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DoD Contracts: Electric Boat Corp., HPI Federal, Linde Services, Northrop Grumman, Raytheon, Week of 10-7-19 to 10-11-19

Posted by Ashley Preuss

10/7

ARMY

Brasfield & Gorrie LLC, Birmingham, Alabama (W912HN-20-D-3000); Gilbane Federal JV, Concord, California (W912HN-20-D-3001); Hensel Phelps Construction Co., Orlando, Florida (W912HN-20-D-3002); Caddell Construction Co. (DE) LLC, Montgomery, Alabama (W912HN-20-D-3003); Archer Western Federal JV, Chicago, Illinois (W912HN-20-D-3004); and M.A. Mortenson Co., Minneapolis, Minnesota (W912HN-20-D-3005), will compete for each order of the $249,000,000 firm-fixed-price contract for design, build, construction, rehabilitation, maintenance, repairs, mechanical systems, plumbing, utility systems, structural, electrical, heating and air conditioning, instrumentation, security and safety areas of Government facilities. Bids were solicited via the internet with 20 received. Work locations and funding will be determined with each order, with an estimated completion date of Oct. 3, 2024. U.S. Army Corps of Engineers, Savannah, Georgia, is the contracting activity.

AIR FORCE

New Mexico Institute of Mining and Technology, Socorro, New Mexico, has been awarded a $92,980,000 cost-reimbursement, indefinite-delivery/indefinite-quantity contract for Playas Electronic Attack & Cyber Environment research and development. This contract will define, develop and deploy cyber electronic warfare (EW) capabilities for research and development, evaluation, test and training in support of employment of cyber EW effects. This effort will provide a unique and enduring environment to support Department of Defense assets for the employment of cyber and EW effects. Work will be performed in Playas, New Mexico, and is expected to be completed by Oct. 7, 2026. Fiscal 2019 research and development funds in the amount of $5,298,000 are being obligated at time of award. The Air Force Research Laboratory, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8650-20-D-1888).

Linde Services LLC, New Providence, New Jersey, has been awarded a $77,000,000 hybrid firm-fixed-price, cost-plus-fixed-fee contract (FA7022-20-D-0002) with a cost reimbursable line item, indefinite-delivery/indefinite-quantity contract for the processing separation, and radio assay of atmospheric gas samples for elemental determination of sample components. This contract provides for laboratory analytical services and support services, including but not limited to, sample analysis, analytical technique advancement, special projects, computer software support. The location of performance is New Providence, New Jersey. The work is expected to be completed by Sept. 30, 2027. This award is the result of a sole-source acquisition. Fiscal 2020 operations and maintenance funding in the amount of $6,998,924 is obligated at the time of award. Headquarters Air Combat Command, Acquisition Management and Integration Center, Detachment 2 Operation Location, Patrick Air Force Base, Florida, is the contracting activity.

DEFENSE LOGISTICS AGENCY

Olgoonik Technical Services LLC, Anchorage, Alaska, has been awarded a maximum $13,314,408 modification (P00033) exercising the fourth one-year option period of a one-year base contract (SP3300-16-C-5001) with four one-year option periods for warehousing and distribution support services. This is a fixed-price-incentive contract with cost-reimbursement line items. Locations of performance are Alaska and California, with an Oct. 15, 2020, performance completion date.  Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Distribution, New Cumberland, Pennsylvania.

NAVY

Schuyler Line Navigation Co. LLC, Annapolis, Maryland, is awarded an $11,803,500 modification under a previously awarded firm, fixed-price contract (N32205-18-C-3508) to fund the first one-year option period. The option will continue to provide one U.S. flagged vessel (SLNC Goodwill) in support of the Department of Defense Logistics Agency Energy for the transportation of clean petroleum products in the Far East region. The current contract includes a 12-month base period, three 12-month option periods and one 11-month option period. Work will be performed in the Far East region, and is expected to be completed by Oct. 14, 2020. Fiscal 2020 working capital funds in the amount of $2,950,875 will be obligated at time of award and each quarter thereafter and will expire at the end of the current fiscal year.  Fiscal 2021 working capital funds will be funded for the remainder of the option. Military Sealift Command, headquartered in Norfolk, Virginia, is the contracting activity (N32205-18-C-3508).

