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May 4, 2020 | International, Aerospace, Naval, Land, C4ISR, Security

Contract Awards by US Department of Defense - May 01, 2020

U.S. SPECIAL OPERATIONS COMMAND

Core One Solutions LLC, Sterling, Virginia (H92400-20-D-0002); Crisis Response Co. LLC, Keller, Texas (H92400-20-D-0003); Consulting Services Group LLC, Herndon, Virginia (H92400-20-D-0004); D3 Air & Space Operations Inc., St. Augustine, Florida (H92400-20-D-0005); Defense Acquisition Inc., Huntsville, Alabama (H92400-20-D-0006); EnGenius, Huntsville, Alabama (H92400-20-D-0007); Firebird AST, Arlington, Virginia (H92400-20-D-0008); Federal Information Systems Inc., San Antonio, Texas (H92400-20-D-0009); FITT Scientific LCC, Colonial Heights, Virginia (H92400-20-D-0010); Gemini Industries Inc., Burlington, Massachusetts (H92400-20-D-0011); Global Dimensions LLC, Fredericksburg, Virginia (H92400-20-D-0012); Geo Owl LLC, Wilmington, North Carolina (H92400-20-D-0013); Iron EagleX, Tampa, Florida (H92400-20-D-0014); INTEROP-ISHPI JV LLC, Virginia Beach, Virginia (H92400-20-D-0015); ITELITRAC Inc., Ashburn, Virginia (H92400-20-D-0016); Infinity Technology LLC, McLean, Virginia (H9240-020-D-0017); K2 Solutions Inc., Southern Pines, North Carolina (H92400-20-D-0018); Legion Systems LLC, Tampa, Florida (H92400-20-D-0019); Lukos LCC, Tampa, Florida (H92400-20-D-0020); METIS Celestar JV LLC, Tampa, Florida (H92400-20-D-0021); MHM Innovations Inc., Fairfax, Virginia (H92400-20-D-0022); Nisga'a Tek LLC, Chantilly, Virginia (H92400-20-D-0023); OSCAR DEUCE LLC, Virginia Beach, Virginia (H92400-20-D-0024); Prescient Edge Corp., McLean, Virginia (H92400-20-D-0025); ProCleared LLC, Chantilly, Virginia (H92400-20-D-0026); Preting LLC, Springfield, Virginia (H92400-20-D-0027); Quiet Professionals, Tampa, Florida (H92400-20-D-0028); R3 Strategic Support Group Inc., Coronado, California (H92400-20-D-0029); The Red Gate Group Ltd., Chantilly, Virginia (H92400-20-D-0030); R&K Enterprise Solutions Inc., Newport News, Virginia (H92400-20-D-0031); RMGS Inc., Virginia Beach, Virginia (H92400-20-D-0032); Special Applications Group, Tampa, Florida (H92400-20-D-0033); SOLUTE Inc., San Diego, California (H92400-20-D-0034); Systems Plus Inc., Rockville, Maryland (H92400-20-D-0035); Spathe Systems LLC, Tampa, Florida (H92400-20-D-0036); Strategic Solutions Unlimited Inc., Fayetteville, North Carolina (H92400-20-D-0037); Streamline Defense LLC, Tampa, Florida (H92400-20-D-0038); T3i Inc., Imperial Beach, California (H92400-20-D-0039); TriDcor JV LLC, Wesley Chapel, Florida (H92400-20-D-0040); Tyoneck Global Services LLC, Anchorage, Alaska (H92400-20-D-0041); Threat Tec LLC, Hampton, Virginia (H92400-20-D-0042); Universal Strategy Group Inc., Franklin, Tennessee (H92400-20-D-0043); Vistra Communications LLC, Lutz, Florida (H92400-20-D-0044); VxL Enterprise LLC, Alexandria, Virginia (H92400-20-D-0045); Walsingham Group Inc., Fayetteville, North Carolina (H92400-20-D-0046); and Webworld Technologies Inc., Fairfax, Virginia (H92400-20-D-0047), were awarded 46 indefinite-delivery/indefinite-quantity contracts worth $950,000,000 maximum for Special Operations Forces core support services in support of U.S. Special Operations Command (USSOCOM) enterprise requirements in the U.S. and globally. Contracted subject matter expertise and knowledge-based services will support education, training, engineering, technical, professional, administrative, management support, program management and other requirements. Funding shall be provided on a delivery order basis. Fiscal 2020 operations and maintenance funds will be used to satisfy a $2,500 contract minimum guarantee. The contracts were awarded competitively using Federal Acquisition Regulation Part 15 procedures. USSOCOM, Tampa, Florida, is the contracting activity.

