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DoD Contracts: Lockheed Martin, Keenan Fort Detrick Energy, Boeing, T3W Business Solutions, Week of 4-1-19 to 4-5-19

Posted by Ashley Preuss

4/1

MISSILE DEFENSE AGENCY

Lockheed Martin Corp. Missiles and Fire Control, Dallas, Texas, is being awarded a $2,457,390,566 modification (P00015) to a previously-awarded contract HQ0147-17-C-0032 for the production of Terminal High Altitude Area Defense (THAAD) interceptors and associated one-shot devices to support the U.S. government (USG) and the Kingdom of Saudi Arabia (KSA) Foreign Military Sales (FMS) case requirements. The THAAD interceptors and associated one-shot devices will be procured under fixed-price incentive (firm target) contract line items. The value of this contract is increased from $1,431,251,585 to $3,888,642,151. One offer was solicited with one offer received. The work will be performed in Dallas, Texas; Sunnyvale, California; Huntsville, Alabama; Camden, Arkansas; and Troy, Alabama, with an expected completion date of April 1, 2026. Fiscal 2019 USG procurement funds in the amount of $922,729,226; and KSA FMS funds in the amount of $1,534,661,340 are being obligated at time of award. The Missile Defense Agency, Huntsville, Alabama, is the contracting activity.

AIR FORCE

The Boeing Co., Boeing Defense Space and Security, St. Louis, Missouri, has been awarded a $250,000,000 indefinite-delivery/indefinite-quantity contract for Joint Direct Attack Munition/Laser Joint Direct Attack Munition (JDAM/LJDAM) technical services, aircraft integration, and sustainment.  This contract provides for JDAM/LJDAM-specific activities including, but not limited to, technical services, aircraft integration, and sustainment.  Work will be performed in St. Louis, and is expected to be complete by March 2029.  This contract involves sales to the U.S. government (52 percent); and foreign military sales (48 percent) to various countries.  Fiscal 2019 (Air Force and Navy) procurement and ammunition funds in the amount of $12,829,441 are being obligated on the first task order at the time of award.  The Air Force Life Cycle Management Center, Eglin Air Force Base, Florida, is the contracting activity (FA8681-19-D-0005).

Peerless Technologies Corp., Fairborn, Ohio, has been awarded for $47,241,075 for advisory and assistance services to support the Air Force Civil Engineering Center energy directorate.  This contract provides for support of current Air Force energy policy execution, development of new plans and procedures, and implementation of future centralized energy program management endeavors.  Work will be performed at Tyndall Air Force Base, Florida, and is expected to be complete by April 10, 2024.  This award is the result of a competitive acquisition and four offers were received.  Fiscal 2019 operations and maintenance funds in the amount of $8,328,435 are being obligated at the time of award.  The Air Force Installation Contracting Agency, Joint Base San Antonio, Texas, is the contracting activity (FA8903-19-F-0126).

NAVY

Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a $151,287,000 fixed-price-incentive-firm modification (P00016) to a previously awarded advance acquisition contract (N00019-17-C-0001).  This modification provides for the procurement of long-lead items for the manufacture and delivery of 21 F-35 Lightning II Lot 14 low-rate initial production aircraft for the governments of Australia (15) and Norway (6). Work will be performed in Fort Worth, Texas (30 percent); El Segundo, California (25 percent); Warton, United Kingdom (20 percent); Orlando, Florida (10 percent); Nashua, New Hampshire (5 percent); Nagoya, Japan (5 percent); and Baltimore, Maryland (5 percent), and is expected to be completed in Dec 2022.  International partner funds in the amount of $151,287,000 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  This contract combines purchase for the governments of Australia ($108,170,000; 71 percent); and Norway ($43,117,000; 29 percent) under a cooperative agreement.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Moog Inc., Elma, New York, is awarded an $84,801,681 firm-fixed-price, long-term contract for repair of three items used on the V-22 aircraft.  The contract will include a three-year base period with no option periods.  Work will be performed in Elma, New York (85 percent); and Cherry Point, North Carolina (15 percent).  Work is expected to be completed by March 2022.  Annual working capital funds (Navy) will be obligated as individual task orders are issued and funds will not expire at the end of the current fiscal year.  This contract was a sole-sourced requirement pursuant to the authority set forth in 10 U.S. Code 2304(C)(1) and Federal Acquisition Regulation 6.302-1, with one offer received.  Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-19-D-P901).

MLT Systems LLC,* Stafford, Virginia, is being awarded a $44,822,205 firm-fixed-price task order (M67854-19-F-3000) under previously awarded contract N00178-10-D-6179 for Program Manager Advanced Amphibious Assault support services for business, acquisition, logistics, engineering, and test and evaluation (T&E) related activities to include acquisition policy and program documentation development; program analysis; logistics management support to include government furnished property maintenance; financial management; engineering; and T&E support.  Work will be performed in Stafford, Virginia (74 percent); Camp Pendleton, California (18 percent); Aberdeen, Maryland (5 percent); and Albany, Georgia (3 percent); and is expected to be completed by April 23, 2023.  Fiscal 2019 procurement (Marine Corps) funds in the amount of $8,297,486; and fiscal 2019 research, development, test and evaluation (Marine Corps) funds in the amount of $2,067,314 will be obligated at the time of award and will not expire at the end of the current fiscal year.  The base contract was competitively procured via SeaPort, Zone 2 – National Capital Region, with four offers received. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-19-F-3000).

