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DoD Contracts: Rockwell Collins Inc. Awarded $48M for E-6B Aircraft

Posted by Kathleen Smith

NAVYDoD Contracts

Rockwell Collins Inc., Cedar Rapids, Iowa, is being awarded $48,120,398 for modification P00056 to a previously awarded firm-fixed-price contract (N00019-13-C-0004) to exercise an option to procure and install two very low transmit terminal kits and two Block I kits, with one of each kit being installed on two separate Block E-6B aircraft. This effort includes field support engineering; differences training for operational and maintenance for two aircraft; technology refresh activity, and travel funding in support of E-6B Block full rate production contract.  Work will be performed in Richardson, Texas (75 percent); and Oklahoma City, Oklahoma (25 percent), and is expected to be completed in November 2018.  Fiscal 2017 aircraft procurement (Navy) funds in the amount of $48,120,398 are being 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.

Lockheed Martin Rotary and Mission Systems, Manassas, Virginia, is being awarded a $125,185,446 cost-plus-incentive-fee and cost reimbursement modification to a previously awarded contract (N00024-11-C-6294) to exercise options for Acoustic – Rapid Commercial-Off-The-Shelf (COTS) Insertion (A-RCI) systems engineering and technical support.  Lockheed Martin Rotary and Mission Systems will perform engineering services to continue the development and production of COTS Insertion A-RCI Systems.  A-RCI is a sonar system that integrates and improves towed array, hull array, sphere array, and other ship sensor processing, through rapid insertion of COTS-based hardware and software. Work will be performed in Manassas, Virginia (95 percent); and Syracuse, New York (5 percent), and is expected to be completed by December 2017. Fiscal 2013, 2014 and 2015 shipbuilding and conversion (Navy); and fiscal 2017 research, development, test and evaluation funds in the amount of $18,329,095 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, District of Columbia, is the contracting activity.

L-3 Communications Corp., Londonderry, New Hampshire, is being awarded a $49,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a five-year ordering period for binocular night vision devices (BNVD).  This procurement is for a follow-on contract for the next generation BNVD goggles with white phosphor tubes that focus on weight, size, and power reductions.  The BNVD will allow Special Operations Forces to operate with an enhanced visual acuity in low light conditions thereby increasing both their lethality and survivability while achieving their mission objectives.  Work will be performed in Londonderry, New Hampshire, and is expected to be completed by November 2021.  Fiscal 2017 defense procurement funds in the amount of $305,910 will be obligated at the time of contract award and funds will not expire at the end of the current fiscal year.  This contract was competitively procured via the Federal Business Opportunities website, with two offers received.  Naval Surface Warfare Center, Crane Division, Crane, Indiana, is the contracting activity (N00164-17-D-JQ21).

CSC Government Solutions LLC, Falls Church, Virginia, is being awarded $21,264,756 for modification P00018 to extend the previously single awarded, indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee contract (N00189-10-D-Z009) for information technology support services in support of the Naval Education and Training Command and all organizations within the Manpower, Personnel, Training and Education enterprise.  This modification to the existing contract is to extend the period of performance for an additional five months, bringing the total estimated contract value to $283,926,833.  Work will be performed in Pensacola, Florida (62 percent); and various locations throughout the continental U. S. and the world (38 percent). Work is expected to be completed by May 2017.  No funding will be obligated at the time of award.  Fiscal 2017 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.  The modification is a non-competitive action in accordance with Federal Acquisition Regulation 6.302-1, using justification 10 U.S. Code 2304(c)(1).  Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department, Philadelphia Office, Philadelphia, Pennsylvania, is the contracting activity.

BAE Systems San Diego Ship Repair, San Diego, California, is being awarded a not-to-exceed $19,336,152 undefinitized contract action with to a previously awarded cost-plus-award-fee/incentive-fee contract (N00024-12-C-4403) for USS Harpers Ferry (LSD-49) fiscal 2017 phased maintenance availability.  A phased maintenance availability includes the planning and execution of depot-level maintenance, alterations, and modifications that will update and improve the ship’s military and technical capabilities.   Work will be performed in San Diego, California, and is expected to be completed by September 2017.  Fiscal 2017 operations and maintenance (Navy); and fiscal 2017 other procurement (Navy) funding in the amount of $19,336,152 will be obligated at time of award and funds in the amount of $18,798,959 will expire at the end of the current fiscal year.  The Southwest Regional Maintenance Center, San Diego, California, is the contracting activity for this action.