AIR FORCE

COLASKA Inc., North Pole, Alaska (FA5004-20-D-0001); HC Contractors Inc., North Pole, Alaska (FA5004-20-D-0002); Paving Products Inc., Fairbanks, Alaska (FA5004-20-D-0003); Great Northwest Inc., Fairbanks, Alaska (FA5004-20-D-0004); and Granite Construction Co., Watsonville, California (FA5004-20-D-0005), have been awarded indefinite-delivery/indefinite-quantity contracts with a maximum estimated aggregate value of $350,000,000 under a multiple award task order contract for airfield/roadway paving and striping. These contracts provide for all plant, labor, supervision, equipment and materials necessary to repair, maintain and construct roads, parking lots, airfields and associated incidental work. Work will be performed on Eielson Air Force Base, Alaska; Fort Wainwright, Alaska; Fort Greely, Alaska; Clear Air Force Station, Alaska; and 168th Air National Guard property, Alaska, and work is expected to be completed April 30, 2027, if all six options are exercised. These awards are the result of a competitive acquisition and five offers were received. Fiscal 2020 operations and maintenance funds in the amount of $500 are being obligated to each contractor at the time of award. The 354th Contracting Squadron Eielson Air Force Base, Alaska, is the contracting activity.

Point Junction Car Rental, Doha, Qatar, has been awarded a $95,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for lease vehicle services at Al Udeid Air Base, Qatar. This is a non-personal services contract to provide vehicle lease service for the Expeditionary Logistic Readiness Support Squadron. Work will be completed Nov. 30, 2024, and is the result of a competitive acquisition with 21 offers received. Fiscal 2020 operations and maintenance funds in the amount of $30,713 will be obligated at the time of award. The 379th Expeditionary Contracting Squadron, Al Udeid Air Base, Qatar, is the contracting activity (F5702-20-D-0201).

The Applied Research Laboratory at University of Hawaii, Honolulu, Hawaii, has been awarded a $75,000,000 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee contract to establish or maintain an essential engineering, research, or development capability to be provided by an educational or other nonprofit institution or a federally funded research and development center under the authority 10 U.S. Code 2304(c)(3)(B). The purpose of the Vanguard Center's Unified University Affiliated Research Center (UARC) for Maui High Performance Computing Center (MHPCC) Support (VaCUUMS) is to leverage the UARC's core competencies to accomplish research, development, test, and evaluation (RDT&E). The Air Force Research Laboratory UARC is necessary to maintain essential engineering, research and development capabilities at the MHPCC Vanguard Center by conducting scientific and technology investigations and by providing scientific expertise, capabilities and interdisciplinary facilities required for progression from basic theories of knowledge to practical and realistic fielded application in the areas of: sensor development; image processing; command and control integration; advanced data visualization and analytics; machine learning; and autonomy. Work will be performed in Maui, Hawaii, and is expected to be completed May 2024. This award is the result of the sole-source acquisition, and fiscal 2020 RDT&E funds in the amount of $358,422 are being obligated under Task Order 0001 (FA9451-20-F-0004) at time of award. The Air Force Research Laboratory, Kirtland Air Force Base, New Mexico, is the contracting activity (FA9451-20-D-0004).