Rockwell Collins Inc., Cedar Rapids, Iowa, was awarded a $27,333,806 fixed-price indefinite-delivery, indefinite-quantity contract for the procurement of up to 62 430 Aircraft Direction Finders; 123 4230 Radio Tuner Panels; and 123 High Frequency 121 Radios in support of Lots 9, 10, and 11 P-8A Poseidon aircraft.  These are in support of the Navy and the governments of Australia, the United Kingdom, Norway, New Zealand, Saudi Arabia, and South Korea.  In addition, this contract provides for technical and engineering support, repair of repairables, and technical data.  Work will be performed in Cedar Rapids, Iowa (95 percent); and Thiais Cedex, France (5 percent), and is expected to be completed in March 2022.  Fiscal 2018 aircraft procurement (Navy); and foreign military sales (FMS) funds in the amount of $6,012,416 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to 10 U.S. Code 2304(c)1.  The Naval Air Warfare Center Aircraft Division, Lakehurst, New Jersey, is the contracting activity (N68335-19-D-0007). (Awarded March 29, 2019)

Lockheed Martin Space, Sunnyvale, California, is awarded $17,976,489 for cost-plus-fixed-fee level-of-effort completion modification P00001 to a previously awarded contract (N00030-18-C-0023) to provide the United Kingdom (UK) with engineering and technical support services and deliverable materials for the Trident II Fleet Ballistic Missile System.  This contract provides for support for technical planning, direction, coordination, and control to ensure that UK Fleet Ballistic Missile Program requirements are identified and integrated to support planned milestone schedules and emergent requirements.  Re-entry Systems UK resident technical support, operational support hardware, and consumable spares are also provided for.  Work will be performed in Cape Canaveral, Florida (39.41 percent); Sunnyvale, California (37.62 percent); Titusville, Florida (9.54 percent); Coulport, Scotland (5.70 percent); St. Mary’s, Georgia (2.17 percent); Silverdale, Washington (2.11 percent); and various places below one percent (3.45 percent), with an expected level-of-effort completion date of March 31, 2020, and a deliverable items completion date of June 30, 2021.  UK Funds in the amount of $17,976,489 will be obligated on this award.  Contract funds will not expire at the end of the current fiscal year.  This contract was awarded on a sole source basis, pursuant to 10 U.S. Code 2304(c)(4), and was previously synopsized on the Federal Business Opportunities website.  Strategic Systems Programs, Washington, District of Columbia, is the contracting activity.

Lockheed Martin Rotary and Mission Systems, Baltimore, Maryland, is being awarded a $13,429,873 firm fixed-price contract modification to previously awarded contract (N00024-18-C-4208) to exercise options to procure Machinery Control System (MCS) consoles and cabinets for the DDG 51 new construction ship program and DDG 51 midlife modernization program and associated land based engineering sites.  The DDG 51 Class MCS provides control and monitoring capability of the ship’s auxiliary, damage control, electrical, and propulsion systems.  As part of its electrical capability, the MCS interfaces with the ship’s power generation and electrical distribution system.  Work will be performed in Orlando, Florida (90 percent); and Baltimore, Maryland (10 percent), and is expected to be completed by March 2021.  Fiscal 2018 shipbuilding and conversion (Navy); fiscal 2019 shipbuilding and conversion (Navy); and fiscal 2019 research, development, test and evaluation (Navy) in the amount of $13,429,873 will be obligated at the time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington Navy Yard, District of Columbia, is the contracting activity.

Northrop Grumman Systems Corp., San Diego, California, is being awarded a $12,872,342 modification (P00012) to a previously awarded fixed-price-incentive contract (N00019-17-C-0018).  This modification upgrades three MQ-4C Triton aircraft from a baseline Integrated Functional Capability (IFC) 3 software configuration to a Multi-IFC 4 software configuration.  Additionally, this modification updates drawings and associated technical data in support of the MQ-4C IFC software configuration upgrade.  Work will be performed in Palmdale, California (48 percent); San Diego, California (38 percent); and Moss Point, California (14 percent), and is expected to be completed in October 2021.  Fiscal 2018 aircraft procurement (Navy) funds in the amount of $12,872,342 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.

SJC-BVIL,* Montrose Colorado, was awarded an $11,487,876 firm-fixed-price task order under a previously awarded design-build indefinite-delivery/indefinite-quantity unrestricted multiple awarded construction contract (N40084-19-F-4319) for commercial and institutional building construction contract to repair receiver site building Facility 201 at U.S. Naval Support Facility, Diego Garcia, British Indian Ocean Territory.  The work to be performed provides replacement of engine generators of North Power Plant 730.  The work includes architectural, civil/structural, electrical, mechanical and fire protection.  The work will be performed in Diego Garcia, British Indian Ocean Territory, and is expected to be completed by April 2021.  Fiscal 2019 operations and maintenance (Navy) contract funds in the amount of $11,487,876 are obligated on this award and will expire at the end of the current fiscal year.  Three proposals were received for this task order.  The Naval Facilities Engineering Command, Far East, Diego Garcia, British Indian Ocean Territory, is the contracting activity. (Awarded March 31, 2019)

T3W Business Solutions Inc.,* San Diego, California, is awarded a $9,629,274 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee multiple award contract for professional and administrative support services to support Naval Information Warfare Center Pacific (NIWC Pacific) corporate operations.  Support includes total force manpower management; material control; travel services; facilities operations; data management and visualization; and general administrative support.  This is one of three multiple award contracts.  All awardees will have the opportunity to compete for task orders during the ordering period.  This two-year contract includes two, two-year option periods which, if exercised, would bring the cumulative value of this contract to an estimated $30,132,338.  All work will be performed in San Diego, California, and work for the base period is expected to be completed March 31, 2021.  If all options are exercised, the period of performance would extend through March 31, 2025.  No funds will be obligated at the time of award.  Funds will be obligated as task orders are issued using working capital funds (Navy) and operations and maintenance (Navy) funds.  This contract was competitively procured via Request for Proposal N66001-18-R-0177 which was published on the Federal Business Opportunities website and the Space and Naval Warfare Systems Command e-Commerce Central website.  Nineteen offers were received and three were selected for award.  NIWC Pacific, San Diego, California, is the contracting activity (N66001-19-D-3420).

