Defense Contracts Awarded on 2/13/2009

Principle Contractor: Owens and Minor [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Owens & Minor, Mechanicsville, Va., is being awarded a maximum $396,081,495 firm fixed price, indefinite quantity and indefinite delivery, prime vendor contract for medical and surgical supplies. Other locations of performance are Pa., Mich., Tenn., Va., Ill., N.J., Ky., Ind., N.C., Md., and Wis. Using services are Army, Navy, Air Force, Marine Corps, Federal Civilian Agencies, Coast Guard, and other Non-DoD Agencies. The original proposal was FedBizOps solicited with two responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7000).

Total Contract Value: $396,081,495

Principle Contractor: Cardinal Health 200, Incorporated [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Cardinal Health 200 Inc., McGaw Park, Ill., is being awarded a maximum $396,081,495 firm fixed price, indefinite quantity and indefinite delivery, prime vendor contract for medical and surgical supplies. Other locations of performance are Md., N.Y., N.C., Ohio, Tenn., Ill., Mo., Mass., N.J., Minn., Ind., Ky., and Mich. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with two responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7001).

Total Contract Value: $396,081,495

Principle Contractor: Owens and Minor [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Owens & Minor, Mechanicsville, Va., is being awarded a maximum $206,681,129 firm fixed price, indefinite quantity and indefinite delivery, prime vendor contract for medical and surgical supplies. Other locations of performance are Ga., Ala., Mass., N.C., Va., Miss., Tenn., Okla., Texas, Fla., Md., La., and New Jersey. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with two responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7002).

Total Contract Value: $206,681,129

Principle Contractor: Cardinal Health 200, Incorporated [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Cardinal Health 200 Inc., McGaw Park, Ill., is being awarded a maximum $206,681,129 firm fixed price, indefinite quantity and indefinite delivery, prime vendor contract for medical and surgical supplies. Other locations of performance are Fla., Texas, N.C., La., Tenn., and Ga. Using services are Army, Navy, Air Force, Marine Corps, federal civilian cgencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with two responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7003).

Total Contract Value: $206,681,129

Principle Contractor: Owens and Minor [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Owens & Minor, Mechanicsville, Va. is being awarded a maximum $201,422,492 firm fixed price, indefinite quantity and indefinite delivery, prime vendor contract for medical and surgical supplies. Other locations of performance are Colorado, Missouri, California, Oklahoma, Arizona, Utah, Illinois, Iowa, Minnesota, Oregon and Washington. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with 2 responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is October 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-7004).

Total Contract Value: $201,422,492

Principle Contractor: Cardinal Health 200, Incorporated [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Cardinal Health 200 Inc., McGaw Park, Ill. is being awarded a maximum $201,422,492 firm fixed price, indefinite quantity and indefinite delivery, prime vendor contract for medical and surgical supplies. Other locations of performance are Minnesota, Nebraska, Arizona, Missouri, California, Washington, Colorado, Kansas, Utah and Arkansas. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with 2 responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is October 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-7005).

Total Contract Value: $201,422,492

Principle Contractor: United Technologies [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: United Technologies, East Hartford, Conn., is being awarded a minimum $120,526,032 firm fixed price, indefinite quantity, sole source contract for engines. There are no other locations of performance. Using services are Navy and Air Force. There was originally one proposal solicited with one response. Contract funds will expire at the end of the current fiscal year. This modification is exercising the fifth option period of a ten-year contract with a three-year base period and provisions for seven one-year option periods. The date of performance completion is Feb. 14, 2010. The contracting activity is the Defense Supply Center, Richmond, Richmond, Va., (SPM400-01-D-9405).