Akima Support Operations LLC, Colorado Springs, Colorado, has been awarded a $14,499,202 firm-fixed-price, cost-reimbursement contract to exercise Option Period Four for civil engineer services. The contractor will provide non‐personal services for continued operational support and civil engineer services to include engineering, environmental, operations, maintenance and emergency management. Work will be performed at MacDill Air Force Base, Florida, for the period of May 1, 2020, to April 30, 2021. Fiscal 2020 operations and maintenance funds in the amount of $14,499,202 is being obligated at the time of award. The 6th Contracting Squadron, MacDill AFB, Florida, is the contracting activity (FA4814‐17‐C‐0002).

NAVY

Northrop Grumman Systems Corp., Rolling Meadows, Illinois, is awarded a $123,526,724 modification (P00001) to previously awarded, fixed-price, incentive-firm-target contract N00019-19-C-0011. This modification procures the necessary hardware, systems engineering, technical support, analysis and studies to integrate the Department of Navy Large Aircraft Infrared Countermeasures system onto aircraft for the Navy, Army, Air Force and the governments of Norway and New Zealand. Work will be performed in Rolling Meadows, Illinois (34%); Goleta, California (30%); Longmont, Colorado (11%); Blacksburg, Virginia (6%); Lewisburg, Tennessee (3%); Boulder, Colorado (3%); Carlsbad, California (2%); Apopka, Florida (1%); and various locations within the continental U.S. (10%). Weapon replaceable assemblies hardware procurements are as follows: 418 Advanced Threat Warning (ATW) sensors, 272 High Capacity Cards (HCCs), 160 Personal Computer Memory Card International Association (PCMCIA) cards, 64 Guardian Laser Transmitter Assemblies (GLTAs), 64 GLTA shipping containers, 53 -2103 signal, 48 Control Indicator Unit Replaceable (CIURs), 14 Smart Connector Assemblies (SCAs) and six Multi-Role Electro-Optical End-to-End Test Sets (MEONs) for the Navy; 156 HCCs, 138 ATW sensors, 23 CIURs and 23 -2103 signal for the Army; 64 PCMCIA cards and 45 ATW sensors for the Air Force; six GLTAs, six GLTA shipping containers, six SCAs and four HCCs for the government of Norway; and 30 Infrared Missile Warning Sensors, five GLTAs, five GLTA shipping containers, five SCAs, three HCCs, two CIURs and two MEONs for the government of New Zealand. Work is expected to be complete by July 2022. Fiscal 2020 aircraft procurement (Navy) funds in the amount of $76,228,341; fiscal 2020 procurement (Air Force) funds in the amount of $2,926,699; fiscal 2020 research, development, test and evaluation funds (Navy) in the amount of $2,802,286; fiscal 2019 procurement (defense-wide) funds in the amount of $3,418,527; fiscal 2019 aircraft procurement (Navy) funds in the amount of $410,223; fiscal 2018 aircraft procurement (Army) funds in the amount of $25,262,278; fiscal 2018 aircraft procurement funds (Navy) in the amount of $3,184,415; and Foreign Military Sales funds in the amount of $9,293,955 will be obligated will be obligated at time of award, $3,184,415 of which will expire at the end of the current fiscal year. This modification combines purchases for the Navy ($82,625,265; 67%); Army ($25,262,278; 20%); Air Force (6,345,226; 5%); the government of New Zealand ($6,338,009; 5%); and the government of Norway ($2,955,946; 2%). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Alion Science and Technology Corp., Burr Ridge, Illinois, is awarded a $49,999,999 firm-fixed-price, cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract. This contract provides non-recurring engineering and logistics support for the Live, Virtual, and Constructive (LVC) family of training systems. Work will be performed in Mayport, Florida (20%); Jacksonville, Florida (20%); North Island, California (20%); Kaneohe, Hawaii (20%); and various locations outside the continental U.S. (20%). The LVC Integrated Training System is a networked, personal computer (PC) based deployable trainer designed to support integrated and coordinated tactical training and simulation. Additionally, this contract procures the current training system configuration comprised of PCs with each PC system representing a mission training station in a particular aircraft (i.e. SH-60B, SH-60F, P-3C), shipboard system or combat systems which, when in a networked environment, allow for integrated mission training. Work is expected to be complete by April 2025. 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 via Federal Business Opportunities; one offer was received. The Naval Air Warfare Center, Training Systems Division, Orlando, Florida, is the contracting activity (N61340-20-D-0015).