Thor Solutions LLC,* Arlington, Virginia, is awarded a $9,482,581 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, multiple award contract for professional and administrative support services to support Naval Information Warfare Center Pacific (NIWC Pacific) corporate operations.  Support includes total force manpower management; material control; travel services; facilities operations; data management and visualization; and general administrative support.  This is one of three multiple award contracts.  All awardees will have the opportunity to compete for task orders during the ordering period.  This two-year contract includes two, two-year option periods which, if exercised, would bring the cumulative value of this contract to an estimated $28,719,124.  All work will be performed in San Diego, California, and work for the base period is expected to be completed March 31, 2021.  If all options are exercised, the period of performance would extend through March 31, 2025.  No funds will be obligated at the time of award.  Funds will be obligated as task orders are issued using working capital funds (Navy); and operations and maintenance (Navy) funds.  This contract was competitively procured via Request for Proposal N66001-18-R-0177 which was published on the Federal Business Opportunities website and the Space and Naval Warfare Systems Command e-Commerce Central website.  Nineteen offers were received and three were selected for award.  NIWC Pacific, San Diego, California, is the contracting activity (N66001-19-D-3421).

Kros-Wise Inc.,* San Diego, California, is awarded a $9,382,074 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee multiple award contract for professional and administrative support services to support Naval Information Warfare Center Pacific (NIWC Pacific) corporate operations.  Support includes total force manpower management; material control; travel services; facilities operations; data management and visualization; and general administrative support.  This is one of three multiple award contracts.  All awardees will have the opportunity to compete for task orders during the ordering period.  This two-year contract includes two, two-year option periods which, if exercised, would bring the cumulative value of this contract to an estimated $28,378,360.  All work will be performed in San Diego, California, and work for the base period is expected to be completed March 31, 2021.  If all options are exercised, the period of performance would extend through March 31, 2025.  No funds will be obligated at the time of award. Funds will be obligated as task orders are issued using working capital funds (Navy) and operations and maintenance (Navy) funds.  This contract was competitively procured via Request for Proposal N66001-18-R-0177 which was published on the Federal Business Opportunities website and the Space and Naval Warfare Systems Command e-Commerce Central website.  Nineteen offers were received and three were selected for award.  NIWC Pacific, San Diego, California, is the contracting activity (N66001-19-D-3419).

Northrop Grumman Systems Corp., San Diego, California, is being awarded a $7,241,880 advance acquisition contract modification (P00002) to a previously awarded cost-reimbursable contract (N00019-18-C-1028).  This modification extends the period of performance and provides additional funding to procure long lead components, material, parts and associated efforts required to maintain the MQ-4C Triton Unmanned Aircraft System planned low rate initial production, lot 4 production schedule.  Work will be performed in San Diego, California (25.3 percent); Baltimore, Maryland (22.7 percent); Salt Lake City, Utah (20.2 percent); Bridgeport, West Virginia (8.2 percent); Red Oak, Texas (4.7 percent); Vandalia, Ohio (.2 percent); various locations within the continental U.S. (15.1 percent); and various locations outside the continental U.S. (3.6 percent), and is expected to be completed in May 2019.  Fiscal 2018 aircraft procurement (Navy) funds in the amount of $7,241,880 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.

DEFENSE LOGISTICS AGENCY

American Water Operations and Maintenance LLC, Voorhees, New Jersey, has been awarded a maximum $49,144,712 modification (P00145) to a 50-year contract (SP0600-08-C-8257) with no option periods for the ownership, operation and maintenance of the water and wastewater utility systems at Fort Polk, Louisiana.  This is a fixed-price prospective redetermination contract.  Locations of performance are Louisiana and New Jersey, with a Jan. 31, 2059, performance completion date.  Using military service is Army.  Type of appropriation is fiscal 2017 through 2059 Army operations and maintenance funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Polk, Louisiana.

ARMY

Burns & McDonnell, Kansas City, Missouri, was awarded a $48,000,000 firm-fixed-price contract for architect-engineering services. Bids were solicited via the internet with four received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 30, 2024. U.S. Army Corps of Engineers, Kansas City, Missouri, is the contracting activity (W912DQ-19-D-4007).

Korean Airlines Co. Ltd., Seoul, Republic of Korea, was awarded a $9,446,385 modification (P00003) to contract W91QVN-17-D-0003 for depot level helicopter maintenance. Work locations and funding will be determined with each order, with an estimated completion date of March 31, 2020. 411th Combat Support Brigade, Seoul, South Korea, is the contracting activity.

World Wide Technology, St. Louis, Missouri, was awarded a $7,883,995 firm-fixed-price contract for information technology hardware. Bids were solicited via the internet with one received. Work will be performed in St. Louis, Missouri, with an estimated completion date of May 3, 2019. Fiscal 2019 operations and maintenance, Army funds in the amount of $2,739,383 were obligated at the time of the award. 409th Combat Support Brigade, Wiesbaden, Germany, is the contracting activity (W912CM-19-F-0013).

CDW Government LLC, Vernon Hills, Illinois, was awarded a $7,701,689 firm-fixed-price contract for hardware supply, specialty notebooks, standard desktop, performance desktop, Standard Micro Form Factor, Performance Micro Form Factor, rugged tablets and monitors. Bids were solicited via the internet with three received. Work will be performed in Bruchmuehlbach-Miesau, Germany, with an estimated completion date of May 6, 2019. Fiscal 2019 operations and maintenance, Army funds in the amount of $7,701,689 were obligated at the time of the award. 409th Combat Support Brigade, Wiesbaden, Germany, is the contracting activity (W912CM-19-F-0018).