Total Contract Value: $120,526,032

Principle Contractor: Matson Navigation Company, Incorporated [ VIEW ALL ]
Date Reported: 2/13/2009
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: Matson Navigation Co., Inc., of Oakland, Calif., 94607, is being awarded a $100,000,000.00 fixed price, indefinite delivery, indefinite quantity contract for sea and intermodal freight service between U.S. West Coast Ports to/from Hawaii, and U.S. West Coast Ports to/from Guam. Work is expected to start March 16, 2009, and the contract is expected to be completed Nov. 2009. Orders placed against this contract will be funded at the time of award. This contract was a competitive acquisition with four bids received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-09-D-0008).

Total Contract Value: $100,000,000

Principle Contractor: Owens and Minor [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Owens & Minor, Mechanicsville, Va., is being awarded a maximum $100,000,000 firm fixed price, indefinite quantity and indefinite delivery, prime vendor contract for medical and surgical supplies. Other locations of performance are Penn., Mich., Tenn., Va., Ill., N.J., Ky., Ind., N.C., Md., and Wis. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with four responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7006).

Total Contract Value: $100,000,000

Principle Contractor: Midwest Medical Supply Company [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Midwest Medical Supply Co., Earth City, Mo.*, is being awarded a maximum $100,000,000 firm fixed price, indefinite quantity and indefinite delivery, back-up prime vendor contract for medical and surgical supplies. Other locations of performance are Conn., Ill., Mo., and Ind. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with four responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7007).

Total Contract Value: $100,000,000

Principle Contractor: Owens and Minor [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Owens & Minor, Mechanicsville, Va., is being awarded a maximum $100,000,000 firm fixed price, indefinite quantity and indefinite delivery, back-up prime vendor contract for medical and surgical supplies. Other locations of performance are Ga., Ala., Mass., N.C., Va., Miss., Tenn., Okla., Texas, Fla., Md., La., and N.J. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with four responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7008).

Total Contract Value: $100,000,000

Principle Contractor: American Medical Depot [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: American Medical Depot, Opa Locka, Fla.*, is being awarded a maximum $100,000,000 firm fixed price, indefinite quantity and indefinite delivery, back-up prime vendor contract for medical and surgical supplies. Other location of performance is Fla. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with four responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7009).

Total Contract Value: $100,000,000

Principle Contractor: Owens and Minor [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Owens & Minor, Mechanicsville, Va., is being awarded a maximum $100,000,000 firm fixed price, indefinite quantity and indefinite delivery, back-up prime vendor contract for medical and surgical supplies. Other locations of performance are Colo., Miss., Calif., Okla., Ariz., Utah, Ill., Iowa, Minn., Neb., Ore., and Washington. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with four responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7010).

Total Contract Value: $100,000,000

Principle Contractor: Cardinal Health 200, Incorporated [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Cardinal Health 200 Inc., McGaw Park, Ill., is being awarded a maximum $100,000,000 firm fixed price, indefinite quantity and indefinite delivery, back-up prime vendor contract for medical and surgical supplies. Other locations of performance are Minn., Neb. Ariz., Miss., Calif., Washington, Colo., Kan., Utah and Ark. Using services are Army, Navy, Air Force, Marine Corps, federal civilian agencies, Coast Guard, and other non-DoD agencies. The original proposal was FedBizOps solicited with four responses. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the second option period. The date of performance completion is Oct. 19, 2011. The contracting activity is the Defense Supply Center, Philadelphia, Philadelphia, Pa., (SPM200-05-D-7011).

Total Contract Value: $100,000,000

Principle Contractor: Horizon Lines LLC [ VIEW ALL ]
Date Reported: 2/13/2009
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: Horizon Lines, LLC, of Charlotte, N.C. 28211-3487, is being awarded a $100,000,000.00 fixed price, indefinite delivery, indefinite quantity contract for sea and intermodal freight service between U.S. West Coast Ports to/from Hawaii, U.S. West Coast Ports to/from Guam, and Alaska Ports to/from Guam. Work is expected to start Mar. 16, 2009 and the contract is expected to be completed Nov. 2009. Orders placed against this contract will be funded at the time of award. This contract was a competitive acquisition with four bids received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-09-D-0010).

