INSIDE THE

DoD Contracts: Vectrus, Northrop Grumman, Valiant Integrated Services, Week of 2-7-23 to 2-10-23

2/7

U.S. SPECIAL OPERATIONS COMMAND

Leonardo Societa per Azioni (S.p.A.), Pomigliano d’Arco, Naples, Italy, is being awarded an indefinite-delivery/indefinite-quantity contract (H92241-23-D-0003) in the amount of $91,882,621 with firm-fixed-price requirements to design, modify, integrate and install the 1.2+ avionics update package on the C27J fixed wing aircraft. The C27J aircraft provides U.S. special operations forces with fixed wing aircraft support. This contract action supports a requirement to replace the aging avionic package on the C27J fixed wing aircraft that has components dating back more than 15 years, and to maximize commonality across the C27J fixed wing aircraft operating enterprise. Fiscal 2021-2023 aircraft procurement, Army funds in the amount of $31,916,251; and procurement, construction and improvement, Coast Guard funds in the amount of $32,143,780 were obligated at the time of the award. This is a non-competitive award in accordance with Federal Acquisition Regulation 6.302-1. The majority of the work will be performed in Naples, Italy. U.S. Special Operations Command headquarters, Tampa, Florida, is the contracting activity.

ARMY

R. A. Burch Construction Co. Inc., Ramona, California, was awarded a $44,243,588 firm-fixed-price contract to construct a simulations center. Bids were solicited via the internet with five received. Work will be performed at Fort Irwin, California, with an estimated completion date of Feb. 6, 2025. Fiscal 2023 military construction, Army funds in the amount of $44,243,588 were obligated at the time of the award. U.S. Army Corps of Engineers, Los Angeles, California, is the contracting activity (W912PL-23-C-0004).

Balfour Beatty Construction LLC, Falls Church, Virginia, was awarded a $9,650,000 modification (P00009) to contract W91236-20-C-2025 for a battalion complex operations building and hangar facility. Work will be performed in Newport News, Virginia, with an estimated completion date of May 28, 2024. Fiscal 2020 military construction, Army funds in the amount of $9,650,000 were obligated at the time of the award. U.S. Army Corps of Engineers, Norfolk, Virginia, is the contracting activity.

CORRECTION: An incorrect delivery order number (W52P1J-23-F-0091) was announced on Jan. 30, 2023, for Global Military Products Inc.,* Tampa, Florida, for the procurement and delivery of 155 mm rounds. The correct number is W519TC-23-F-0091.

NAVY

Cobham Advanced Electronic Solutions Inc., Lansdale, Pennsylvania, is awarded a $38,500,000 cost-plus-fixed-fee and firm-fixed-priced, indefinite-delivery/indefinite-quantity contract action for the repair of, spares, and engineering services for the antenna array panel assemblies to support the AN/SLQ-32(V)6 surface electronic warfare improvement program Block 2. This contract, if fully funded, would bring the cumulative value to $38,500,000 over a five-year period. Work will be performed in Lansdale, Pennsylvania, and is expected to be completed by February 2028. Fiscal 2021 other procurement (Navy) funds in the amount of $232,806 (1%) will be obligated under the first order at time of award and will expire at the end of the current fiscal year. All other funding will be made available at the delivery order level as contracting actions occur. This contract was awarded on a sole source basis in accordance with the statutory authority of 10 U.S. Code 2304(c) (1) as implemented by Defense Federal Acquisition Regulation 6.302-1 — only one responsible source and no other supplies or services will satisfy agency requirements. Naval Surface Warfare Center Crane, Crane, Indiana, is the contracting activity (N0016423DWM27). 

Sparton LLC, DeLeon Springs, Florida, is awarded a $26,848,442 indefinite-delivery/indefinite-quantity contract containing firm-fixed-price provisions. This contract is for the production of very low frequency transducers. Work will be performed in DeLeon Springs, Florida, and the ordering period will be completed by February 2027 (with the latest possible delivery taking place 12 months thereafter). Fiscal 2022 other procurement (Navy) funds in the amount of $4,619,342 will be obligated at time of award on the first delivery order, and will expire at the end of the current fiscal year. This contract was competitively procured using full and open competition, in accordance with 10 U.S. Code 2304(a)(1), via the System for Award Management website with two offers received. Naval Undersea Warfare Center Division, Newport, Rhode Island, is the contracting activity (N6660423DB300).

