Defense Contracts Awarded on 2/5/2009

Principle Contractor: EnVetCo, Incorporated [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Navy [ VIEW ALL ]

Contract Details: EnVetCo, Inc.*, New Bern, N.C.; Futron-SDVS LLC JV*, Wilmington, N.C.; International Public Works, LLC*, Mount Pleasant, S.C.; and Robra Construction, Inc.*, Virginia Beach, Va., are each being awarded an indefinite delivery, indefinite quantity multiple award construction contract for general building type projects at Marine Corps Base Camp Lejeune and Marine Corps Base Cherry Point. The maximum dollar value, for the base period for all four contracts combined is $20,000,000. The total contract amount for all four contracts combined, including the base period and four option years, is $100,000,000. Futron-SDVS LLC JV is being awarded task order #0001 at $374,278 for interior and exterior repairs to Building 2628 at Marine Corps Base Camp Lejeune. Work for this task order is expected to be completed by Aug. 2009. All work on this contract will be performed in Jacksonville and Cherry Point, N.C., and work is expected to be completed Jan. 2014. Contract funds for task order #0001 will expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website, with 16 proposals received. These four contractors may compete for task orders under the terms and conditions of the awarded contract. The Naval Facilities Engineering Command Mid-Atlantic, Norfolk, Va., is the contracting activity (N40085-09-D-5336/5337/5338/5339).

Total Contract Value: $100,000,000

Principle Contractor: General Atomics Aeronautical Systems [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Air Force [ VIEW ALL ]

Contract Details: The Air Force is awarding a firm fixed price contract to General Atomics Aeronautical Systems of San Diego, Calif., for an amount not to exceed $81,273,117. This effort is for two MQ-9 Reaper Unmanned Aerial Vehicles and two Mobile Ground Control Stations for the Italy Foreign Military Sales customer. At this time $40,049,760 has been obligated. 703 AESG/SYF, Wright-Patterson Air Force Base, Ohio is the contracting activity (FA8620-05-G-3028).

Total Contract Value: $81,273,117

Principle Contractor: Wood Group Turbopower LLC [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Navy [ VIEW ALL ]

Contract Details: Rolls-Royce Engine Services, Oakland, Calif; StandardAero (San Antonio), Inc., San Antonio, Texas; and Wood Group Turbopower, LLC; Miami Lakes, Fla., are each being awarded firm fixed price, indefinite delivery, indefinite quantity contracts to provide depot-level repair for the T56 Series III engine. The award for Rolls-Royce Engine Services is $36,379,415; for StandardAero, Inc., it is $43,165,973; and for Wood Group Turbopower, LLC it is $47,608,704. The three major modules of the engine to be maintained and repaired under this contract will be (a maximum annual quantity of) 160 Power Sections, 180 Reduction Gear Assemblies, and 140 Torquemeters. Depot-level repair of T56 Series III engine modules is required to support fielded P-3 and derivative aircraft, as well as T56-powered C-130 and C-2 aircraft. Place of performance for Rolls-Royce Engine Services is Oakland, Calif.; for StandardAero, it is San Antonio, Texas; and for Wood Group LLC, it is Miami Lakes, Fla. These contracts are expected to be completed in February 2010. Contract funds in the amount of $5,816,296 will expire at the end of the current fiscal year. These contracts were competitively procured via electronic Request for Proposal and four offers were received. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-09-D-0013; N00019-09-D-0014; N00019-09-D-0012, respectively).

Total Contract Value: $47,608,704

Principle Contractor: StandardAero, Incorporated [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Navy [ VIEW ALL ]

Contract Details: Rolls-Royce Engine Services, Oakland, Calif; StandardAero (San Antonio), Inc., San Antonio, Texas; and Wood Group Turbopower, LLC; Miami Lakes, Fla., are each being awarded firm fixed price, indefinite delivery, indefinite quantity contracts to provide depot-level repair for the T56 Series III engine. The award for Rolls-Royce Engine Services is $36,379,415; for StandardAero, Inc., it is $43,165,973; and for Wood Group Turbopower, LLC it is $47,608,704. The three major modules of the engine to be maintained and repaired under this contract will be (a maximum annual quantity of) 160 Power Sections, 180 Reduction Gear Assemblies, and 140 Torquemeters. Depot-level repair of T56 Series III engine modules is required to support fielded P-3 and derivative aircraft, as well as T56-powered C-130 and C-2 aircraft. Place of performance for Rolls-Royce Engine Services is Oakland, Calif.; for StandardAero, it is San Antonio, Texas; and for Wood Group LLC, it is Miami Lakes, Fla. These contracts are expected to be completed in February 2010. Contract funds in the amount of $5,816,296 will expire at the end of the current fiscal year. These contracts were competitively procured via electronic Request for Proposal and four offers were received. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-09-D-0013; N00019-09-D-0014; N00019-09-D-0012, respectively).

