Defense Contracts Awarded on 3/28/2011

Principle Contractor: Siemens Medical Solutions USA, Incorporated [ VIEW ALL ]
Date Reported: 3/28/2011
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Siemens Medical Solutions, USA, Inc., Malvern, Pa., was issued a modification exercising the second option year on current contract SPM2D1-09-D-8314/P00037. Award is a fixed-price with economic price adjustment type with a maximum $267,000,000 providing the radiology systems equipment. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. The date of performance completion is March 31, 2012. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.

Total Contract Value: $267,000,000

Principle Contractor: Cruz Associates, Incorporated [ VIEW ALL ]
Date Reported: 3/28/2011
Department: United States Special Operations Command [ VIEW ALL ]

Contract Details: Cruz Associates, Inc., Yorktown, Va., is being awarded a maximum $47,000,000 indefinite-delivery/indefinite-quantity contract for specialized technical services. The contract will provide professional analytical, technology, and logistics services to support modernization and sustainment of selected aircraft and associated mission equipment. The resulting contract will provide non-personal contractor support services in support of the Systems Integration and Maintenance Office, 160th Special Operations Aviation Regiment (Airborne). The work will be performed in Fort Campbell, Ky. This contract performance period ends March 31, 2016. This contract was awarded through a competitive small business set-aside. U.S. Special Operations Command is the contracting activity (H92241-11-D-0003).

Total Contract Value: $47,000,000

Principle Contractor: Boeing Company [ VIEW ALL ]
Date Reported: 3/28/2011
Department: Navy [ VIEW ALL ]

Contract Details: The Boeing Co., Huntington Beach, Calif., is being awarded a $31,087,443 cost-plus-fixed-fee, cost-plus incentive contract for TRIDENT II (D5) maintenance, repair, and rebuilding in support of navigation equipment. This contract contains options which, if exercised, will bring the total contract value to $64,160,867. Work will be performed in Huntington Beach, Calif. (89 percent), and Heath, Ohio (11 percent), and is expected to be completed Sept. 30, 2014. Contract funds in the amount of $16,069,864 will expire at the end of the current fiscal year. This contract was not competitively procured. Strategic Systems Programs, Washington, D.C., is the contracting activity (N00030-11-C-0002).

Total Contract Value: $31,087,443

Principle Contractor: ManTech Systems Engineering Corporation [ VIEW ALL ]
Date Reported: 3/28/2011
Department: Navy [ VIEW ALL ]

Contract Details: ManTech Systems Engineering Corp., Fairfax, Va., is being awarded a $17,573,244 modification to a previously awarded indefinite-delivery/indefinite-quantity contract (N00421-08-D-0008) to exercise an option for the procurement of warfare analysis, modeling and simulation, software development, and analytic program support for the Naval Air Systems Command’s Warfare Analysis and Integration Department. Work will be performed in Patuxent River, Md. (85 percent), and Lexington Park, Md. (15 percent), and is expected to be completed in March 2012. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.

Total Contract Value: $17,573,244

Principle Contractor: Raytheon Missile Systems Company [ VIEW ALL ]
Date Reported: 3/28/2011
Department: Navy [ VIEW ALL ]

Contract Details: Raytheon Missile Systems Co., Tucson, Ariz., is being awarded $14,842,200 for delivery order #0035 under previously awarded fixed-price requirements contract (N00104-06-D-L007) for performance-based logistics support for the Phalanx Close-In weapons system. Work will be performed in Louisville, Ky., and is expected to be completed by August 2011. Contract funds will not expire before the end of the current fiscal year. This effort includes the governments of Australia, United Kingdom, New Zealand, Japan, Poland, and Bahrain under the Foreign Military Sales Program. This contract was not competitively procured. The Naval Inventory Control Point, Mechanicsburg, Pa., is the contracting activity.

Total Contract Value: $14,842,200

Principle Contractor: General Electric Company [ VIEW ALL ]
Date Reported: 3/28/2011
Department: Navy [ VIEW ALL ]

Contract Details: General Electric Co., Lynn, Mass., is being awarded a $9,949,990 firm-fixed-price delivery order against a previously issued basic ordering agreement (N00019-10-G-0007) for the procurement of 59 PPC109 kits for the Engine Reliability Improvement Program in support of the CH-53 Program. Work will be performed in Lynn, Mass. (87 percent), and Madisonville, Ky. (13 percent), and is expected to be completed in March 2013. 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: $9,949,990

Principle Contractor: Arriba Corporation [ VIEW ALL ]
Date Reported: 3/28/2011
Department: Navy [ VIEW ALL ]

Contract Details: Arriba Corp.*, Norfolk, Va., is being awarded a $7,384,850 for firm-fixed-price task order #0003 under a previously awarded multiple award construction contract (N40080-10-D-0495) for river water pipe repair work at Buildings 100A, 100, and 1580, and various areas at Naval Support Facility (NSF), Indian Head, Md. The work to be performed provides for the design and construction repairs of an existing pump house, strainer facility, and approximately 4.5 miles of piping for the river water distribution system. These repairs are required to provide river water to the base-wide fire suppression system and for steam production at NSF Indian Head’s Goddard Power Plant. Award includes options which provide for the replacement of six additional river water pipe locations. Work will be performed in Indian Head, Md., and is expected to be completed by February 2014. Contract funds will expire at the end of the current fiscal year. Five proposals were received for this task order. The Naval Facilities Engineering Command, Washington, Washington, D.C., is the contracting activity.

Total Contract Value: $7,384,850

Principle Contractor: General Dynamics, Electric Boat Corporation [ VIEW ALL ]
Date Reported: 3/28/2011
Department: Navy [ VIEW ALL ]

Contract Details: General Dynamics, Electric Boat Corp., Groton, Conn., is being awarded a $6,587,439 cost-plus-fixed-fee contract under previously awarded basic ordering agreement (N00024-10-G-4314) to support repair work at Norfolk Naval Shipyard on USS Eisenhower (CVN 69), USS Norfolk (SSN 714), and USS West Virginia (SSBN 736). The contractor will provide various trade services support including pipe fitters, radiation technicians, a marine chemist and pipe welders to augment the Norfolk Naval Shipyard workforce. Work will be performed in Norfolk, Va., and is expected to be completed by September 2011. Contract funds in the amount of $6,587,439 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington Navy Yard, D.C., is the contracting activity.

Total Contract Value: $6,587,439