Defense Contracts Awarded on 5/25/2010

Principle Contractor: Raytheon Company [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Army [ VIEW ALL ]

Contract Details: Raytheon Co., Marlborough, Mass., was awarded on May 21 a $92,472,706 firm-fixed-price contract for AN/TSC-154A advanced extremely high frequency Secure Mobile Anti-jam Reliable Tactical Terminals. Work is to be performed in Marlborough, Mass., with an estimated completion date of March 21, 2018. One sole-source bid was solicited with one bid received. CECOM Acquisition Center, Fort Monmouth, N.J., is the contracting activity (W15P7T-07-D-L405).

Total Contract Value: $92,472,706

Principle Contractor: Northrop Grumman Systems Corporation [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Navy [ VIEW ALL ]

Contract Details: Northrop Grumman Systems Corp., Bethpage, N.Y., is being awarded a $71,028,648 modification to a previously awarded cost-plus-award-fee/cost-plus-incentive-fee contract (N00019-03-C-0057) to provide operational evaluation readiness preparation services in support of the E-2D Advanced Hawkeye System Development and Demonstration (SD&D) program. Services to be provided include flight test support, integrated logistics support, supply support, and depot capabilities support for two SD&D aircraft and three pilot production aircraft. Work will be performed in Bethpage, N.Y. (81 percent); Syracuse, N.Y. (7 percent); Indianapolis, Ind. (3 percent); San Francisco, Calif. (1 percent); Greenlawn, N.Y. (1 percent); West Chester, Ohio (1 percent); Falls Church, Va. (1 percent); Ronkonkoma, N.Y. (1 percent); Owego, N.Y. (1 percent); Marlboro, Mass. (1 percent); Wyndmoor, Pa. (1 percent), and Rome, Italy (1 percent). Work is expected to be completed in September 2012. 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: $71,028,648

Principle Contractor: IAP Worldwide Services [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Army [ VIEW ALL ]

Contract Details: IAP Worldwide Services, Panama City, Fla., was awarded on May 21 a $45,335,621 firm-fixed-price contract for line haul transportation within Kuwait and Iraq. Work is to be performed in Kuwait (50 percent) and Iraq (50 percent), with an estimated completion date of Dec. 31, 2010. One bid was solicited with one bid received. U.S. Army Contracting Command, Rock Island Contracting Center, ACC-RICC-CCRC-RK, Rock Island, Ill., is the contracting activity (W912D1-05-D-0011).

Total Contract Value: $45,335,621

Principle Contractor: BAE Systems, Land and Armaments LP, US Combat Systems [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Navy [ VIEW ALL ]

Contract Details: BAE Systems, Land & Armaments L.P., U.S. Combat Systems, Minneapolis, Minn., is being awarded a $23,007,956 firm-fixed-price contract modification to previously awarded contract (N00024-09-C-5317) for the fiscal 2009 canister production requirements for MK13, MK14, MK-21 and MK25 canisters to support integration of the Evolved Sea Sparrow, Tomahawk cruise, and Standard missiles into the MK 41 Vertical Launching System (VLS). The MK 41 VLS provides a missile launching system for CG 47- and DDG 51-class surface combatants of the U.S. Navy, as well as surface combatants of allied navies. Work will be performed in Aberdeen, S.D. (78 percent), Odessa, Mo. (12 percent), and Minneapolis, Minn. (10 percent), and is expected to be completed by February 2012. Contract funds will not 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: $23,007,956

Principle Contractor: Produce Source Partners [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Produce Source Partners*, Newport News, Va., is being awarded a maximum $13,800,000 fixed-price with economic price adjustment, total set-aside contract for full-line fresh fruit and vegetable support. Other location of performance is Norfolk, Va. Using services are Army, Navy and Marine Corps. The original proposal was Web solicited with three responses. This contract is exercising the second option-year period. The date of performance completion is Nov. 29 2011. The Defense Supply Center Philadelphia, Philadelphia, Pa., is the contracting activity (SPM300-08-D-P001).

Total Contract Value: $13,800,000

Principle Contractor: Amatea / Grimberg Joint Venture [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Army [ VIEW ALL ]

Contract Details: Amatea/Grimberg, JV, Leesburg, Va., was awarded on May 21 an $11,307,782 firm-fixed-price contract. This contract is for the construction of a Command and Control Integration Facility single-story building containing warehouse storage, loading docks, offices, software loading, integration labs and support space. The building includes an electromagnetic antenna testing chamber totaling approximately 75,930 gross square feet. Work is to be performed in Aberdeen, Md., with an estimated completion date of June 15, 2011. Ninety-three bids were solicited with six bids received. U.S. Army Corps of Engineers, Philadelphia, Pa., is the contracting activity (W912BU-10-C-0023).

Total Contract Value: $11,307,782

Principle Contractor: L-3 Communications, California Tube Laboratory [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Navy [ VIEW ALL ]

Contract Details: L-3 Communications, California Tube Laboratory, Watsonville, Calif., is being awarded a $10,470,281 firm-fixed-price and time and material indefinite-delivery/indefinite-quantity contract for the procurement of 275 magnetrons, including engineering, technical and repair support services. The magnetrons are installed in airborne pods for use on manned aircraft used to evaluate U.S. weapons systems and to train fleet operators. Work will be performed in Watsonville, Calif., and is expected to be completed in May 2015. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via an electronic request for proposals with two proposals received. The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity (N68936-10-D-0038).