General Dynamics Electric Boat Corp., Groton, Connecticut, is awarded a $13,940,392 cost-plus-fixed-fee modification to previously awarded contract N00024-18-C-4301 for continued maintenance and repair support at Naval Submarine Base New London, Connecticut. Work will be performed in Groton, Connecticut, and is expected to be completed by June 2023. Fiscal 2023 operations and maintenance (Navy) funds in the amount of $13,940,392 will be obligated at time of award and will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

King Nutronics Corp., Woodland Hills, California, is awarded an $8,286,250 firm-fixed-price requirements contract for the manufacture of hand pump calibrators in support of the general purpose electronic test equipment program. All work will be performed in Woodland Hills, California. The contract will include a three-year base period and two one-year option periods which if exercised, the total value of this contract will be $14,161,350. All work will be completed by February 2026; if all options are exercised, ordering periods will be completed by February 2028. No funds will be obligated at time of award and appropriate fiscal year working capital (Navy) funds will be obligated as individual task orders are issued. Funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity (N00104-23-D-G301). (Awarded Feb. 6, 2023)

*Small business

2/8

DEFENSE LOGISTICS AGENCY

Phillips 66 Co., Houston, Texas (SPE602-23-D-0471, $671,588,842); Petromax Refining Co.,* Houston, Texas (SPE602-23-D-0468, $644,512,680); ExxonMobil Corp., Spring, Texas (SPE602-23-D-0466, $345,327,694); Valero Marketing and Supply Co., San Antonio, Texas (SPE602-23-D-0473, $313,652,220); Placid Refining Co. LLC,* Port Allen, Louisiana (SPE602-23-D-0465, $310,696,607); BPPNA GOT/IST, Chicago, Illinois (SPE602-23-D-0459, $244,391,343); Lazarus Energy Holdings LLC,* Houston, Texas (SPE602-23-D-0464, $167,665,392); Alon USA LP, Brentwood, Tennessee (SPE602-23-D-0458, $129,674,419); Wynnewood Energy Co. LLC, Sugarland, Texas (SPE602-23-D-0472, $126,955,923); Husky Marketing & Supply Co., Dublin, Ohio (SPE602-23-D-0469, $108,295,200); Marathon Petroleum Co. LP, Findlay, Ohio (SPE602-23-D-0460, $108,185,259); Petromax LLC,* Houston, Texas (SPE602-23-D-0467, $107,487,967); BP Products North America Inc., Chicago, Illinois (SPE602-23-D-0462, $100,177,389); Calumet Shreveport Fuels LLC,* Indianapolis, Indiana (SPE602-23-D-0461, $89,590,343); Epic Aviation LLC, Salem, Oregon (SPE602-23-D-0462, $43,299,320); Hermes Consolidated LLC, doing business as Wyoming Refining Co., Rapid City, South Dakota (SPE602-23-D-0475, $40,054,942); Associated Energy Group Houston, Texas (SPE602-23-D-0474, $14,691,991); and VetJet Fuels LLC,* Dallas, Texas (SPE602-23-D-0463, $9,920,390), have each been awarded a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE602-22-R-0712 for various types of fuel. This was a competitive acquisition with 28 offers received. This is a one-year contract with a 30-day carryover. Locations of performance are Arkansas, Illinois, Indiana, Kansas, Louisiana, Massachusetts, Michigan, Minnesota, New Jersey, New York, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Tennessee, Texas and Wyoming, with an April 30, 2024, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.

Trident E&P LLC,* Pottstown, Pennsylvania, has been awarded a maximum $46,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SP7000-22-R-1002 for a 60-month lease of A3 multifunctional devices, accessories and office document devices. This was a competitive acquisition with two responses received. This is a five-year contract with no option periods. Location of performance is Japan, with a Feb. 7, 2028, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2023 through 2028 working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, New Cumberland, Pennsylvania (SP7000-23-D-0008).

ARMY

Golden Triangle Construction Co. Inc., Imperial, Pennsylvania, was awarded a $35,086,000 firm-fixed-price contract for the Pittsburgh Air Reserve Station Repair Apron project. Bids were solicited via the internet with one received. Work will be performed in Moon Township, Pennsylvania, with an estimated completion date of Feb. 8, 2023. Fiscal 2023 operation and maintenance, Air Force Reserve funds in the amount of $35,086,000 were obligated at the time of the award. U.S. Army Corps of Engineers, Louisville, Kentucky, is the contracting activity (W912QR-23-C-0006).

