(7) contracts listed below were reported by the United States Department of Defense on 6/23/2009. * Indicates a "small business" classification per the US DoD. ** indicates a "small disadvantaged business" per the US DoD.
NOTE: the US DoD only publicly reports contracts valued at $6.5 million USD or greater.
Contractor: Northrop Grumman Shipbuilding, Incorporated
Contract Details: Northrop Grumman Shipbuilding, Inc., Pascagoula, Miss., is being awarded a $213,772,399 modification to previously awarded contract (N00024-06-C-2222) for the procurement of long lead time materials (LLTM) in support of LPD 26. The Navy is modifying contract N00024-06-C-2222 with Northrop Grumman Shipbuilding for advanced procurement or manufacture, inspection, test, storage and maintenance of LLTM items and accomplishment of preconstruction activities to support the orderly construction of LPD 26, the tenth LPD 17 Class ship. Work will be performed in Pascagoula, Miss., and is expected to be completed by December 2013. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Total Contract Value: $213,772,399
Contractor: Rockwell Collins, Incorporated
Department: United States Special Operations Command
Contract Details: Rockwell Collins, Inc., of Cedar Rapids, Iowa, is being awarded a $45,000,000 indefinite-delivery/indefinite-quantity contract for software integration and maintenance support services in support of the U.S. Special Operations Command Technology Applications Program Office. The work will be performed in Cedar Rapids and the contract performance period ends Jun. 14, 2013. This contract was awarded through sole source procedures in accordance with FAR 6.302-1. The contract number is H92241-09-D-0004.
Total Contract Value: $45,000,000
Contractor: ITT Industries, Incorporated
Department: United States Special Operations Command
Contract Details: ITT Industries, Inc., of Clifton, N.J., is being awarded a Contractor Logistic Support (CLS) indefinite-delivery/ indefinite-quantity contract, with a maximum value of $27,379,199, a combination firm-fixed price, labor-hour, cost-plus-fixed-fee, and time and material effort, for the Suite of Integrated Radio Frequency Counter measures legacy, integration, and low rate in production systems in support of U.S. Special Operations Command, 160th Special Operations Aviation Regiment (Airborne). The work will be performed primarily in Clifton, and is expected to be completed June 2012. Contract funds will expire at the end of the current fiscal year. This CLS effort was awarded under Authority 10 U.S.C. 2304(c)(1). Only one responsible source and no other supplies or services will satisfy agency requirements. The solicitation was posted electronically on FedBizOps and no other offers were received. The contract number is H92241-09-D-0003.
Total Contract Value: $27,379,199
Contract Details: ViaSat, Carlsbad, Calif., is being awarded a $20,999,283 firm-fixed-price delivery order for multifunctional information distribution system-low volume terminals (MIDS-LVTs). The MIDS-LVT provides secure, high-capacity, jam-resistant, digital data and voice communications capability for Navy, Air Force and Army platforms. This delivery order combines purchases for the United States (80 percent), the government of Germany (13 percent), and the government of Canada, (7 percent) under the Foreign Military Sales Program. Contract funds in the amount of $3,874,195 will expire at the end of the current fiscal year. Work will be performed in Carlsbad, Calif., (30 percent), in various other sites worldwide (70 percent), and is expected to be completed by Dec. 31, 2010. This delivery order was competitively procured with two proposals solicited and two offers received via the SPAWAR E-commerce web site. The synopsis was released via the Federal Business Opportunities web site. Space and Naval Warfare Systems Command, San Diego, Calif., is the contracting activity (N00039-00-D-2101).
Total Contract Value: $20,999,283
Contractor: BAE Systems Technology Solutions and Services, Incorporated
Contract Details: BAE Systems Technology Solutions and Services, Inc., Rockville, Md., is being awarded a $9,763,980 modification to a previously awarded indefinite-delivery/indefinite-quantity contract (N00421-06-D-0038) for the procurement and installation of a 55 civil global positioning system with electronic flight bag for the C-130T aircraft. In addition, this modification provides for the procurement of 45 install kits, 23 instrument display systems and 45 engine instrument display systems. Work will be performed in Crestview, Fla., (90 percent) and Calif., Md., (10 percent), and is expected to be completed in September 2011. 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: $9,763,980
Contractor: Rolls Royce Corporation
Contract Details: Rolls Royce Corp., Indianapolis, Ind., was awarded on June 19, 2009 a $8,986,055 firm-fixed-price contract for the production of 40 gas turbine engines (Model 250-C30/R3) (part No. 23065550) and engine containers (Part Number 23088248). Work is to be performed in Indianapolis, Ind. with an estimated completion date of Feb. 28, 2010. One bid solicited with one bid received. U.S. Army Contracting Command, Aviation and Missile Center, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-09-C-0049).
Total Contract Value: $8,986,055
Contractor: Rose Acre Farms, Incorporated
Department: Defense Commissary Agency
Contract Details: Rose Acre Farms, Inc., 8105 Wesclin Rd, Germantown, Ill., is being awarded an indefinite-delivery, requirements type contract on Jun. 23, 2009, to provide fresh, shell-protected eggs for resale at commissary locations in Colorado, Wyoming, Kansas, Nebraska, South Dakota, North Dakota, Oklahoma, Mississippi, Wisconsin, Illinois, Indiana, Kentucky, Michigan, and Ohio. The estimated award amount is $6,167,025. Contractor will deliver to the store locations as needed. The contract is for a 2-year base period beginning Jun. 23, 2009, through July 23, 2011. Twenty-eight firms were solicited and six offers were received. The contracting activity is the Defense Commissary Agency, Resale Contracting Division, Resale Services Support Branch, 1300 E Avenue, Fort Lee, Va., (HDEC02-09-D-0009).
Total Contract Value: $6,167,025