Total Contract Value: $100,000,000

Principle Contractor: Pasha Hawaii Transport Lines LLC [ VIEW ALL ]
Date Reported: 2/13/2009
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: Pasha Hawaii Transport Lines, LLC, of Corte Madera, Calif., 94925, is being awarded a $60,000,000.00 fixed price, indefinite delivery, indefinite quantity contract for sea and intermodal freight service between U.S. West Coast Ports to/from Hawaii. Work is expected to start March 16, 2009, and the contract is expected to be completed Nov. 2009. Orders placed against this contract will be funded at the time of award. This contract was a competitive acquisition with four bids received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-09-D-0007).

Total Contract Value: $60,000,000

Principle Contractor: Horus Vision LLC [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Navy [ VIEW ALL ]

Contract Details: Horus Vision, LLC*, San Bruno, Calif., is being awarded a not-to-exceed ceiling $49,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the procurement, delivery, maintenance, and logistical support of the Scout Sniper Observation Telescope (SSOT). The SSOT is a lightweight variable power telescope tripod mounted devise that will replace the out-dated M49 Sniper 20x power fixed telescope throughout the United States Marine Corps. This contract is a five year IDIQ contract with a not-to-exceed value of $49,000,000, with a minimum buy of 100 SSOT systems within the first year. Work will be performed in San Bruno, Calif., and is expected to be completed by five years from date of contract award. The information contained in this announcement is unclassified. Contract funds in the amount of$7,810,335 will expire at the end of the current fiscal year. This contract was competitively procured, with proposals solicited via the Navy Electronic Commerce Online, with five offers received. The Marine Corps Systems Command, Quantico, Va., is the contracting activity for contract number (M67854-09-D-1016).

Total Contract Value: $49,000,000

Principle Contractor: American Roll-On Roll-Off Carriers [ VIEW ALL ]
Date Reported: 2/13/2009
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: American Roll-On Roll-Off Carriers of Park Ridge, NJ 07656, is being awarded a $40,000,000.00 fixed price, indefinite delivery, indefinite quantity contract for sea and intermodal freight service between U.S. West Coast Ports to/from Guam. Work is expected to start Mar. 16, 2009, and the contract is expected to be completed Nov. 2009. Orders placed against this contract will be funded at the time of award. This contract was a competitive acquisition with four bids received. The contracting activity is United States Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., 62225, (HTC711-09-D-0009).

Total Contract Value: $40,000,000

Principle Contractor: TLD America Corporation [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Navy [ VIEW ALL ]

Contract Details: TLD America Corp., Windsor, Conn., is being awarded a $39,540,902 fixed price, indefinite delivery, indefinite quantity contract for the procurement of Large Landbased Tow Tractors (LLTTs) which are used to safely move aircraft weighing up to 350,000 lbs. This contract provides for a minimum quantity of five pilot production units and up to 200 production LLTTs. In addition this contract provides for associated technical and logistics data and training in support of the LLTT. Work will be performed in Sherbrooke, QC, Canada, and is expected to be completed in Feb. 2014. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured by electronic request for proposals and five offers were received. The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity (N68335-09-D-0093).

Total Contract Value: $39,540,902

Principle Contractor: McDonnell Douglas Corporation [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Navy [ VIEW ALL ]

Contract Details: McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $10,416,712 cost plus fixed fee, indefinite delivery, indefinite quantity contract to provide program management, logistics, and engineering services and incidental materials and technical data in support of F/A-18 aircraft of the Governments of Switzerland, Finland, Canada, Kuwait, Australia, Malaysia, and Spain F/A-18 aircraft program. Work will be performed in St. Louis, Mo., and is expected to be completed in Dec. 2009. Contract funds will not 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 Governments of Switzerland ($3,182,560; 30.55 percent); Finland ($2,220,600; 21.32 percent); Canada ($1,621,000; 15.56 percent), Kuwait ($1,297,000; 12.45 percent); Australia ($927,200; 8.90 percent); Malaysia ($806,352; 7.74 percent); and Spain ($362,000; 3.48 percent) under the Foreign Military Sales Program. The Naval Air Systems command, Patuxent River, Md., is the contracting activity (N00019-09-D-0010).