AH Environmental Consultants Inc.,* Newport News, Virginia (W912DR-23-D-0003); Delon Hampton & Associates,* Chartered, Washington, D.C. (W912DR-23-D-0004); Dhillon Engineering Inc.,* Owings Mills, Maryland (W912DR-23-D-0005); and R2T Inc.,* Atlanta, Georgia (W912DR-23-D-0006), will compete for each order of the $35,000,000 firm-fixed-price contract for architect-engineer services. Bids were solicited via the internet with four received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 7, 2028. U.S. Army Corps of Engineers, Baltimore, Maryland, is the contracting activity.

National Center for Defense Manufacturing and Machining, Blairsville, Pennsylvania, was awarded a $9,197,165 cost-plus-fixed-fee contract to develop the necessary advanced manufacturing technologies and techniques required to manufacture autonomous liquid hydrogen refueling systems, at scale and rate, while enabling lower production cost, reduced manufacturing time and enhanced process repeatability. 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, 2025. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W31P4Q-23-F-0009).

NAVY

General Atomics Aeronautical Systems Inc., Poway, California, is awarded a $34,232,310 modification (P00001) to a firm-fixed-price, cost-plus-fixed-fee order (N0001923F0021) against a previously issued basic ordering agreement (N0001922G0006). This modification procures eight mobile ground control stations and six ground data terminals in support of successful operational capability of the Marine Air Ground Task Force Unmanned Aircraft System Expeditionary Medium Altitude Long Endurance MQ-9A Block 5 Reaper air vehicles and ground control stations for the Navy. Work will be performed in Poway, California (60%); Saber Springs, California (20%); and Grey Butte, California (20%), and is expected to be completed in May 2025. Fiscal 2022 aircraft procurement (Navy) funds in the amount of $10,830,231; and fiscal 2023 aircraft procurement (Navy) funds in the amount of $23,402,079 will be obligated at the 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.

Seemann Composites LLC, Gulfport, Mississippi,* is awarded a $22,579,069 firm-fixed-price modification to previously awarded contract N00024-22-C-2449 for the construction of composite components to support the Landing Craft, Air Cushion (LCAC) 100 Class. Work will be performed in Gulfport, Mississippi (77%); and Greenville, South Carolina (23%), and is expected to be completed by July, 2025. Fiscal 2019 shipbuilding and conversion (Navy) funds in the amount of $17,984,670 (80%); fiscal 2020 shipbuilding and conversion (Navy) funds in the amount of $2,128,734 (9%); fiscal 2023 other procurement (Navy) funds in the amount of $1,026,356 (4%); fiscal 2022 other procurement (Navy) funds in the amount of $801,877 (4%); and fiscal 2023 shipbuilding and conversion (Navy) funds in the amount of $637,432 (3%) will be obligated at time of award, of which $17,984,670 will expire at the end of the current fiscal year. This definitization modification is for a Small Business Innovation Research Phase III follow-on contract for the procurement of LCAC 100 class composite components, modified retrofitted components, and spare components to Seemann Composites LLC (Seemanns). Naval Sea Systems Command, Washington, D.C., is the contracting activity.

*Small business

2/9

ARMY

Walsh Construction Company II LLC, Chicago, Illinois (W9127S-23-D-6034); DPR-RQ Construction, Carlsbad, California (W9127S-23-D-6022); StructSure Projects, Kansas City, Missouri (W9127S-23-D-6024); Gilbane Federal, Concord, California (W9127S-23-D-6020); and JE Dunn Construction, Kansas City, Missouri (W9127S-23-D-6030), will compete for each order of the $900,000,000 firm-fixed-price contract for integrated design-build initial outfitting construction services. Bids were solicited via the internet with seven received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 8, 2029. U.S. Army Corps of Engineers, Little Rock, Arkansas, is the contracting activity. 

AM General LLC, South Bend, Indiana, was awarded a $230,874,512 hybrid (cost-plus-fixed-fee and firm-fixed-price) contract for the Joint Light Tactical Vehicle Family of Vehicles. Bids were solicited via the internet with two received. Work will be performed in South Bend, Indiana, with an estimated completion date of Feb. 8, 2033. Fiscal 2023 other procurement, Army funds; procurement, U.S. Marine Corps funds; research, development, test and evaluation, Army funds; and research, development, test and evaluation, Navy funds in the amount of $230,874,512 were obligated at the time of the award. U.S. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W56HZV-23-D-0008).