Sauer Inc., Jacksonville, Florida, is being awarded a $25,090,000 firm-fixed-price contract for the construction of the Littoral Combat Ship Operational Training Facility at Naval Station Mayport.  The facility will house integrated mission module trainers.  Work will be performed in Jacksonville, Florida, and is expected to be completed by April 2018.  Fiscal 2015 military construction (Navy) contract funds in the amount of $24,955,000 are being obligated on this award and will not expire at the end of the current fiscal year.  This contract was competitively procured via the Navy Electronic Commerce Online website, with 12 proposals received.  The Naval Facilities Engineering Command, Southeast, Jacksonville, Florida, is the contracting activity (N69450-17-C-0902).

MTG Services Inc.,* Lakehurst, New Jersey, is being awarded $14,624,875 for indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee delivery order 0001 for program management support services in support of Naval Air Systems Command, Lakehurst. This effort will include aircraft launch and recovery equipment (ALRE) competency personnel related to the acquisition and life-cycle management of ALRE, participating acquisition resource manager, expeditionary airfields, and other systems as identified.  Work will be performed in Lakehurst, New Jersey, and is expected to be completed in November 2021.  Fiscal 2016 other procurement funds (Navy) in the amount of $355,955 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  This contract was competitively procured via 100 percent small business set-aside electronic request for proposals; two offers were received.  The Naval Air Warfare Center Aircraft Division, Lakehurst, New Jersey, is the contracting activity (N68335-17-D-0003).

Compass Systems Inc.,* Lexington Park, Maryland, is being awarded a $9,689,027 cost-plus-fixed-fee contract for research, development, and testing of new radar algorithms in support of the APY-10 and APG-79 radars.  This effort includes research of emerging technologies including correlation with other sensor systems to improve target identification and classification.  Work will be performed in Lexington Park, Maryland, and is expected to be completed in November 2019.  Fiscal 2016 research, development, test, and evaluation funds in the amount of $50,000 are being obligated at time of award, all 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 Warfare Center Aircrafts Division, Lakehurst, New Jersey, is the contracting activity (N68335-17-C-0109).

Bell-Boeing Joint Project Office, Amarillo, Texas, is being awarded $30,523,938 for cost-plus- fixed-fee modification to delivery order 0122 against a previously issued basic ordering agreement (N00019-12-G-0006) to provide support services for test planning and execution, flight clearances and technical reviews in support of the MV-22 aircraft. Work will be performed at Patuxent River, Maryland (51.83 percent); Philadelphia, Pennsylvania (26.67 percent); and Fort Worth, Texas (21.5 percent), and is expected to be completed in September 2017.  Fiscal 2017 aircraft procurement (Navy); and research, development, test and evaluation (Navy) funds in the amount of $30,523,938 will be obligated at time of award, of which $5,883,285 will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Raytheon Co., Integrated Defense Systems, Tewksbury, Massachusetts, is being awarded $25,436,791 for fixed-price incentive (firm target) modification under a previously awarded contract (N00024-10-C-5126) to exercise an option for the DDG 1002 Zumwalt class destroyer mission system equipment MK 57 vertical launch system.  Work will be performed in Minneapolis, Minnesota (90 percent); and Portsmouth, Rhode Island (10 percent), and is expected to be completed by December 2019.  Fiscal 2017 shipbuilding and conversion (Navy) funds in the amount of $25,436,791 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, District of Columbia, is the contracting activity.

I.E. Pacific Inc.,* Escondido, California, is being awarded $12,661,000 for firm-fixed-price task order 0004 under a previously awarded, multiple award construction contract (N62473-15-D-2406) to repair and alter existing Hangars 101 and 103 at Marine Corps Air Station Yuma. The work includes necessary repair to damaged and deteriorated building systems and components attributable to inadequate sustainment and excessive age so that it may effectively be used for designated purpose.  The project also upgrades the existing facility to include all data, communications and Security Access Protection Facility security upgrades.  The task order also contains 15 unexercised options, which if exercised would increase cumulative task order value to $18,520,000.  Work will be performed in Yuma, Arizona, and is expected to be completed by May 2018.  Fiscal 2017 facilities, sustainment, restoration, and modernization (Marine Corps) contract funds in the amount of $12,661,000 are being obligated on this award and will expire at the end of current fiscal year.  Two proposals were received for this task order.  The Naval Facilities Engineering Command, Southwest, San Diego, California, is the contracting activity.

