INSIDE THE

NEWS + ADVICE

DoD Contracts: Oshkosh Defense, Learjet, Comcast Government Services, Northrop Grumman, Perspecta Enterprise Solutions, Week of 6-1-21 to 6-4-21

Posted by Ashley Preuss
Stryker

6/1

AIR FORCE

Learjet Inc., Wichita, Kansas, has been awarded a $464,851,645 indefinite-delivery/indefinite-quantity contract for Battlefield Airborne Communications Node (BACN) Bombardier Global 6000 aircraft. This contract provides for the purchase of up to six Bombardier Global 6000 aircraft and completion work. Work will be performed in Wichita, Kansas, and is expected to be completed May 2026. This award is the result of a sole-source acquisition. Fiscal 2021 aircraft procurement funds in the amount $70,000,000 are being obligated with the initial delivery order, FA8726-21-F-0073, at the time of award. Air Force Life Cycle Management Center, Hanscom Air Force Base, Massachusetts, is the contracting activity (FA8726-21-D-0006).

APEX Construction, Ocean City, Maryland, has been awarded a not-to-exceed $225,000,000 indefinite-delivery/indefinite-quantity, multiple-award construction contract for multidiscipline construction. Work will be performed at Moody Air Force Base, Grand Bay Range, Georgia; Valdosta Regional Airport, Valdosta, Georgia; and Avon Park Range, Sebring, Florida, and is expected to be completed Aug. 12, 2024. This award is the result of a competitive acquisition and 40 offers were received. Funds will be applied to individual task orders as needed via operations and maintenance funds. The 23rd Contracting Squadron, Moody AFB, Georgia, is the contracting activity (FA4830-21-D-0002). 

All American Construction Services, Rapid City, South Dakota (FA4690-21-D-0004); Dakota Plains Electrical Contracting, Eagle Butte, South Dakota (FA4690-21-D-0005); LaCreek Development Corp., Martin, South Dakota (FA4690-21-D-0006); OK2 Construction, Cleburne, Texas (FA469021-D-0007); and Quinn – Scull JV, Rapid City, South Dakota (FA4690-21-D-0008); have collectively been awarded a $95,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple-award construction contract for design build and/or bid build construction services. Work includes general construction to include maintenance, repair, alteration, mechanical, electrical, heating/air conditioning, demolition, painting, paving, and earthwork for industrial and office buildings. Work will be performed at Ellsworth Air Force Base, South Dakota, and is expected to be completed May 31, 2031. Fiscal 2021 operation and maintenance funds in the amount of $5,000 ($1,000 for each contractor) are being obligated at the time of award. The 28th Contracting Squadron, Ellsworth AFB, South Dakota, is the contracting activity.

Renco Corp., Manchester, Massachusetts, has been awarded a $35,000,000 modification (P00006) to contract FA8527-20-C-0005 for capacity expansion of Nitrile Butadiene Rubber Gloves production for Department of Health and Human Services in care of the Joint Acquisition Task Force. The contract modification is for the procurement of all needed material in order to stand up 10 additional high-speed dip lines. Work will be performed in Houston, Texas; and Colebrook, New Hampshire, and is expected to be completed Nov. 27, 2022. Fiscal 2021 other procurement funds in the full amount are being obligated at the time of award. Total cumulative face value of the contract is $70,504,000. Air Force Life Cycle Management Center, Robins Air Force Base, Georgia, is the contracting activity. (Awarded May 28, 2021)

NISGAA TEK LLC, Chantilly, Virginia, has been awarded an $18,794,450 (P00003) modification to contract FA8689-20-C-2011 for the delivery of hardware and software for the 2021 Remote Piloted Aircraft Special Operations Center second quarter buy. This contract modification is for procurement of hardware and software to be consumed in the creation of an end-product deliverable. Work will be performed at Warner Robins Air Force Base, Georgia, and is expected to be completed March 22, 2022. This award is the result of a sole-source acquisition. Fiscal 2019, 2020 and 2021 other procurement funds; fiscal 2021 research, development, test and evaluation funds; and fiscal 2021 operation and maintenance funds in the full amount are being obligated at the time of award. Air Force Life Cycle Management Center, Wright-Patterson AFB, Ohio, is the contracting activity. (Awarded Dec. 30, 2020)

DCS Corp., Alexandria, Virginia, has been awarded a $11,330,717 time and materials contract for the Agile Global Mobility (AGM) bridge contract. This contract provides continuous maintenance and development of its newly fielded, unit-level mission planning software to support real-world global flight operations for Air Mobility Command (AMC) aircraft (KC-46, KC-10, KC-135, C-130J, C-130J, C-130 AMP, C-17, and C-5) in support of U.S. military missions as well as mission planning for Foreign Military Sales (FMS) variants of the AMC Aircraft. Work will be performed at various locations globally and is expected to be completed Sept. 6, 2022. This contract involves FMS to United Arab Emirates, Australia, Canada, France, Germany, India, Iraq, Israel, Japan, the NATO Support and Procurement Agency (NSPA), Korea, Oman, Netherlands, Norway, New Zealand, Poland, Qatar, Saudi Arabia and the United Kingdom. This award is the result of a sole-source acquisition. Fiscal Year (FY) 2021 operations and maintenance funds and (FY) 2022 research, development, test and evaluation funds in the amount of $2,512,799 are being obligated at the time of award. Air Force Life Cycle Management Center, Hanscom Air Force Base, Massachusetts, is the contracting activity (FA8730-21-C-0031).

Four Tribes Enterprises LLC, Gaithersburg, Maryland, has been awarded a $7,840,230 firm-fixed-price contract to repair heating, ventilation, and air conditioning and fire protection equipment shelter. Work will be performed at Davis-Monthan Air Force Base, Arizona, and is expected to be completed June 2022. This award is the result of a sole-source acquisition. Fiscal 2021 other procurement funds in the full amount are being obligated at the time of award. The 355th Contracting Squadron, Davis-Monthan AFB, Arizona, is the contracting activity (FA4877-21C-0021).

DEFENSE LOGISTICS AGENCY

Conveyor Handling Co., Inc.,* Elkridge, Maryland (SP3300-21-D-0008, $150,000,000); Unity Technologies Corp.,** Myersville, Maryland (SP3300-21-D-0010, $150,000,000); and Werres Corp., Frederick, Maryland (SP3300-21-D-0009, $150,000,000) have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SP3300-20-R-5002 for logistics modernization integration support and material handling. These were competitive acquisitions with seven responses received. These are five-year contracts with no option periods. Locations of performance are Maryland and inside and outside the continental U.S., with a June 10, 2026, ordering period end date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2021 through 2026 non-automated data process capital equipment funds; sustainment, restoration, and modernization capital facilities funds; automated data process capital funds; and working capital funds. The contracting activity is the Defense Logistics Agency Distribution, New Cumberland, Pennsylvania.