Total Contract Value: $43,165,973

Principle Contractor: Rolls-Royce Engine Services [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Navy [ VIEW ALL ]

Contract Details: Rolls-Royce Engine Services, Oakland, Calif; StandardAero (San Antonio), Inc., San Antonio, Texas; and Wood Group Turbopower, LLC; Miami Lakes, Fla., are each being awarded firm fixed price, indefinite delivery, indefinite quantity contracts to provide depot-level repair for the T56 Series III engine. The award for Rolls-Royce Engine Services is $36,379,415; for StandardAero, Inc., it is $43,165,973; and for Wood Group Turbopower, LLC it is $47,608,704. The three major modules of the engine to be maintained and repaired under this contract will be (a maximum annual quantity of) 160 Power Sections, 180 Reduction Gear Assemblies, and 140 Torquemeters. Depot-level repair of T56 Series III engine modules is required to support fielded P-3 and derivative aircraft, as well as T56-powered C-130 and C-2 aircraft. Place of performance for Rolls-Royce Engine Services is Oakland, Calif.; for StandardAero, it is San Antonio, Texas; and for Wood Group LLC, it is Miami Lakes, Fla. These contracts are expected to be completed in February 2010. Contract funds in the amount of $5,816,296 will expire at the end of the current fiscal year. These contracts were competitively procured via electronic Request for Proposal and four offers were received. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-09-D-0013; N00019-09-D-0014; N00019-09-D-0012, respectively).

Total Contract Value: $36,379,415

Principle Contractor: Canadian Commercial Corporation, General Dynamics Land Systmes - Canada [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Navy [ VIEW ALL ]

Contract Details: Canadian Commercial Corp., General Dynamics Land Systmes - Canada (GDLS-C) is being awarded a $26,791,877 firm fixed priced modification to delivery order #0004 under previously awarded contract (M67854-07-D-5028) for the purchase of Authorized Stockage List and Prescribed Load List parts to support 673 MRAP vehicles. The staging of these parts allows vehicles that have been damaged to be brought back to full mission capable in a minimal amount of time. GDLS-C uses a multitude of suppliers for these parts, both U.S. based and abroad. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Total Contract Value: $26,791,877

Principle Contractor: L-3 Services, Incorporated [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Navy [ VIEW ALL ]

Contract Details: L-3 Services, Inc., Germantown, Md., is being awarded an $11,842,031 task order #0070 under previously awarded firm fixed price contract (M67854-02-A-9010) to provide acquisition, logistics, and administrative support as program management assistance for the Program Manager for Training Systems (PM TRASYS) located at the Central Fla., Research Park, Orlando, Fla. PM TRASYS continues to support Marine Corps Systems Command (MCSC) and Training Education Command (TECOM) requirements to identify, develop, and field material and non-material solutions as the training systems manager. This support task includes work across the Live Training Systems functional and project teams; Live Training Systems Integrated Program Management, Military Operations on Urban Terrain (MOUT) Systems, Range Instrumentation Systems (RIS), Range Training Aides Devices & Simulations (RTADS), Field Operations, and emerging hybrid live-simulated training environments. The focus for Live Training Systems efforts responds to requirements requested by TECOM to support pre-deployment training/alternate training venues and the Marine Corps’ operational force capabilities. This includes providing program, logistics, and administrative support for mapping MCSC Product Groups systems acquisition to training requirements, determination of most efficient training methodologies, and implementation and technical documentation for acquisition of training systems and training support. Work will be performed in Orlando, Fla., and work is expected to be completed in Feb. 2010. Contract funds in the amount of $11,660,572 will expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.