10/8

NAVY

HPI Federal LLC, Washington, District of Columbia, is awarded a $358,473,450 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the procurement of Department of Navy (DON) end user hardware (EUHW) used on the Navy Marine Corps Intranet, the outside continental U.S. Naval Enterprise Network and the Marine Corps Enterprise Network.  EUHW includes:  laptops, desktops, tablets, virtual desktops, zero/thin client devices and associated peripherals such as keyboards, mice, monitors and docking stations.  Under this contract, EUHW can either be purchased or obtained as a service and may include provisioning, configuration, hardware maintenance, break/fix support and disposition of user devices and associated peripherals.  This contract includes options which, if exercised, would bring the cumulative value to an estimated $1,382,739,488.  Work will be performed across the DON and is expected to be completed in October 2022.  If all options are exercised, work could continue until April 2029.  The first task order will be awarded with the basic contract and fulfills the minimum guarantee with fiscal 2020 operation and maintenance (Navy) funds.  Contract funds for the initial task order will expire at the end of the current fiscal year.  This requirement was solicited using full and open competition via the Naval Information Warfare Systems Command (NAVWARSYSCOM) E-Commerce Central website and the Federal Business Opportunities website, with three offers received.  NAVWARSYSCOM, San Diego, California, is the contracting activity (N00039-20-D-0020) and awarded the contract on behalf of the Navy’s Program Executive Office for Enterprise Information Systems.

The Charles Stark Draper Laboratory Inc., Cambridge, Massachusetts, is awarded a $7,558,949 cost-plus-fixed-fee contract for the Quantum Gravimeter Navigation System (Q-Grav).  Work will be performed at the Draper Laboratory Inc. (94.4%); and Lightmachinery Inc. (5.6%), and is expected to be completed Jan. 7, 2022.  The period of performance is a 39-month base period and without options from Oct. 8, 2019, through Jan. 7, 2022.  Fiscal 2019, research, development, test and evaluation (Navy) funds in the amount of $1,500,000 will be obligated at time of award and will expire at the end of current fiscal year.  This contract was competitively procured under N00014-19-S-B001, “Long Range Broad Agency Announcement (BAA) for Navy and Marine Corps Science & Technology.”  Since proposals will be received throughout the year under the long range BAA, the number of proposals received in response to the solicitation is currently unknown.  The Office of Naval Research, Arlington, Virginia, is the contracting activity (N00014-20-C-1015).

AIR FORCE

L-3 Communications Integrated Systems L.P., Greenville, Texas, has been awarded a $48,976,531 cost-plus-fixed-fee contract for Advanced Exploitation of Electronic Intelligence Signals software/hardware.  This contract provides for improved detection, collection, characterization and reporting accuracy of emerging emitters, and improved reporting timeliness; improved classification of signal feature characteristics; and research, development and demonstration of technologies and algorithms for automatic detection, measurement, processing and exploitation of radio frequency emissions.  Work will be performed at Greenville, Texas, and is expected to be completed by September 2024.  This award is the result of a competitive acquisition and two offers were received.  Fiscal 2019 research, development, test and evaluation funds in the amount of $3,000,000 are being obligated at time of award.  The Air Force Research Laboratory, Rome, New York, is the contracting activity (FA8750-20-C-1002).

Reliant Energy Retail Services LLC, Houston, Texas, has been awarded a $7,200,000 contract for retail electric services.  Work will be performed at Sheppard Air Force Base, Texas, and is expected to be completed by Jan. 31, 2021.  Fiscal 2020 operations and maintenance funds in the amount of $5,600,000 will be obligated at the time of the award.  The 82d Contracting Squadron, Sheppard Air Force Base, Texas, is the contracting activity (FA3020-20-F-0001).

DEFENSE LOGISTICS AGENCY

McKinsey & Company Inc., Washington, District of Columbia, has been awarded a maximum $14,153,977 firm-fixed-price contract for management consulting and reform implementation support services.  This was a sole source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1.  This is a 130-day base contract with one 232-day option period.  Locations of performance are Virginia and District of Columbia, with an Oct. 4, 2020, performance completion date.  Using customer is Defense Logistics Agency.  Type of appropriation is fiscal 2020 through 2021 defense working capital funds.  The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia (SP4703-20-C-0002).