Total Contract Value: $10,416,712

Principle Contractor: Pepco Energy Services, Incorporated [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Pepco Energy Services, Inc., Arlington, Va., is being awarded a maximum $7,623,859 firm fixed price contract for electrical services. Other locations of performance are Md., and New Jersey. Using services are Army, Air Force, and federal civilian agencies. There were originally 81 proposals solicited with 16 responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is Jun. 30, 2009. The contracting activity is the Defense Energy Support Center, Fort Belvoir, Va., (SP0600-05-G-8029 D.O. 0011).

Total Contract Value: $7,623,859

Principle Contractor: Alliant Lake City Small Caliber Ammunition Company Company LLC [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Army [ VIEW ALL ]

Contract Details: Alliant Lake City Small Caliber Ammunition Company Co., LLC, Independence, Mo., was awarded on Feb 12, 2009, a $7,371,596 firm fixed price requirements contract for which project funds will modify the basic mechanical and electrical refurbishment to accommodate the green bullet design. Work is to be performed at Lake City Army Ammunition Plant, Independence, Mo., with an estimated completion date of Aug. 31, 2009. One bid was solicited and one bid received. U.S. Army Sustainment Command, Rock Island, Ill., is the contracting activity (DAAA09-99-D-0016).

Total Contract Value: $7,371,596

Principle Contractor: Lockheed Martin-Integrated Systems and Solutions [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Air Force [ VIEW ALL ]

Contract Details: The Air Force is modifying a cost plus award fee contract with Lockheed Martin-Integrated Systems and Solutions, Colorado Springs, Colo., for an estimated $7,343,360. This contract action awards the continuing systems engineering and program management support for the CCIC2s program under the Integrated Space Command and Control. At this time, the entire amount has been obligated. 850 ELSG/PK, Peterson Air Force Base, Colo., is the contracting activity (F19628-00-C-0019, P00155).

Total Contract Value: $7,343,360

Principle Contractor: General Electric Company, Aircraft Engines Business Group [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Navy [ VIEW ALL ]

Contract Details: General Electric Co., Aircraft Engines Business Group, Lynn, Mass., is being awarded a $6,387,870 modification to a previously awarded firm fixed price contract (N00019-06-C-0088) to provide technical, engineering and component life cycle management in support of the Fiscal Year 2009 F414-GE-400 Engine Component Improvement Program. The F414-GE-400 engine powers the F/A-18E/F Super Hornet aircraft. Work will be performed in Lynn, Mass., (90 percent); Johnson City, N.Y., (4 percent); East Aurora, N.Y., (4 percent); and Evendale, Ohio, (2 percent), 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: $6,387,870

Principle Contractor: Benchmark Contracting, Incorporated [ VIEW ALL ]
Date Reported: 2/13/2009
Department: Army [ VIEW ALL ]

Contract Details: Benchmark Contracting, Inc., Las Vegas, Nev., was awarded on Feb. 12, 2009, a $5,720,000 firm fixed price contract. The project is an 18,000 square foot dining facility that will be constructed using a pre-engineered building with reinforced foundation and floor slab, structural steel frames, metal exterior walls, standing seam metal roof, all required utilities, communication support, fire detection/protections, parking, site improvements, landscaping, and all other necessary support. Work is to be performed at Creech Air Force Base, Clark County, Nev., with an estimated completion date of Jun. 15, 2009. Bids were solicited on the Web with 20 bids received. U.S. Army Corps of Engineers, Los Angeles, Calif., is the contracting activity (W912PL-09-C-0005).

Total Contract Value: $5,720,000