Raytheon Co., McKinney, Texas, has been awarded a maximum $43,225,979 for four firm-fixed-price, requirements delivery orders (SPRRA2-21-F-0040; SPRRA2-21-F-0041; SPRRA2-21-F-0042; SPRRA2-21-F-0043) against a nine-year basic ordering agreement (SPRBL1-15-D-0017) for the Improved Bradley Acquisition System Commander’s Viewer Unit. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1 (a)(2). This is a one-year contract with no option periods. Location of performance is Texas, with a March 31, 2023, performance completion date. Using military service is Army. Type of appropriation is fiscal 2021 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama. (Awarded May 28, 2021)

CORRECTION: The contract announced on May 27, 2021, for General Dynamics Land Systems Inc., Sterling Heights, Michigan (SPE7LX-21-D-0110) for $16,450,918 was announced with an incorrect award date. The correct award date is May 28, 2021.

NAVY

Timken Gears & Services Inc., King of Prussia, Pennsylvania, is awarded a $77,331,822 firm-fixed-price modification to previously-awarded contract N0002416C4202 to exercise the option for two fiscal 2021 main reduction gear shipsets to support DDG-51-Class Hulls 136 and 137. Work will be performed in Santa Fe Springs, California (77%); Riverside, Missouri (10%); Latrobe, Pennsylvania (3%); Fitchburg, Massachusetts (3%); Erie, Pennsylvania (3%); New Castle, Delaware (2%); Milwaukee, Wisconsin (1%); and St. Augustine, Florida (1%), and is expected to be completed by March 2024. Fiscal 2021 shipbuilding and conversion (Navy) funding in the amount of $77,331,822 will be obligated at time of award and will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

MNDPI Pacific JV, Honolulu, Hawaii, is awarded a $42,062,806 firm-fixed-price task order modification N6274221F0302-P00005 under an indefinite-delivery/indefinite-quantity contract for various structural and waterfront projects and other projects at locations under the cognizance of Naval Facilities Engineering Systems Command (NAVFAC), Pacific. Work will be performed in Joint Base Pearl Harbor-Hickam, Hawaii (JBPHH), and is expected to be completed by April 2022. The work to be performed provides architect-engineer services to prepare the submittal of the design-build request for proposal documents to include supporting engineering documentation for Dry Dock #3 replacement at JBPHH for Design Phase Two. Fiscal 2021 military construction (design) contract funds in the amount of $42,062,806 are obligated on this award and will not expire at the end of the current fiscal year. NAVFAC Pacific, JBPHH, Hawaii, is the contracting activity (N62742-20-D-0004).  

RAMSys GmbH, Ottobrunn, Germany, is awarded a €17,851,997 and $2,568,880 firm-fixed-price order under basic ordering agreement (BOA) N00024-18-G-5440 for fiscal 2021 rolling airframe missile (RAM) requirements. This order combines purchases for the government of Germany under cooperative program funds (89%); and the government of Egypt (11%) under the Foreign Military Sales (FMS) program. Work will be performed in Ueberlingen, Germany (86.2%); Schrobenhausen, Germany (8.4%); and Ottobrunn, Germany (5.4%), and is expected to be completed by Nov. 30, 2023. German cooperative funds in the amount of €17,851,997 (89%); and FMS (Egypt) funds in the amount of $2,568,880 (11%) 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, D.C., is the contracting activity. 

Alpha Marine Services LLC, Galliano, Louisiana, is awarded a $15,074,321 modification (P00035) under a previously awarded, firm-fixed-price contract (N3220518C3520) to fund the third one-year option period for one U.S.-flagged maritime support vessel MV Kellie Chouest in support of U.S. Southern Command operational requirements. This contract includes a 12-month base period, three 12-month option periods, and one 11-month option period, which, if exercised, would bring the cumulative value of this contract to $57,464,816. Work is being performed at sea, starting June 1, 2018, and is expected to be completed, if all options are exercised, by April 30, 2023. The option will be funded by fiscal 2021 and 2022 operation and maintenance funds (Navy). This contract was competitively procured via the Federal Business Opportunities website and three offers were received. The Navy’s Military Sealift Command, Norfolk, Virginia, is the contracting activity (N3220518C3520).

Huntington Ingalls Industries, Newport News Shipbuilding, Newport News, Virginia, is awarded a $12,986,545 cost plus-fixed-fee modification to the previously awarded delivery order N62793-20-F-2012 off of contract N00024-19-D-4306 to continue full ship shock trials planning and execution for CVN 78. Work will be performed in Newport News, Virginia, and is expected to be completed by May 2022. Fiscal 2021 research, development, test, and evaluation funding in the amount of $2,200,000 will be obligated at time of award. This funding will not expire at the end of the current fiscal year. This contract was not competitively procured. The Supervisor of Shipbuilding, Conversion and Repair, USN, Newport News, Virginia, is the contracting activity. 

NAL Research Corp., Manassas, Virginia, is awarded an $7,831,374 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract with a five-year ordering period for integrating existing, new, or modified Iridium devices and Iridium network capabilities for intelligence, surveillance, and reconnaissance requirements at Naval Surface Warfare Center, Dahlgren Division. Work will be performed in Manassas, Virginia, and is expected to be complete by June 2026. Fiscal 2021 operation and maintenance (Navy) funding in the amount of $10,000; and working capital funds (Navy) in the amount of $10,000 will be obligated at the time of award, of which, funds in the amount of $10,000 will expire at the end of the current fiscal year. This is a sole source award in accordance with Federal Acquisition Regulations 6.302-1(a) (2) (iii) – only one responsible source and no other supplies or services will satisfy agency requirements. Naval Surface Warfare Center, Dahlgren Division, Virginia, is the contracting activity (N00178-21-D-4402).

ARMY

IronMountain Solutions Inc.,* Huntsville, Alabama, was awarded a $30,495,183 modification (P00003) to contract W31P4Q-21-F-B001 for technical support for the Utility Helicopters Project Office. Work will be performed in Huntsville, Alabama, with an estimated completion date of June 8, 2022. Fiscal 2010 and 2021 Foreign Military Sales; 2021 operation and maintenance, Army; 2019, 2020 and 2021 other procurement, Army; and 2021 research, development, test and evaluation, Army funds in the amount of $30,495,183 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

Lockheed Martin Global Inc., Orlando, Florida, was awarded a $30,162,222 contract for M1A2K Mobile Platoon Advanced Gunnery Training System and Tank Driver Trainer. Bids were solicited via the internet with one received. Work will be performed in Orlando, Florida, with an estimated completion date of May 1, 2024. Fiscal 2021 Foreign Military Sales funds in the amount of $30,162,222 were obligated at the time of the award. U.S. Army Contracting Command, Orlando, Florida, is the contracting activity (W900KK-21-C-0013).

