Defense Contracts Awarded on 11/30/2009

Principle Contractor: McDonnell Douglas Corporation [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $386,046,463 modification to a previously awarded firm-fixed-price contract (N00019-09-C-0086) for the procurement of 22 EA-18G Lot 33 Full Rate Production (FRP) airborne electronic attack (AEA) kits, 22 EA-18G Lot 34 FRP AEA kits, and the associated non-recurring engineering. Work will be performed in Baltimore, Md. (46.5 percent); Bethpage, N.Y. (22.7 percent); St. Louis, Mo. (13.5 percent); Melbourne, Fla. (5.5 percent); Fort Wayne, Ind. (3.7 percent); Thousand Oaks, Calif. (3.7 percent); Wallingford, Conn. (2.6 percent); Nashua, N.H. (1.1 percent); and Westminster, Colo. (.7 percent), and is expected to be completed in December 2012. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Total Contract Value: $386,046,463

Principle Contractor: Advanced Technology Construction Corporation [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: Advanced Technology Construction Corporation*, Renton, Wash. (N44255-10-D-5003); LCC-CJW Joint Venture*, Homedale, Idaho (N44255-10-D-5004); San Juan Construction, Inc.*, Montrose, Colo. (N44255-10-D-5005); Vet Industrial, Inc.*, Bremerton, Wash. (N44255-10-D-5006); Veterans Northwest Construction LLC*, Seattle, Wash. (N44255-10-D-5007); and Washington Patriot Construction LLC*, Gig Harbor, Wash. (N44255-10-D-5008), are each being awarded an indefinite-delivery/indefinite-quantity multiple award design-build construction contract for construction projects located primarily within the Naval Facilities Engineering Command (NAVFAC) Northwest area of responsibility. The maximum dollar value, including the base period and four option years, for all six contracts combined is $200,000,000. The work to be performed provides for, but is not limited to, new construction, renovation, alteration, demolition and repair work by design-build or by design-bid-build of commercial and institutional facilities, administrative and industrial facilities, housing facilities, child care centers, lodges, recreational/fitness centers, retail complexes, warehouses, offices, community centers, medical facilities, operational airfield facilities, hangars, armories, fire stations, auditoriums, religious facilities and manufacturing facilities. Veterans Northwest Construction is being awarded task order 0001 at $9,175,000 for the design and construction of a new child development center at Naval Air Station, Whidbey Island, Oak Harbor, Wash. Work for this task order is expected to be completed by June 2011. All work on this contract will be performed primarily within the NAVFAC Northwest AOR which includes Wash. (92 percent), Ore. (2 percent), Alaska (2 percent), Idaho (1 percent), Mont. (1 percent), and Wyo. (1 percent). Work may also be performed in the remainder of the U.S. (1 percent). The term of the contract is not to exceed 60 months, with an expected completion date of Nov. 2014. Contract funds for task order 0001 will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website, with 15 proposals received. These six contractors may compete for task orders under the terms and conditions of the awarded contract. The Naval Facilities Engineering Command, Northwest, Silverdale, Wash., is the contracting activity.

Total Contract Value: $200,000,000

Principle Contractor: Oshkosh Corporation [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: Oshkosh Corporation, Oshkosh, Wis., is being awarded a $61,038,188 fixed-price delivery order #0059 under previously awarded indefinite-delivery/indefinite-quantity contract (M67854-06-D-5028). This delivery order is issued against exercised priced options for the purchase of 155 logistic vehicle system replacement production cargo vehicles. Work will be performed in Oshkosh, Wis., and work for this delivery order is expected to be completed by Dec. 30, 2010. Contract funds will not expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.