ARMY

Leidos Inc, Reston, Virginia, was awarded a $71,089,272 modification (PZ0001) to contract W911QX-16-C-0012 for continued operations, sustainment and integration for the Saturn Arch quick reaction capability.  Work will be performed in Bridgewater, Virginia (75 percent); and Afghanistan (25 percent), with an estimated completion date of Sept. 16, 2019.  Fiscal 2016 other procurement (Army) funds in the amount of $34,492,252; and operations and maintenance (Army) funds in the amount of $11,145,586 were obligated at the time of the award.  Army Contracting Command, Adelphi, Maryland, is the contracting activity.

Raytheon Co., Marlborough, Massachusetts, was awarded a $48,000,000 cost-plus-fixed-fee contract to provide maintenance, repair and support services for the advanced high frequency secure, mobile, anti-jam, reliable, tactical-terminal system.  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 Nov. 15, 2019.  Army Contracting Command, Fort Monmouth, New Jersey, is the contracting activity (W15P7T-17-D-0002).

Lockheed Martin Corp., Syracuse, New York, was awarded a $27,779,695 cost-plus-fixed-fee contract for quick reaction capability to add counter-unmanned aerial system to the AN/TPQ-53 radar system.  Bids were solicited via the Internet with four received. Work will be performed in Syracuse, New York, with an estimated completion date of Nov. 15, 2018.  Fiscal 2017 operations and maintenance (Army) funds in the amount of $4,000,000 were obligated at the time of the award.  Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W56KGY-17-C-0001).

Lockheed Martin Corp., Orlando, Florida, was awarded a $12,282,400 modification (P00031) to foreign military sales (Saudi Arabia, Italy, Pakistan, Netherlands, and Jordan) contract W31P4Q-15-C-0043 to exercise option two for 100 Hellfire M299 launchers.  Work will be performed in Orlando, Florida, with an estimated completion date of May 31, 2019.  Multiple fiscal year other funds in the amount of $12,282,400 were obligated at the time of the award.  Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

Lockheed Martin Corp. Rotary and Missions Systems, Orlando, Florida, was awarded a $48,554,905 firm-fixed-price foreign military sales (Saudi Arabia) contract to upgrade the M1A2S Advanced Gunnery Training System. Bids were solicited via the Internet with one received. Work will be performed in Orlando, Florida; and Saudi Arabia, with an estimated completion date of April 28, 2019. Fiscal 2015 other funds in the amount of $48,554,905 were obligated at the time of the award. Army Program Executive Office Simulation, Training and Instrumentation, Orlando, Florida, is the contracting activity (W900KK-17-C-0006).

Anseimi & DeCicco Inc.,* Maplewood, New Jersey, was awarded a $23,146,120 firm-fixed-price contract for construction of hurricane and storm damage reduction project.  Bids were solicited on the Internet with six received.  Work will be performed in Port Monmouth, New Jersey, with an estimated completion date of March 20, 2020.  Fiscal 2014 other funds in the amount of $23,146,120 were obligated at the time of the award.  Army Corps of Engineers, New York, New York, is the contracting activity (W912DS-17-C-0003).

AIR FORCE

Raytheon Co. – Missile Systems Div., Tucson, Arizona, has been awarded a $17,580,811 modification (P00008) to previously awarded contract FA8675-15-C-0004 for depot repairs and sustainment activities. Contractor will provide High-speed Anti-Radiation Missile targeting system contractor logistics support services. Work will be performed at Tucson, Arizona, and is expected to be complete by Nov. 30, 2017. Fiscal 2017 operations and maintenance funds in the amount of $17,580,811 are being obligated at the time of award. Air Force Life Cycle Management Center, Eglin Air Force Base, Florida, is the contracting activity.