Wolf Creek Federal Services Inc., Anchorage, Alaska, was awarded a $22,216,458 cost-plus-fixed-fee contract for installation support services. Bids were solicited via the internet with one received. Work will be performed in Redstone Arsenal, Alabama, with an estimated completion date of Feb. 28, 2022. Fiscal 2021 operation and maintenance, Army funds in the amount of $22,216,458 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W9124P-21-C-0013). (Awarded May 30, 2021)

Earthly Dynamics LLC, Atlanta, Georgia, was awarded a $9,908,235 firm-fixed-price contract for research and development for guided airdrop system enabling technologies. Bids were solicited via the internet with one received. Work will be performed in Atlanta, Georgia, with an estimated completion date of June 1, 2026. Fiscal 2021 research, development, test, and evaluation, Army funds in the amount of $9,908,235 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W911QY-21-C-0062).

IronMountain Solutions Inc.,* Huntsville, Alabama, was awarded a $8,211,932 modification (P00004) to contract W31P4Q-20-F-B001 for technical services support for Aviation Mission Systems and Architecture Project Management Office. Work will be performed in Redstone Arsenal, Alabama, with an estimated completion date of May 31, 2022. Fiscal 2021 aircraft procurement, Army funds in the amount of $8,211,932 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

U.S. TRANSPORTATION COMMAND

Cooper/Ports America LLC, Houston, Texas, has been awarded an $8,355,546 modification (P00012) to a previously awarded contract (HTC71115DR037) for stevedoring and related terminal services. The modification brings the total cumulative face value of the contract to $86,711,092. The locations of performance are the Ports of Beaumont, Corpus Christi, and Port Arthur, Texas.  The option period of performance is from July 3, 2021, to May 14, 2026.  U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.

*Small business

6/2

DEFENSE INFORMATION SYSTEMS AGENCY

Comcast Government Services LLC, Reston, Virginia, was awarded a competitive firm-fixed-price, single-award, indefinite-delivery/indefinite-quantity contract with a ceiling value of $102,808,400 for the Commercial Ethernet Gateway Region 3 to provide mission partner access, via ethernet connections, to the Department of Defense Information Network and to enable the replacement of legacy, time division multiplexing-based circuits. The contract, with a $500 minimum guarantee, will be funded by fiscal 2021 operations and maintenance funds.  Primary performance will be at the contractor’s above-identified facility in Reston, Virginia. Proposals were solicited via the beta.sam.gov website, and four proposals were received. The period of performance, which consists of a six-year base period and two two-year option periods, is June 16, 2021, to June 15, 2031.  The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois, is the contracting activity (HC1013-21-D-0003).

ARMY

Lockheed Martin Corp., Orlando, Florida, was awarded a $49,475,079 cost-plus-fixed-fee, firm-fixed-price contract for the AH-64 Apache Modernized Target Acquisition Designation Sight/Pilot Night Vision Sensor performance-based logistics program. Bids were solicited via the internet with one received. Work will be performed in Orlando, Florida, with an estimated completion date of Dec. 31, 2025. Fiscal 2021 Army working capital funds in the amount of $49,475,079 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-21-C-0016).

General Dynamics Mission Systems Inc., Taunton, Massachusetts, was awarded a $28,042,030 cost-plus-fixed-fee contract to procure post deployment software support service for the product manager Tactical Network Transport – On The Move system and equipment. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Jan. 22, 2022. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W15P7T-21-F-0121).

Kaiyuh Services LLC, Anchorage, Alaska, was awarded a $9,125,123 firm-fixed-price contract for Miter Gate Anchorage Replacement at Lock and Dam 5A, 8, and 10 on the Upper Mississippi River. Bids were solicited via the internet with five received. Work will be performed in Genoa and Fountain City, Wisconsin; and Guttenburg, Iowa, with an estimated completion date of March 16, 2022. Fiscal 2021 civil construction funds in the amount of $9,125,123 were obligated at the time of the award. U.S. Army Corps of Engineers, St. Paul, Minnesota, is the contracting activity (W912ES-21-C-0008).

JE Hurley Inc.,* Colorado Springs, Colorado, was awarded an $8,898,715 firm-fixed-price contract for design-build construction of a standby generator building and enclosures. Bids were solicited via the internet with eight received. Work will be performed in Muskogee, Oklahoma, with an estimated completion date of July 28, 2023. Fiscal 2021 military construction, Army funds in the amount of $8,898,715 were obligated at the time of the award. U.S. Army Corps of Engineers, Tulsa, Oklahoma, is the contracting activity (W912BV-21-C-0010).

Integration Innovation Inc., Huntsville, Alabama, was awarded an $8,334,262 modification (0001 28) to contract W31P4Q-18-A-0089 for technical support services for the Apache Attack Helicopter Project Manager’s Office. Work will be performed in Huntsville, Alabama, with an estimated completion date of June 4, 2022. Fiscal 2021 Foreign Military Sales funds in the amount of $8,334,262 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

DEFENSE LOGISTICS AGENCY

Becton Dickinson, Sparks, Maryland, has been awarded a maximum $49,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for laboratory supplies. This was a competitive acquisition with 33 responses received. This is a five-year contract with no option periods. Location of performance is Maryland, with a June 1, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DE-21-D-0029).

Aurora Industries,** Camuy, Puerto Rico, has been awarded a maximum $10,676,667 modification (P00010) exercising the second one-year option period of a one-year base contract (SPE1C1-19-D-1166) with two one-year option periods for advanced combat unisex shirts. This is a firm-fixed-price, indefinite-quantity contract. Location of performance is Puerto Rico, with a June 4, 2022, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Original Footwear LLC, Arecibo, Puerto Rico, has been awarded a maximum $7,923,201 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for safety boots. This is a one-year base contract with four one-year option periods. This was a competitive acquisition with two responses received. Location of performance is Puerto Rico, with a May 1, 2022, performance completion date. Using customer is Coast Guard. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-21-D-1454). 

