Defense Contracts Awarded on 3/23/2010

Principle Contractor: Air Transport International [ VIEW ALL ]
Date Reported: 3/23/2010
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: Air Transport International of Little Rock, Ark., is one of five indefinite delivery/indefinite quantity, fixed-price contractors that has received an indefinite delivery/indefinite quantity, fixed-price award and will compete daily for business at the task order level. This program has an overall two-year estimated contract value of $869,530,594 with a contract guaranteed minimum award amount of $2,500 per awardee. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet and outsized/oversized cargo shipments in the U.S. Central Command area of responsibility. Work will be performed internationally and the performance period is from April 1, 2010, to March 31, 2011, with a one-year option period from April 1, 2011, to March 31, 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and nine proposals received. The contracting activity is United States Transportation Command (USTRANSCOM), Directorate of Acquisition, Scott Air Force Base, Ill., (HTC711-10-D-W001).

Total Contract Value: $173,906,119

Principle Contractor: Evergreen International Airlines, Incorporated [ VIEW ALL ]
Date Reported: 3/23/2010
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: Evergreen International Airlines Inc., of McMinnville, Ore., is one of five indefinite delivery/indefinite quantity, fixed-price contractors that has received an indefinite delivery/indefinite quantity, fixed-price award and will compete daily for business at the task order level. This program has an overall two-year estimated contract value of $869,530,594 with a contract guaranteed minimum award amount of $2,500 per awardee. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments in the U.S. Central Command area of responsibility. Work will be performed internationally and the performance period is from April 1, 2010, to March 31, 2011, with a one-year option period from April 1, 2011, to March 31, 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and nine proposals received. The contracting activity is United States Transportation Command (USTRANSCOM), Directorate of Acquisition, Scott Air Force Base, Ill., (HTC711-10-D-W002).

Total Contract Value: $173,906,119

Principle Contractor: Federal Express Corporation [ VIEW ALL ]
Date Reported: 3/23/2010
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: Federal Express Corp., of Washington, D.C., is one of five indefinite delivery/indefinite quantity, fixed-price contractors that has received an indefinite delivery/indefinite quantity, fixed-price award and will compete daily for business at the task order level. This program has an overall two-year estimated contract value of $869,530,594 with a contract guaranteed minimum award amount of $2,500 per awardee. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments in the U.S. Central Command area of responsibility. Work will be performed internationally and the performance period is from April 1, 2010, to March 31, 2011, with a one-year option period from April 1, 2011, to March 31, 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and nine proposals received. The contracting activity is United States Transportation Command (USTRANSCOM), Directorate of Acquisition, Scott Air Force Base, Ill., (HTC711-10-D-W003).

Total Contract Value: $173,906,119

Principle Contractor: National Air Cargo Group, Incorporated [ VIEW ALL ]
Date Reported: 3/23/2010
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: National Air Cargo Group Inc., of Ypsilanti, Mich., is one of five indefinite delivery/indefinite quantity, fixed-price contractors that has received an indefinite delivery/indefinite quantity, fixed-price award and will compete daily for business at the task order level. This program has an overall two-year estimated contract value of $869,530,594 with a contract guaranteed minimum award amount of $2,500 per awardee. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments in the U.S. Central Command area of responsibility. Work will be performed internationally and the performance period is from April 1, 2010, to March 31, 2011, with a one-year option period from April 1, 2011, to March 31, 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and nine proposals received. The contracting activity is United States Transportation Command (USTRANSCOM), Directorate of Acquisition, Scott Air Force Base, Ill., (HTC711-10-D-W004).

Total Contract Value: $173,906,119

Principle Contractor: United Parcel Service Company [ VIEW ALL ]
Date Reported: 3/23/2010
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: United Parcel Service Co., of Louisville, Ky., is one of five indefinite delivery/indefinite quantity, fixed-price contractors that has received an indefinite delivery/indefinite quantity, fixed-price award and will compete daily for business at the task order level. This program has an overall two-year estimated contract value of $869,530,594 with a contract guaranteed minimum award amount of $2,500 per awardee. The contract is for time definite, door-to-door transportation service for full pallet, less than full pallet, and outsized/oversized cargo shipments in the U.S. Central Command area of responsibility. Work will be performed internationally and the performance period is from April 1, 2010, to March 31, 2011, with a one-year option period from April 1, 2011, to March 31, 2012. Contract funds will expire at the end of the current fiscal year. Electronic proposals were solicited and nine proposals received. The contracting activity is United States Transportation Command (USTRANSCOM), Directorate of Acquisition, Scott Air Force Base, Ill., (HTC711-10-D-W005).