Raytheon Co., McKinney, Texas, was awarded a $7,383,058 firm-fixed-price contract for logistics maintenance capability, repair parts, replenishment material, configuration management, product assurance support, special engineering studies, system engineering, failure analysis, test and evaluation, equipment publications, obsolescence redesigns, test evaluation material for repairs, field service representative technical assistance, and contractor repair in support of the Tube-launched, Optically-tracked, Wireless-guided Improved Target Acquisition System. One bid was solicited with one bid received. Work will be performed in McKinney, Texas, with an estimated completion date of March 31, 2022. Fiscal 2019 operations and maintenance, Army funds in the amount of $7,383,058 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W31P4Q-19-C-0069).

*Small business

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NAVY

Bowhead Manufacturing Technologies LLC,* Alexandria, Virginia (N39430-18-D-2132); and Truston Technologies Inc.,* Annapolis, Maryland (N39430-18-D-2131), are each awarded an indefinite-delivery/indefinite-quantity multiple award services contract located primarily within the Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC), Naval Base Ventura County, California. The maximum dollar value including the base period and one six-month option for both contracts combined is $78,000,000. The work to be performed provides for services for the procurement, kitting and packing, and delivery of kits, facilities, and assemblies of Table of Allowance (TOA) items. NAVFAC EXWC plans to provide expeditionary equipment in TOAs to support mission requirements. These two contractors may compete for task orders under the terms and conditions of the awarded contract. No task orders are being issued at this time. All work on this contract will be performed in Alexandria, Virginia; Annapolis, Maryland; and Chickasaw, Alabama. The term of the contract is not to exceed 60 months, plus a six-month option, with an expected completion date of April 2024. Fiscal 2019 operations and maintenance (Navy) contract funds in the total amount of $20,000, consisting of two $10,000 minimum guarantees, are obligated on this award and will expire at the end of the current fiscal year. Future task orders will be funded with a combination of the appropriations operations and maintenance (Navy) contract funds; and other procurement (Navy) funds, in an amount not to exceed $78,000,000. This contract was competitively procured via the Navy Electronic Commerce Online website and Federal Business Opportunities website with two proposals received. NAVFAC EXWC, Naval Base Ventura County, California, is the contracting activity.

Icahn School of Medicine at Mount Sinai (ISMMS), New York, New York, is awarded a potential $28,342,525 cost-reimbursement contract to research the forensics of weapons of mass destruction and material detection using instruments suitable for field conditions. This research addresses the challenge of detecting previous exposure without reliance on the presence of exposure material or agent. This is a four-year contract with no options. All work will be performed at ISMMS facilities in New York, and work is expected to be completed April 1, 2023. Research, development, test and evaluation (Department of Defense) funds in the amount of $9,246,843 will be obligated at the time of award. This contract was competitively procured via Defense Advanced Research Projects Agency broad agency announcement published on the Federal Business Opportunities website and Grants.Gov website, with 10 proposals received and five selected for award. Naval Information Warfare Center Pacific, San Diego, California, is the contracting activity (N66001-19-C-4022).

Arrow DJB II JV,* Upper Marlboro, Maryland (N40080-18-D-0010); Ironshore Contracting LLC,* Baltimore, Maryland (N40080-18-D-0012); EG Management Services Inc.,* Germantown, Maryland (N40080-18-D-0013); Roofing & Sustainable Systems Inc.,* Rosedale, Maryland (N40080-18-D-0014); and Island Contracting Inc.,* Beltsville, Maryland (N40080-18-D-0015), are being awarded Option Year One under firm-fixed-price multiple award contract for construction, repair, alteration, and related demolition of new roofing for facilities within the Naval Facilities Engineering Command (NAVFAC) Washington area of responsibility (AOR). The combined total value for all five contractors is $19,800,000. The total contract amount after exercise of this option will be is $39,600,000. No task orders are being issued at this time. Work will be performed at various administrative facilities within the NAVFAC Washington AOR, including but not limited to, Maryland (45 percent); Washington, District of Columbia (30 percent); and Virginia (20 percent), and is expected to be completed April 2020. No funds will be obligated at time of award. Funds will be obligated on individual task orders as they are issued. Task orders will be primarily funded by operation and maintenance (Navy and Marine Corps); and Navy working capital funds. NAVFAC Washington, Washington, District of Columbia, is the contracting activity.

Vigor Marine LLC, Portland, Oregon, is awarded a $14,731,225 firm-fixed-price contract for an 81-calendar day shipyard availability for the regular overhaul dry docking of USNS Yukon (T-AO 202). Work will include general services, miscellaneous steel repair, starboard main engine 12K overhaul, No. 4 SSDG 60K overhaul, various pump overhauls, lifeboats davit repair and maintenance, tank preservation, Quincy air compressor groom, steel replacement on 06 level doors, flight deck non-skid renewal, and tank deck overhead preservation. The contract includes options which, if exercised, would bring the total contract value to $16,993,769. Work will be performed in Portland, Oregon, and is expected to begin on April 26, 2019, and is expected to be completed by July 15, 2019. Fiscal 2019 operations and maintenance (Navy) funds in the amount of $14,731,225 are obligated for at the time of award. Funds will expire at the end of the current fiscal year. This contract was competitively procured, with proposals solicited via the Federal Business Opportunities website, with one offer received. The Navy’s Military Sealift Command, Norfolk, Virginia, is the contracting activity (N3220519C4012).

Sikorsky Aircraft Corp., a Lockheed Martin Co., Stratford, Connecticut, is awarded $7,300,000 for modification P00024 to a previously awarded fixed-price-incentive-firm, cost-plus-fixed-fee contract (N00019-16-C-0048). This modification provides production systems engineering and program management services for calendar year 2019 in support of CH-53K low-rate initial production. Work will be performed in Stratford, Connecticut, and is expected to be completed in February 2020. Fiscal 2019 aircraft procurement (Navy) funds in the amount of $7,300,000 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.