General Electric Aviation, Cincinnati, Ohio, has been awarded an $8,029,735 modification (P00003) to previously awarded contract FA8122-16-F-0042. Contractor will provide five Service Life Extension Program F110-100 engine kits. Work will be performed at Cincinnati, Ohio, and is expected to be complete by Jan. 31, 2017. This contract is 100percent foreign military sales to Egypt. Air Force Sustainment Center, Tinker Air Force Base, Oklahoma, is the contracting activity. (FA8122-16-F-0042).

DEFENSE LOGISTICS AGENCY

Alliant Enterprises LLC, doing business as Alliant Healthcare Products,* Grand Rapids, Michigan, has been awarded a maximum $41,125,000 fixed-price contract for various scopes and related accessories. This is a five-year contract with no option periods. This was a competitive acquisition with 85 responses received. Location of performance is Michigan, with a Nov. 13, 2021, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2017 through fiscal 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-17-D-0009).

The Office Group Inc., doing business as Stephens Office Supply,* Poquoson, Virginia, has been awarded a maximum $40,000,000 indefinite-delivery/indefinite-quantity, multiple award schedule contract for commercially available off-the-shelf items for the Department of Defense Electronic Mall. This is a one-year base contract with four one-year option periods. The maximum dollar amount represents the life of the contract, including options. This was a competitive acquisition, whereby all offerors who submit technically acceptable proposals with fair and reasonable pricing may be eligible for award. Location of performance is Virginia, with a Nov. 6, 2021, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2017 through fiscal 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Philadelphia, Pennsylvania (SP47W1-17-D-0006). (Awarded on Nov. 7, 2016)

Tennier Industries Inc.,* Delray Beach, Florida, has been awarded a maximum $12,339,379 firm-fixed-price contract for camouflage parkas. This is a one-year base contract with two one-year option periods. This was the small business set-aside containing two lots; the other lot was awarded to a service-disabled, veteran-owned small business set-aside. This was a competitive acquisition with seven responses received. Locations of performance are Florida and Tennessee, with a Nov. 13, 2017, performance completion date. Using military service is Army. Type of appropriation is fiscal 2017 through fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-17-D-1009).

Excel Garment Manufacturing Ltd.,** El Paso, Texas, has been awarded a maximum $8,594,438 modification (P00015) exercising the third one-year option of a one-year base contract (SPM1C1-14-D-1006) with four one-year option periods for various uniforms. The modification brings the maximum dollar value of the contract to $27,264,653 from $18,670,215. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Texas, with a Nov. 19, 2017, ordering period end date, and a Nov. 19, 2018, estimated performance completion date. Using customers are Air Force and Afghan military. Types of appropriations are fiscal 2017 through fiscal 2018 defense working capital and foreign military sales funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Mayfield Dairy, Marietta, Georgia, has been awarded an estimated maximum $17,756,486 firm-fixed-price with economic-price-adjustment, indefinite-quantity contract for fresh milk and dairy products. This is a three-year contract with no option periods. This was a competitive acquisition with two responses received. Location of performance is Georgia, with a Nov. 23, 2019, performance completion date. Using military service is Army. Type of appropriation is fiscal 2017 through fiscal 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-17-D-V260).

Constellation NewEnergy Inc., Baltimore, Maryland, has been awarded a $9,558,603 firm-fixed-price requirements type contract to supply and deliver retail electricity. This was a competitive acquisition with three responses received. This is a 24-month contract with no option periods. Locations of performance are Maryland; and New York, with a Dec. 31, 2018, performance completion date. Using customers are Department of Energy, Department of Labor, Air National Guard, and Customs Border Protection. No money is obligated at the time of award; however, customers are solely responsible to fund this requirements contract. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE600-17-D-8007).

Standard Bent Glass Corp.,* East Butler, Pennsylvania, has been awarded a maximum $7,639,841 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for vehicular windows. This is a partial set-aside acquisition and the portion awarded to Standard Bent Glass Corp., represents the set-aside portion of the acquisition. This is a three-year contract with no option periods. This was a competitive acquisition with four responses received. Location of performance is Pennsylvania, with a Nov. 6, 2019, performance completion date. Using military service is Army. Type of appropriation is fiscal 2017 through fiscal 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7LX-17-D-0015).

* Small business
**Disadvantaged woman-owned small business in historically underutilized business zones
Photo: GlobalSecurity.org
This entry was posted on Wednesday, November 16, 2016 5:28 pm

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