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DoD Contracts: Rockwell Collins Inc. Awarded $105M for KC-135 Aircraft

Posted by Kathleen Smith

AIR FORCEKC-135_Stratotanker_Aerial_Refueling_Aircraft

Rockwell Collins Inc., Cedar Rapids, Iowa, has been awarded a $105,875,594 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for KC-135 Block 45 cockpit analog/digital upgrade Group B kits. Work will be performed at Cedar Rapids, Iowa, and is expected to be complete by Sept. 29, 2024. This contract involves foreign military sales. This award is the result of a sole-source acquisition. Fiscal 2015 aircraft procurement funds in the amount of $25,371,321 are being obligated at the time of award. Air Force Life Cycle Management Center, Tinker Air Force Base, Oklahoma, is the contracting activity (FA8105-15-D-0002).

The Aerospace Corp., El Segundo, California, has been awarded an $828,255,889 modification (P00037) to the previously awarded contract FA8802-14-C-0001 for systems engineering and integration support for the national space community. Contractor will provide systems engineering, integration management, technical performance analysis and assessment, monitoring of launch vehicle and satellite processing, and verifying launch readiness. Work will be performed at El Segundo, California, and is expected to be complete by Sept. 30, 2016. Fiscal 2016 research and development funds are being used, and no funds were obligated at the time of award. Space and Missile Systems Center, Los Angeles Air Force Base, California, is the contracting activity.

Newport Materials LLC, Westford, Massachusetts, has been awarded an $18,300,189 firm-fixed-price, single award, indefinite-delivery/indefinite-quantity contract for Hanscom Air Force Base paving projects. Contractor will provide management, labor, material, equipment, transportation, supervision, and minor designs to accomplish simultaneous pavement maintenance, water line repairs, storm drainage line repairs, sanitary sewer line repairs, and other miscellaneous repair and minor construction work on real property. Work will be performed at Hanscom Air Force Base, Massachusetts; Hamilton, Massachusetts; Humarock, Massachusetts; and Cape Cod Air Force Station, Massachusetts, and is expected to be complete by Sept. 17, 2020.  This award is the result of a competitive acquisition with five offers received. Fiscal 2015 operations and maintenance funds in the amount of $2,500 are being obligated at the time of award. Air Force Life Cycle Management Center, Hanscom Air Force Base, Massachusetts, is the contracting activity (FA2835-15-D-0006).

Wolf Creek Federal Services Inc., has been awarded an $8,000,000 indefinite-delivery/indefinite-quantity contract to repair various facilities at Joint Base Charleston, South Carolina. The contractor will provide all labor, materials, equipment, transportation and supervision necessary to perform numerous specified projects. Work will be performed at Joint Base Charleston, South Carolina, and is expected to be complete by Aug. 16, 2016. This award is a sole-source 8(a) acquisition. Fiscal 2015 operation and maintenance funds in the amount of $186,671 are being obligated at the time of award. The 628th Contracting Squadron, Joint Base Charleston, South Carolina, is the contracting activity (FA4418-15-D-0008).

CORRECTION: The Amherst Systems Inc. contract listed on Sept. 3, 2015, for $9,100,822 was actually awarded on Sept. 16, 2015. All other contract information is accurate (FA8523-15-D-0001).

ARMY

BAE Systems Technology Solutions & Services Inc., Rockville, Maryland (W911NF-15-D-0001); Battelle Memorial Institute, Columbus, Ohio (W911NF-15-D-0002); Booz Allen Hamilton Inc., McLean, Virginia (W911NF-15-D-0003); Bowhead System Management LLC,* Alexandria, Virginia (W911NF-15-D-0004); ByLight, Professional IT Services Inc., Arlington, Virginia (W911NF-15-D-0005); Charles Stark Draper Laboratory Inc., Cambridge, Massachusetts (W911NF-15-D-0006); Envistacom LLC,* Atlanta, Georgia (W911NF-15-D-0007); Exelis Inc., Herndon, Virginia (W911NF-15-D-0008); Georgia Tech Applied Research Corp., Atlanta, Georgia (W911NF-15-D-0009); Hickory Ground Solutions LLC,* Heathsville, Virginia (W911NF-15-D-0010); Ideal Innovation Inc.,* Arlington, Virginia (W911NF-15-D-0011); Janus Research Group Inc.,* Appling, Georgia (W911NF-15-D-0012); K2 Solutions Inc.,* Southern Pines, North Carolina (W911NF-15-D-0013); Leidos Inc., Reston, Virginia (W911NF-15-D-0014); STS International Inc.,* Berkeley Springs, West Virginia (W911NF-15-D-0015); and WinTec Arrowmaker Inc.,* Fort Washington, Maryland (W911NF-15-D-0016), were awarded an $800,000,000 cost-plus-fixed-fee multiple award task order contract with options for research and development to counteract asymmetrical threats, with an estimated completion date of Sept. 17, 2020.  Bids were solicited via the Internet with 16 received.  Funding and work location will be determined with each order. Army Contracting Command, Research Triangle Park, North Carolina, is the contracting activity.