WASHINGTON HEADQUARTERS SERVICES

Chinook Systems Inc., Cocoa Beach, Florida (HQ0034-21-A-0005), has been awarded a firm-fixed-price blanket purchase agreement for a maximum amount of $44,000,000. The purpose of this contract is to provide commissioning (Cx) support services for the Project Controls Division and the Standards and Compliance Division of Washington Headquarters Services. Cx is the process of achieving, verifying, and documenting the performance of building systems in accordance with the design intent and the client’s functional and operational requirements. This contract shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform commissioning, code enforcement, and document management services. Work performance will take place at the Pentagon. No funds are being obligated at the award of the agreement. The expected completion date is Nov. 8, 2026. Washington Headquarters Services, Arlington, Virginia, is the contracting activity.

Tecolote Research Inc., Goleta, California, was awarded a firm-fixed-price and time-and-materials contract (HQ0034-21-F-0246) in the amount of $8,311,713 to provide cost analysis and technical support services to the Cost Assessment Data Enterprise within the Office of the Director of Cost Assessment and Program Evaluation. Work performance will take place at the Pentagon, and the Mark Center in Alexandria, Virginia. The work is expected to be completed on Feb. 3, 2026. The following contract funds were obligated on this award in the amount of $3,163,234: fiscal 2021 Air Force Cost Analysis Agency funds for $2,038,024; fiscal 2021 Joint Integrated Analysis Tool maintenance funds for $599,273; and fiscal 2021 Cost Assessment Data Enterprise (CADE) maintenance, and Army Cost and Software Data Report support funds for $525,937. Washington Headquarters Services, Arlington, Virginia, is the contracting activity.

NAVY

Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is awarded a $21,482,967 modification (P00016) to a cost-plus-fixed-fee order (N0001920F0571) against a previously issued basic ordering agreement (N0001919G0008). This modification increases the scope for nine engineering change proposals comprised of material kits and special test/tooling equipment necessary to support retrofit and modification efforts on F-35 Joint Strike Fighter aircraft for the Air Force, Navy, Marine Corps, non-Department of Defense (DOD) participants, and Foreign Military Sales (FMS) customers. Work will be performed in Fort Worth, Texas, and is expected to be completed in February 2026. Fiscal 2021 aircraft procurement (Navy) funds in the amount of $1,532,654; fiscal 2020 aircraft procurement (Air Force) funds in the amount of $12,015,883; non-DoD participants funds in the amount of $4,872,175; and FMS funds in the amount of $3,062,255 will be obligated on this 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.

Coffman Specialties Inc., San Diego, California, is awarded a $10,790,000 firm-fixed-price task order N6247321F4787 under a multiple award construction contract for repairs to taxiways at Marine Corps Air Station Miramar. The task order also contains one unexercised option, which if exercised, would increase cumulative task order value to $10,935,000. Work will be performed in San Diego, California, and is expected to be completed by May 2023. The work to be performed provides for repairs of Taxiways Quebec and Lima, and includes removal of existing concrete and base; excavation of excess soils; remediation; compaction; and replacement of lighting and lighting fixtures, pavements and pavement markings, and drainage. Repairs also include an asphalt overlay, concrete patching, slab replacement, joint seal replacement, crack sealing, and slurry sealing of the shoulders. The option, if exercised, provides for the repair of Taxiway Hotel. Fiscal 2021 operation and maintenance, (Navy) contract funds in the amount of $10,790,000 are obligated on this award and will expire at the end of the current fiscal year. Five proposals were received for this task order. The Naval Facilities Engineering Systems Command, Southwest, San Diego, California, is the contracting activity (N62473-19-D-2439).

AIR FORCE

L3Harris Technologies Inc., Arlington, Texas, has been awarded a $7,917,536 contract for support of the Joint Terminal Control (JTC) Training and Rehearsal System (TRS) program to continue to procure, field and support upgradeable mission simulation systems that have joint applicability for training personnel in all services. JTC TRS and Joint Theater Air Ground Simulation System devices will be procured as production-ready systems or transitioned into the program to support Joint Terminal Attack Controller training needs. Work will be performed at Kadena Air Base, Japan; Osan AB, Korea; Einsiedlerhof Air Station, Germany; Vilseck, Germany; Mildenhall AB, United Kingdom; Joint Base Elmendorf-Richardson, Arkansas; Ft. Wainwright, Arkansas; JB Lewis-McChord, Washington; Ft. Irwin, California; Nellis Air Force Base, Nevada; Wheeler Army Airfield, Hawaii; Ft. Bliss, Texas; Ft. Hood, Texas; Cannon AFB, New Mexico; Will Rogers Air National Guard Base, Oklahoma; Ft. Polk, Louisiana; Hurlburt Field, Florida; Ft. Benning, Georgia; Ft. Stewart, Georgia; Pope AAF, North Carolina; Ft. Bragg, North Carolina; Ft. Drum, New York; Ft. Riley, Kansas; Ft. Carson, Colorado; Kirtland AFB, New Mexico; and Ft. Irwin, California. Work is expected to be completed Dec. 31, 2021. Fiscal 2021 operation and maintenance funds in the amount of $6,012,285; fiscal 2021 research, development, test and evaluation funds in the amount of $440,398; and fiscal 2021 other procurement funds in the amount of $1,464,853 are being obligated at the time of award. Air Force Life Cycle Management System, Wright-Patterson AFB, Ohio, is the contracting activity (FA8621-21-C-0033).

*Small business
**8(a) Small business

6/3

ARMY

Oshkosh Defense LLC, Oshkosh, Wisconsin, was awarded a $942,900,000 cost-no-fee, cost-plus-fixed-fee, firm-fixed-price contract for procurement of the production, integration, engineering and logistical support, and fielding of Stryker Medium Caliber Weapon System vehicles. Bids were solicited via the internet with three received. Work locations and funding will be determined with each order, with an estimated completion date of June 2, 2027. U.S. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W56HZV-21-D-0017).

Textron Systems Corp., Hunt Valley, Maryland, was awarded a $92,535,540 cost-plus-fixed-fee, firm-fixed-price contract for One System Remote Video Terminal (OSRVT) and Soldier Portable OSRVT (SPOT) production with contractor logistics support. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 7, 2024. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-21-D-0059).

Hensel Phelps, Phoenix, Arizona, was awarded a $35,524,000 firm-fixed-price contract for the design, bid and construction of an office building. Bids were solicited via the internet with six received. Work will be performed in Kirtland Air Force Base, New Mexico, with an estimated completion date of May 31, 2023. Fiscal 2021 military construction, Army funds in the amount of $35,524,000 were obligated at the time of the award. U.S. Army Corps of Engineers, Albuquerque, New Mexico, is the contracting activity (W912PP-21-C-0010).