Northrop Grumman Systems Corp., Charlottesville, Virginia, is awarded a $27,430,321 firm-fixed-price, cost-plus-fixed-fee and cost-only modification to previously awarded contract N00024-19-C-4101 to exercise options to procure integrated bridge and navigation systems for the DDG-51 (guided missile destroyer) New Construction Ship Program and DDG-51 Midlife Modernization Program with physical throttles kits and engineering services. Work will be performed in Charlottesville, Virginia. The integrated bridge and navigation system is a hull, mechanical and electrical upgrade. It is part of the comprehensive plan to modernize the DDG-51 class to ensure the ships remain combat relevant and affordable throughout their life. Work is expected to be complete by August 2021. Fiscal 2020 other procurement (Navy); and 2019 and 2020 shipbuilding and conversion (Navy) funding in the amount of $18,759,918 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.

Lockheed Martin Corp., Rotary and Mission Systems, Moorestown, New Jersey, was awarded a $19,467,608 cost-plus-incentive fee, cost-plus-fixed-fee, undefinitized contract modification (N00024-20-C-5105) for the procurement of the Korean Gun Computing System development, software, and hardware and subassemblies for installation. This modification will finalize the Korean Gun Computing System interface design specifications for the integration with the Aegis combat system. This contract involves Foreign Military Sales (FMS) to the government of South Korea. Work will be performed in Seoul, South Korea (51%); Moorestown, New Jersey (46%); and Clearwater, Florida (3%), and is expected to be complete by July 2026. FMS funding in the amount of $1,975,021 will be obligated at time of award and will not expire at the end of the current fiscal year. This contract modification was not competitively procured in accordance with the authority from 10 U.S. Code 2304 (c)(4). The Naval Sea Systems Command, Washington, D.C., is the contracting activity. (Awarded April 29, 2020)

Raytheon Integrated Defense Systems, Tewksbury, Massachusetts, is awarded a $17,220,849 cost-plus-fixed-fee, firm-fixed-price order under basic ordering agreement N00024-18-G-5501 for dual band radar systems engineering in support of CVN 78. Work will be performed in Portsmouth, Rhode Island (30%); Andover, Massachusetts (30%); Tewksbury, Massachusetts (20%); and Marlborough, Massachusetts (20%), and is expected to be complete by February 2022. Fiscal 2019 shipbuilding and conversion (Navy) funding in the amount of $17,220,849 will be obligated at time of award and will not expire at the end of the current fiscal year. This order was not competitively procured, in accordance with 10 U.S. Code 2304(c)(1) with only one responsible source, and no other supplies or services will satisfy agency requirements. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-20-F-5506).

Ocean Ships Inc., Houston, Texas, is awarded a $15,114,743 modification for the fixed-price portion of previously awarded contract N32205-19-C-3003 to fund the operation and maintenance of two expeditionary transfer dock (ESD) vessels: U.S. Naval Ship (USNS) Montford Point (T-ESD 1) and USNS John Glenn (T-ESD 2). Work will be performed at sea worldwide, and the vessels will continue to support Military Sealift Command's world-wide prepositioning requirements. Work is expected to be complete by November 2024, if all options are exercised. This modification exercises the first of four one-year option periods of this contract. Working capital funds (Navy) in the amount of $15,114,743 are obligated for fiscal 2020 and fiscal 2021, and will not expire at the end of each year. The Military Sealift Command, Norfolk, Virginia, is the contracting activity.

