CISA Warns of Critical Fortinet Flaw as Palo Alto and Cisco Issue Urgent Security Patches

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  May 1, 2020 | International, Aerospace, Naval, Land, C4ISR, Security

  How The Pentagon Is Reaching Small Suppliers

  Jen DiMascio The Pentagon is employing new ways to track and funnel dollars to small- and medium-sized aviation suppliers hit hard by a drop-off in their commercial business since the novel coronavirus took hold. One way has been to accelerate up-front progress payments to prime contractors. Ellen Lord, the Pentagon's acquisition chief, announced April 30 that in this week alone, the Defense Department processed more than $1.2 billion out of $3 billion to defense contractors in accelerated payments. The acceleration was enabled by a March 20 memo which lifted the amount that large contractors could receive before delivering a contracted item from 80%-90% and for small contractors from 90%-95%. Lord singled out Lockheed Martin for praise for committing to speed $450 million to its supply chain. As those payments are being released, the U.S. Air Force is studying the needs of small suppliers and charting the flow of those progress payments through the industrial base, service officials said during an April 29 Aviation Week MRO webinar. After the first COVID-19 stimulus package was released, Col. Kevin Nalette, vice director, 448th Supply Chain Management Wing, Air Force Sustainment Center, said his office was asked to find out how much money small companies would need to maintain a constant flow of work to continue to support the defense sector. They had two days to ask contractors–the third- and fourth-tier “mom-and-pop shops” whose work becomes an end item purchased somewhere up the stream. The majority of defense vendors do more work–55% or more–for commercial aviation businesses. “As soon as the commercial sector shut down, we had an amazing ability. We now had their full attention,” Nalette said. “When you come to their attention with basically free cash, it's amazing what you can get done.” Tony Baumann, director of contracting for the Air Force Support Center, is capturing data about where the money and progress payments are going. And he is tracking some 2,700 contracts to find out the COVID-related constraints they are operating under. “My guys talked to all of them,” Baumann said, and they stay in contact so that the Air Force knows when a supplier needs to shut down to clean a business. Then Nalette's group is looking at whether that closure might impact deliveries of critical supplies or inventory. That has caused the Air Force to rewrite service contracts using new authorities granted by the CARES Act COVID-relief bill passed by Congress to keep multiple teams of service personnel on contract so that one group can work and another can be ready to backfill so that no group would experience a 14-day interruption, Baumann said. All of those changes are being tracked and coded based on COVID-19, he added. https://aviationweek.com/defense-space/budget-policy-operations/how-pentagon-reaching-small-suppliers

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  January 14, 2021 | International, Aerospace, Naval, Land, C4ISR, Security