Woolpert Inc., Dayton, Ohio, was awarded a $22,666,666 firm-fixed-price contract for photogrammetric and Light Detection and Ranging (LiDAR) surveying and mapping. Bids were solicited via the internet with 38 received. Work locations and funding will be determined with each order, with an estimated completion date of June 2, 2026. U.S. Army Corps of Engineers, St. Louis, Missouri, is the contracting activity (W912P9-21-D-0032).

HME Construction Inc.,* Vancouver, Washington, was awarded a $9,221,500 modification (P00002) to contract W912DW-21-C-0003 for dredging. Work will be performed in Aberdeen, Washington, with an estimated completion date of Feb. 22, 2023. Fiscal 2021 operation and maintenance, Army Reserve funds in the amount of $9,221,500 were obligated at the time of the award.  U.S. Army Corps of Engineers, Seattle, Washington, is the contracting activity.

CORRECTION: The contract announced on June 2, 2021, to Lockheed Martin Corp., Orlando, Florida (W58RGZ-21-C-0016), for the AH-64 Apache Modernized Target Acquisition Designation Sight/Pilot Night Vision Sensor performance based logistics program, was actually awarded on June 3, 2021.

DEFENSE HEALTH AGENCY

Johns Hopkins Applied Physics Laboratory, Laurel, Maryland (HT001121D0002), was awarded an indefinite-delivery/indefinite-quantity, single award contract with a maximum of $100,000,000 to maintain an essential research and engineering capability supporting long-term organizational performance improvement within the Military Health System (MHS); engagement with external stakeholders and supported military commands; advisory and assistance support on complex issues affecting strategic planning, resource allocation, and operational oversight of the MHS; and exploratory research and investigations in topics of interest to the MHS. This effort has an ordering period beginning June 1, 2021, and ending May 31, 2026. Work location is task order dependent but primarily will occur at Laurel, Maryland. Task orders will be funded by research, development, test and engineering; or operation and maintenance appropriations available for obligation at the time of ordering.  This contract was awarded under other than full and open competition with no other sources solicited. The Defense Health Agency Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity. (Awarded June 1, 2021)

Perspecta Enterprise Solutions LLC, Herndon, Virginia (HT001121F0040), was awarded a sole-source, firm-fixed-price contract in the amount of $12,142,648 for the Defense Health Agency (DHA) Information Technology Global Service Center (GSC) support.  This is a bridge contract to allow the current vendor to provide the same level of service, and allow time for the GSC mission to be transitioned to the newly established Enterprise Information Technology Services Integrator (EITSI) that will be part of the first call order awarded against the EITS blanket purchase agrrement. This non-personal services contract provides 24/7/365 state-of-the-art management of the DHA GSC, infrastructure performance optimization, and supports transforming into a world-class customer advocate using data and methodologies to drive efficiencies and continuous process improvement. The contract has a period of performance for three months, and three three-month option periods. The place of performance is San Antonio, Texas.  The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity. 

NAVY

Northrop Grumman Corp., Plymouth, Minnesota, is awarded a firm-fixed price, indefinite-delivery/indefinite-quantity contract with a maximum ceiling of $81,031,456 for the delivery of up to 300 XM914E1 30mm x 113mm chain guns, spares, training, and associated engineering services in support of the Program Manager Ground-Based Air Defense — Marine Air Defense Integrated System Increment 1 program. All work will be performed in Mesa, Arizona, with an estimated completion date of May 31, 2026. Fiscal 2020 procurement (Marine Corps) funds in the amount of $6,787,066 will be obligated at the time of award and funds will not expire this fiscal year. This contract was not competitively procured in accordance with Federal Acquisition Regulation 6.302-1 – only one responsible source and no other supplies or services will satisfy agency requirements. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-21-D-0055).

Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is awarded a $53,166,166 modification (P00001) to a cost-plus-fixed-fee undefinitized order (N0001920F0078) against a previously issued basic ordering agreement (N0001919G0008). This modification increases the scope for procurement of various material and software required for the 30P06 capability upgrade to all fielded pilot and maintenance training systems in support of the F-35 program for the Air Force, Navy, Marine Corps, non-Department of Defense (DOD) participants, and Foreign Military Sales customers.  Work will be performed in Orlando, Florida (95%); and Fort Worth, Texas (5%), and is expected to be completed in May 2023. Fiscal 2020 aircraft procurement (Air Force) funds in the amount of $16,553,212; fiscal 2020 aircraft procurement (Navy) funds in the amount of $7,144,533; and non-DOD participant funds in the amount of $29,468,421 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. 

Q.E.D. Systems Inc.,* Virginia Beach, Virginia, is awarded a $51,041,888 modification to previously awarded contract N00024-18-C-4312. The modification is for the support of execution planning efforts to support West Coast, East Coast and outside the contiguous U.S. maintenance and sustainment execution contracts for Littoral Combat Ship class ships, and increases the cumulative value of this contract to $141,400,436. Work will be performed in San Diego, California (80%); and Virginia Beach, Virginia (20%), and is expected to be completed by June 2022. No funding will be obligated at time of award. This contract was competitively procured via the Federal Business Opportunities website, with one offer received. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

AMP United LLC,* Dover, New Hampshire (N42158-21-D-S001); International Marine and Industrial Applicators LLC, Spanish Fort, Alabama (N42158-21-D-S002); and Q.E.D. Systems Inc.,* Virginia Beach, Virginia (N42158-21-D-S003), are awarded a combined $41,745,389 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the preservation and maintenance of Navy submarines. Typical work under the scope of this multiple award contract effort includes but is not limited to: blasting, preservation, and surface preparation; touch-up, blasting, and painting of high solid coatings and non-high solid coatings; cleaning of sanitary and other tanks; construction of scaffolding required to accomplish taskings; general shipboard cleaning; containment/blast protection; preparation and preservation of dampening tiles; zinc replacement; lead ballast removal and installation; and special hull treatment removal, preparation, preservation, and installation. Each awardee will be awarded $10,000 (minimum contract guarantee per awardee) at the time of award. The contracts have a base one-year ordering period with four additional optional one-year ordering periods which, if exercised, would bring the cumulative value to $248,692,224 over a five-year period to the three vendors combined. Work will be performed at Norfolk Naval Shipyard (NNSY), Portsmouth, Virginia (80%); and other locations under the cognizance of NNSY (80%), as well as at Portsmouth Naval Shipyard (PNSY), Kittery, Maine, and other locations under the cognizance of PNSY (20%). If all options are exercised, work will continue through June 2026. Fiscal 2021 operation and maintenance (Navy) funding in the amount of $30,000 ($10,000 minimum guarantee per contract) will be obligated at the time of award and will expire at the end of the current fiscal year. These contracts were competitively procured via the Federal Business Opportunities website, with three offers received. The Norfolk Naval Shipyard, Portsmouth, Virginia, is the contracting activity.