DRS Laurel Technologies, Johnstown, Pennsylvania, is awarded an $11,786,168 firm-fixed-price modification to previously awarded contract N00024-17-C-4109 to exercise options for procurement of AN/USQ-82(V) hardware in support of DDG-51 (guided missile destroyer) class new construction, DDG- 51 class modernization, and Aegis Ashore Japan. Work will be performed in Johnstown, Pennsylvania. The AN/USQ-82(V) Program is a control system network. Its purpose is to transfer mission critical data to and from users associated with combat, navigation, aviation, power, propulsion, steering, alarms indicating and damage control systems. Work is expected to be complete by August 2021. This contract combines purchases for the Navy (79%) and government of Japan (21%) under the Foreign Military Sales (FMS) program. Fiscal 2020 other procurement (Navy); 2020 and 2013 shipbuilding and conversion (Navy); and FMS Japan funding in the amount of $11,786,168 will be obligated at the time of the 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.

DEFENSE LOGISTICS AGENCY

Del Medical Inc., Bloomingdale, Illinois, has been awarded a maximum $100,000,000 firm‐fixed‐price, indefinite-delivery/indefinite‐quantity contract for radiology systems, accessories and training. This is a five‐year base contract with one five‐year option period. This was a competitive acquisition with 50 responses received. Location of performance is Illinois, with an April 30, 2025, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2020 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1‐20‐D‐0009).

Vitol Inc., Houston, Texas, has been awarded a maximum $99,594,897 fixed-price with economic-price-adjustment contract for fuel. This was a competitive acquisition with 14 responses received. This is a one-year contract with a 30-day carry-over period. Locations of performance are Texas and the United Kingdom, with a July 30, 2021, performance completion date. Using customer is Defense Logistics Agency Energy. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE602-20-D-0482).

First Nation Group LLC, doing business as Jordan Reses Supply, Niceville, Florida, has been awarded a maximum $47,500,000 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 115 responses received. This is a five-year contract with no option periods. Location of performance is Florida, with an April 30, 2025, performance completion date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2020 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DH-20-D-0037).

The Boeing Co., doing business as Boeing, St. Louis, Missouri, has been awarded a maximum $29,864,155 firm-fixed-price, fixed-quantity contract for B-52 hatches. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.301-1. This is a two-year, three-month contract with no option periods. Locations of performance are Missouri and Kansas, with a July 15, 2022, performance completion date. Using military service is Air Force. Type of appropriation is fiscal 2020 through 2022 defense working capital funds. The contracting activity is Defense Logistics Agency Aviation, Oklahoma City, Oklahoma (SPRTA1-20-F-0014).

Tennier Industries Inc.,* Delray Beach, Florida, has been awarded a maximum $8,771,992 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for a variety of trousers and parkas. This is a one-year base contract with two one-year option periods. This was a competitive acquisition with one response received. Locations of performance are Florida and Tennessee, with an April 30, 2021, performance completion date. Using military services are the Marine Corp, Army and Air Force. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-20-D-1273).

DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY

Next Tier Concepts, Vienna, Virginia, was awarded an estimated $24,919,863 firm-fixed-price contract modification (HS0021-19-D-0132-P00005) and task order modification (HS0021-19-F-0115-P00003) for the Defense Counterintelligence and Security Agency (DCSA). These modifications extend performance for functions supporting the background investigation mission. Work will be performed in Boyers, Pennsylvania. This task order modification is funded with fiscal 2020 DCSA working capital funds with $15,045,937 obligated at time of award. The anticipated period of performance for the task order includes a three-month base period from May 1, 2020, to July 31, 2020, plus two one-month option periods of August 2020 and September 2020. This requirement was synopsized on the Federal Business Opportunities website as a sole-source requirement on April 15, 2020. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1, only one responsible source and no other supplies or services meet agency requirements. The justification and approval will be posted within 14 days of award. DCSA Acquisition and Contracting, Quantico, Virginia, is the contracting activity.

ARMY

Manson Construction Co., Seattle, Washington, was awarded a $16,695,000 firm-fixed-price contract for dredging of the Oakland, California, inner and outer harbor plus transportation of the dredged material. Bids were solicited via the internet with three received. Work will be performed in Oakland, California, with an estimated completion date of Nov. 30, 2020. Fiscal 2020 civil operations and maintenance funds in the amount of $16,695,000 were obligated at the time of the award. U.S. Army Corps of Engineers, San Francisco, California, is the contracting activity (W912P7-20-C-0005).