Cool Roofing Systems Inc.,* Manteca, California (W912BV-15-D-0025); and Doyon Project Services,* Federal Way, Washington (W912BV-15-D-0028), were awarded a $10,000,000 firm-fixed-price, multi-year, multiple award task order contract with options for Tinker Aerospace Complex roof program, Building 9001, Tinker Air Force Base, Oklahoma, with an estimated completion date of Sept. 17, 2020.  Bids were solicited via the Internet with seven received.  Funding and work location will be determined with each order.  Army Corps of Engineers, Tulsa, Oklahoma, is the contracting activity.

Agile Infrastructure Services, Inc.*, Kellogg, Idaho, was awarded a $10,000,000 firm-fixed-price contract for minor construction projects.  Work locations and funding will be determined with each order, with an estimated completion date of Sept. 17, 2020.  Bids were solicited via the internet with nine received.  Army Contracting Command, Fort Jackson, South Carolina, is the contracting activity (W9124C-15-D-0005).

Value Recovery Holding, LLC*, Columbus, Ohio, was awarded an $8,570,405 modification (P00007) to contract (W912DY-14-C-0008) for support services to the Office of Energy Initiatives.  The contract provides assistance with the planning and execution of large scale renewable energy, wind, solar, biomass, and geothermal projects leveraging third party financing.  The contractor provides both technical and financial subject matter expertise. The Office of Energy Initiatives is the central management office for the planning and execution of large scale renewable energy project leveraging third party finance. Work will be performed in Arlington, Virginia, with an estimated completion date of Sept. 18, 2016.  Fiscal 2015 operations and maintenance funds in the amount of $4,315,616 were obligated at the time of the award.  Army Corps of Engineers, Huntsville, Alabama, is the contracting activity.

Heritage Disposal & Storage LLC,* Alda, Nebraska, was awarded a $6,671,296 firm-fixed-price contract for demilitarization and disposal of 504,644 HC smoke canisters and 61,400 HC smoke pots. Work will be performed in Alda, Nebraska, with an estimated completion date of Sept. 15, 2018.  Bids were solicited via the Internet with three received.  Fiscal 2014 operations and maintenance funds in the amount of $6,671,296 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-15-C-0088).

NAVY

Manu Kai LLC,* Honolulu, Hawaii, is being awarded $76,269,409 for modification P00051 under a previously awarded fixed-price-award-fee, indefinite-quantity provision, and cost-plus-award-fee, contract (N00604-09-D-0001) to exercise the seventh option for range operations support and base operations support services.  Work will be performed in at the Pacific Missile Range Facility, Island of Kauai, Hawaii, and is expected to be completed by September 2016.  If all options on the contract are exercised, work will be completed by September 2018.  Subject to the availability of funds, fiscal 2016 operations and maintenance (Navy) funds in the amount of $43,480,615 will be obligated at the time of award.  Funds will not expire at the end of the current fiscal year.  Funds in the amount of $32,788,794 will be obligated as individual task orders are issued.  This contract was competitively procured with the solicitation posted to the Federal Business Opportunities website and the Navy Electronic Commerce Online website as a 100 percent 8(a) set-aside requirement, with four offers received.  Naval Supply Systems Command Fleet Logistics Center Pearl Harbor, Hawaii, is the contracting activity.