The Boeing Co., St. Louis, Missouri, is awarded a $33,105,737 firm-fixed-price contract to procure 53 distributed targeting processor-networked (DTP-N) B-kits; 44 DTP-N A1-kits; and 19 DTP-N A2 kits in support of DTP-N full-rate production to implement anti-surface warfare capability in the F/A-18E/F and EA-18G aircraft for the Navy and government of Australia. Work will be performed in Melbourne, Florida (78%); and St Louis, Missouri (22%), and is expected to be completed in September 2023. Fiscal 2021 aircraft procurement (Navy) funds in the amount of $ 21,740,453; and Foreign Military Sales funds in the amount of $11,365,284 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to Federal Acquisition Regulation 6.302-1. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N0001921C0001). 

Milestone Contractors LP, Bloomington, Indiana, is awarded a maximum $20,000,000 indefinite-delivery/indefinite-quantity contract for construction services at Naval Support Activity Crane, Indiana; and Glendora Test Facility, Sullivan, Indiana. The work to be performed includes excavation and fill, asphalt repairs and replacement, highway striping, guardrail repair and replacement, concrete work, culvert replacement, fence repair and replacement, erosion control, road and lot maintenance, sidewalk repair and replacement, highway sign maintenance repair and replacement, and incidental related work. Work will be performed in Crane, Indiana (99%); and Sullivan, Indiana (1%). The term of the contract is not to exceed 36 months with an expected completion date of June 2024.  No task orders are being issued at this time. Future task orders will be primarily funded by working capital (Army) and working capital (Navy). This contract was competitively procured via the beta.sam.gov website with two proposals received. Naval Facilities Engineering Command Mid-Atlantic, Norfolk, Virginia, is the contracting activity (N40085-21-D-0049). 

Management Services Group Inc., doing business as Global Technical Systems,* Virginia Beach, Virginia, is awarded a $13,291,701 firm-fixed-price and cost-plus-fixed-fee term modification to previously awarded contract N6339419C0008 to exercise options for ordnance alteration kit production, on-board allowance spares kit production, and engineering services for Technical Insertion 12H of the Common Processing System. Work will be performed in Virginia Beach, Virginia, and is expected to be completed by May 2022. Fiscal 2021 procurement (defense-wide) funds in the amount of $7,118,244 (54%); and fiscal 2021 other procurement (Navy) funds in the amount of $6,173457 (46%) will be obligated at time of award and will not expire at the end of the current fiscal year. The Naval Surface Warfare Center, Port Hueneme Division, Port Hueneme, California, is the contracting activity.

Northrop Grumman Systems Corp., Aerospace Systems, Melbourne, Florida, is awarded a $12,015,026 modification (P00036) to a previously awarded cost-plus-fixed-fee contract (N0001914C0036). This modification increases the ceiling to extend services and adds hours increasing the full-scale fatigue repair time to achieve the required simulated flight hours in support of E-2D Advanced Hawkeye aircraft development. Work will be performed in El Segundo, California (59%); Melbourne, Florida (35%); and Bethpage, New York (6%), and is expected to be completed in June 2023. No funds will be obligated at time of award. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

DEFENSE LOGISTICS AGENCY

LifePort LLC, Woodland, Washington, has been awarded a maximum $42,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for medical equipment and accessories for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with 148 responses received. This is a five-year contract with no option periods. Location of performance is Washington, with a June 2, 2026, ordering period end date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DH-21-D-0064). 

San Antonio Shoe, San Antonio, Texas, has been awarded a maximum $25,423,460 fixed-price, indefinite-delivery/indefinite-quantity contract for men’s and women’s athletic shoes. This was a competitive acquisition with three responses received. This is a two-year contract with no option periods. Location of performance is Texas, with a June 2, 2023, ordering period end date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-21-D-1458). 

UPDATE: SupplyCore Inc., Rockford, Illinois (SPE8EC-21-D-0082), has been added as an awardee to the multiple award contract for commercial sweeper and scrubber equipment, issued against solicitation SPE8EC-17-R-0003 and awarded Aug. 31, 2017. 

AIR FORCE

BAE Systems, San Diego, California, has been awarded a $34,135,237 time and materials contract for Mobility Air Forces Automated Flight Planning Service (MAFPS) maintenance.  This contract provides for continued Level III software maintenance of both functional and infrastructure/cyber security technical support to the fielded MAFPS system. Work will be performed in San Diego, California, and is expected to be completed May 2024. This award is the result of a sole-source acquisition. Fiscal 2021 operation and maintenance funds in the amount of $145,000 are being obligated at the time of award. Air Force Life Cycle Management Center, Hanscom Air Force Base, Massachusetts, is the contracting activity (FA8730-21-F-0120).

Black River System Co., Inc., Utica, New York, has been awarded a $11,967,412 cost-plus-fixed-fee type contract for Cognitive Algorithms for Signals Intelligence (SIGINT) Contested and Degraded Environments (CASCADE) software and hardware prototype. The scope of this effort is to research unique and innovative techniques and algorithms that provide the identification, collection, processing, and exploitation of electronic communication signals in a moderate to dense co-channel environment. It also includes evaluation of technologies within the Open Architecture Technology Laboratory to validate the viability of developed capabilities for transition into the Air Force intelligence surveillance reconnaissance enterprise. This effort will also encompass the development of hardware and software prototype capabilities at the Rome Research Site and at the Stockbridge Experimentation and Test Facility for open-air calibration and testing to assess both SIGINT and cyber systems and techniques. Work will be performed in Utica, New York, and is expected to be completed June 3, 2025. This award is the result of a competitive acquisition, and two offers were received. Fiscal 2021 research, development, test and evaluation funds in the amount of $760,483 are being obligated at the time of award. Air Force Research Laboratory, Rome, New York, is the contracting activity (FA8750-21-C-1505).

WASHINGTON HEADQUARTERS SERVICES

CORRECTION: The contract announced on June 2, 2021, to Tecolote Research Inc., Goleta, California (HQ0034-21-F-0246), to provide cost analysis and technical support services to the Cost Assessment Data Enterprise within the Office of the Director of Cost Assessment and Program Evaluation, was actually awarded on June 3, 2021.