AIR FORCE

Northrop Grumman Systems Corp., Clearfield, Utah, has been awarded a $22,000,000 indefinite-delivery/indefinite-quantity contract for T-38 and F-5 sustaining engineering. This contract provides for sustaining engineering services of T-38 and F-5 aircraft. Work will be performed in Clearfield, Utah, and is expected to be complete by March 31, 2024. This award is the result of a sole-source acquisition. Fiscal 2019 operations and maintenance funds in the amount of $2,203,155 are being obligated at the time of award. Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8220-19-D-0001).

Global Business Solutions Inc., Maxwell Air Force Base, Alabama, has been awarded a $20,068,792 firm-fixed-price with cost reimbursable contract line item numbers award for credentialing opportunities. This award provides for an Air Force credentialing opportunities on-line purchasing agents. Work will be performed at Maxwell-Gunter Air Force Base, Alabama, and is expected to be complete by Feb. 1, 2020. Fiscal 2019 operations and maintenance funds in the amount of $3,400,000 are being obligated at the time of award. The 42nd Contracting Squadron, Montgomery, Alabama, is the contracting activity (FA3300-19-C-A005). (Awarded Feb. 1, 2019)

DEFENSE LOGISTICS AGENCY

US Foods Oklahoma, Oklahoma City, Oklahoma, has been awarded a maximum $30,208,744 fixed-price with economic-price-adjustment, indefinite-quantity contract for full line food distribution for customers in Texas and Oklahoma. 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 210-day base contract with no option periods. Locations of performance are Texas and Oklahoma, with an Oct. 26, 2019, performance completion date. Using customers are Army, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2019 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-19-D-3224). (Awarded March 29, 2019)

Cutter Aviation Albuquerque Inc., Albuquerque, New Mexico, has been awarded a maximum $7,458,350 fixed-price with economic-price-adjustment contract for fuel. This was a competitive acquisition with 110 responses received. This is a 46-month contract with one six-month option period. Location of performance is New Mexico, with a March 31, 2023, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2019 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE607-19-D-0047).

ARMY

CORRECTION: A $9,446,385 contract modification announced on March 28, 2019, for Korean Airlines Co. Ltd., Seoul, Republic of Korea (P00003) to contract W91QVN-17-D-0003, incorrectly identified the contracting activity and its location. The contracting activity is the 411th Contracting Support Brigade, Camp Humphreys, Republic of Korea. All other information in the announcement is correct.

*Small business

4/3

ARMY

Keenan Fort Detrick Energy LLC, Columbia, South Carolina, was awarded a $1,600,000,000 firm-fixed-price contract for energy services.  Bids were solicited via the internet with one received.  Work will be performed in Fort Detrick, Maryland, with an estimated completion date of March 31, 2049.  Fiscal 2019 operations and maintenance, Army funds in the amount of $1 were obligated at the time of the award.  U.S. Army Mission and Installation Contracting Command, Fort Sam Houston, Texas, is the contracting activity (W9124J-19-C-0006).

Inland Dredging Co. LLC,* Dyersburg, Tennessee (W912EE-19-D-0004); Crosby Dredging LLC, Galliano, Louisiana (W912EE-19-D-0005); Great Lakes Dredge & Dock Co. LLC, Oak Brook, Illinois (W912EE-19-D-0006); and Weeks Marine Inc., Covington, Louisiana (W912EE-19-D-0007), will compete for each order of the $45,000,000 firm-fixed-price contract for the lease of cutterhead, hydraulic pipeline dredges, fully operated with attendant plant and personnel for construction and maintenance dredging.  Bids were solicited via the internet with four received.  Work locations and funding will be determined with each order, with an estimated completion date of April 2, 2022.  U.S. Army Corps of Engineers, Vicksburg, Mississippi, is the contracting activity.

AECOM Technical Services Inc., Norfolk, Virginia (W912DQ-19-D-4005); Burns & McDonnell, Kansas City, Missouri (W912DQ-19-D-4008); and Fisher Engineering, Johns Creek, Georgia (W912DQ-19-D-4009), will compete for each order of the $9,500,000 firm-fixed-price contract for Air Force Civil Engineering Fire Protection architecture and engineering services.  Bids were solicited via the internet with nine received.  Work locations and funding will be determined with each order, with an estimated completion date of March 30, 2024.  U.S. Army Corps of Engineers, Kansas City, Missouri, is the contracting activity.

DEFENSE LOGISTICS AGENCY

EnerSys Energy Products Inc., Warrensburg, Missouri (SPE7LX-19-D-0095, $423,772,884); Exide Technologies, doing business as Exide, Milton, Georgia (SPE7LX-19-D-0096, $133,517,484); and FIAMM Energy Technology (USA) LLC, Waynesboro, Georgia (SPE7LX-19-D-0097, $23,220,432), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE7LX-18-R-0121 for the supply of storage batteries.  These were competitive acquisitions with three offers received.  They are two-year base contracts with three one-year option periods.  Locations of performance are Missouri, Georgia, and Italy, with an April 2, 2021, performance completion date.  Using military services are Army, Navy and Marine Corps.  Type of appropriation is fiscal 2019 through 2021 defense working capital funds.  The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio.

General Dynamics Mission Systems Inc., Taunton, Massachusetts, has been awarded a maximum $11,566,932 firm-fixed-price contract for the Warfighter Information Network-Tactical Increment 1 system.  This was a sole-source acquisition using justification 41 U.S. Code 1903, as stated in Federal Acquisition Regulation 6.302-1.  This is a one-time purchase contract with no option periods.  Location of performance is Massachusetts, with a Jan. 22, 2021, performance completion date.  Using military service is Army.  Type of appropriation is fiscal 2019 Army working capital funds.  The contracting activity is the Defense Logistics Agency Land and Maritime, Aberdeen Proving Grounds, Maryland (SPRBL1-19-P-0029).

