function:
The Business Development Specialist – Contracts is a new position which will support the agency’s competitive positioning for and pursuit of USAID resources through acquisition mechanisms (contracts). This specialist will focus initially on systems, processes, and capacities development, primarily on the BD side, to build agency readiness for the pursuit of these opportunities. Later the position will shift to a stronger focus on RFP response either as a proposal coordinator or pricing specialist, depending on the capacities of the individual hired. He or she will provide field and HQ staff with direct support, information and analysis, and capacity building to improve their business development skills in contracts to enhance CRS’ reputation and revenue.

Job Responsibilities:

S/he works with business development, programs, finance, and contracts staff in relevant departments and divisions to develop institutional processes that will enable CRS to prepare for, successfully bid on and negotiate contracts as prime. S/he promotes development of agency capacity, working with appropriate staff to identify and address gaps in staff capacity and implementing steps to ensure improvements. The position is a critical component of the agency’s contracts readiness effort, and will interact with public donors, partners, legal counsel and CRS senior management. While the focus of the position is on contracts, the individual may also support agency work on assistance proposals.

Specific Responsibilities:

· Provides support to a complete range of government contracting activities such as acquisition planning, evaluation of RFPs, assisting with interpretation and implementation of federal procurement regulations, and other procurement guidance.

· Develops internal training programs, tools and resources, in conjunction with HR and other relevant departments, to ensure that staff have strong capacities in business development with a particular focus on federal contract mechanisms.

· Supports senior managers to track potential contract funding opportunities and to strengthen their competitive intelligence to enable successful pursuit of RFPs.

· Leads and supports bid capture, teaming and recruitment strategies for RFPs.

· As appropriate, serves as Proposal Coordinator or other appropriate core proposal team role in partnership with technical, pricing, management/staffing, and program operations staff.

· Work in an on-the-job training and mentorship capacity with peers in CRS’ field offices to build overseas staff capacity in all facets of contracts BD.

· Works with HR to develop and implement contract recruitment policies and practices from the perspective of new business development and RFP requirements, and builds CRS staff capacity on pre-proposal recruitment, biodatas, salary negotiation, CVs, and live proposal recruitment.

· Works with Finance and Operations to strengthen CRS’ contract pricing and budget development processes and capacities; supports cost teams to produce accurate, compliant, and competitive applications.

· Provide support to field teams on pre-teaming negotiations and agreements for sub-contract roles on anticipated or live RFPs.

· Participates in proposal reviews and After Action Reviews, incorporating lessons into best practice guidelines and related job tools.

· Analyzes performance on contract bids and competitiveness within the international aid and development community, providing data and recommendations to inform senior management and executive decision-making.

Agency-wide Competencies (for all CRS Staff):*These are rooted in the mission, values, and guiding principles of CRS and used by each staff member to fulfill his or her responsibilities and achieve the desired results.*

· Serves with Integrity

· Models Stewardship

· Cultivates Constructive Relationships

· Promotes Learning

Supervisory Responsibilities:This position may supervise 1-2 contracts-focused business development staff as determined by the candidate’s experience and CRS’ decisions on team structure.

Key Working Relationships:

INTERNAL: Resource Acquisition Department, Program Impact and Quality Assurance Department; Operational Excellence Department; Country Representatives and Heads of Programming; Country and Regional technical and business development staff;Finance, Purchasing, Human Resources, Office of Legal Counsel.
EXTERNAL:Donorrepresentatives, business development officials of peer organizations

Qualifications:

Masters Degree in Development, International Relations, or relevant field preferred; equivalent experience acceptable.Minimum 8 years of international development experience required; at least 3 years in a developing country a plus.Demonstrated experience providing proposal development leadership in response to competitive USAID RFPs required. Experience with non-USAID and non-USG funding opportunities highly desirable.Comprehensive experience developing technical applications in response to RFPs required; experience developing or supporting cost applications highly desirable.Strong knowledge of Federal and USAID Acquisition Regulations, USAID ADS, and USG Cost Principles for non-profit organizations required.Knowledge of common USAID contract types including IQCs, T&M, FFP, CR, and CPFF required.Experience with adult learning, instructional design, and/or facilitation and training highly desirable.Knowledge of agriculture and livelihoods, water and sanitation, and/or health programming and the institutional funding landscape for those sectors a plus.Excellent interpersonal, oral and written communication and negotiation skills.Demonstrated experience managing people and processes, leading cross disciplinary teams to produce complex applications under tight deadlines and at exceptional quality.Strong analytical skills. Knowledge of Microsoft Office software (Word, Excel, Outlook, Internet) required, experience with Access or other data base programs is a plus.

· Ability and willingness to travel overseas as needed, up to 30% of job time.

Fluency in English required; working ability in French, Spanish or Arabic preferred.

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Contracts for May 01, 2014

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Contracts for March 04, 2014