Vectrus, Colorado Springs, Colorado, was awarded a $9,455,640 modification (P00035) to contract W52P1J-18-C-0025 for dining facility food services. Work will be performed in Kuwait City, Kuwait, with an estimated completion date of June 30, 2023. Fiscal 2023 operation and maintenance, Army funds in the amount of $9,455,640 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

NAVY

Ribcraft USA LLC,* Marblehead, Massachusetts, is awarded a $66,152,179 firm-fixed-price, single award, indefinite-delivery/indefinite-quantity contract for 11-meter rigid inflatable boats. Work will be performed in Marblehead, Massachusetts, and is expected to be completed by August 2024. Fiscal 2022 shipbuilding and conversion (Navy) funds in the amount of $2,040,252 (36%); fiscal 2019 shipbuilding and conversion (Navy) funds in the amount of $1,000,276 (18%); fiscal 2021 shipbuilding and conversion (Navy) funds in the amount of $1,000,276 (17%); fiscal 2023 other procurement (Navy) funds in the amount of $1,000,276 (17%); and fiscal 2021 other procurement (Navy) funds in the amount of $674,775 (12%) for the first delivery order in the total amount of $5,715,855 will be obligated at time of award and will not expire at the end of the current fiscal year. This contract was competitively procured through the System for Award Management website, with two offers received. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-23-D-2224).

Vigor Marine LLC, Portland, Oregon, is awarded a $37,398,872 firm-fixed-price contract (N4523A-23-C-0555) for the maintenance, modernization, and repair of USS Gridley (DDG 101). This contract includes options which, if exercised, would bring the cumulative value of this contract to $39,776,408. Work will be performed in Everett, Washington, and is expected to be completed by October 2023. If all options are exercised, work will continue through October 2023. Fiscal 2023 other procurement (Navy) funds in the amount of $33,017,288 (88%); fiscal 2023 operations and maintenance (Navy) funds in the amount of $3,532,634 (9%); fiscal 2023 research, development, test and evaluation (Navy) funds in the amount of $393,445 (1%); fiscal 2022 other procurement (Navy) funds in the amount of $218,142 (less than 1%); and fiscal 2023 working capital funds in the amount of $237,423 (less than 1%) will be obligated at time of award, of which $3,532,634 (9%) will expire at the end of the current fiscal year. This contract was competitively procured via the Federal Business Opportunities website, with four offers received. The Northwest Regional Maintenance Center, Bremerton, Washington, is the contracting activity (N4523A-23-C-0555).

RQ Construction LLC, Carlsbad, California, is awarded a $28,694,000 firm-fixed-price task order (N6247323F4269) under previously awarded multiple award construction contract N62473-21-D-1211 for a combat water survival training facility at Marine Corps Base Camp Pendleton. Work will be performed in Oceanside, California, and is expected to be completed by October 2025. Fiscal 2019 military construction funds in the amount of $3,895,931; and fiscal 2021 military construction funds in the amount of $24,798,068 will be obligated at time of award and will expire at the end of fiscal 2025. Six proposals were received for this task order. The Naval Facilities Engineering Systems Command Southwest, San Diego, California, is the contracting activity. 

Northrop Grumman Systems Corp., Linthicum, Maryland, is awarded a $17,000,000 modification for the firm-fixed-price portion of a previously awarded contract (M67854-19-C-0043). The total cumulative face value of the contract is $997,315,343. This modification provides for the exercise of one option contract line item to procure three Ground/Air Task Oriented Radar Gallium Arsenide technology to Gallium Nitride technology retrofit kits in support of Program Executive Officer Land Systems, Quantico, Virginia. Work will be performed in Linthicum, Maryland, and is expected to be complete by Feb. 9, 2026. Fiscal 2023 procurement (Marine Corps) funds in the amount of $17,000,000 will be obligated at the time of award and will not expire at the end of the current fiscal year. The contract modification was not competitively procured. The base contract was not competitively procured pursuant to Defense Federal Acquisition Regulation 6.302-1 and 10 U.S. Code §3204(a)(1). Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-19-C-0043).