DEFENSE THREAT REDUCTION AGENCY

Leidos Inc., Reston, Virginia, is issued a contract modification (HDTRA1-17-C-0019-P00013) to exercise Option Period Two of a time-and-materials contract with a ceiling value of $34,056,691, and does not include the value of the unexercised options.  This contract is for scientific and technical services in support of various projects under the Cooperative Biological Engagement Program.  Work will be performed at various locations throughout the world.  The anticipated completion date is May 13, 2020 (Option Period Two); this contract includes two additional 12-month options that would end on May 13, 2022, if all options are exercised.  The contract was a competitive acquisition; the government received 11 offers.  The Defense Threat Reduction Agency, Fort Belvoir, Virginia, is the contracting activity.

NAVY

Peraton Inc., Herndon, Virginia, is awarded a $32,345,388 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract.  This contract provides research, development, test and evaluation services to include technology demonstrations and flight test events in support of mission, maintenance and future requirements for the development, employment and deployment of range instrumentation systems for the Pacific Range support team.  Work will be performed in Huntsville, Alabama (45 percent); Camarillo, California (15 percent); and Point Mugu, California (40 percent), and is expected to be completed in April 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 competitively procured via an electronic request for proposal; two offers were received.  The Naval Air Warfare Center Weapons Division, China Lake, California, is the contracting activity (N68936-19-D-0033).

AECOM Management Services Inc., Germantown, Maryland, is awarded $30,571,740 for modification P00045 to a previously awarded cost-plus-fixed-fee contract (N68335-17-C-0272).  This modification provides for the procurement of aviation support equipment in support of the Fleet Readiness Centers.  Work will be performed in Solomons, Maryland (15 percent); North Island, California (14 percent); Jacksonville, Florida (12 percent); Cherry Point, North Carolina (10 percent); Portsmouth, Virginia (9 percent); El Centro, California (8 percent); Lemoore, California (7 percent); Beaufort, South Carolina (5 percent); New Orleans, Louisiana (5 percent); Fort Worth, Texas (5 percent); Comalapa, El Salvador (4 percent); Cheatham Annex, Virginia (3 percent); Whidbey Island, Washington (2 percent); and Futenma, Japan (1 percent).  Work is expected to be completed in April 2022.  Fiscal 2019 operations and maintenance (Navy); fiscal 2019 other procurement (Navy); and fiscal 2019 research, development, test and evaluation (Navy) funds in the amount of $12,635,797 are being obligated at time of award, $11,548,797 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.

CFM International Inc., West Chester, Ohio, is awarded $13,247,329 for modification P00004 to a previously awarded firm-fixed-price contract (N0001918C1071) to exercise an option for one spare P-8A Poseidon aircraft spare engine for the government of the United Kingdom.  Work will be performed in Villaroche, France (55 percent); and Evendale, Ohio (45 percent), is expected to be completed in January 2020.  Foreign military sales funds in the amount of $13,247,329 are being 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.

*Small business

4/4

DEFENSE LOGISTICS AGENCY

Aurora Industries,* Camuy, Puerto Rico, has been awarded a maximum $54,717,135 firm-fixed-price, indefinite-quantity contract for coats and trousers. 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 Puerto Rico, with an April 3, 2020, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2019 through 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-19-D-1128).

Robertson Fuel Systems LLC, Tempe, Arizona, has been awarded a maximum $28,232,100 firm-fixed-price delivery order (SPRRA1-19-F-0234) against a three-year basic ordering agreement (SPRRA1-17-D-0188) for fuel tank combo packs. 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 three-year contract with no option periods. Location of performance is Arizona, with a Jan. 30, 2022, performance completion date. U sing military service is Army. Type of appropriation is fiscal 2019 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.

Creative IT Solutions LLC,* Fort Cobb, Oklahoma, has been awarded a maximum $21,162,394 firm-fixed-price contract for information technology operations and maintenance support services. This is a one-year base contract with one one-year option period. Locations of performance are Oklahoma and Virginia, with an April 30, 2021, performance completion date. Using customer is Defense Contract Audit Agency. Type of appropriation is fiscal 2019 operations and maintenance funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia (SP4703-19-C-0004).

AIR FORCE

Sierra Nevada Corp., Sparks, Nevada, has been awarded a $42,722,019 indefinite-delivery/indefinite-quantity contract for A-29 training for the Afghanistan Air Force. This contract provides for A-29 pilot and maintenance training. Work will be performed at Moody Air Base, Georgia; and in Afghanistan, and is expected to be completed by Dec. 31, 2023. This award is the result of a sole-source acquisition. Fiscal 2019 building partner capacity/pseudo-foreign military sales funds in the amount of $5,647,446 are being obligated at the time of award. The 338th Contracting Squadron, Joint Base San Antonio-Randolph, Texas, is the contracting activity (FA3002-19-D-A003).

DEFENSE THREAT REDUCTION AGENCY

Booz Allen Hamilton, McLean, Virginia, is issued a contract modification (HDTRA1-16-C-0012-P00025) to exercise Option Period Three line items with a ceiling value of $37,465,415, with an effective date of May 27, 2019. This does not include the value of the unexercised options. This contract is for advisory and assistance services in support of the Program Integration division of the Cooperative Threat Reduction Program. Performance of this contract will take place at Lorton, Virginia; Fort Belvoir, Virginia; and at various locations throughout the world. The anticipated completion date of this option period is May 26, 2020; this contract includes one additional remaining 12 month option period that will end on May 26, 2021 if exercised. The contract was a competitive acquisition; the government received one offer. The Defense Threat Reduction Agency, Fort Belvoir, Virginia, is the contracting activity. (Awarded March 29, 2019)

NAVY

The Boeing Co., St. Louis, Missouri, is awarded $36,784,555 for firm-fixed-price delivery order N6833519F0242 against a previously issued basic ordering agreement (N68335-15-G-0022). This order provides for the procurement of 82 peculiar support equipment end items in support of the F/A-18 Return-to-Readiness Initiative. Work will be performed in St. Louis, Missouri, and is expected to be completed in March 2021. Fiscal 2019 aircraft procurement (Navy) funds in the amount of $18,392,278 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.

