Principle Contractor: Hesco Bastion Ltd
Date Reported: 12/17/2007
Branch of Service: Defense Logistics Agency

Contract Details:
Hesco Bastion Ltd., Great Britain is being awarded a maximum $195,000,000.00 fixed price with economic price adjustment contract for Concertainer Defense Walls. There are no other locations of performance. Using service is Army, Navy, Air Force, and Marine Corps. Facilities maintenance, Class IV IST is exercising the first 90-day option on this bridge contract for continued support of 24 NSNs. This extension is valid until Mar. 16, 2008, which is the date of performance completion. The contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa (SPM500-04-D-0239).

Total Contract Value: $195,000,000

Principle Contractor: General Electric Aviation
Date Reported: 12/17/2007
Branch of Service: Navy

Contract Details:
General Electric Aviation, Lynn, Mass., is being awarded an extension of a requirements contract in the amount of $69,391,391 for repair, replacement and program support of F404 engine components used on the F/A-18 A-D aircraft. This contract combines purchases for the U.S. Navy (percent) and the Governments of Switzerland (1 percent); Kuwait (1 percent); and Finland (1 percent) under the Foreign Military Sales Program. Work will be performed in Jacksonville, Fla., and work is expected to be completed by Jun. 2008. Contract funds will not expire at the end of the contract ordering period. This contract was not competitively procured. The Naval Inventory Control Point is the contracting activity (N00383-03-D-011M).

Total Contract Value: $69,391,391

Principle Contractor: Seven Seas Shipchandlers
Date Reported: 12/17/2007
Branch of Service: Defense Logistics Agency

Contract Details:
Seven Seas Shipchandlers, Dubai, UAE, is being awarded a maximum $55,253,925.00 firm fixed price, prime vendor contract for supply and distribution of food and non-food products. Other location of performance is Republic of Djibouti. Using services are Army, Navy, Air Force, and Marine Corps. This contract is exercising second term option period. This proposal was originally web solicited with 5 responses. Date of performance completion is Dec. 20, 2008. The contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa. (SPM300-07-D-3129).

Total Contract Value: $55,253,925

Principle Contractor: General Dynamics Advanced Information Systems
Date Reported: 12/17/2007
Branch of Service: Navy

Contract Details:
General Dynamics Advanced Information Systems, Bloomington, Minn., is being awarded a $43,003,764 modification to a previously awarded ceiling priced contract (N00019-07-C-0030) for the full rate production of 158 Type 3 Advanced Mission Computers (AMCs) for integration into the F/A-18E/F and E/A-18G aircraft for the U.S. Navy, and 24 AMCs for the Government of Australia. This contract will fulfill requirements for the U.S. Navy ($37,054,980; 86 percent) and Australia ($5,948,784; 14 percent) under the Foreign Military Sales Program. Work will be performed in Bloomington, Minn. and is expected to be completed in Dec. 2009. 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: $43,003,764

Principle Contractor: Sikorsky Aircraft
Date Reported: 12/17/2007
Branch of Service: Navy

Contract Details:
Sikorsky Aircraft, Stratford, Conn., is being awarded a $29,902,042 ceiling priced order #3871 under previously awarded contract (N00383-06-D-006F) to manufacture CH53D tail rotor blades. Work will be performed in Stratford, Conn., and work is expected to be completed by Feb. 2012. Contract funds will not expire at the end of the fiscal year. This contract was not awarded competitively. The Naval Inventory Control Point is the contracting activity.

Total Contract Value: $29,902,042

Principle Contractor: Northrop Grumman Corporation
Date Reported: 12/17/2007
Branch of Service: Navy

Contract Details:
Northrop Grumman Corp., Rolling Meadows, Ill., is being awarded a $23,415,693 firm-fixed-price contract to provide 10 AN/AAQ-28 LITENING AT Block two Pods and the associated hardware and services required to operate and maintain the system. All services are being performed in support of the F/A-18 aircraft program for the Government of Finland under the Foreign Military Sales Program. Work will be performed in Rolling Meadows, Ill. and is expected to be completed in Dec. 2012. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-08-C-0007).

Total Contract Value: $23,415,693

Principle Contractor: L-3 Communication Corporation
Date Reported: 12/17/2007
Branch of Service: Air Force

Contract Details:
L-3 Communication Corp. of Arlington, Texas, is being awarded a contract modification for $17,375,052.48. This action provides for aircrew training for the E-3 AWACS aircrews. At this time all funds have been obligated. Headquarters Ogden Air Logistics Center (AFMC) Hill Air Force Base, Utah is the contracting activity (FA42630-00-C-0024-P00093).

Total Contract Value: $17,375,052

Principle Contractor: L-3 Communications, Electron Devises Division
Date Reported: 12/17/2007
Branch of Service: Navy

Contract Details:
L-3 Communications, Electron Devises Division, San Carlos, Calif. is being awarded $10,091,420 for a not-to-exceed ceiling priced order #5001 under previously awarded contract (N00383-07-G-075B) for manufactured band 5/6 output traveling wave tubes (OTWT) used on the EA-6B aircraft AN/ALQ-99 Tactical Jamming System. Work will be performed in San Carlos, Calif., and work is expected to be completed by Sep. 2011. Contract funds will not expire at the end of the fiscal year. This contract was not competitively procured. The Naval Inventory Control Point is the contracting activity.

Total Contract Value: $10,091,420

Principle Contractor: L-3 Communications, Electron Devises Division
Date Reported: 12/17/2007
Branch of Service: Navy

Contract Details:
L-3 Communications, Electron Devises Division, San Carlos, Calif., is being awarded a not-to-exceed ceiling $8,428,173 priced order #5000 under previously awarded contract (N00383-07-G-075B) to manufacture band 4 driver traveling wave tubes (DTWT) used in the EA-6B aircraft AN/ALQ-99 Tactical Jamming System. Work will be performed in San Carlos, Calif., and work is expected to be completed by Oct. 2011. Contract funds will not expire at the end of the fiscal year. This contract was not awarded competitively. The Naval Inventory Control Point is the contracting activity.

Total Contract Value: $8,428,173

Principle Contractor: McDonnell Douglas Corporation
Date Reported: 12/17/2007
Branch of Service: Navy

Contract Details:
McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $6,069,473 modification to the previously awarded firm-fixed-price contract (N00019-04-C-0014). This modification provides for the procurement of ancillary mission equipment for the F/A-18 E/F and E/A-18G aircraft. Work will be performed in El Segundo, Calif. (89%), St. Louis, Mo. (11%) and is expected to be completed in Nov. 2009. 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: $6,069,473

Principle Contractor: Robys Country Gardens
Date Reported: 12/17/2007
Branch of Service: Defense Logistics Agency

Contract Details:
Roby’s Country Gardens, Bardstown, Ky.,* is being awarded a maximum $7,950.000.00 fixed price with economic price adjustment, total set aside contract for fresh fruit and vegetable support. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps, and USDA School customers. This contract has an 18 month base period. The proposal was originally solicited on DIBBS with one response. Contract funds will not expire at the end of the current fiscal year. Date of performance completion is Jun. 16, 2009. The contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa.

Total Contract Value: $7,950