10/9

ARMY

Arrowhead Contracting Inc.,* Lenexa, Kansas (W9128F-20-D-0001), Bristol Construction Services LLC,* Anchorage, Alaska (W9128F-20-D-0009), Ashford Leebcor Enterprises II LLC,* Williamsburg, Virginia (W9128F-20-D-0010), Gideon Contracting LLC,* San Antonio, Texas (W9128F-20-D-0011), RM Builders JV,* Alamogordo, New Mexico (W9128F-20-D-0012), Trusted Construction and Facility Support,* Chevy Chase, Maryland (W9128F-20-D-0013), and HHI Corp.,* Ogden, Utah (W9128F-20-D-0014), will compete for each order of the $225,000,000 firm-fixed-price contract for demolition, hazardous and toxic waste remediation, disposal services, facilities sustainment, restoration and modernization design-build and design-bid-build projects. Bids were solicited via the internet with 35 received. Work locations and funding will be determined with each order, with an estimated completion date of Oct. 8, 2024. U.S. Army Corps of Engineers, Omaha, Nebraska, is the contracting activity.

DEFENSE LOGISTICS AGENCY

US Foods Inc., Los Angeles, California, has been awarded a maximum $90,298,694 fixed-price with economic-price-adjustment, indefinite-quantity contract for full-line food distribution on Navy ships in the San Diego area. This was a sole source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 310-day bridge contract with no option periods. Location of performance is California, with an Aug. 15, 2020, performance completion date. Using military services are Army, Air Force, Navy, Marine Corps and Coast Guard.  Type of appropriation is fiscal 2020 defense working capital funds.  The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-20-D-3240).

US Foods Inc., Port Orange, Florida, has been awarded a maximum $56,100,000 fixed-price with economic-price-adjustment, indefinite-quantity contract for full-line food distribution for Department of Defense customers in Mayport, Florida and the surrounding area. This was a sole source acquisition using justification 10 U.S. Code 2304 (c)(1) as stated in Federal Acquisition Regulation 6.302-1. This is a 262-day bridge contract with no option periods. Location of performance is Florida, Cuba and the Bahamas with a June 27, 2020, performance completion date. Using military services are Army, Air Force, Navy and Marine Corps. Type of appropriation is Fiscal Year 2020 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-20-D-3245).

Tulsa Dental Products LLC, Tulsa, Oklahoma has been awarded a maximum $39,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for hospital equipment and accessories for the Defense Logistics Agency electronic catalog. This is a five-year contract with no option periods. This was a competitive acquisition with 94 responses received. Twenty-four contracts have been awarded to date. Using military services are Army, Navy, Air Force and Marine Corps. Location of performance is Oklahoma, with an Oct. 8, 2024, performance completion date. The type of appropriation is Fiscal Year 2020 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DH-20-D-0020).

AIR FORCE

Spartan Air Academy Iraq LLC, Irving, Texas has been awarded a $24,863,731 firm-fixed-price contract for contractor logistics support (CLS) services. The contract provides for CLS services and material support for 15 T-6A aircraft. Work will be performed at Balad Air Base, Iraq and is expected to be completed by June 30, 2020. This contract involves 100 percent foreign military sales to Iraq. Funding provided by Iraq in the amount of $24,863,731 is being obligated at the time of award. The Air Force Life Cycle Management Center, Training Aircraft Division, International Support Branch, Wright Patterson Air Force Base, Ohio is the contracting activity (FA8617-20-C-6232).

NAVY

Raytheon Co., El Segundo, California is awarded an $11,954,744 firm-fixed-price delivery order (N00383-20-F-UX00) under a previously-awarded basic ordering agreement (N00383-19-G-UX01) for the procurement of 101 spare part units across nine assemblies used in support of the F-18 APG-79 active electronically scanned array radar system. Work will be performed in Forest, Mississippi. This contract contains no options, and work is expected to be completed by December 2022. Annual working capital funds (Navy) in the amount of $11,413,201, and Foreign Military Sales funds (Kuwait) in the amount of $541,543 will be obligated at the time of award in the full amount of the contract, and funds will not expire at the end of the current fiscal year. One firm was solicited for this non-competitive requirement under authority 10 U.S. Code 2304 (c)(1) with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania is the contracting activity.