Total Contract Value: $61,038,188

Principle Contractor: General Dynamics C4 Systems [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: General Dynamics C4 Systems, Scottsdale, Ariz., is being awarded a $54,206,356 modification under a previously awarded firm-fixed-price contract (M67854-02-C-2052) to purchase 24 Marine Expeditionary Brigade - Afghanistan (10 Capability Set (CapSet) III’s, 10 CapSet IV’s and 4 CapSet II’s) Combat Operations Center replacement systems, additional generators, trainers, and engineers. Work will be performed in Scottsdale, Ariz., and is expected to be completed by September 2010. Contract funds will not expire at the end of the current fiscal year. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Total Contract Value: $54,206,356

Principle Contractor: L-3 Communications Corporation [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: L-3 Communications Corp., Arlington, Texas, is being awarded a $52,282,576 modification to a previously awarded firm-fixed price, indefinite-delivery/indefinite-quantity contract (N00019-07-D-0100) to exercise an option for aircraft depot repairs and aircraft engine depot repairs, consumables and line replaceable unit supply support for the Navy C-9 aircraft. Work will be performed in Everett, Wash. (35 percent); Oklahoma City, Okla. (25 percent); Oceana, Va., (10 percent); Willow Grove, Pa. (10 percent); Whidbey Island, Wash. (10 percent); and Cherry Point, N.C. (10 percent), and is expected to be completed in November 2010. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Total Contract Value: $52,282,576

Principle Contractor: American Securities Programs, Incorporated [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: American Securities Programs, Inc.*, Dulles, Va., is being awarded a $25,298,393 modification under a previously awarded firm-fixed price, indefinite-delivery/indefinite-quantity contract (N69450-07-D-1261) to exercise option 3 for regional security services at Commander Naval Region Southeast, Jacksonville; Naval Air Station Jacksonville. The work to be performed provides for, but is not limited to, entry control point (ECP) services such as identification checks, fixed vehicle inspections, commercial vehicle inspections, and emergency ECP closures; and roving guard services. The total contract amount after exercise of this option will be $85,337,789. Work will be performed in the Southeast region at the following installations: Naval Support Activity Orlando, Orlando, Fla.; Construction Battalion Center Gulfport, Gulfport, Miss.; Naval Air Station Meridian, Meridian, Miss.; Naval Weapons Station Charleston, Charleston, S.C.; Naval Support Activity Athens, Athens, Ga.; Naval Support Activity Panama City, Panama City, Fla.; Naval Air Station Whiting Field, Milton, Fla.; Naval Air Station Kingsville, Kingsville, Texas; and Naval Hospital Charleston, Charleston, S.C. The work is expected to be completed by Nov. 2010. Contract funds will not expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.

Total Contract Value: $25,298,393

Principle Contractor: Rolls-Royce Corporation [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: Rolls-Royce Corp., Indianapolis, Ind., is being awarded a $22,620,960 firm-fixed-price contract to provide maintenance services in support of the MV-22 and CV-22 AE1107C engines. Work will be performed in Indianapolis, Ind., and is expected to be completed in December 2010. Contract funds in the amount of $21,330,144 will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to FAR 6.302-1. This contract combines purchases for the U.S. Navy ($12,384,221; 54.7 percent) and the U.S. Air Force ($10,236,739; 45.3 percent). The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-10-C-0020).

Total Contract Value: $22,620,690

Principle Contractor: Armorworks Enterprises LLC [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Armorworks Enterprises, LLC., Chandler, Ariz.,* is being awarded a maximum $21,636,000 firm fixed price, indefinite quantity, indefinite delivery, partial set aside contract for enhanced small arms protective inserts. Using services are Army, Navy, Air Force and Marine Corps. There are no other locations of performance. The original proposal was Web solicited with six responses. Contract funds will expire at the end of the current fiscal year. This contract is exercising second option year period. The date of performance completion is November 30, 2010. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM1C1-08-D-1023).

Total Contract Value: $21,636,000

Principle Contractor: BAE Systems Aerospace and Defense Group, Incorporated [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: BAE Systems Aerospace & Defense Group Inc., Phoenix, Ariz., is being awarded a maximum $20,340,000 firm fixed price, indefinite quantity, indefinite delivery partial set aside contract for enhanced small arms protective inserts. Using services are Army, Navy, Air Force and Marine Corps. There are no other locations of performance. The original proposal was Web solicited with six responses. Contract funds will expire at the end of the current fiscal year. This contract is exercising second option year period. The date of performance completion is November 30, 2010. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM1C1-08-D-1024).