You are subscribed to Contract Announcements for U.S. Department of Defense. This information has recently been updated, and is now available. Contracts for March 04, 2014 03/04/2014 04:01 PM CST FOR RELEASE AT 5 p.m. ET No. CR-040-14 March 04, 2014 CONTRACTS   ARMY   Boeing Co., Mesa, Ariz. was awarded a $1,156,446,681 modification (P00007) to contract W58RGZ-12-C-0055 for full rate production of the AH-64E Apache helicopter, seventy-two remanufactured helicopter systems, ten new helicopter systems, and for refreshing five crew trainers , refurbishing one crew trainer, and integrated logistics support, peculiar ground support equipment, initial spares, over and above, and engineering studies.  Fiscal 2013other procurement funds in the amount of $380,043,678 and fiscal 2014 other procurement funds in the amount of $494,322,830 were obligated at the time of the award. Estimated completion date is June 30, 2016. Work will be performed in Mesa, Ariz.  Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity.   Torch Technologies, Inc., Huntsville, Ala. was awarded a $70,997,405 cost-plus-fixed-fee contract for missile element simulation which will enhance and maintain the current suite of missile modeling simulation, hardware-in-the-loop and prototype development facilities. Funding and work performance location will be determined with each order.  Estimated completion date is Feb. 11, 2019.  Bids were solicited via the Internet with one received. Army Contracting Command, Redstone Arsenal, Ala. is the contracting activity (W31P4Q-14-D-0017).   DRS Tactical Systems Inc., Melbourne, Fla. was awarded a $12,596,227 firm-fixed-price contract for improved platform integration kits for the M777A2 and M119A3 howitzer.  Funding and work performance location will be determined with each order.  Estimated completion date is Feb. 27, 2019.  One bid was solicited with six received. Army Contracting Command, Picatinny Arsenal, N.J. is the contracting activity (W15QKN-14-D-0036).   NAVY   Huntington Ingalls Inc., Newport News, Va., is being awarded a $1,294,817,351 modification to previously awarded contract (N00024-09-C-2116) to continue construction preparation efforts and provide the ability to procure additional material and advance construction activities for CVN 79.  Huntington Ingalls Inc. will provide all services and material in preparation for construction of CVN 79 including necessary research studies; engineering; design; related development efforts; advance planning; advance procurement for detail design and procurement of material; advance construction; life cycle support; logistics data and other data to support the anticipated fiscal year 2015 contract award of the detail design and construction of CVN 79.  The modification allows continuation of ongoing planning, construction and material procurement that are aligned with the optimal build plan for the ship, and it affords an opportunity for the shipbuilder to incorporate further construction process improvements into the construction plan.  Work will be performed in Newport News, Va., and is expected to be completed by October 2017.  Fiscal 2014 shipbuilding and conversion, Navy ($69,724,812) and Fiscal 2014 research, development, test & evaluation ($1,200,000) funding in the amount of $70,924,812 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, D.C. is the contracting activity.   Lockheed Martin Corp., Liverpool, N.Y., is being awarded a $16,237,711 firm-fixed-price contract for the procurement of specialized test equipment and associated technical data packages and adapters required to perform testing of line replacement modules for the E-2D AN/APY-9 radar system.  Work will be performed in Liverpool, N.Y., and is expected to be completed in February 2017.  Fiscal 2012 aircraft procurement, Navy funds in the amount of $16,237,711 are being obligated on this award, all of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to FAR 6.302-1.  The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity (N68335-14-C-0145).   Lockheed Martin Corp. Owego, N.Y. is being awarded $10,630,597 for firm-fixed-price delivery order 7048 against a previously awarded firm-fixed-price long term contract (N00383-09-D-021F) for the repair of 13 items in support of the Multi-Mode Radar System, and the Electronic Measurement System for the H-60R Helicopter.  Work will be performed in Owego, N.Y., and work is expected to be completed by March 2015.  Fiscal 2014 Navy working capital funds in the amount of 10,501,093 and Fiscal 2014 aircraft procurement, Navy funds in the amount of $129,504 will be obligated at the time of award, and will not expire at the end of the current fiscal year.  The contract was not competitively procured in accordance with 10 U.S.C. 2304 (c)(1).  The NAVSUP Weapon Systems Support, Philadelphia, Pa., is the contracting activity.   DEFENSE LOGISTICS AGENCY   Atlantic Diving Supply doing business as ADS Inc.,* Virginia Beach, Va., has been awarded a maximum $776,000,000 fixed-price with economic-price-adjustment contract for the procurement of commercial type construction equipment.  This contract is a competitive acquisition, and eighteen offers were received.  This contract is one of up to ten contracts being issued against solicitation number SPM8EC-11-R-0003 and with requirements that specifically call for construction equipment within the product line and will be competed amongst other contractors who receive a contract under this solicitation.  This is a five-year base contract.  Locations of performance are Virginia, Iowa, North Dakota, Kansas and Georgia with a Mar. 2, 2019 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal year 2014 through fiscal year 2019 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPE8EC-14-D-0013).   Tyson Foods, Inc., Springdale, Ark., has been awarded a maximum $444,000,000 fixed-price with economic-price-adjustment contract for commercial chicken items. This contract is a competitive acquisition, and nine offers were received. This is a three-year base contract. Locations of performance are Oklahoma, Arkansas, North Carolina and Mississippi with a March 3, 2017 performance completion date.  Subsistence overseas prime vendors will order from this contract in support of overseas military customers.  Type of appropriation is fiscal 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM300-14-D-4002).   