Total Contract Value: $173,906,119

Principle Contractor: Honeywell Technology Solutions, Incorporated [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Air Force [ VIEW ALL ]

Contract Details: Honeywell Technology Solutions, Inc., of Colorado Springs, Col., was awarded a $26,900,000 contract which will provide the Hawaii Tracking Station part of the Air Force satellite control network. At this time, the entire amount has been obligated. SCNG/PK, El Segundo, Calif., is the contracting activity (FA4701-02-D-0006).

Total Contract Value: $26,900,000

Principle Contractor: QinetiQ of North America [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Army [ VIEW ALL ]

Contract Details: QinetiQ of North America, Reston, Va., was awarded on Mar. 19, 2010 a $19,533,000 firm-fixed-price contract for the Man-Wearable Gun Shot Detection Systems. Work is to be performed in Cheswick, Pa., with an estimated completion date of Mar. 19, 2012. Bids were solicited on the World Wide Web with one bid received. Research, Development & Engineering Command Contracting Center, Aberdeen Proving Ground, Md., is the contracting activity (W91CRB-10-D-0021).

Total Contract Value: $19,533,000

Principle Contractor: Suffolk Construction [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Navy [ VIEW ALL ]

Contract Details: Suffolk Construction, Sarasota, Fla., is being awarded a $19,231,000 firm-fixed-price contract for design and construction of a physical fitness center at Marine Corps Base, Camp Lejeune. The work provides for design and construction of a Leadership in Energy and Environmental Design (LEED) “Gold” certified physical fitness center. Facility will be constructed as a destructive weather shelter for extreme wind events. The facility includes: indoor swimming pool, indoor running track, gymnasium with basketball/volleyball court and spectator seating, racquetball courts, unit physical training/group exercise room, aerobic/exercise area, a cardiovascular training area and a weight training/body development area. Space shall be provided for equipment storage/gear issue area, administrating area including private staff offices, a fitness assessment room, and a laundry facility, vending area, separate men/women/family locker area with showers, toilets and sauna. The contract also contains two unexercised options, which if exercised would increase cumulative contract value to $20,777,000. Work will be performed in Jacksonville, N.C., and is expected to be completed by April 2012. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website, with 38 proposals received. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity (N40085-10-C-5317).

Total Contract Value: $19,231,000

Principle Contractor: South Carolina Commission for the Blind [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Army [ VIEW ALL ]

Contract Details: South Carolina Commission for the Blind, Columbia, S.C., was awarded on Mar. 19, 2010 a $18,831,610 cost-plus-award-fee contract for full food services at Fort Jackson, S.C. Work is to be performed in Fort Jackson, S.C., with an estimated completion date of Feb. 29, 2012. One bid was solicited with one bid received. Mission & Installation Contracting Command, MICC Center-Fort Bragg, N.C., is the contracting activity (W91247-10-C-0022).

Total Contract Value: $18,831,610

Principle Contractor: United Launch Services [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Air Force [ VIEW ALL ]

Contract Details: United Launch Services of Littleton, Col., was awarded an $18,377,691 contract which will support the Department of Defense’s assured access to space efforts by implementing FY10 Project Improvement-Ordnance Box and FY10 Fleet Standardization-Metallic LOX Skirt capability improvement projects under the Evolved Expendable Launch Vehicle Launch Capabilities contract. At this time, $9,952,220 has been obligated. SMC/LR, El Segundo, Calif., is the contracting activity (FA8816-06-C-0002).

Total Contract Value: $18,377,691

Principle Contractor: Sikorsky Aircraft Corporation [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Navy [ VIEW ALL ]

Contract Details: Sikorsky Aircraft Corp., Stratford, Conn., is being awarded an $18,160,277 firm-fixed-price modification to a previously issued delivery order under a basic ordering agreement (N00019-08-G-0010) for the procurement of MH-60S armed helicopter mission kits, which consist of 36 integrated self defense (ISD) mission kits and 33 weapons kits. Work will be performed in Tallassee, Ala. (76.1 percent); Coxsackie, N.Y. (17.6 percent); Wichita, Kan. (4.3 percent); Valencia, Calif. (1 percent); and at various locations across the U.S. (1 percent) and is expected to be completed in January 2012. Contract funds in the amount of $1,487,432 will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Total Contract Value: $18,160,277

Principle Contractor: Mantech SRS Technologies, Incorporated [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Air Force [ VIEW ALL ]

Contract Details: Mantech SRS Technologies, Inc., of Arlington, Va., was awarded a $15,422,664 contract which will provide system engineering and integration services to support launch and range systems wing by providing space launch operations for current and future launches. At this time, the entire amount has been obligated. SMC/LRSW, El Segundo, Calif., is the contracting activity (FA8811-10-C-0002).