Total Contract Value: $20,340,000

Principle Contractor: Raytheon Missile Systems [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: Raytheon Missile Systems, Tucson, Ariz., is being awarded a $19,078,537 modification to a previously awarded firm-fixed-price contract (N00019-07-C-0008) for AIM-9X Sidewinder (Block II) missile obsolescence and engineering technical support for the Navy and Air Force. Efforts to be provided include missile obsolescence tasks, engineering technical support and software development. Work will be performed in Tucson, Ariz. (90 percent); Eglin, Fla. (5 percent); and China Lake, Calif.(5 percent), and is expected to be completed in November 2010. Contract funds will not expire at the end of the current fiscal year. This contract combines purchases for the U.S. Air Force ($11,404,293; 59.8 percent) and the U.S. Navy ($7,674,244; 40.2 percent). The Naval Air Systems Command, Patuxent River, Md. is the contracting activity.

Total Contract Value: $19,078,537

Principle Contractor: BREMCOR [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: BREMCOR (a joint venture), Arlington, Va., is being awarded a $16,562,810 modification under a firm-fixed price, indefinite-delivery/indefinite-quantity contract (N62470-06-D-4611) to exercise Option 3 for base operation support services at Naval Station Guantanamo Bay. The work to be performed under the option provides for, but is not limited to, scheduled maintenance of base facilities, environmental, transportation and fire alarm systems. The total contract amount after exercise of this option will be $62,205,141. Work will be performed in Guantanamo Bay, Cuba, and this option period is expected to be completed by Nov. 2010. Contract funds will not expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.

Total Contract Value: $16,562,810

Principle Contractor: Oshkosh Corporation [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: Oshkosh Corporation, Oshkosh, Wis., is being awarded a $15,751,790 fixed-price delivery order #0058 under a previously awarded indefinite-delivery/indefinite-quantity contract (M67854-06-D-5028). This delivery order is issued against exercised priced options for the purchase of 40 logistic vehicle system replacement production cargo vehicles. Work will be performed in Oshkosh, Wis., and work for this delivery order is expected to be completed by Sept. 30, 2010. Contract funds will not expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.

Total Contract Value: $15,751,790

Principle Contractor: Virtexco Corporation [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: Virtexco Corporation, Norfolk, Va. 23502, is being awarded $13,864,000 for firm-fixed price task order #0004 under a previously awarded multiple award construction contract (N40085-09-D-5033) for modernization of a central heating, ventilation and air conditioning plant at Naval Support Activity Norfolk. The work to be performed provides for renovations and upgrades to the existing building systems in Building SC-1 and provides new distribution piping from the chilled water plant and hot water plant to Buildings SC-4 and SC-400. Work will be performed in Norfolk, Va., and is expected to be completed by Mar. 2012. Funds for this project are provided by the American Recovery and Reinvestment Act of 2009. Contract funds will expire at the end of the current fiscal year. Eight proposals were received for this task order. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity.

Total Contract Value: $13,864,000

Principle Contractor: Cobra Systems, Incorporated [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Cobra Systems, Inc., Bloomington, N.Y.,* is being awarded a maximum $12,172,000 fixed price with economic price adjustment contract for concertina wire. Using services are Army, Navy, Air Force and Marine Corps. There are no other locations of performance. There were originally two proposals solicited with two responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is November 30, 2010. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM8E6-10-D-0002)

Total Contract Value: $12,172,000

Principle Contractor: Northrop Grumman Corporate Electronics Systems [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: Northrop Grumman Corporate Electronics Systems, Rolling Meadows, Ill., is being awarded an $11,987,051 ceiling priced definite-delivery contract for procurement of component parts for support of repair of Department of Navy large aircraft cnfrared counter measure systems, AN/AAQ-24 (V) 25 supporting H-46 and H-53 helicopters. Work will be in Rolling Meadows, Ill., and work is expected to be completed by Nov. 30, 2011. Contract funds will not expire before the end of the current fiscal year. The Naval Inventory Control Point, Philadelphia, Pa., is the contracting activity (SPAPA-09-G-004Z-GB01).

Total Contract Value: $11,987,051

Principle Contractor: Allied Tube and Conduit [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Allied Tube and Conduit, Harvey, Ill. is being awarded a maximum $11,100,000 fixed price with economic price adjustment contract for barbed tape, concertina wire. There are no other locations of performance. Using services are Army, Navy, Air Force and Marine Corps. There were originally two proposals solicited with two responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is November 30, 2010. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM8E6-10-D-0001).