*Small business

6/4

NAVY

Dell Marketing L.P., Round Rock, Texas, is awarded a single-award, firm-fixed-price blanket purchase agreement (BPA) with an overall estimated value of $2,493,000,000, under the Department of Defense Enterprise Software Initiative (DOD ESI) in accordance with Defense Federal Acquisition Regulation System 208.74, DOD Directive 8470.01E, and DOD Executive Agent for Commercial Software Product Management of Core Enterprise Technology Agreements. The DOD ESI streamlines software licensing acquisition and provides information technology products that are compliant with DoD technical standards and represent the best value for the DOD. This DOD Enterprise Software Agreement (ESA) will provide commercially available perpetual licenses, software assurance, user-based subscription licenses to include Microsoft 365, Microsoft Azure, and client access licenses among others. The ESA will be used by DOD and U.S. Coast Guard when authorized under the provisions of 14 U.S. Code (U.S.C.) Section 3 and Section 145; 10 U.S.C. Section 2571; and 31 U.S.C. Section 1535. The ordering period will be for five years from June 1, 2021, through May 31, 2026. This agreement will not obligate funds at the time of award. Funds will be obligated via delivery orders using operations and maintenance (DoD) funds. Future requirements will be procured in accordance with Federal Acquisition Regulation 8.405-3(c)(1). This contract was competitively solicited with two proposals received and one selected for award. Naval Information Warfare Center Pacific, San Diego, California, is the contracting activity (N66001-21-A-0083).

Halter Marine, Pascagoula, Mississippi, is awarded a $149,053,160 fixed-price-incentive (firm target) modification to definitize contract number N00024-19-C-2208 for the detail design and construction of one oceanographic survey ship (T-AGS 67). Work will be performed in Pascagoula, Mississippi (76%); Harahan, Louisiana (8%); Belle Chase, Louisiana (4.5%);  Alpharetta, Georgia (4.5%); Mathews, Louisiana (2.3%); Axis, Alabama (2%); Houston, Texas (1.5%); and Sherwood, Oregon (1.2%). Fiscal 2018 shipbuilding and conversion (Navy) funding in the amount of $149,053,160 will be obligated at time of award and will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

General Dynamics NASSCO – San Diego, San Diego, California, is awarded a $98,749,123, firm-fixed-price contract for the execution of the USS Pinckney (DDG 91) FY22 depot modernization period. This availability will include a combination of maintenance, modernization and repair of the USS Pinckney. This contract includes options which, if exercised, would bring the cumulative value of this contract to $121,109,530. Work will be performed in San Diego, California, and is expected to be completed by July 2023. Fiscal 2021 other procurement (Navy) funds in the amount of $93,500,245 (94.7%); and fiscal 2021 operation and maintenance (Navy) funds in the amount of $5,248,878 (5.3%) will be obligated at time of award, of which, funding in the amount of $5,248,878 will expire at the end of the current fiscal year. This contract was competitively procured using full and open competition via the beta.sam.gov website with three offers were received in response to Solicitation No. N00024-21-R-4478.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-21-C-4478).

General Dynamics Electric Boat Corp., Groton, Connecticut, is awarded a $63,805,144 cost-plus-fixed-fee, cost-plus-incentive-fee modification to previously-awarded contract N00024-20-C-4312 for smart start maintenance, repair, and modernization efforts in support of USS Hartford (SSN 768) engineered overhaul. Work will be performed in Groton, Connecticut, and is expected to be completed by February 2022. Fiscal 2021 operation and maintenance (Navy) funds in the amount of $63,033,618 (99%); and fiscal 2021 other procurement (Navy) funds in the amount of $771,526 (1%) will be obligated at the time of award, of which, funds in the amount of  $63,033,618 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Marion Manufacturing Inc.,* West Terre Haute, Indiana (N3904021D0002); and Augustine Die & Mold Inc.,* Somerset, Pennsylvania (N3904021D0003), are awarded a maximum combined value $24,960,614 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to provide various machined items, to support a wide variety of naval maintenance, overhaul and modernization projects. Work will be performed in West Terre Haute, Indiana (50%); and Somerset, Pennsylvania (50%) — according to future delivery orders, and is expected to be completed in June 2026. Fiscal 2021 operation and maintenance (Navy) funds in the amount of $5,000 (for the guaranteed contract minimum) will be obligated at the time of award and will expire at the end of the current fiscal year. All other funding will be obligated at the delivery order level as contracting actions occur. These contracts were competitively procured via the Federal Business Opportunities website, with eight offers received. The Portsmouth Naval Shipyard, Kittery, Maine, is the contracting activity.

Blue Tech Inc., San Diego, California, is awarded an $18,708,000 delivery order issued against NASA Solutions for Enterprise-Wide Procurement (SEWP) indefinite-delivery/indefinite-quantity contract NNG15SD00B. The delivery order will provide for procurement of a distributed common ground/surface systems antenna solution and software/firmware maintenance renewal packages. Work will be performed in Cincinnati, Ohio, and is expected to be completed by June 15, 2027. Fiscal 2021 procurement (Marine Corps) funds in the amount of $17,940,000 will be obligated under this delivery order award and funds will not expire at the end of current fiscal year. This contract was competitively procured using full and open competition via the NASA SEWP website. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-21-F-2019). 

BAE Systems Platforms & Services, Minneapolis, Minnesota, is awarded an $18,694,230 firm-fixed-price delivery order N00167-21-F-0120 under basic ordering agreement N00024-20-G-4107 for Virginia-class submarine propulsors. This delivery order does not include options. Work will be performed in Louisville, Kentucky, and is expected to be completed by April 2025. Fiscal 2021 advanced procurement shipbuilding and conversion (Navy) funds in the amount of $14,843,674 (79%); and fiscal 2020 advanced procurement shipbuilding and conversion (Navy) funds in the amount of $3,853,556 (21%) will be obligated at time of award and will not expire at the end of the fiscal year. This delivery order was not competitively procured in accordance with 10 U.S.C. 2304(c)(1) — only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Surface Warfare Center, Carderock, Maryland, is the contracting activity.