*Small business

https://www.defense.gov/Newsroom/Contracts/Contract/Article/2173758/source/GovDelivery/

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  • Contract Awards by US Department of Defense - April 28, 2020

    April 29, 2020 | International, Aerospace, Naval, Land, C4ISR, Security

    Contract Awards by US Department of Defense - April 28, 2020

    AIR FORCE General Electric Co., Cincinnati, Ohio, has been awarded $707,274,997 for four undefinitized contract actions under an existing F110 indefinite-delivery/indefinite-quantity contract, for F110-GE-129 engine production. These actions provide for F110 engine production, including installs and spares and modernized engine management system computers. Work will be performed in Cincinnati, Ohio, and is expected to be completed by Dec. 31, 2026. These actions involve Foreign Military Sales to Slovakia, Bulgaria, Taiwan and Qatar. This award is the result of country-directed, sole-source acquisitions. Foreign Military Sales funds in the amount of $353,637,499 are being obligated at the time of award. Air Force Life Cycle Management Center, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8626-18-D-0029). NAVY Doyon Project Services LLC,* Federal Way, Washington, is awarded $30,831,632 for firm-fixed-price task order N-44255-20-F4095 under a multiple award construction contract for repair of Shipyard Electrical Backbone Substation A, Puget Sound Naval Shipyard, Bremerton, Washington. Work will be performed in Bremerton, Washington, and includes removal and disposal of select electrical components; repairing electrical cabling and distribution lines; repairing the switching and routing equipment; repairing substation components to include but not limited to: electrical boards, circuit breakers, tie breakers, conductors, cabling, terminations, grounds transformers, motor operators and repair of the supervisory control and data acquisition system at Shipyard Electrical Backbone Substation A to restore the system to its customary state of operation. Inspection, testing and commissioning will be performed on the electrical distribution system and at three substations following repairs. Hazardous material disposal and station support is included in the project. Work is expected to be complete by April 2023. Fiscal 2020 operations and maintenance (Navy); and contract funds in the amount of $30,831,632 are obligated on this award and will expire at the end of the current fiscal year. Three proposals were received for this task order. Naval Facilities Engineering Command, Northwest, Silverdale, Washington, is the contracting activity (N44255-17-D-4036). Lockheed Martin Rotary and Mission Systems, Syracuse, New York, is awarded a $13,227,000 engineering services, cost-plus-incentive-fee modification to previously awarded delivery order N00024-19-F-6201 under indefinite-delivery/indefinite-quantity contract N00024-19-D-6200 for the design, prototyping and qualification testing for the TI-20 AN/BLQ-10. Work will be performed in Syracuse, New York, and is expected to be complete by February 2021. Fiscal 2020 other procurement (Navy) funding in the amount of $7,227,000; and 2020 shipbuilding and conversion (Navy) funding in the amount of $6,000,000 will be obligated at time of award and not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington Navy Yard, District of Columbia, is the contracting activity. Lockheed Martin, Mission Systems and Training, Baltimore, Maryland, is awarded a $13,034,943 cost-plus award-fee order (N62786-20-F-0013) against the previously awarded basic ordering agreement N00024-19-G-2313 to provide engineering and management services for Littoral Combat Ship (LCS)-19 Post Shakedown Availability (PSA). Work will be performed in Moorestown, New Jersey (53%); Mayport, Florida (23%); Hampton, Virginia (15%); and Washington, District of Colombia (9%). Lockheed Martin will provide engineering and management services in support of the following: 45,070 man-hours level of effort; and to provide the work specification, pre-fabrication and material for LCS-19 PSA. Work is expected to be complete by September 2021. Fiscal 2014 shipbuilding and conversion (Navy); and 2020 shipbuilding and conversion (Navy) funding in the amount of $11,408,580 will be obligated at time of award and will not expire at the end of the current fiscal year. The Supervisor of Shipbuilding, Conversion and Repair, Bath, Maine, is the contracting activity. AECOM Technical Services Inc., Los Angeles, California (N62470-19-D-8022); Aptim