Defense Contracts Awarded on 11/17/2008

Principle Contractor: General Dynamics Electric Boat Corporation [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Navy [ VIEW ALL ]

Contract Details: General Dynamics Electric Boat Corp., Groton, Conn., is being awarded a $285,943,240 cost plus fixed fee contract for design agent, planning yard, engineering, and technical support for active nuclear submarines. This contract includes options which, if exercised, would bring the cumulative value of the contract to an estimated $1,788,110,840. The contract provides for drawings and related technical data; design change documentation; logistics technical data; configuration management; hull, mechanical and electrical engineering; submarine safety design review; non-propulsion plant electrical system engineering; propulsion plant engineering; information services; maintenance engineering; refit/availability technical support; on-site support; configuration change program design and installation support; configuration change program material support; submarine technical trade support; training and facility support; RDT&E program support; R&D submarine/submersibles support; miscellaneous special studies; temporary alteration support; modernization of submarine/submersible systems/subsystems; and affordability/cost reduction technical support. Work will be performed in Groton, Conn., (73 percent); Kings Bay, Ga., (11 percent); Bangor, Wash., (8 percent); Quonset, R.I., (6 percent); and Newport, R.I., (2 percent), and is expected to be completed by Oct. 2009. Contract funds in the amount of $34,313,188 will expire at the end of the fiscal year. This contract was not competitively procured. The Naval Sea Systems Command, Washington Navy Yard, D.C., is the contracting activity (N00024-09-C-2101).

Total Contract Value: $285,943,240

Principle Contractor: Northrop Grumman Systems Corporation [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Army [ VIEW ALL ]

Contract Details: Northrop Grumman Systems Corporation, Melbourne, Fla., was awarded on Nov. 14, 2008, a $39,138,866 cost plus fixed fee contract. This modification is being issued to make full and final settlement of a cost growth and change orders under the contract. This contract is for system design and development of the Airborne Surveillance, Target Acquisition, and Minefield Detection System block. Work will be performed in Melbourne, Fla., and Cypress, Calif., with an estimated completion date of Dec. 31, 2009. One bid was solicited and one bid was received. US Army CECOM Acquisition Center Washington, Alexander, Va., is the contracting activity (DAAB15-03-C-0013).

Total Contract Value: $39,138,866

Principle Contractor: Nammo Talley Defense, Incorporated [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Navy [ VIEW ALL ]

Contract Details: Nammo Talley Defense, Inc., Mesa, Ariz., is being awarded a $15,460,047 firm fixed price contract for the procurement of 7,750 units of Light Weight Anti Armor Weapons rockets, M72A7, to replenish stockpiles. The M72A7, DODIC HA29, is a man-portable, shoulder launched rocket designed to destroy armored vehicles and covered enemy fighting positions. Work will be performed in Mesa, Ariz., (70 percent); Camden, Miss., (16 percent); and Davidsville, Pa., (14 percent), and is expected to be completed by Apr. 2011. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured - sole source announced via Navy Electronic Commerce Office. The Marine Corps Systems Command, Quantico, Va., is the contracting activity (M67854-09-C-1003).

Total Contract Value: $15,460,047

Principle Contractor: TEAM Construction LLC [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Navy [ VIEW ALL ]

Contract Details: TEAM Construction, LLC, * Jacksonville, N.C., is being awarded a $14,178,500 firm fixed price contract for off-site sanitary sewer forcemain and wastewater system modifications at sites in Camp Lejeune, N.C. The work to be performed provides for construction of two sewer-related projects. The work involves the construction of sewer force mains and a horizontal directional bore under the New River consisting of casing and carrier pipe and appurtenances. This work also includes the construction of two new sewage pump stations, and installation of a new sewage grinder and appurtenances at an existing sewer pump station. Also included is the construction of a sewer force main and horizontal directional bores crossing under creeks in the Camp Lejeune area and replacement of the existing force main at the wastewater treatment plant. The contract contains five options. Option five will be awarded at this time along with the base contract. The four unexercised options which, if exercised, would increase the cumulative contract value to $17,786,900. Work will be performed in Jacksonville, N.C., and is expected to be completed by Feb. 2010. Contract funds will not expire at the end of the current fiscal year. This contract was competitively solicited via the Navy Electronic Commerce Online website with four proposals received. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity (N40085-09-C-3205).

Total Contract Value: $14,178,500

Principle Contractor: Defense Commissary Agency [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Defense Commissary Agency [ VIEW ALL ]

Contract Details: The Defense Commissary Agency is awarding an indefinite delivery, requirements type contract to Luberski, DBA Hidden Villa Ranch, Inc., 310 N. Harbor Boulevard, Suite 205, Fullerton, Calif., 92832-5005, on Nov. 17, 2008, to provide fresh shell protected eggs for resale to DeCA’s West commissaries in Calif., Nevada and Ariz. The estimated award amount is $12,578,475. The contractor will deliver fresh shell protected eggs to DeCA’s west region commissaries as the need arises. The contract base period of performance is for two years beginning Jan. 4, 2009, through Jan. 01, 2011. Three one-year option periods are available. If all three option periods are exercised, the contract will be completed Jan. 4, 2014. Contract funds will not expire at the end of the current fiscal year. Twenty-four firms were solicited and ten offers were received. The contracting activity is the Defense Commissary Agency, Resale Contracting Division, Resale Commodities Branch, 1300 E Avenue, Fort Lee, Va., 23801-1800. (HDEC02-09-D-0004)

Total Contract Value: $12,578,475

Principle Contractor: Jacobs Technology, Incorporated [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Navy [ VIEW ALL ]

Contract Details: Jacobs Technology, Inc., Tullahoma, Tenn., is being awarded an $11,323,465 modification to a previously awarded cost-plus fixed fee, indefinite delivery indefinite quantity contract (N68936-06-D-0001) to provide for design and development engineering, test and evaluation, transition engineering, and management support services for the Naval Air Warfare Center Weapons Division. Work will be performed in China Lake, Calif., (83 percent) and Point Mugu, Calif., (17 percent), and is expected to be completed in Mar. 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity.