FLIR Surveillance Inc., North Billerica, Massachusetts, is being awarded a $49,900,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Combatant Craft Forward Looking Infrared variant 2 (CCFLIR2).  The CCFLIR2 is a day/night and infrared imaging system that provides operators the capability to detect visible light or infrared radiation reflected or emitted by surface targets at tactically significant ranges in all operational environments.  CCFLIR2 provides increased detection, recognition and identification ranges in all conditions; constant interrogation of targets across the spectrum of operations; and greater situational awareness with high-definition imaging and zoom capability. CCFLIR2 incorporates improved optics and image processing that allows the user to see the same target in multiple wavelengths, highlighting the target features and discriminators.  CCFLIR2 integrates with embedded navigational systems and other shipboard systems to provide target and way-point geolocation and tracking functionality. CCFLIR2 is part of a collection of intelligence, surveillance and reconnaissance systems available for use on Special Operations Force maritime craft.  Work will be performed in North Billerica, Massachusetts, and is expected to be completed by September 2025.  Fiscal 2014 and 2015 research, development, test and evaluation (Navy) funds in the amount of $2,845,444 will be obligated at time of award.  Contract funds will expire at the end of the current fiscal year. This contract was competitively procured and solicited via the Federal Business Opportunities website, with one offer received.  The Naval Surface Warfare Center, Crane, Indiana, is the contracting activity (N00164-15-D-JQ76).

United Technologies Corp., Pratt & Whitney, Military Engines, East Hartford, Connecticut, is being awarded a $10,642,496 modification to a previously awarded cost-plus-incentive-fee contract (N00019-14-C-0026) to retrofit the F-35B F-135 propulsion system for the Navy/Marine Corps and the international partners, including the installation of a redesigned lift fan inter-stage vane.  Work will be performed in Indianapolis, Indiana, and is expected to be completed in December 2016.  Fiscal 2015 aircraft procurement (Navy) and international partner funds in the amount of $10,642,496 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  This contract combines purchases for the Navy/Marine Corps ($10,447,740; 98 percent) and the international partners ($194,756; 2 percent).  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

BAE Systems Technology Solutions & Services Inc., Rockville, Maryland, is being awarded $8,822,412 for modification P00009 under a previously awarded firm-fixed-price contract (N00604-13-C-3000) to exercise the third option for a full range of ordnance handling and management services including labor, materials, equipment, inventory management, transportation, supervision and management to receive inspect, store, issue, transport, load, and manage all types of ammunition, explosives, expendable and technical ordnance material and weapons.  Additionally, the contractor shall perform all tasks related to peacetime and wartime munitions operations.  Work will be performed at Navy Munitions Command East Asia Division Detachment Pearl Harbor, Ewa Beach, Hawaii, and work is expected to be completed September 2016.  If all options on the contract are exercised, the total value of this contract will be $43,077,190 and work will be completed by September 2017.  Subject to the availability of funds, fiscal 2016 operations and maintenance (Navy) funds in the amount of $8,822,412 will be obligated at the time of award.  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 and the Navy Electronic Commerce Online website, with two offers received.  Naval Supply Systems Command Fleet Logistics Center, Pearl Harbor, Hawaii, is the contracting activity.

Bethel-Webcor JV-1,* Anchorage, Alaska, is being awarded $8,617,000 for firm-fixed-price task order 0004 under a previously awarded multiple award construction contract (N62478-14-D-4001) for repair of Building 17 at Bishop Point, Joint Base Pearl Harbor-Hickam.  The work to be performed provides for renovation of Building 17, which is a Category II historic facility built in 1941.  Repair work includes replacing the deteriorated and termite damaged mezzanine and ground floor rooms in the west section, which includes administrative and medical offices, physical treatment area, storage, restrooms and locker rooms; removing hazardous material; installing fire rated exits, stairways, a fire alarm with mass notification system, and a fire sprinkler system; and refinishing the existing hyperbaric chamber.  Proposed construction work includes installing a central air conditioning system, upgrading the electrical system, reconstructing the flyaway dive locker area (clean room), and providing primary electrical utilities for temporary trailers.  Seismic safety standards, Leadership in Energy and Environmental Design, and antiterrorism/force protection work is required.  Personal property equipment installation includes rental of four trailers with temporary walkways, stairs, and an accessible ramp.  The task order also contains one unexercised option, which if exercised, would increase cumulative task order value to $9,166,776.  Work will be performed in Oahu, Hawaii, and is expected to be completed by June 2017.  Fiscal 2015 operation and maintenance (Navy) contract funds in the amount of $8,617,000 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 Command, Hawaii, Joint Base Pearl Harbor-Hickam, Hawaii, is the contracting activity.