Complete Parachute Solutions, Deland, Florida is awarded a $9,640,800 firm-fixed-price modification to previously awarded contract M00264-18-C-0007 to exercise Option Year Two for the Multi-Mission Parachute Course. The Multi-Mission Parachute Course provides training and technical support for all military free-fall training to ensure compliance with all Federal Aviation Administration regulations and Marine Corps orders to safely meet the Marine Corps training input requirements. Work will be performed in Coolidge, Arizona, and is expected to be completed by September 2020.  Fiscal 2020 operation and maintenance (Marine Corps) funds in the amount of $9,640,800 will be obligated at the time of award and will expire at the end of the current fiscal year.  The Marine Corps Installation, National Capital Region-Regional Contracting Office, Quantico, Virginia, is the contracting activity.

*Small Business

10/10

ARMY

CDM-Alberici JV, Boston, Massachusetts (W9128F-20-D-0002); Aptim Federal Services, Alexandria, Virginia (W9128F-20-D-0003); Wood-Cape, Blue Bell, Pennsylvania (W9128F-20-D-0004); Weston Solutions Inc., West Chester, Pennsylvania (W9128F-20-D-0005); ECC Environmental LLC, Burlingame, California (W9128F-20-D-0006); Conti Federal Services LLC, Edison, New Jersey (W9128F-20-D-0007); and AECOM Technical Services Inc., Los Angeles, California (W9128F-20-D-0008), will compete for each order of the $999,000,000 hybrid (cost-plus-fixed-fee and firm-fixed-price) contract for rapid disaster infrastructure construction. Bids were solicited via the internet with seven received. Work locations and funding will be determined with each order, with an estimated completion date of April 9, 2028. U.S. Army Corps of Engineers, Omaha, Nebraska, is the contracting activity.

Adams & Associates LLC,* Fort Collins, Colorado (W9128F-20-D-0015); RHA LLC,* Glendale, Arizona (W9128F-20-D-0016); Strategic Value Solutions Inc.,* Independence, Missouri (W9128F-20-D-0017); and Value Management Strategies Inc.,* San Marcos, California (W9128F-20-D-0018), will compete for each order of the $9,900,000 firm-fixed-price contract for architect and engineer services for an indefinite-delivery/indefinite-quantity contract with services consisting of value engineering studies and related technical review and design analysis of civil works, military and other projects. Bids were solicited via the internet with seven received. Work locations and funding will be determined with each order, with an estimated completion date of Oct. 9, 2024. U.S. Army Corps of Engineers, Omaha, Nebraska, is the contracting activity.

Coastline Consulting & Development LLC,* Branford, Connecticut, was awarded a $7,845,150 firm-fixed-price contract for Annisquam River maintenance dredging. Bids were solicited via the internet with two received. Work will be performed in Gloucester, Massachusetts, with an estimated completion date of Feb. 22, 2020. Fiscal 2010 civil construction funds in the amount of $7,845,150 were obligated at the time of the award. U.S. Army Corps of Engineers, Concord, Massachusetts, is the contracting activity (W912WJ-20-C-0001).

AIR FORCE

Space Exploration Technologies Corp., Hawthorne, California (FA8818-20-D-0001); Xbow Launch Systems Inc., Auburn, California (FA8818-20-D-0002); Northrop Grumman Innovation Systems, Chandler, Arizona (FA8818-20-D-0003); Firefly Black LLC, Cedar Park, Texas (FA8818-20-D-0004); United Launch Alliance, Centennial, Colorado (FA8818-20-D-0005); Aevum Inc., Huntsville, Alabama (FA8818-20-D-0006); VOX Space LLC., El Segundo, California (FA8818-20-D-0007); and Rocket Lab USA Inc., Huntington Beach, California (FA8818-20-D-0008), have been awarded a combined ceiling $986,000,000 multiple-award, indefinite-delivery/indefinite-quantity, firm-fixed-price contract with a nine year ordering period. The contract seeks to capitalize on the emerging small launch providers while providing dedicated and primary launch services to the Department of Defense and other government agencies. The program allows for the rapid acquisition of launch services to meet mission requirements for payloads greater than 400 pounds, enabling launch to any orbit within 12-24 months from task order award. Work will be performed at the contractor facilities and a variety of government launch sites, depending on mission requirements. This award is the result of a competitive source acquisition and nine offers were received. Fiscal 2019 space procurement funds in the amount of $50,000 are being obligated at time of award. The Space and Missile Systems Center, Kirtland Air Force Base, New Mexico, is the contracting activity.