  Contract Awards by US Department of Defense - January 13, 2021

  ARMY Regeneron Pharmaceuticals Inc., Tarrytown, New York, was awarded a $2,625,000,000 firm-fixed-price contract for 1.25 million courses of a monoclonal antibody therapeutic (a combination of casirivimab and imdevimab) for COVID-19. Bids were solicited via the internet with one received. Work will be performed in Tarrytown, New York, with an estimated completion date of Jan. 11, 2022. Fiscal 2022 research, development, test and evaluation (Army) funds in the amount of $2,625,000,000 were obligated at the time of the award. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity (W15QKN-21-C-0014). (Awarded Jan. 12, 2021) International Business Machines Corp., Bethesda, Maryland, was awarded a $17,758,596 modification (P00094) to contract W52P1J-17-C-0008 for services and solutions to support and maintain the General Fund Enterprise Business System Financial System Army-wide. Work will be performed in Bethesda, Maryland, with an estimated completion date of Jan. 15, 2022. Fiscal 2021 operation and maintenance (Army) funds; and 2020 and 2021 research, development, test and evaluation (Army) funds in the amount of $17,758,596 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity. NAVY Data Link Solutions LLC, Cedar Rapids, Iowa (N00039-21-A-1001); and DRS Laurel Technologies Partnership, Johnstown, Pennsylvania (N00039-21-A-1002), are each awarded $150,000,000 firm-fixed-price blanket purchase agreements (BPAs) for electronic equipment cabinets. These BPAs cover the production of up to 150 units per contractor along with the associated program management, testing and logistics support to deliver the units. Units will be manufactured in Cedar Rapids, Iowa; and Johnstown, Pennsylvania, with an expected completion date of January 2023. The total potential value of these BPAs is $150,000,000 per vendor. The total length of the ordering period is 24 months. Fiscal 2021 other procurement (Navy) funds will be obligated on a delivery order level issued under the BPA at the time of placement of individual delivery calls. These BPAs were negotiated using the procedures defined under Federal Acquisition Regulation 13.5 for individual orders less than $15,000,000. The Naval Information Warfare Systems Command, San Diego, California, is the contracting activity. General Electric Aviation, Lynn, Massachusetts, is awarded a $101,470,782 firm-fixed-price, cost-plus-fixed-fee modification (P00015) to previously awarded contract N00019-18-C-1007. This modification procures 21 T408-GE-400 turboshaft engines and associated engine, programmatic and logistics services in support of CH-53K Lot Five low rate initial production aircraft. Work will be performed in Lynn, Massachusetts, and is expected to be completed in December 2024. Fiscal 2021 aircraft procurement (Navy) funds in the amount $101,470,782 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. MN-BMCD SE JV, Tampa, Florida, is awarded a maximum-value $60,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, architect-engineering contract for professional architectural and engineering services in support of waterfront projects in the Naval Facilities Engineering Systems Command (NAVFAC) Southeast area of responsibility (AOR). The work to be performed provides for preparation of professional architectural and engineering services for preparation of design-bid-build documents and design-build requests for proposals for various project types in support of waterfront and marine facilities at Department of Defense (DOD) and non-DOD activities in the NAVFAC Southeast AOR. Future task orders will be primarily funded by operation and maintenance (Navy) and military construction (Navy) funds. Work will be performed at various Navy and Marine Corps installations in the NAVFAC Southeast AOR including, but not limited to Florida (30%); Georgia (30%); Andros Island, Bahamas (10%); Guantanamo Bay, Cuba (10%); South Carolina (5%); Louisiana (5%); Mississippi (5%); and Texas (5%), and is expected to be completed by February 2026. An initial task order to conduct a site engineering investigation and concept design workshop for P-021 lighterage wharf and lift-launch pier at Marine Corps Support Facility Blount Island, Florida, is included with the award and is expected to be completed by April 2021. Fiscal 2021 military construction (Navy) funds in the amount of $202,780 will be obligated at time of 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 two proposals received. The Naval Facilities Engineering Systems Command, Southeast, Jacksonville, Florida, is the contracting activity (N69450-21-D-0002). Chatmon-VJR JV LLC,* La Place, Louisiana, is awarded a maximum-value $49,000,000 indefinite-delivery/indefinite-quantity contract for roofing projects at various military installations in the metropolitan San Diego, California, area, including Naval Base Coronado, Naval Base Point Loma, Naval Base San Diego, and Marine Corps Air Station Miramar. No task orders are being issued at this time. The work to be performed is for repair, removal and replacement of roofing systems at various military installations in the metro San Diego area. Projects may include, but are not limited to, roofing services with minimal design requirements for new minor construction, facility repair, rehabilitation and alterations for a broad range of renovation and construction work. Future task orders will be primarily funded by operation and maintenance (Navy) funds. Work will be performed in San Diego, California, and is expected to completed by January 2026. Fiscal 2021 operation and maintenance (Navy) funds in the amount of $5,000 will be obligated at time of award and will expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website, with seven proposals received. The Naval Facilities Engineering Systems Command, Southwest, San Diego, California, is the contracting activity (N62473-21-D-2601). Essex Electro Engineers Inc.,* Schaumburg, Illinois, is awarded a $46,638,225 firm-fixed-price indefinite-delivery/indefinite-quantity contract. This contract provides for the production and delivery of up to a maximum quantity of 575 land-based mobile electric power plant units to provide 120KVA 115 VAC 400 Hz/270VDC/28VDC electric power to support general aircraft maintenance for all Navy aircraft platforms. Work will be performed in Schaumburg, Illinois, and is expected to be completed in January 2027. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract was competitively procured as a small business set-aside and five offers were received. The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey, is the contracting activity (N68335-21-D-0049). Team Corp., Burlington, Washington, is awarded a $26,417,062 firm-fixed-price contract. This contract provides 24 environmental testing systems that simulate the effects of climatic, induced thermal, dynamic and loads environments. The environmental testing systems support the development, design, environmental qualification, airworthiness, product improvement and failure investigations of Department of Defense weapon and target systems. The scope of this requirement is to design, manufacture, test and install the environmental testing systems. Support services include lead system integration, building and laboratory design specifications support, project management, equipment installation and training. Work will be performed in Burlington, Washington (50%); and China Lake, California (50%), and is expected to be completed in January 2024. Fiscal 2020 other procurement (Navy) funds in the amount of $26,417,062 will be obligated at time of award, none of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to Federal Acquisition Regulation 6.302-1. The Naval Air Warfare Center, Weapons Division, Point Mugu, California, is the contracting activity (N68936-21-C-0032). DEFENSE LOGISTICS AGENCY Puerto Rico Apparel Manufacturing Corp.,** Mayaguez, Puerto Rico, has been awarded a maximum $12,775,524 modification (P00026) exercising the second one-year option period of one-year base contract SPE1C1-19-D-1127 with four one-year option periods for various types of coats and trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with a Jan. 15, 2022, ordering period end date. Using military services are Army and Air Force. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania. San Antonio Light House for the Blind,*** San Antonio, Texas, has been awarded a maximum $8,295,000 firm-fixed price, indefinite-delivery/indefinite-quantity contract for trousers. This is a one-year base contract with two one-year option periods. Location of performance is Texas, with a Jan. 13, 2022, ordering period end date. Using military services are Army and Air Force. 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-B101). *Small business **Economically disadvantaged woman-owned small business in historically underutilized business zones ***Mandatory source https://www.defense.gov/Newsroom/Contracts/Contract/Article/2471330/source/GovDelivery/

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  June 6, 2024 | International, Aerospace

  Airbus, Diehl aim at future air war with drone wingman, remote carrier

  The companies proposed new concepts for unmanned aerial vehicles capable of anything from reconnaissance to strike missions.