Progeny Systems Corp., Manassas, Virginia, is awarded a $10,642,255 cost-plus-incentive-fee and cost-plus-fixed-fee contract modification to previously awarded contract N00024-19-C-6267 to add ceiling to previously exercised options for engineering services, material, and travel. Work will be performed in Manassas, Virginia (85%); and Charleroi, Pennsylvania (15%), and is expected to be completed by March 2022. Fiscal 2021 ship building and conversion (Navy) funds in the amount of $669,744 (46%); fiscal 2016 ship building and conversion (Navy) funds in the amount of $478,129 (33%); fiscal 2019 other procurement (Navy) funds in the amount of $201,224 (14%); fiscal 2020 ship building and conversion (Navy) funds in the amount of $60,720 (4%); and fiscal 2021 research, development, test and evaluation (Navy) funds in the amount of $55,660 (3%) will be obligated at time of award, of which funds in the amount of $201,224 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

U-SMC DeMaria JV1, LLC,* Jacksonville, Florida, is awarded a $9,337,198 firm-fixed-price task order N6945021F0360 under a multiple award construction contract for Building 544 repairs and alterations at Naval Support Activity, Panama City, Florida. The task order also contains one unexercised option, which if exercised would increase the cumulative task order value to $12,935,828. The work to be performed includes demolition of interior partitions; removal and disposal of acoustical panel ceiling; removal and replacement of heating, ventilation, and air conditioning system; sprinkler system modifications; removal and replacement of exterior doors and storefront entrances; drywall replacement; lighting installation; and installation of a new fire alarm system. The option, if exercised, provides for furniture, fixtures and equipment. Work will be performed in Panama City, Florida, and is expected to be completed by September 2022. Fiscal 2021 defense working capital funds in the amount of $9,337,198 are obligated on this award and will not expire at the end of current fiscal year. Five proposals were received for this task order. Naval Facilities Engineering Systems Command Southeast, Jacksonville, Florida, is the contracting activity (N69450-19-D-0921).  

AIR FORCE

Lockheed Martin Corp., Littleton, Colorado, has been awarded a $1,010,000,000 fixed-price incentive-fee, cost‐plus‐incentive‐fee and cost-reimbursement contract for Space Based Infrared Surveillance contractor logistics support. Work will be performed on Peterson Air Force Base, Colorado; Buckley AFB, Colorado; Greeley Air National Guard Station, Colorado; and Boulder, Colorado, and is expected to be completed July 1, 2026. This award is the result of a sole-source acquisition. Fiscal 2021 operation and maintenance funds will be used with no funding being obligated at the time of award. Space and Missile Systems Center, Peterson AFB, Colorado, is the contracting activity (FA8823-21-C-0001).

Georgia Tech Applied Research Corp., Atlanta, Georgia, has been awarded a ceiling $92,000,000 indefinite-delivery/indefinite-quantity contract to obtain essential analysis documentation. This includes work closely related to governmental functions in the domains of engineering, research, development, modeling and simulation, and test and evaluation for the development and application of advanced technology solutions. Work will be performed in Atlanta, Georgia, and is expected to be completed June 3, 2026. This award is the result of a sole-source acquisition. Fiscal 2021 research, development, test and evaluation funds in the amount of $1,749,206 are being obligated at the time of award. Air Force Life Cycle  anagement Center, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8684-21-D-2002).

Amentum Services Inc., Germantown, Maryland, has been awarded a $42,832,919 modification (P00026) to contract FA7014-18-F-5045 for the executive airlift aircraft maintenance and back shop support services. Work will be performed at Joint Base Andrews-Naval Air Facility (JBA-NAF) Washington, Maryland, and is expected to be completed Aug. 31, 2022. Fiscal 2021 operation and maintenance funds in the full amount will be obligated at the time of award. The cumulative face value of the contract is $149,513,996. The 316th Contracting Squadron, JBA-NAF, Maryland, is the contracting activity.

Tyonek  Services Overhaul Facility, Kiln, Mississippi, has been awarded a ceiling $24,988,351 indefinite-delivery/indefinite-quantity contract for Excess Defense Article (EDA) Regeneration for the Philippines Air Force. The estimated value of the first order is $4,700,000. The contractor will provide the Philippines Air Force with full C-130 EDA Regeneration to include program depot maintenance. Work will be performed in Waco, Texas, and is expected to be completed by December 2022. This award is the result of a sole-source acquisition and is 100% Foreign Military Sales. Air Force Life Cycle Management Center, Robins Air Force Base, Georgia, is the contracting activity (FA8553-21-D-0002).

NWF Contractors, Inc., Ft. Walton Beach, Florida has been awarded a ceiling $20,000,000 requirements contract for the construction of concrete targets. The contract provides for furnishing all plant, labor, materials and equipment and all operations in connection with the construction of various reinforced concrete test targets on specified test areas. Work will be performed at Eglin Air Force Base (AFB), Florida, and is expected to be completed June 2, 2026. This award is the result of a competitive acquisition and seven offers were received. Air Force Test Center, Eglin AFB, Florida, is the contracting activity. FA2823-21-D-0025

ARMY

Lockheed Martin Corporation, Grand Prairie, Texas, was awarded a $172,357,000 modification (P00019) to contract W31P4Q-20-C-0023 for procurement of spare hardware in association with Phased Array Tracking Radar to Intercept on Target (PATRIOT) Advanced Capability (PAC-3) FY21 missiles and command and launch system.  Work will be performed in Huntsville, Alabama; Camden, Arkansas; Lake Mary and Clearwater, Florida; Grand Prairie and Lufkin, Texas; and Chelmsford, Massachusetts; with an estimated completion date of Dec. 31, 2024. Fiscal 2019, 2020 and 2021 missile procurement, Army funds and 2020 Foreign Military Sales funds in the amount of $172,357,000 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

ASI-BryMak JV, Clarksville, Virginia, was awarded a $8,658,357 firm-fixed-price contract for The Department of Defense Educational Activities preventive maintenance and repair services at Fort Bragg and Camp Lejeune, North Carolina. 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 Jun. 22, 2026. U.S. Army Corps of Engineers, Norfolk, Virginia, is the contracting activity (W91236-21-D-5001).

BAUER Foundation Corp.*, Odessa, Florida, was awarded a $8,000,000 modification (P00002) to contract W912P9-20-C-0002 to close two gaps in the East St. Louis, Illinois cutoff wall located at the American Water intake and the Metro East Sanitary District’s north pump station. Work will be performed in St. Louis, Missouri, with an estimated completion date of Sep. 14, 2022.  Fiscal 2021 civil construction funds in the amount of $8,000,000 were obligated at the time of the award. U.S. Army Corps of Engineers, St. Louis, Missouri, is the contracting activity.

DEFENSE LOGISTICS AGENCY

NuVasive Inc., San Diego, California, has been awarded a maximum $27,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for spinal orthopedic procedural packages. This was a sole-source acquisition using justification 10 U.S.C. 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a one-year base contract with four one-year option periods. Location of performance is California, with a June 3, 2022, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DE-21-D-0025).

*Small business
**8(a) Small business
This entry was posted on Monday, June 07, 2021 12:48 pm

Leave a Reply

Your email address will not be published. Required fields are marked *

Notify me of updates to this conversation