Science Applications International Corp., Reston, Virginia, is awarded an $18,999,989 cost-plus–fixed-fee contract for the Armed Reconnaissance Vehicle At the Edge. This contract contains options, which if exercised, will bring the total cumulative value of this contract to $20,499,989. Work will be performed at the contractor’s facility in Reston, Virginia, and is expected to be completed March 31, 2021. If all options are exercised, work will continue through April 2, 2023. Fiscal 2019 research, development, test and evaluation (Navy) funds in the amount of $1,083,000 will be obligated at time of award. Funds will not expire at the end of the current fiscal year. This contract was competitively procured under N00014-18-S-B002 (specific broad agency agreement). The Office of Naval Research, Arlington, Virginia, is the contracting activity (N00014-19-C-2047).

Huntington Ingalls Industries – Newport News Shipbuilding, Newport News, Virginia, is awarded an $18,940,106 cost-plus-fixed-fee level-of-effort modification to previously-awarded contract N00024-15-C-4301 for the execution of maintenance, repair, fleet-funded alterations, testing and routine work that includes growth work on USS Columbus (SSN 762) during its scheduled fiscal 2017 engineered overhaul. This modification is for the continuance of execution and growth work arising from the availability work package and additional required work discovered during the inspection of shipboard components. Work will be performed in Newport News, Virginia, and is expected to be completed by August 2019. Fiscal 2019 operations and maintenance (Navy) funding in the amount of $18,940,106 will be obligated at time of award and will expire at the end of the current fiscal year. The Supervisor of Shipbuilding, Conversion and Repair, Newport News, Virginia, is the contracting activity.

Northrop Grumman Systems Corp., Aerospace Systems, Melbourne, Florida, is awarded $9,652,918 for modification P00002 to a firm-fixed-price delivery order (N0001918F2234) previously issued against basic ordering agreement N00019-15-G-0026. This modification exercises an option for five aerial refueling retrofit kits for the E-2D Advanced Hawkeye aircraft. Work will be performed in St. Augustine, Florida (34.70 percent); Ronkonkoma, New York (28.86 percent); Melbourne, Florida (5.50 percent); Dorset, England (3.11 percent); Irvine, California (2.99 percent); Columbia, Maryland (1.93 percent); North Hollywood, California (1.48 percent); East Aurora, New York (1.19 percent); and various locations within the continental U.S. (20.24 percent). Work is expected to be completed in March 2020. Fiscal 2019 aircraft procurement (Navy) funds in the amount of $9,652,918 will be obligated at time of award, none of which will expire at the end of the fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

VSE Corp., Ladysmith, Virginia, is awarded an $8,147,908 modification for the firm-fixed price portion of a previously awarded contract (N00178-04-D-4149-MU62). This modification is to exercise Option Year Four to continue services assisting fleet units with operations and maintenance support and limited field modification installations for sustainment of the Assault Amphibious Vehicle Fleet. Work will be performed in Ladysmith, Virginia, and is expected to be complete by April 2020. Fiscal 2019 procurement (Marine Corps) funds in the amount of $2,384,984; and fiscal 2019 research, development, test and evaluation (Marine Corps) funds in the amount of $2,082,924 will be obligated at the time of award and funds will not expire the end of the current fiscal year. The base contract was previously competed under the Seaport Multiple Award Contract vehicle in accordance with Federal Acquisition Regulation 15.101-2 – Lowest Price Technically Acceptable, and modification was prepared in accordance with Defense Federal Acquisition Regulation Supplement 252.232-7007 – Limitation of Government’s Obligation, with one offer received. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity.

ARMY

Fordice Construction Co.,* Vicksburg, Mississippi, was awarded a $20,135,275 firm-fixed-price contract for casting articulated concrete mattress. Bids were solicited via the internet with two received. Work will be performed in St. Francisville, Louisiana, with an estimated completion date of Feb. 2, 2020. Fiscal 2018 and 2019 operations and maintenance, Army funds in the amount of $20,135,275 were obligated at the time of the award. U.S. Army Corps of Engineers, New Orleans, Louisiana, is the contracting activity (W912P8-19-C-0028).

Raytheon Southeast Asia Systems Co., Andover, Massachusetts, was awarded a $9,035,484 firm-fixed-price Foreign Military Sales (Taiwan) contract for support for the Patriot Air Defense System. Bids were solicited via the internet with five received. Work will be performed in Taipei, Taiwan, with an estimated completion date of April 3, 2024. Fiscal 2019 other procurement, Army funds in the amount of $9,035,484 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W31P4Q-19-C-0062).

CORRECTION: A $71,528,710 contract announced on March 28, 2019, for Hensel Phelps Construction Co., Tysons Corner, Virginia, incorrectly identified the amount of the award. The correct amount of the award is $650,518,000. All other information in the announcement is correct.

*Small business

4/5

DEFENSE LOGISTICS AGENCY

Michelin North America Inc., Greenville, South Carolina (SPE7LX-19-D-0122; $49,485,376); and Goodyear Tire and Rubber Co., Akron, Ohio (SPE7LX-19-D-0121; $38,351,305), have each been awarded a fixed-price, indefinite-delivery requirements contract under solicitation SPE7LX-19-R-0010 for aircraft tires supporting the Global Tire Program.  These were competitive acquisitions with five offers received.  These are three-year contracts with no option periods.  Locations of performance are South Carolina and Ohio, with an April 4, 2022, performance completion date.  Using military services are Navy and Marine Corps.  Type of appropriation is fiscal 2019 through 2022 defense working capital funds.  The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio.