DEFENSE LOGISTICS AGENCY

US Foods Inc., Los Angeles, California, has been awarded a maximum $85,950,000 fixed-price with economic-price-adjustment, indefinite-quantity contract for full-line food distribution for Department of Defense customers in the Southern California region. This was a sole source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 237 day bridge contract with no option periods. Location of performance is California, with a June 6, 2020, performance completion date. Using military services are Army, Air Force and Marine Corps. Type of appropriation is fiscal 2020 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-20-D-3242).

The Gorman-Rupp Co.,* Mansfield, Ohio, has been awarded a maximum $7,245,900 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for hydraulic pump units for heavy expanded mobility tactical truck vehicles. This was a sole source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a five-year contract with no option periods. Location of performance is Ohio, with an Oct. 8, 2024, performance completion date. Using military service is Army. Type of appropriation is fiscal 2020 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Warren, Michigan (SPRDL1-20-D-0006).

NAVY

Brandes Associates Inc.,* Lone Tree, Colorado, is awarded a $78,227,293 cost-plus-fixed-fee indefinite-delivery/indefinite-quantity contract. This contract provides developmental and engineering support to include development, integration and test of mission planning products such as Naval Mission Planning Systems, Navy Tactical Aircraft, Joint Mission Planning Systems – Marine, Expeditionary, and legacy variants, emerging technology mission management capabilities, defensive electronic warfare libraries and all associated mission planning and control systems and subsystems. Work will be performed in Point Mugu, California (95%); and China Lake, California (5%), and is expected to be completed in November 2024. No funds will be obligated at the time of award. Funds will be obligated on individual orders as they are issued. This contract was a small business set aside competitively procured via an electronic request for proposal; one offer was received. The Naval Air Warfare Center Weapons Division, China Lake, California, is the contracting activity (N68936-20-D-0001).

ImSAR LLC,* Springville, Utah, is awarded a $7,287,309 cost-plus-fixed-fee delivery order (N68335-20-F-0008) against a previously issued basic ordering agreement (N68335-18-G-0015). This order is in support of a Phase III Small Business Innovation Research effort (AF112-144) titled, “Advanced Radar Concepts for Small Remotely Piloted Aircraft.” This order provides for the research, development, procurement and sustainment of the AN/DPY-2 split aces payload systems and communications relay package for the RQ-21A Blackjack unmanned aerial system. Work will be performed in Springville, Utah, and is expected to be completed in October 2020. Fiscal 2019 aircraft procurement; and research, development, test and evaluation (Navy) funds in the amount of $7,287,309 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Lakehurst, New Jersey, is the contracting activity.

Huntington Ingalls Industries, Newport News, Virginia, is awarded a $7,150,019 cost-plus-fixed-fee modification to previously-awarded contract N00024-17-C-2103 to exercise an option for the accomplishment of planning and design yard functions for standard Navy valves of nuclear-powered submarines and aircraft carriers. This option exercise is for engineering and design support, including material support and the standard Navy valve planning and design yard for in-service nuclear submarines and aircraft carriers. Work will be performed in Newport News, Virginia, and is expected to be completed by September 2020. Fiscal 2020 operation and maintenance (Navy) funding in the amount of $1,700,000 will be obligated at time of award and will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

