Defense Contracts Awarded on 12/9/2009

Principle Contractor: CACI, Incorporated [ VIEW ALL ]
Date Reported: 12/9/2009
Department: Navy [ VIEW ALL ]

Contract Details: CACI, Inc., Chantilly, Va., is being awarded a $30,772,470 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, firm-fixed-price contract for logistics and training support in automated supply management for Navy and Marine Corps activities. This contract contains four one-year option periods which, if exercised, bring the total value of the contract to $190,308,118. Work will be performed in Norfolk, Va. (60 percent); San Diego, Calif. (35 percent); and Cherry Point, N.C., (5 percent). Work is expected to be completed by December 2010. Contract funds will not expire before the end of the current fiscal year. This contract was competitively procured, with two offers received. The Fleet and Industrial Supply Center Norfolk, Philadelphia Division, Philadelphia, Pa., is the contracting activity (N00189-10-D-Z006).

Total Contract Value: $30,772,470

Principle Contractor: US Foodservice, Incorporated [ VIEW ALL ]
Date Reported: 12/9/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: US Foodservice, Inc., Salem Division, Salem, Mo., is being awarded a maximum $27,402,639 firm-fixed-price, indefinite-quantity, prime vendor contract for full line food service distribution. Other location of performance is Kansas. Using services are Army, Air Force and federal civilian agencies. There were originally 178 proposals solicited with two responses. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Dec. 12, 2010. The Defense Supply Center Philadelphia, Philadelphia, Pa., is the contracting activity (SPM300-10-D-3333).

Total Contract Value: $27,402,639

Principle Contractor: Darigold, Incorporated [ VIEW ALL ]
Date Reported: 12/9/2009
Department: Defense Commissary Agency [ VIEW ALL ]

Contract Details: Darigold, Inc., Seattle, Wash., is being awarded an indefinite-delivery, requirements type contract on Dec. 9, 2009, to provide fresh dairy products for resale at multiple delivery locations throughout the Defense Commissary Agency’s West Region commissaries to include the following states: Alaska, Washington, Idaho and Montana. The estimated award amount is $13,197,871.52. Contractor will deliver fresh dairy products to the store locations as needed. The contract is for a 24-month base period beginning Feb. 1, 2010, through Jan. 31, 2012. Three one-year option periods are available. If all three option periods are exercised, the contract will be completed Jan. 31, 2015. Contract funds will not expire at the end of the current fiscal year. Eleven firms were solicited and two offers were received. The Defense Commissary Agency, Marketing Business Unit, Resale Contracting Division, Fort Lee, Va., is the contracting activity (HDEC02-10-D-0002)

Total Contract Value: $13,197,871

Principle Contractor: Sikorsky Aircraft Corporation [ VIEW ALL ]
Date Reported: 12/9/2009
Department: Army [ VIEW ALL ]

Contract Details: Sikorsky Aircraft Corp., Stratford, Conn., was awarded on Dec. 7, 2009, an $11,489,978 firm-fixed-price contract for incorporation of recurring costs for Navy Engineering Change Proposals (ECPs) 4003 for night vision device compatible rotor head light and ECP 4035 for active vibration control installed on MH-60S aircraft. Work is to be performed at Stratford, Conn., with an estimated completion date of Dec. 31, 2012. One bid was solicited and one bid received. U.S. Army Contracting Command, AMCOM Contracting Center, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-08-C-0003).

Total Contract Value: $11,489,978