Defense Contracts Awarded on 10/26/2007

Principle Contractor: Valero Marketing and Supply Company [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Valero Marketing & Supply Co., San Antonio, Texas, is being awarded a $179,864,750 fixed price with economic price adjustment, indefinite delivery, and indefinite quantity contract for fuel. Using service is Foreign Military Sales. This proposal was originally Web solicited with three responses. Contract funds will not expire at the end of the current fiscal year. Date of performance completion is Oct. 31, 2008. The contracting activity is Defense Energy Support Center, Fort Belvoir, Va. (SP0600-08-D-0454).

Total Contract Value: $179,864,750

Principle Contractor: Rosemount Aerospace, Incorporated [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Rosemount Aerospace Inc., Burnsville, Minn., is being awarded a $135,945,217 firm fixed price, requirements type, sole source contract for Rosemount Aerospace items. Using service is Air Force. This is a 10 year contract with three base years, two 2-year and one 3-year option periods. Contract funds will not expire at the end of the current fiscal year. Date of performance completion is Sept. 27, 2010. The contracting activity is Defense Supply Center Richmond, Richmond, Va. (SPM4AX-08-D-0003).

Total Contract Value: $135,945,217

Principle Contractor: The Boeing Company [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Navy [ VIEW ALL ]

Contract Details: The Boeing Co., St. Louis, Mo., is being awarded a not to exceed $77,111,000 delivery order #0003 under previously awarded contract (N00383-06-D-001J) for initial FIRST (F-18 Integrated Readiness Support Team) spares for the F/A-18 Royal Australian Air Force under the Foreign Military Sales Program. Work will be performed in St. Louis, Mo., and work is expected to be completed by September 2010. Contract funds will expire at the end of the current fiscal year. This contract was not awarded competitively. The Naval Inventory Control Point is the contracting activity.

Total Contract Value: $77,111,000

Principle Contractor: LTM, Incorporated [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Navy [ VIEW ALL ]

Contract Details: LTM, Inc.*, Havelock, N.C., is being awarded a $24,860,877 ceiling priced modification to a previously awarded cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract (N00421-01-D-0101) to exercise an option for approximately 353,600 hours of maintenance planning and design interface technical/management support services for the Fleet Readiness Center (FRC) East, Cherry Point, N.C. These services include evaluating initial designs and proposed design changes, maintenance planning, and sustaining maintenance plans. Work will be performed at FRC East, Cherry Point, N.C. (99 percent), and at various locations across the United States (1 percent), and is expected to be completed in October 2008. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.

Total Contract Value: $24,860,877

Principle Contractor: Integrys Energy Services, Incorporated [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Integrys Energy Services, Inc., DePere, Wis., was awarded a $16,987,138 firm fixed price contract for electricity. Using service is Navy. Contract funds will not expire at the end of the current fiscal year. There were 81 proposals originally solicited with 16 responses. Date of performance completion is Dec. 31, 2009. The contracting activity is Defense Energy Support Center, Fort Belvoir, Va. (SP0600-08-D-8008).

Total Contract Value: $16,987,138

Principle Contractor: Computer Sciences Corporation [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Navy [ VIEW ALL ]

Contract Details: Computer Sciences Corp., Falls Church, Va., is being awarded $10,711,700 for task order #0053 under previously awarded contract (M67854-02-A-9004) for Technical Support to the Operating Forces, a key element of the Marine Corps Systems Command, Marine Corps Tactical Systems Support Activity (MCTSSA) support for fielded tactical C4ISR systems for Marine Corps Operating Forces (OPFORs). Technical support under this effort includes on-site/on-call support at the MCTSSA Operating Forces Tactical Systems Support Center, on-site technical representation at specified Marine Corps Command organizations worldwide, exercise support based upon the operational schedule of the supported units, and support of contingency operations (e.g., hazardous duty, combat operations, peace-keeping) on a discrete basis. Principal support activities include on-site system administration and troubleshooting for C4ISR local and wide area networks, technical guidance to OPFORs on fielded Marine Corps and Joint C4ISR systems and software. Additional support requirements include providing regional on-site technical support for USMC computing platforms and services systems to include tactical collaborative works suites, Defense Message System, Marine Corps Common Hardware Suite and Marine Corps Enterprise IT Services throughout the OPFORs, both in CONUS and OCONUS. Work will be performed in Camp Pendleton, Calif. (48 percent); Camp Lejeune, N.C. (16 percent); Camp Foster, Japan (14 percent); Honolulu, Hawaii (8 percent); Norfolk, Va. (6 percent); New Orleans, La. (6 percent) and Stuttgart, Germany (2 percent), and work is expected to be completed in October 2008. Contract funds will expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.

Total Contract Value: $10,711,700

Principle Contractor: ATK Space Systems, Incorporated [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Air Force [ VIEW ALL ]

Contract Details: ATK Space Systems Inc. of Clearfield, Utah is being awarded contract for $10,053,526. The objective of the subject Defense Production Act Title III Program Technology Investment Agreement is to expand the domestic capability for the production of large aerospace composite products employing automated and advanced fiber placement technologies. At this time $4,931,626 has been obligated. AFRL/PKMD, Wright-Patterson Air Force Base, is the contracting activity (FA8650-07-2-5513).

Total Contract Value: $10,053,526

Principle Contractor: Whiting Turner Contracting Company [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Navy [ VIEW ALL ]

Contract Details: The Whiting Turner Contracting Co., Baltimore, Md., is being awarded $7,695,000 for task order #0009 under previously awarded design/build firm-fixed-price contract (N62477-04-D-0032) for the repairs of Basins 10 and 16 at Anacostia Naval Annex, Washington, D.C. The work in this project includes construction of a 147,000 GMP pump-house, ductile iron pipe pump discharge outfall, storm drainage piping, catch basins and incidental related pavement demolition and patching. Work will be performed in Washington, D.C., and is expected to be completed by April 2009. Contract funds will expire at the end of the current fiscal year. This contract was competitively procured with seven proposals solicited and three offers received. The Naval Facilities Engineering Command, Washington, D.C., is the contracting activity.

Total Contract Value: $7,695,000

Principle Contractor: Sysco Central Florida [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Sysco Central Florida, Ocoee, Fla., is being awarded a $3,657,094.00 firm fixed price, indefinite delivery contract for full line food distribution. Using services are Army, Air Force, and Marine Corps. This proposal was originally Web solicited with two responses. This contract is exercising the fourth of four 1-year options. Contract funds will not expire at the end of the current fiscal year. Date of performance completion is Oct. 25, 2008. The contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa. (SPM300-08-D-3097).

Total Contract Value: $3,657,094

Principle Contractor: University of Southern California [ VIEW ALL ]
Date Reported: 10/26/2007
Department: Defense Advanced Research Projects Agency [ VIEW ALL ]

Contract Details: University of Southern California, Los Angeles, Calif., was awarded on Oct. 23, 2007, a $1,121,072 increment of a $13,058,490 cost plus fixed fee contract to deliver test articles for the trust in integrated circuits program. Work will be performed in Los Angeles and is expected to be completed February 2012. Funds will expire at the end of the current fiscal year. The Defense Advanced Research Projects Agency issued a solicitation in Federal Business Opportunities on Jan. 15, 2007, and one proposal was received. The contracting activity is the Defense Advanced Research Projects Agency, Arlington, Va. (HR0011-07-C-0099).

Total Contract Value: $1,121,072