PCX Aerostructures LLC, Newington, Connecticut, has been awarded a $25,251,089 firm-fixed-price delivery order (SPRRA1-19-F-0223) against a five-year basic ordering agreement (SPRRA1-17-D-0291) with no option periods for rotary wing heads.  This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1.  Location of performance is Connecticut, with a Dec. 30, 2020, performance completion date.  Using military service is Army.  Type of appropriation is fiscal 2019 Army working capital funds.  The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.

Burlington Industries LLC, Greensboro, North Carolina, has been awarded a maximum $9,765,492 modification (P00003) exercising the first one-year option period of a one-year base contract (SPE1C1-18-D-1045) with four one-year option periods for blue poly/wool cloth.  This is a fixed-price with economic-price-adjustment contract.  Location of performance is North Carolina, with an April 10, 2020, performance completion date.  Using military service is Air Force.  Type of appropriation is fiscal 2019 through 2020 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

US Foods Los Angeles, La Mirada, California, has been awarded a maximum $66,150,000 fixed-price with economic-price-adjustment, indefinite-quantity contract for full-line food distribution for land-based customers located in the Southern California and Yuma, Arizona areas. 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 210-day contract with no option periods.  Places of performance are California and Arizona, with an Oct. 12, 2019, performance completion date. Using customers are Army, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2019 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-19-D-3219). (Awarded March 15, 2019)

ARMY

Oxford Federal LLC, Sheridan, Wyoming, was awarded a $25,895,751 firm-fixed-price Foreign Military Sales (Israel) contract for construction of ammunition storage facilities. Bids were solicited via the internet with three received. Work will be performed in Tel Aviv, Israel, with an estimated completion date of Jan. 4, 2021. Fiscal 2019 foreign military sales funds in the amount of $25,895,751 were obligated at the time of the award. U.S. Army Corps of Engineers, Wiesbaden, Germany, is the contracting activity (W912GB-19-C-0016).

Ashford Leebcor Enterprises II LLC,* Williamsburg, Virginia, was awarded a $16,354,763 firm-fixed-price contract for storm sewer rehabilitation, temporary facilities, site preparations, concrete sidewalk restoration, borrow placement, landscaping, plugging, and survey. Bids were solicited via the internet with five received. Work will be performed in Richmond, Virginia, with an estimated completion date of Oct. 4, 2021. Fiscal 2014 operations and maintenance, Army funds in the amount of $16,354,763 were obligated at the time of the award. U.S. Army Corps of Engineers, Norfolk, Virginia, is the contracting activity (W91236-19-C-0010).

The Morganti Group Inc., Danbury, Connecticut, was awarded a $10,552,393 firm-fixed-price contract for construction of a two-story dormitory building that will house a total of 280 personnel. Bids were solicited via the internet with 11 received. Work will be performed in Azraq, Jordan, with an estimated completion date of Aug. 29, 2020. Fiscal 2018 military construction funds in the amount of $10,552,393 were obligated at the time of the award. U.S. Army Corps of Engineers, Winchester, Virginia, is the contracting activity (W912ER-19-C-0008).

Sauer Inc., Jacksonville, Florida, was awarded a $9,776,000 firm-fixed-price contract for a special operations forces live fire maze and tower. Bids were solicited via the internet with five received. Work will be performed in Fort Bragg, North Carolina, with an estimated completion date of April 15, 2020. Fiscal 2019 military construction funds in the amount of $9,776,000 were obligated at the time of the award. U.S. Army Corps of Engineers, Wilmington, North Carolina, is the contracting activity (W912PM-19-C-0016).

AIR FORCE

Leidos Inc., Reston, Virginia, has been awarded a $19,372,258 ceiling cost-reimbursement contract for system integration and field testing.  This contract provides for the advancement of the state-of-the-art of laser weapon system technology through research and development of laser weapon systems and evaluate performance in relevant operational environments. Work will be performed at Kirtland Air Force Base, New Mexico, and is expected to be complete by April 2022. This award is the result of a competitive acquisition and one offer was received. Fiscal 2019 research, development, test and evaluation funds in the amount of $500,000 are being obligated at the time of award. Air Force Research Laboratory, Kirtland Air Force Base, New Mexico, is the contracting activity (FA9451-19-C-0007).

The Boeing Co., St. Louis, Missouri, has been awarded a $7,664,928 modification (P00021) to previously awarded task order FA9451-17-F-0001 for Laser Pod research and development. This modification provides for accommodation of incurred cost overrun, and brings the total cumulative face value of the task order to $51,496,854.  Work will be performed in St. Louis, Missouri, and is expected to be complete by April 2020. Fiscal 2019 research, development, test, and evaluation funds in the full amount are being obligated at the time of award. Air Force Research Laboratory, Kirtland Air Force Base, New Mexico, is the contracting activity.

NAVY

Booz Allen Hamilton Inc., McLean, Virginia, is awarded $13,205,748 for firm-fixed-price indefinite-delivery/indefinite-quantity task order modification P00010 under previously awarded contract N00189-15-D-0043 to exercise the fourth option year of the contract pursuant to contract clause Federal Acquisition Regulation 52.217-9, option to extend the terms of the contract for enterprise management and technical support services to the Navy Information Force’s Shore Modernization and Integration Directorate in the areas of enterprise architecture and operational transition planning; shore network and communications modernization; information technology service management process standardization; cyber security; and information technology portfolio management support.  The exercise of this option will bring the estimated cumulative value of the total contract value to $66,000,000.  Work will be performed in Suffolk, Virginia (88 percent); San Diego, California (11 percent); and Charleston, South Carolina (1 percent).  Work is expected to be completed by August 2020.  Fiscal 2019 operations and maintenance (Navy) funds will be obligated as individual task orders are issued and funds will not expire at the end of the current fiscal year.  This contract was competitively procured with the solicitation posted to the Federal Business Opportunities website, with two offers received.  Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department Norfolk, Virginia, is the contracting activity.


*Small business
Photo: THAAD
This entry was posted on Friday, April 05, 2019 6:04 pm

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