Total Contract Value: $11,100,000

Principle Contractor: Hutchinson Industries, Incorporated [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Hutchinson Industries, Inc., Trenton, N.J. is being awarded a maximum $10,788,655 firm fixed price, sole source contract for pneumatic tire, wheels. There are no other locations of performance. Using service is Army. There was originally one proposal solicited with two responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is November 15, 2010. The contracting activity is the Defense Logistics Agency Warren (DSCC-ZG), Warren, Mich. (SPRDL1-10-C-0027).

Total Contract Value: $10,788,655

Principle Contractor: McDonnell Douglas Corporation [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $9,370,636 modification to a previously awarded firm-fixed-price contract (N00019-04-C-0014) to incorporate engineering change proposals 6251 and 6251R1 to convert 22 Lot 33 F/A-18F aircraft to E/A-18G aircraft. Work will be performed in St. Louis, Mo. (62 percent); El Segundo, Calif. (36 percent); and Mesa, Ariz. (2 percent), and is expected to be completed in September 2011. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Total Contract Value: $9,370,636

Principle Contractor: Golden Manufacturing Company, Incorporated [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Golden Manufacturing Company, Inc., Golden, Miss.* is being awarded a maximum $8,133,585 firm fixed price, indefinite quantity, total set aside contract for navy task force working/utility uniforms. Other locations of performance include Marietta and Taylorsville, Mississippi. Using service is Navy. The original proposal was Web solicited with 17 responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option year period. The date of performance completion is December 3, 2011. The contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM1C1-08-D-1030).

Total Contract Value: $8,133,585

Principle Contractor: Mohr and Associates [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: Mohr & Associates, Richland, Wash., is being awarded a $7,422,650 firm-fixed-price requirements contract for the manufacture of time domain reflectometer cable testers to support the general purpose electronic test equipment weapons system. Work will be performed in Richland, Wash., and work is expected to be completed by November 2014. Contract funds will not expire before the end of the current fiscal year. This contract was awarded procured, with 12 proposals solicited and two offers received. The Naval Inventory Control Point is the contracting activity (N00104-10-D-D001).

Total Contract Value: $7,422,650

Principle Contractor: Raytheon Network Centric Systems [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: Raytheon Network Centric Systems, St. Petersburg, Fla., is being awarded a $6,764,358 modification to previously awarded contract (N00024-08-C-5203) for the fabrication, assembly, and testing of AN/USG-3B Airborne Cooperative Engagement Capability (CEC) Systems. CEC is a sensor netting system that significantly improves battle force anti-air warfare capability by extracting and distributing sensor-derived information such that the superset of this data is available to all participating CEC units. CEC improves battle force effectiveness by improving overall situational awareness and by enabling longer range, cooperative, multiple, or layered engagement strategies. The AN/USG-3B Airborne systems will be deployed on E2D Advanced Hawkeye aircraft. Work will be performed in Largo, Fla. (80 percent); St. Petersburg, Fla. (19 percent), and Dallas, Texas (1 percent), and is expected to be completed by June 2011. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Total Contract Value: $6,764,358

Principle Contractor: General Dynamic Information Technology [ VIEW ALL ]
Date Reported: 11/30/2009
Department: Navy [ VIEW ALL ]

Contract Details: General Dynamic Information Technology, Fairfax, Va., is being awarded $5,979,191 for task order #0041 under previously awarded firm-fixed-price contract (M67854-02-A-9014) to provide on-going programmatic, technical, managerial, and logistics support for PG-11, Marine Air Ground Task Force Command and Control (MAGTF C2) Weapons and Sensors Development and Integration (MC2I) Program Manager Radar Systems principal programs and emerging requirements. Efforts associated with the currently fielded systems. AN/TPS-59, AN/TPQ-46 Firefinder, AN/TPQ-48 Light-weight Counter Mortar Radar, Radar Environmental Simulator (RES) I and II and the AN/UPX-37, will focus on product improvement, sustainment and assessments of solutions mitigating obsolescence issues. Work will be performed in Quantico, Va., and work is expected to be completed in December 2010. Contract funds will not expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.

Total Contract Value: $5,979,191