Federal Services LLC, Alexandria, Virginia (N62470-19-D-8023); CH2M Hill Constructors Inc., Englewood, Colorado (N62470-19-D-8024); Environmental Chemical Corp., Burlingame, California (N62470-19-D-8025); Fluor Intercontinental Inc., Greensville, South Carolina (N62470-19-D-8026); and Perini Management Services Inc., Framingham, Massachusetts (N62470-19-D-8027), are awarded a $10,000,000 modification to increase the maximum dollar value of an indefinite-delivery/indefinite-quantity, multiple award contract for global contingency construction projects worldwide. The work to be performed provides for the Navy; the Navy on behalf of the Department of Defense; the Navy on behalf of other federal agencies; and when authorized, an immediate response for construction services. The construction and related engineering services will respond to natural disasters, humanitarian assistance, conflict or projects with similar characteristics. Work will be predominately construction. The contractor may be required to provide initial base operating support services in support of the construction effort, which will be incidental to construction efforts. Work is expected to be complete by March 2024, and the term of the contract is not to exceed 60 months. After award of this modification, the total cumulative contract value will be $1,081,443,694. No funds will be obligated at time of award; funds will be obligated on subsequent modifications for work on existing individual task orders. The Naval Facilities Engineering Command, Atlantic, Norfolk, Virginia, is the contracting activity. The Boeing Co., St. Louis, Missouri, is awarded a $9,669,789 cost-plus-fixed-fee modification (P00034) to previously awarded contract N00019-16-C-0032. This modification provides engineering, manufacturing and development support to integrate BRR3.1 software to the Next Generation Jammer on Boeing EA-18G Growler carrier-based electronic warfare aircraft, resulting in BRR3.1 software initial operating capability. Work will be performed in St. Louis, Missouri, and is expected to be complete by December 2020. Fiscal 2020 research, development, test and evaluation funds in the amount of $3,000,000 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. Risk Mitigation Consulting Inc.,* Destin, Florida, is awarded an $8,860,412 modification to task order N62470-20-F-4016 under an indefinite-delivery/indefinite-quantity contract. The task order is for mission assurance (MA) assessments for various locations within the Naval Facilities Engineering Command (NAVFAC) area of operations worldwide. Work will be performed in Florida (15%); Virginia (11%); Georgia (10%); California (7%); Maryland (6%); and Louisiana (6%). Work will also be performed outside of the U.S. in the following locations: Bahrain (11%); Souda Bay, Greece (10%), Guantanamo Bay, Cuba (9%); Sasebo and Okinawa, Japan (8%); and Deveselu, Romania (7%). The MA assessments to be performed include assessments of installation infrastructure, industrial control systems and energy/utility management control systems. Work is expected to be complete by January of 2021. The maximum dollar value for this task order as a result of this modification will increase from $5,172,574 to $8,860,412. Fiscal 2020 operations and maintenance (Navy) contract funds in the amount of $3,687,838 will be obligated on a modification to the above referenced task order. The base contract was competitively procured via the Navy Electronic Commerce Online website with six proposals received. NAVFAC Atlantic, Norfolk, Virginia, is the contracting activity (N62470-19-D-2002). Lockheed Martin Rotary and Mission Systems, Manassas, Virginia, is awarded a $7,730,297 cost-plus-incentive-fee contract modification to previously awarded contract N00024-17-C-6259 to exercise and fund options for Navy equipment, long-lead material and spares. Work will be performed in Manassas, Virginia (65%); Clearwater, Florida (32%); Syracuse, New York (2%); and Marion, Florida (1%), and is expected to be complete by August 2030. Fiscal 2020 other procurement, (Navy) funding in the amount of $7,730,297 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. ARMY Martin Baker, Johnstown, Pennsylvania, was awarded a $25,517,707 modification (P00003) to contract W58RGZ-17-D-0046 for incorporation of new side-facing multi-function operator seats and retrofit modification kits in support of the UH-60M Blackhawk helicopter. 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 May 11, 2022. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity. Yorktown Systems Group Inc.,* Huntsville, Alabama, was awarded a $20,383,541 modification (P00038) to contract W911S0-17-C-0007 for operations support services including conducting and providing predictive modeling and trend analyses concerning global asymmetric threats. Work will be performed at Fort Meade, Maryland, with an estimated completion date of May 14, 2021. Fiscal 2020 operations and maintenance, Army funds in the amount of $20,383,541 were obligated at the time of the award. U.S. Army Field Directorate Office, Fort Eustis, Virginia, is the contracting activity. Amentum, Germantown, Maryland, was awarded a $12,000,000 modification (000266) to contract W52P1J-12-G-0028 for Army prepositioned stock logistics support services in support of maintenance, supply and transportation at Mannheim and Dulmen, Germany. Work will be performed in Mannheim, Germany, with an estimated completion date of Nov. 20, 2020. Fiscal 2020 operations and maintenance, Army funds in the amount of $12,000,000 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity. Meggitt Training Systems Inc., Suwanee, Georgia, was awarded a $9,000,000 modification (P00004) to blanket purchase agreement W911SA-16-A-0002 for delivery of live fire target system parts to Fort McCoy, Wisconsin. Funding will be obligated by individual orders. Bids were solicited via the internet with one received. Work will be performed in Suwanee, Georgia, with an estimated completion date of April 30, 2021. The 419th Contracting Support Brigade, Fort McCoy, Wisconsin, is the contracting activity. Associated Aircraft Manufacturing & Sales Inc.,* Fort Lauderdale, Florida, was awarded an $8,439,750 firm-fixed-price contract for landing gear maintenance and overhaul. 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 April 28, 2025. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-20-F-0341). WASHINGTON HEADQUARTERS SERVICES Leidos Inc., Reston, Virginia, was awarded a $13,428,125 firm-fixed-price contract. This contract is for a team of experts to provide translation, transcription and interpretation services to the Office of the Chief Prosecutor. Work performance will take place in Guantanamo Bay, Cuba. Fiscal 2020 operations and maintenance funds in the amount of $13,428,125 were awarded. The expected completion date is April 15, 2023. Washington Headquarters Services, Arlington, Virginia, is the contracting activity (HQ0034-20-C-0073). (Awarded April 15, 2020) Redhorse Corp., San Diego, California, was awarded a $9,385,703 firm-fixed-price contract. This contract supports the coordination of department-wide efforts advising senior leaders regarding national programs and policy support (NPPS) under the direct guidance of the director of NPPS. This includes advising senior leaders regarding global intelligence, surveillance, and reconnaissance (ISR) operations and/or resulting in the rapid production of ISR capability from concept initiation to specialized modification to deployment into the operational theater. Work performance will take place in the Pentagon Reservation, Arlington, Virginia. Fiscal 2020 operations and maintenance funds in the amount of $4,579,209; and fiscal 2020 research, development, test and evaluation funds in the amount of $4,806,494 were awarded. The expected completion date is Jan. 31, 2025. Washington Headquarters Services, Arlington, Virginia, is the contracting activity (HQ0034-20-F-00223). (Awarded April 23, 2020) DEFENSE LOGISTICS AGENCY Hardigg Industries Inc., South Deerfield, Massachusetts, has been awarded a maximum $10,000,000 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 115 responses received. This is a five-year contract with no option periods. Location of performance is Massachusetts, with an April 27, 2025, performance completion date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2020 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DH-20-D-0036). Federal Prison Industries Inc.,** Washington, District of Columbia., has been awarded a $9,558,000 modification (P00003) exercising the first one-year option of a one-year base contract (SPE1C1-19-D-F024) with two one-year option periods for working parkas. This is a firm-fixed-price contract. Locations of performance are Kentucky and Washington, District of Columbia, with a May 2, 2021, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania. *Small business **Mandatory source https://www.defense.gov/Newsroom/Contracts/Contract/Article/2168478/source/GovDelivery/

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