*Small Business

10/11

NAVY

Electric Boat Corp., Groton, Connecticut, is awarded a $434,370,635 contract for lead yard support and development studies and design efforts related to Virginia class submarines. Work will be performed in Groton, Connecticut (94.1%); Newport News, Virginia (4.8%); and Newport and Quonset, Rhode Island (combined 1.1%), and is expected to be complete by September 2020. The contract provides lead yard support for Virginia class submarines that will maintain, update and support the Virginia class design and related drawings and data for each Virginia class submarine, including technology insertion, throughout its construction and post-shakedown availability period. The contractor will also provide all engineering and related lead yard support necessary for direct maintenance and support of Virginia class ship specifications. In addition, the contract provides development studies and design efforts related to the Virginia class submarine design and design improvements; preliminary and detail component and system design; integration of system engineering, design engineering, test engineering, logistics engineering and production engineering. The contractor will continue development studies and design efforts related to components and systems to accomplish research and development tasks, and prototypes and engineering development models required to fully evaluate new technologies to be inserted in succeeding Virginia class submarines. Fiscal 2014, 2016, 2017, 2018 and 2019 shipbuilding and conversion (SCN) (Navy); and fiscal 2019 research, development, test and engineering (RDT&E) (Navy) funding in the amount of $68,321,021 will be obligated at time of award. Fiscal 2014 shipbuilding and conversion (Navy) funds in the amount of $4,050,000; and fiscal 2019 research, development, test and engineering (Navy) funds in the amount of $7,341,250 will expire at the end of the current fiscal year — fiscal 2018 SCN (38.8%); fiscal 2017 SCN (34.9%); fiscal 2019 RDT&E (10.7%); fiscal 2014 SCN (7.1%); fiscal 2019 SCN (5%); fiscal 2016 SCN (3.4%). This contract was not competitively procured in accordance with Federal Acquisition Regulation 6.302-1(a)(2)(iii) — only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity (N00024-20-C-2120).

Space Ground Systems Solutions LLC, West Melbourne, Florida, awarded a $17,082,880 cost-plus-fixed-fee contract modification to overall ceiling for previously awarded contract (N00173-15-D-2015) for spacecraft engineering, software, research and development services to the Naval Center for Space Technology (NCST). Specifically, the indefinite-delivery/indefinite-quantity (IDIQ) provides support for software engineering development, maintenance, enhancement and configuration management support for all components contained within the Neptune™ software suite under the direction of the NRL Configuration Control Board, and the VMOC™ software framework under the direction of the VMOC™ program management and software engineering teams. Funding will be obligated for each task order and no funds are obligated on the base IDIQ contract. Work will be performed in Washington, District of Columbia (50%); and West Melbourne, Florida (50%), and is expected to be completed by March 2020.  The U.S. Naval Research Laboratory, Washington, District of Columbia, is the contracting activity.

Rolls-Royce Corp., Indianapolis, Indiana, is awarded a $9,066,270 modification (P00013) to a previously awarded firm-fixed-price contract (N00019-17-C-0081). This modification exercises an option to procure three spare AE1107C engines in support of the V-22 Osprey program for the government of Japan. Work will be performed in Indianapolis, Indiana, and is expected to be completed in November 2020. Foreign military sales funds in the amount of $9,066,270 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

ARMY

Northrop Grumman Systems Corp., Huntsville, Alabama, was awarded a $60,619,031 modification (P00185) to contract W31P4Q-08-C-0418 for engineering, logistics, integration, test and evaluation, and program management activities. Work will be performed in Huntsville, Alabama, with an estimated completion date of March 31, 2021. Fiscal 2020 research, development, test and evaluation funds in the amount of $5,000,000 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

BAE Systems Ordnance Systems Inc., Radford, Virginia, was awarded an $8,309,050 cost-plus-fixed-fee contract to incorporate a requirement to stabilize the legacy nitroglycerin area facility at Radford Army Ammunition Plant.  One bid was solicited with one bid received. Work will be performed in Radford, Virginia, with an estimated completion date of Dec. 31, 2021. Fiscal 2019 procurement of ammunition, Army funds in the amount of $8,309,050 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-20-F-0021).

DEFENSE LOGISTICS AGENCY

Northrop Grumman Systems Corp., El Segundo, California, has been awarded a maximum $24,299,972 firm-fixed-priced delivery order (SPRPA1-19-F-LT31) against a five-year basic ordering agreement (SPRPA1-15-G-001Z) for rudders in support of the F/A-18 aircraft platform. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a seven-year contract with no option periods. Location of performance is California, with an Aug. 31, 2026, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2020 through 2026 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.

Belleville Shoe Co.,* Belleville, Illinois, has been awarded a maximum $12,524,036 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Air Force temperate weather, Coyote boots. This was a competitive acquisition with two responses received. This is a one-year base contract with three one-year option periods. Location of performance is Illinois, with an Oct. 10, 2020, performance completion date. Using customer is Air Force. Type of appropriation is fiscal 2019 through 2020 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-20-D-1208).

*Small Business
Photo: F-18
This entry was posted on Sunday, October 13, 2019 9:09 pm

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