AIR FORCE

Midnight Sun-Centennial Kirratchiaq JV LLC, Anchorage, Alaska, has been awarded a $39,600,000 indefinite-delivery/indefinite-quantity Simplified Acquisition of Base Engineering Requirement (SABER) contract. This contract provides for maintenance, repair, alteration, and minor construction efforts for construction projects executed through individually negotiated task orders. Work will be performed at Seymour Johnson Air Force Base, Dare County Bombing Range, and Fort Fisher Recreation Area in North Carolina, and is expected to be complete by Aug. 8, 2028. This contract was a competitive acquisition; 11 offers were received. Fiscal 2023 operation and maintenance funds in the amount of $2,000 are being obligated at time of award. The 4th Contracting Squadron, Seymour Johnson AFB, Goldsboro, North Carolina, is the contracting activity (FA480923D0002).

DEFENSE LOGISTICS AGENCY

Base Utilities Inc.,* Minot Air Force Base, North Dakota, has been awarded a maximum $26,046,639 modification (P00022) to a 50-year utilities contract (SP0600-18-C-8322) with no option periods for two water and two wastewater systems at Grand Forks Air Force Base and Cavalier Space Force Station, North Dakota. This is a fixed-price with economic-price-adjustment contract. The performance completion date is Jan. 31, 2069. Using military service is Air Force. Type of appropriation is fiscal 2023 through 2069 Air Force operations and maintenance funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.

*Small business

2/10

MISSILE DEFENSE AGENCY

nTSI LLC,* a Joint Venture, Huntsville, Alabama, is being awarded a competitive, cost-plus-fixed-fee, level-of-effort contract with a total value of $637,123,220. Under this new contract, the contractor will support the layered Missile Defense System (MDS) and help advance concepts for future MDS inclusion. Activities will include supporting the government with: threat systems engineering; advanced technology; directed energy; hypersonic defense engineering; space systems engineering; U.S-Israeli Cooperative Program engineering; cybersecurity systems engineering; test analyses and reporting; lethality, hit assessment/kill assessment, and collateral effects and consequence management; and, concurrent test, training, and operations engineering. The work will be performed at Redstone Arsenal, Alabama; Fort Belvoir, Virginia; Kirtland Air Force Base, New Mexico; Tel Aviv, Israel; and Schriever Space Force Base, Colorado. The performance period is from February 2023 to August 2030. This contract was competitively procured via publication on the SAM.gov website with two proposals received. Fiscal 2023 research, development, test and evaluation funds in the amount of $8,302,098.15 are being obligated at time of award. The Missile Defense Agency, Huntsville, Alabama, is the contracting activity (HQ0858-23-C-0001).

AIR FORCE

Hamilton Sundstrand Corp. doing business as Collins Aerospace, Windsor Locks, Connecticut, was awarded a $135,003,185 indefinite-delivery/indefinite-quantity contract with a firm-fixed-price pricing arrangement for C-130 production. The total estimated value of all the options is $573,028,284. The maximum ceiling value of the contract is $708,031,469. This contract provides for manufacturing and engineering support of the NP2000 eight-blade propeller, electronic propeller control system and procurement of initial spares under C-130 for the Air Force. Work will be performed in Windsor Locks, Connecticut, and is expected to be completed by Jan. 19, 2028. This contract was a sole source acquisition. Fiscal 2021 procurement funds in the amount of $10,835,584 are being obligated at the time of award. Air Force Life Cycle Management Center, Robins Air Force Base, Georgia, is the contracting activity (FA8504-23-D-0002).

Pro-Mark Services Inc., West Fargo, North Dakota (FA465923D0001); Greenstone Construction Inc., Fargo, North Dakota (FA465923D0002); West Coast Contractors Inc., Coos Bay, Oregon (FA465923D0003); Razor Consulting Solutions Inc., Watford City, North Dakota (FA465923D0004); and North Sky Construction LLC, New Braunfels, Texas (FA465923D0005), have been awarded a multiple award, indefinite-delivery/indefinite-quantity task order contract for construction with a total ceiling of $75,000,000 over five years.. This contract provides a streamlined means to complete a broad range of maintenance, repair, design, and construction projects estimated between $25,000 and $9,999,999. The work for this contract requires all contractors to furnish all labor, tools, materials, equipment, supervision, personnel and all else necessary to manage, accomplish, design and build traditional construction projects. The location of the performance will be Grand Forks Air Force Base and Cavalier Space Force Station, North Dakota. This contract vehicle has a five-year ordering period from Feb. 15, 2023, to Feb. 14, 2028. These awards are the result of a competitive acquisition and 10 offers were received. Fiscal 2023 operations and maintenance funds in the amount of $1000 per awardee will be obligated at the time of award. Funds will be obligated on individual orders as they are issued. The 319th Contracting Squadron, Grand Forks AFB, North Dakota, is the contracting activity.