Total Contract Value: $15,422,664

Principle Contractor: Raytheon Defense and Civil Missions Solutions [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Navy [ VIEW ALL ]

Contract Details: Raytheon Defense and Civil Missions Solutions, Falls Church, Va., is being awarded a $15,397,523 firm-fixed-pricecontract to produce Global Broadcast Receive Suites for the Global Broadcast Service (GBS) program. Work will be performed in Falls Church, Va. (82.5 percent), and Reston, Va.(12.5 percent) and is expected to be completed by March 2012. Contract funds will not expire at the end of the current fiscal year.This contract was not competitively procured. The Space and Naval Warfare Systems Command, San Diego, Calif., is the contracting activity (N00039-10-C-0059).

Total Contract Value: $15,397,523

Principle Contractor: L-3 Communications Flight International [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Navy [ VIEW ALL ]

Contract Details: L-3 Communications Flight International, Newport News, Va., was awarded a $12,133,358 modification to a previously awarded firm-fixed-price, indefinite-/ndefinite-quantity contract (N00019-09-D-0018) for commercial air services, military operations support. This modification provides airborne threat simulation training for shipboard and aircraft squadron weapon systems operators and aircrew, to enhance abilities to counter potential enemy electronic warfare and electronic attack operations in an electronic combat environment. Work will be performed in Newport News, Va. (50 percent) and San Diego, Calif. (50 percent) and is expected to be completed in October 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: $12,133,358

Principle Contractor: Korte Company [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Army [ VIEW ALL ]

Contract Details: The Korte Co., St. Louis, Mo., was awarded on Mar. 18, 2010 a $9,777,181 firm-fixed-price contract for the design and construction of a 23,390 square foot Child Development Center at Vandenberg Air Force Base, Calif. The project included infant, pre-toddler, toddler, pre-school rooms, kitchen, administrative, and lobby areas. This project includes all utilities, site work, pavements, and outdoor play areas. The design shall be LEED Silver certified and complies with all codes and standards, including the Vandenberg AFB Excellence Standards 2008. Work is to be performed at Vandenberg Air Force Base, Calif., with an estimated completion date of Sept. 10, 2011. Bids were solicited via fbo.gov with 20 bids received. U.S. Army Engineer District, Los Angeles, Calif., is the contracting activity (W912PL-10-C-0018).

Total Contract Value: $9,777,181

Principle Contractor: Lord Electric Company [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Army [ VIEW ALL ]

Contract Details: Lord Electric Co., of Puerto Rico, Inc., San Juan, Puerto Rico., was awarded on Mar. 18, 2010 a $9,506,464 firm-fixed-price contract for the design and construction of a substation project at Fort Buchanan, Puerto Rico. Work is to be performed in Fort Buchanan, Puerto Rico., with an estimated completion date of Apr. 18, 2011. Fifty bids were solicited with four bids received. U.S. Corps of Engineers, Louisville District, Louisville, Ky., is the contracting activity (W912QR-10-C-0032).

Total Contract Value: $9,506,464

Principle Contractor: Gichner Systems Group, Incorporated [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Army [ VIEW ALL ]

Contract Details: Gichner Systems Group, Inc., Dallastown, Pa., was awarded on Mar. 19, 2010 a $8,241,476 firm-fixed-price contract to procure 20 each 1 Side Amp Expandable Shelters & 28 each 1 side 100 AMP Expandable Shelters. Work is to be performed in Dallastown, Pa., with an estimated completion date of July 15, 2010. Bids were solicited through the World Wide Web with two bids received. Research, Development & Engineering Command Contracting Center, Natick Contracting Division, Natick, Mass., is the contracting activity (W58P05-05-D-0004).

Total Contract Value: $8,241,476

Principle Contractor: Duncan and Thompson Construction Services LLC [ VIEW ALL ]
Date Reported: 3/23/2010
Department: Army [ VIEW ALL ]

Contract Details: Duncan & Thompson Construction Services, LLC., Birmingham, Ala., was awarded on Mar. 19, 2010 a $7,182,818 firm-fixed-price contract for the renovations of the Nursing Home Care Unit (NHCU) at the Veterans Affairs Medical Center, Tuscaloosa, Ala. Work is to be performed in Tuscaloosa, Ala., with an estimated completion date of Mar. 30, 2012. Bids were solicited through the World Wide Web with nine bids received. U.S. Army Corps of Engineers, Mobile District, Mobile, Ala., is the contracting activity (W91278-10-C-0042).

Total Contract Value: $7,182,818