Total Contract Value: $10,470,281

Principle Contractor: Kipper Tool Company [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Army [ VIEW ALL ]

Contract Details: Kipper Tool Co., Gainesville, Ga., was awarded on May 21 a $10,039,608 firm-fixed-price contract, a current contracts and delivery order for an additional 48 standard automotive tool sets. Work is to be performed in Gainesville, Ga., with an estimated completion date of June 30, 2011. One bid was solicited with one bid received. TACOM Contracting Command, Rock Island Arsenal, Ill., is the contracting activity (DAAE-20-03-D-0085).

Total Contract Value: $10,039,608

Principle Contractor: CPI, Incorporated [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Navy [ VIEW ALL ]

Contract Details: CPI, Inc., Beverly, Mass., is being awarded a $9,578,221 firm-fixed-price and time-and-material indefinite-delivery/indefinite-quantity contract for the procurement of 450 magnetrons, including engineering, technical and repair support services. The magnetrons are installed in airborne pods for use on manned aircraft used to evaluate U.S. weapons systems and to train fleet operators. Work will be performed in Beverly, Mass., and is expected to be completed in May 2015. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via an electronic request for proposals with two proposals received. The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity (N68936-10-D-0039).

Total Contract Value: $9,578,221

Principle Contractor: Monarch Construction Company [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Army [ VIEW ALL ]

Contract Details: Monarch Construction Co., Cincinnati, Ohio, was awarded on May 21 an $8,167,000 firm-fixed-price contract for the construction of Walnut Street fountain and grand stairway, Ohio Riverfront, Cincinnati, Ohio. Work is to be performed in Cincinnati, Ohio, with an estimated completion date of July 31, 2011. Bids were solicited on the World Wide Web with eight bids received. U.S. Corps of Engineers, Louisville District, Louisville, Ky., is the contracting activity (W912QR-10-C-0056).

Total Contract Value: $8,167,000

Principle Contractor: Sota Construction Services, Incorporated [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Army [ VIEW ALL ]

Contract Details: Sota Construction Services, Inc., Pittsburgh, Pa., was awarded on May 21 an $8,128,000 construction firm-fixed-price contract for the construction of a reserve lodging facility. Work is to be performed in Pittsburgh, Pa., with an estimated completion date of Nov. 30, 2011. Bids were solicited via the Federal Business Opportunities Web site with three bids received. U.S. Army Corps of Engineers, Louisville District Office, CELRLCT-M, Louisville, Ky., is the contracting activity (W912QR-10-C-0057).

Total Contract Value: $8,128,000

Principle Contractor: Booz Allen Hamilton, Incorporated [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Air Force [ VIEW ALL ]

Contract Details: Booz Allen Hamilton, Inc., Herndon, Va., was awarded a $7,996,064 contract which will provide systems engineering warfare/radio frequency survivability and vulnerability analysis. At this time, $267,857 has been obligated. 55 CONS/LGCD, Offutt Air Force Base, Neb., is the contracting activity (SP0700-03-D-1380).

Total Contract Value: $7,996,064

Principle Contractor: ITT Corporation, Systems Division [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Air Force [ VIEW ALL ]

Contract Details: ITT Corp., Systems Division, Patrick Air Force Base, Fla., was awarded a $6,950,284 contract which will provide integration services to support the launch and range systems contract to install additional hardware to an existing string of telemetry equipment at the Oak Mountain A site at the western range in Vandenberg, Calif. The entire amount has been obligated. SMC/LRSW/PK, Los Angeles Air Force Base, Calif., is the contracting activity (F04701-01-C-0001).

Total Contract Value: $6,950,284

Principle Contractor: Raytheon Technical Services Company LLC [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Navy [ VIEW ALL ]

Contract Details: Raytheon Technical Services Co., LLC, Norfolk, Va., is being awarded a $6,800,000 firm-fixed-price contract for engineering services and supplies to overhaul, repair and upgrade the MK 57 NATO Sea Sparrow surface missile system (NSSMS). This procurement is to provide all necessary materials and services to overhaul, repair, perform pierside maintenance, modify and/or update components or parts of the MK57 NSSMS. This effort includes the inspection of equipment; installation/deinstallation; repair; performance of all testing in accordance with the latest quality assurance program specifications; associated training; packaging/packing/marking; program reporting/liaison/coordination with industry/government; and storage pending final destination disposition instructions. Work will be performed in Norfolk, Va., and is expected to be completed by October 2011. Contract funds will not expire at the end of the fiscal year. This order was not competitively procured. The Port Hueneme Division, Naval Surface Warfare Center, Port Hueneme, Calif., is the contracting activity (N00024-09-G-5422).

Total Contract Value: $6,800,000

Principle Contractor: McConnell Dowell Ltd [ VIEW ALL ]
Date Reported: 5/25/2010
Department: Army [ VIEW ALL ]

Contract Details: McConnell Dowell, Ltd, Pago Pago, American Samoa, was awarded on May 20 a $6,646,892 firm-fixed-price contract for road pavement and shore protection construction contract entitled “PN ER-AQ-ER4-1 (016) Cyclone Heta Repair and ER-AQ-ERS5-1(2) Cyclone Olaf Repair of Route 030, Tau Road Island.” Work is to be performed on the island of Tau in American Samoa., with an estimated completion date of Nov. 21, 2011. Bids were solicited via unrestricted procurement with two bids received. U.S. Army Corps of Engineers, Honolulu District, Fort Shafter, Hawaii, is the contracting activity (W9128A-10-C-0006).

Total Contract Value: $6,646,892