NAVY

Bechtel Plant Machinery Inc., Monroeville, Pennsylvania, is awarded a $49,276,064 cost-plus-fixed-fee modification to previously awarded contract N00024-19-C-2115 for naval nuclear propulsion components. Work will be performed in Monroeville, Pennsylvania (75%); and Schenectady, New York (25%). Fiscal 2023 shipbuilding and conversion (Navy) funding in the amount of $45,000,000 (91%); and fiscal 2021 shipbuilding and conversion (Navy) funding in the amount of $4,276,064 (9%) 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. 

L3Harris Technologies Inc., Clifton, New Jersey, is awarded a $16,694,725 modification (P00007) to a cost-plus-fixed-fee order (N0001920F0394) against a previously issued basic ordering agreement (N0001916G0003). This modification increases the order ceiling to provide for a cost overrun and extends services to provide continued non-recurring engineering to develop, integrate, test and deliver software and firmware as well as all technical data. In addition, this order provides engineering and technical support for test efforts including correction of deficiencies discovered during testing in support of a Foreign Military Sales (FMS) customer. Work will be performed in Clifton, New Jersey, and is expected to be completed in March 2025. FMS funds in the amount of $16,694,725 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

ARMY

AVM Construction LLC,* South St. Paul, Minnesota (W912LM-23-D-1000); Cheroenhaka Nottoway Enterprises LLC,* Courtland, Virginia (W912LM-23-D-1001); Hamline Construction Inc.,* St. Paul, Minnesota (W912LM-23-D-1002); Bruce Kreofsky & Sons Inc.,* Plainview, Minnesota (W912LM-23-D-1003); Loeffler Construction Consulting LLC,* Lakeville, Minnesota (W912LM-23-D-1004); Max Gray Construction Inc.,* Hibbing, Minnesota (W912LM-23-D-1005); Preferred Electric Inc.,* Minneapolis, Minnesota (W912LM-23-D-1006); and Versacon Inc., Minneapolis,* Minnesota (W912LM-23-D-1007), will compete for each order of the $49,000,000 firm-fixed-price contract for maintenance, repair, and construction activities. Bids were solicited via the internet with nine received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 9, 2028. U.S. Army National Guard Bureau Acquisition Directorate, Arlington, Virginia, is the contracting activity.

Mississippi Limestone Corp.,* Friars Point, Mississippi, was awarded a $17,760,000 firm-fixed-price contract for flood control and channel improvement. Bids were solicited via the internet with two received. Work will be performed in Delta, Louisiana, with an estimated completion date of Feb. 9, 2024. Fiscal 2023 civil construction funds in the amount of $17,760,000 were obligated at the time of the award. U.S. Army Corps of Engineers, Vicksburg, Mississippi, is the contracting activity (W912EE-23-C-0007).

G.D.O. Inc., Elk River, Minnesota, was awarded an $11,500,320 firm-fixed-price contract for demilitarization of projectiles. 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 April 30, 2025. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-23-F-0102).

WSP USA Solutions Inc., Washington, D.C. (W912GB-23-D-0015); AECOM International Inc., Neu-Isenburg, Germany (W912GB-23-D-0011); Alberto Izzo & Partners, Naples, Italy (W912GB-23-D-0013); and A.I.C.E. Consulting, Srl, San Giuliano Terme, Italy (W912GB-23-D-0014), will compete for each order of the $9,000,000 firm-fixed-price contract for architect-engineer services. Bids were solicited via the internet with eight received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 9, 2028. U.S. Army Corps of Engineers, European District, is the contracting activity.

DEFENSE LOGISTICS AGENCY

Valiant Integrated Services LLC., Herndon, Virginia, has been awarded a maximum $530,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for full-line food distribution. This was a competitive acquisition with eight responses received. This is a three-year contract with no option periods. Location of performance is the Southern Arab Peninsula and Nations of Eastern Africa, with a Jan. 18, 2026, ordering period end date. Using customers are Army, Air Force, Navy, Coast Guard and Marine Corps. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-23-D-4114). (Awarded Jan. 19, 2023)

UPDATE: Certified Stainless Service Inc., doing business as West-Mark, Ceres, California (SPE8EC-23-D-0004, $255,000,000), has been added as an awardee to the multiple award contract for trucks and trailers, issued against solicitation SPE8EC-21-R-0007 and awarded March 18, 2022.

*Small business