West-Ward Pharmaceuticals, Inc., Eatontown, N.J., has been awarded a maximum $70,947,789 modification (P00062) exercising the first option year on a one-year base contract (SPM2D0-07-D-0004) with nine one-year option periods for various pharmaceutical products.  This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.  Location of performance is New Jersey with a Feb. 26, 2015 performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal year 2014 war-stopper funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.   I Solutions Direct Inc., Fort Washington, Pa., has been awarded a maximum $68,724,679  modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0004) with three one-year option periods for carbon steel bar, sheet, and plate materials. This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is Pennsylvania with a Mar. 3, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal year 2014 through fiscal year 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.   Bayer Healthcare Pharmaceuticals, Whippany, N.J., has been awarded a maximum $49,375,502 modification (P00008) exercising the second option year on a one-year base contract (SPM2D0-12-D-0002) with seven one-year option periods for various pharmaceutical products.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is New Jersey with a Mar. 5, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal year 2014 war-stopper funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.   Admiral Metals Servicenter Inc.,* Woburn, Mass., has been awarded a maximum $47,801,294 modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0001) with three one-year option periods for steel alloy, stainless steel, bar, sheet, and plate materials.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Massachusetts with a Mar. 3, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal year 2014 through fiscal year 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.   I Solutions Direct Inc., Fort Washington, Pa., has been awarded a maximum $46,641,107 modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0002) with three one-year option periods for carbon steel bar, sheet, and plate materials.  This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Pennsylvania with a Mar. 2, 2015 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal year 2014 through fiscal year 2015 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.   TW Metals, Carol Stream, Ill., has been awarded a maximum $43,478,335 modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0003) with three one-year option periods for various carbon steel bar and plate materials. This is a fixed-price with economic-price adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is Illinois with a Mar. 3, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal year 2014 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.    Charleston Aluminum LLC,* Gaston, S.C., has been awarded a maximum $35,363,758 modification (P00101) exercising the third option year on a two-year base contract (SPM8E5-10-D-0006) with three one-year option periods for carbon steel bar, sheet, and plate materials. This is a fixed-price with economic-price-adjustment, indefinite delivery/indefinite quantity contract. Location of performance is South Carolina with a Mar. 7, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.   Short Bark Industries, Inc.,** Vonore, Tenn., has been awarded a maximum $23,339,900 modification (P00102) exercising the first option year on a one-year base contract (SPM1C1-13-D-1030) with four one-year option periods for various types of Permethrin Army Combat Uniform coats. This is a firm-fixed-price contract.  Locations of performance are Tennessee, Puerto Rico, and Mississippi with a Mar. 4, 2015 performance completion date. Using military service is Army.  Type of appropriation is fiscal 2014 through fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.   Universal Sodexho, Tacoma, Wash., has been awarded a maximum $10,800,000 modification (P00027) exercising the fifth bridge contract on a two-year base contract (SPM500-05-D-BP07) with three one-year option periods for maintenance, repair and operations supplies for the Korea Region. This is a firm-fixed-price, indefinite delivery/indefinite quantity contract. Location of performance is Washington with a June 30, 2014 performance completion date.  Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.     AIR FORCE   DLT Solutions, LLC, Herndon, Va., has been awarded a $45,973,106 delivery order (6K15) on an existing firm-fixed-price, blanket purchase agreement (W91QUZ-06-A-0002) for software maintenance and support for perpetual enterprise Oracle software licenses used throughout the Air Force and the U.S. Transportation Command.  Work will be performed at Herndon, Va., and is expected to be completed March 31, 2014.  Fiscal 2014 research and development, operations and maintenance, TRANSCOM Working Capital funds in the amount of $10,454,875 are being obligated at time of award.  Air Force Life Cycle Management Center/HIK, Maxwell Air Force Base-Gunter Annex, Ala., is the contracting activity.   *Small Business   **HUBZone   U.S. Department of Defense Office of the Assistant Secretary of Defense (Public Affairs) On the Web: http://www.defense.gov/Contracts/ Media Contact: +1 (703) 697-5131/697-5132 Public Contact: http://www.defense.gov/landing/questions.aspx or +1 (703) 428-0711 +1 Update your subscriptions, modify your password or e-mail address, or stop subscriptions at any time on your User Profile Page. You will need to use your email address to log in. If you have questions or problems with the subscription service, please visit subscriberhelp.govdelivery.com. Updates from the U.S. Department of Defense

Contracts for February 10, 2014 US DOD

You are subscribed to Contract Announcements for U.S. Department of Defense. This information has recently been updated, and is now available. Contracts for February 10, 2014 02/10/2014 04:02 PM CST FOR RELEASE AT 5 p.m. ET No. CR-026-14 February 10, 2014 CONTRACTS DEFENSE LOGISTICS AGENCY Vermilion Valley Produce Company Inc.*, Danville, Ill., has been awarded a maximum $12,937,595 fixed-price with economic-price-adjustment contract for fresh fruit and vegetable support.  This contract is a competitive acquisition, and four offers were received.  This is an 18-month base contract with two 18-month option periods.