Total Contract Value: $11,842,031

Principle Contractor: Oshkosh Corporation [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Oshkosh Corp., Oshkosh, Wis., is being awarded a maximum $11,760,286 firm fixed price contract for snow blowers. There are no other locations of performance. Using service is Air Force. There were originally two proposals solicited with one response. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Jan. 15, 2010. The contracting activity is the Defense Supply Center Philadelphia, Philadelphia, Pa., (SPM500-01-D-0066-0023).

Total Contract Value: $11,760,286

Principle Contractor: Boeing Satellite Systems, Incorporated [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Air Force [ VIEW ALL ]

Contract Details: The Air Force is awarding a cost plus fixed fee contract to Boeing Satellite Systems Inc., of El Segundo, Calif., for $10,248,866. This action will develop a system concept through the performance of trade studies, modeling and simulation, system analysis, and requirements definition to provide a comprehensive approach that addresses formulation of an architecture providing high-value capabilities for the Department of Defense. Det 8 AFRL/RVKS, Kirtland Air Force Base, New Mexico is the contracting activity (FA9453-09-C-0338).

Total Contract Value: $10,248,866

Principle Contractor: Harris Corporation, RF Communications Division [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Navy [ VIEW ALL ]

Contract Details: Harris Corp., RF Communications Division, Rochester, N.Y., is being awarded a $9,419,550 indefinite delivery, indefinite quantity, firm fixed price contract for man pack radios, dismount kits and extended warranties. Harris Corp. will be required to deliver up to 250 Falcon III AN/PRC-117G Man Pack Radios, up to 250 dismount kits, and up to 250 extended warranties (7years) if maximum quantities are ordered. This effort is in support of the Tactical Air Control Party (TACP) in deployed locations worldwide. Without these radios and the associated warranties, the TACP airmen can not perform their mission which is the terminal control of combat aircraft supporting close air support missions directly in support of ground forces. The work will be performed in Rochester, N.Y., and is expected to be completed by Feb. 2011. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Surface Warfare Center, Crane, Ind., is the contracting activity (N00164-09-D-JS08).

Total Contract Value: $9,419,550

Principle Contractor: NACCO Material Handling Group [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: NACCO Material Handling Group, Greenville, N.C., is being awarded a maximum $7,307,085 fixed price with economic price adjustment contract for forklifts. Other location of performance is Kentucky. Using service is Air Force. There were originally two proposals solicited with one response. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Mar. 15, 2010. The contracting activity is the Defense Supply Center Philadelphia, Philadelphia, Pa., (SPM500-01-D-0054).

Total Contract Value: $7,307,085

Principle Contractor: George Mason University [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Navy [ VIEW ALL ]

Contract Details: George Mason University, Fairfax, Va., is being awarded a $7,176,093 cost no fee research and development contract for counter Improvised Explosive Device (IED) research. The contractor will perform research and develop models and methods to enhance the ability of The Joint Improvise Explosive Device Defeat Organization Operations Research Systems Analysis to execute its mission. This contract contains options which, if exercised, will bring the total value of the contract to $10,395,241. Work will be performed in Fairfax, Va., (96 percent) and Bowie Md., (4 percent), and work is expected to be completed Jan. 2012. Contract funds will not expire at end of current fiscal year. This contract was competitively procured under an Office of Naval Research Broad Agency Announcement 08-001 Long Range Broad Agency Announcement for Navy and Marine Corps Science and Technology dated Sept. 5, 2007. Office of Naval Research, Arlington, Va., is the contract activity (N00014-09-C-0419). Correction: Contract awarded Feb. 5, 2009, to George Mason University, Fairfax, Va., has an amended contract base award amount of $7,140,937 and with contract options exercised the total cumulative value of the contract will be $10,360,084.

Total Contract Value: $7,140,937

Principle Contractor: Signature Flight Support Corporation [ VIEW ALL ]
Date Reported: 2/5/2009
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Signature Flight Support Corp., Bedford, Mass., is being awarded a maximum $6,712,764 fixed price with economic price adjustment contract for fuel. Other location of performance is in Massachusetts. Using services are Army, Navy, Air Force, Marine Corps and Federal Civilian Agencies. There was originally one proposal solicited with one response. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Mar. 31, 2013. The contracting activity is the Defense Energy Support Center, Fort Belvoir, Va., (SP0600-09-D-0041).

Total Contract Value: $6,712,764