Total Contract Value: $11,323,465

Principle Contractor: Pepco Energy Services, Incorporated [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Pepco Energy Services, Inc., Arlington, Va., is being awarded a maximum $11,063,709 firm fixed price contract to provide electricity for three months to the U. S. Army and other federal agencies. Locations of performance are: Aberdeen Proving Grounds, National Institutes of Technology and Walter Reed Medical Center, Md., and Fort Monmouth, Picatinny Arsenal and McGuire AFB, N.J. This proposal was solicited to 81 possible providers with 16 responses. Date of performance completion is Mar. 31, 2009. The contracting activity is the Defense Energy Support Center Fort Belvoir, Va., (SP0600-05-G-8029 D.O. 0011).

Total Contract Value: $11,063,709

Principle Contractor: Moran Towing Corporation [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Navy [ VIEW ALL ]

Contract Details: Moran Towing Corp., Norfolk, Va., is being awarded a $10,324,564 fixed price contract for harbor tug services in support of Naval Station Norfolk. This contract includes options which, if exercised, would bring the cumulative value of this contract to $48,772,176. Work will be performed in Norfolk, Va., and is expected to be completed by Mar. 2014. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured with 135 proposals solicited and one offer received via the Military Sealift Command, Navy Electronic Commerce Online and Federal Business Opportunities websites. The U.S. Navy’s Military Sealift Command, Washington, D.C., is the contracting activity (N00033-09-C-1010).

Total Contract Value: $10,324,564

Principle Contractor: Wellstone Apparel LLC [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Wellstone Apparel, LLC, Greenville, SC, is being awarded a maximum $9,992,532 firm fixed price, indefinite quantity contract to provide working/utility uniform items to the U. S. Navy. Locations of performance are: Columbia, Miss., Tylertown, Miss., Miami, Fla., Red Boiling Springs, Tenn., and Taylorsville, Tenn. This proposal was originally Web solicited with 10 responses. Date of performance completion is Nov. 18, 2009. The contracting activity is the Defense Supply Center Philadelphia, Philadelphia, Pa., (SPM1C1-07D-1551).

Total Contract Value: $9,992,532

Principle Contractor: Capps Shoe Company [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Capps Shoe Company, Lynchburg, Va., is being awarded a maximum $7,025,539 fixed price with economic price adjustment contract to women’s dress shoes to the U. S. Army. This proposal was a total set aside. Date of performance completion is Nov. 15, 2009. The contracting activity is the Defense Supply Center Philadelphia Philadelphia, Pa., (SP0100-05-D-0346).

Total Contract Value: $7,025,539

Principle Contractor: Suez Energy Resources NA, Incorporated [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Suez Energy Resources NA, Inc., Houston, Texas is being awarded a maximum $6,995,559 firm fixed price contract to provide electricity for Dyess AFB, Texas over a 24-month period. This proposal was solicited to 100 possible providers with 12 responses. Date of performance completion is Jan. 31, 2011. The contracting activity is the Defense Energy Support Center Fort Belvoir, Va., (SP0600-09-D-8003).

Total Contract Value: $6,995,559

Principle Contractor: Hightower Construction Company, Incorporated [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Navy [ VIEW ALL ]

Contract Details: Hightower Construction Co., Inc.,* Charleston, S.C., is being awarded a $6,614,000 firm fixed price contract for design and construction of a transient lodging facility and visiting officers quarters at Shaw Air Force Base, Sumter, S.C. Work will be performed in Sumter, S.C., and is expected to be completed by Nov. 2009. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online with 10 proposals received. The Naval Facilities Engineering Command Southeast, PWD, Charleston, S.C., is the contracting activity (N69450-09-C-2820).

Total Contract Value: $6,614,000

Principle Contractor: Cape Fox Professional Services [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Army [ VIEW ALL ]

Contract Details: Cape Fox Professional Services, Manassas, Va., was awarded on Nov. 14, 2008, a $5,885,869 firm fixed fee price contract for 3,150 MK93 Machine Gun Mounts. Work will be performed in Manassas, Va., with an estimated completion date of Jul. 31, 2009. Bids solicited were via Small Business set-aside and one bid was received. TACOM, Rock Island, Ill., is the contracting activity (W52H09-06-D-0166).

Total Contract Value: $5,885,869

Principle Contractor: Best Tool and Manufacturing Company [ VIEW ALL ]
Date Reported: 11/17/2008
Department: Army [ VIEW ALL ]

Contract Details: Best Tool & Manufacturing Company, Kansas City, Mo., was awarded on Nov. 14, 2008, a $5,880,000 firm fixed fee price contract for 3,150 MK93 Machine Gun Mounts. Work will be performed in Kansas City, Mo., with an estimated completion date of Jul. 28, 2009. Bids solicited were via Small Business Set-Aside and six bids were received. TACOM, Rock Island, Ill., is the contracting activity (W52H09-05-C-0071).

Total Contract Value: $5,880,000