U.S. TRANSPORTATION COMMAND

American President Lines Ltd., Scottsdale, Arizona (HTC711-12-D-R009/P00017); Farrell Lines Inc., Norfolk, Virginia (HTC711-13-D-R001/P00014); Liberty Global Logistics LLC, Lake Success, New York (HTC711-12-D-R008/P00017); and National Air Cargo Group Inc., Orlando, Florida (HTC711-12-D-R010/P00017), are each being awarded a $45,370,266 maximum ceiling modification exercising the extension of services for commercial multimodal transportation.  The modifications bring the total cumulative face value of each of the contracts to $1,499,988,948 from $1,454,618,682.  These contracts provide for international commercial multimodal transportation services.  Work will be performed worldwide, with an expected completion date of Oct. 31, 2015.  Fiscal 2015 and 2016 transportation working capital funds will be obligated on individual task orders.  The estimated program value for the extension of services is $136,110,798.  The contracting activity is the U.S. Transportation Command Directorate of Acquisition, Scott Air Force Base, Illinois.

DEFENSE LOGISTICS AGENCY

Pentaq Manufacturing Corp.,* Sabana Grande, Puerto Rico, has been awarded a maximum $31,895,125 modification (P00133) exercising the second one-year option period of a one-year base contract (SPM1C1-13-D-1073) with four one-year option periods for Army combat uniform trousers with permethrin. This is a firm-fixed-price contract. Locations of performance are Puerto Rico, Mississippi, Alabama and North Carolina, with a Sept. 23, 2016, performance completion date. Using military service is Army. Type of appropriation is fiscal 2015 through fiscal 2016 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Boeing Co., St. Louis, Missouri, has been awarded a maximum $20,542,960 delivery order (THJD) against a five-year base basic ordering agreement (SPE4A1-14-G-0007) for right inner wing panels for Navy aircraft. This is a firm-fixed-price contract. This was a sole-source acquisition using justification 10 U.S. Code 2304(c)(1). Location of performance is Missouri, with an Aug. 31, 2017, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2015 through fiscal 2017 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.

Boeing Co., St. Louis, Missouri, has been awarded a maximum $20,537,077 delivery order (THJC) against a five-year base basic ordering agreement (SPE4A1-14-G-0007) for left inner wing panels for Navy aircraft. This is a firm-fixed-price contract. This was a sole-source acquisition using justification 10 U.S. Code 2304(c)(1). Location of performance is Missouri, with an Aug. 31, 2017, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2015 through fiscal 2017 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.

Pentaq Manufacturing Corp.,* Sabana Grande, Puerto Rico, has been awarded a maximum $18,499,173 modification (P00129) exercising the second one-year option period of a one-year base contract (SPM1C1-13-D-1074) with four one-year option periods for Army combat uniform trousers with permethrin. This is a firm-fixed-price contract. Locations of performance are Puerto Rico, Mississippi, Alabama and North Carolina, with a Sept. 23, 2016, performance completion date. Using military service is Army. Type of appropriation is fiscal 2015 through fiscal 2016 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

McRae Industries,** Mount Gilead, North Carolina, has been awarded a maximum $7,119,315 modification (P00108) to a one-year base contract (SPM1C1-13-D-1075) with four one-year option periods for hot-weather boots. This is a firm-fixed-price contract. Location of performance is North Carolina, with a Sept. 22, 2016, performance completion date. Using service is Marine Corps. Type of appropriation is fiscal 2015 through fiscal 2016 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES

Henry M. Jackson Foundation for the Advancement of Military Medicine, Bethesda, Maryland has been awarded $18,259,392 task order 0052 under a previously awarded indefinite-delivery/indefinite-quantity contract (HU0001-10-D-0006) for research equipment to support the genome sequencing center, biomedical instrumentation center, and radiology department. Contractor will provide a genome sequencing system, magnetic resonance imaging system, super resolution microscope, and support equipment. Delivery and installation will be performed at the Uniformed Services University and Walter Reed National Military Medical Center in Bethesda, Maryland, and is expected to be completed by Jan. 12, 2016. Fiscal 2013, 2014 and 2015 procurement funds, and fiscal 2014 and 2015 research, development, test and evaluation funds, were obligated at the time of the award. The Uniformed Services University of the Health Sciences, Bethesda, Maryland is the contracting activity. (Awarded Sept. 4, 2015)

*Small business
**Historically underutilized business zones
Photo:aircraft.wikia.com
This entry was posted on Friday, September 18, 2015 5:30 pm

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