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October 23, 2020 | International, Aerospace, Naval, Land, C4ISR, Security

Contract Awards by US Department of Defense - October 23, 2020

NAVY

Leidos Inc., Reston, Virginia, is awarded a $149,238,311 indefinite-delivery/indefinite-quantity contract containing cost-plus-fixed-fee, cost reimbursement and firm-fixed-price provisions. This contract provides services and supplies for the operation of the Naval Array Technical Support Center facility. Work will be performed in Newport, Rhode Island (99%); and Reston, Virginia; and Virginia Beach, Virginia (each location less than 1%), and is expected to be completed in November 2025. Service Cost Center funding (a type of overhead funding that is not authorized/appropriated in a particular fiscal year) in the amount of $13,837,718 will be obligated on the first task order and will not expire at the end of the current fiscal year. This contract was competitively procured using full and open competition via the Federal Business Opportunities website with four offers received in response to solicitation no. N66604-19-R-0182. The Naval Undersea Warfare Center Division, Newport, Rhode Island, is the contracting activity (N66604-21-D-A000).

Raytheon Co., Tewksbury, Massachusetts, is awarded a $12,699,161 ceiling increase and a 21-day period of performance extension modification to previously awarded, cost-plus-fixed-fee contract N65236-18-C-8009 for Cross Domain Maritime Surveillance and Targeting. Work will be performed in Tewksbury, Massachusetts (53%); Cambridge, Massachusetts (24%); San Diego, California (10%); Woburn, Massachusetts (7%); Portsmouth, Rhode Island (5%); and Arlington, Virginia (1%), and is expected to be completed by November 2021. This modification brings the total cumulative value of the contract to $53,456,317. Fiscal 2020 research, development, testing, and evaluation (Navy) funds in the amount of $2,527,793 will be obligated at time of award. Funds will not expire at the end of the fiscal year. The Naval Information Warfare Center, Atlantic, Charleston, South Carolina, is the contracting activity.

DEFENSE LOGISTICS AGENCY

WGL Energy Services Inc., Vienna, Virginia (SPE604-21-D-7500, $35,243,557); Direct Energy Business Marketing LLC, Iselin, New Jersey (SPE604-21-D-7505, $22,671,935); Enspire Energy LLC, Chesapeake, Virginia (SPE604-21-D-7504, $16,476,727); and UGI Energy Services Inc., Wyomissing, Pennsylvania (SPE604-21-D-7502, $12,570,456), have each been awarded a fixed‐price with economic‐price-adjustment contract under solicitation SPE604-20-R-0407 for natural gas. These were competitive acquisitions with seven offers received. These are two-year contracts with no option periods. Locations of performance are Delaware; Maryland; Washington, D.C.; Virginia; Massachusetts; New York; New Jersey; Pennsylvania; and Maryland, with a March 31, 2023, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps, National Guard, Coast Guard and federal civilian agencies. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency, Energy, Fort Belvoir, Virginia.

Honeywell International Inc. Aerospace, Tucson, Arizona, has been awarded a maximum $15,851,900 firm-fixed-price delivery order (SPRPA1-21-F-Q800) against five-year basic ordering agreement SPE4A1-17-G-0016 for V-22 spare parts. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a one-year contract with no option periods. Location of performance is Arizona, with an Oct. 31, 2021, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2021 through 2022 Navy aircraft procurement funds. The contracting activity is the Defense Logistics Agency, Aviation, Philadelphia, Pennsylvania.

National Industries for the Blind,* Alexandria, Virginia, has been awarded a maximum $13,676,269 modification (P00014) exercising the fourth one-year option period of a one-year base contract (SPE1C1-17-D-B003) with four one-year option periods for advanced combat helmet pad suspension systems. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Locations of performance are Virginia, Pennsylvania, and North Carolina, with an Oct. 26, 2021, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

CORRECTION: The contract announced on Sept. 30, 2020, for Boeing Co., Mesa, Arizona, for $30,322,385, was announced with an incorrect award date and incorrect contract number. The correct award date is Oct. 22, 2020, and the correct contract number is SPRRA1-21-C-0002.

AIR FORCE

L3 Technologies Inc., Salt Lake City, Utah, has been awarded a $23,836,458 cost-plus-fixed-fee contract to perform survivable super high frequency (SSHF) upgrades to the E-4B platform. The SSHF upgrade seeks to build new capabilities that form the foundation for maintaining the E-4B as an effective nuclear command, control and communications platform. Work will be performed in Salt Lake City, Utah; and Offutt Air Force Base, Nebraska, and is expected to be completed by April 18, 2022. This award is the result of a competitive acquisition and 67 offers were received. Fiscal 2020 research, development, test and evaluation funds in the amount of $20,000,000 will be obligated at the time of award. The Air Force Life Cycle Management Center, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8612-21-C-5007).

Palantir USG Inc., Palo Alto, California, has been awarded a $9,000,000 firm-fixed-price contract for the Palantir Gotham platform for the COVID-19 response at Los Angeles Air Force Base, California. The contract modification is for the procurement and utilization of the Palantir Gotham Platform, which is a commercial software that will be accessed by the Air Force to facilitate the critical efforts necessary to coordinate decisions in response to the COVID-19 pandemic. Work will be performed in Palo Alto, California, and is expected to be completed April 30, 2021. Fiscal 2020 research, development, test and evaluation funds in the full amount are being obligated at the time of award. U. S. Space Force Space and Missile Systems Center, Los Angeles Air Force Base, California, is the contracting activity (FA8806-21-C-0002).

SPACE DEVELOPMENT AGENCY

Perspecta Engineering Inc., Chantilly, Virginia, is awarded a $17,890,322 task order on an indefinite-delivery/indefinite-quantity contract to provide mission system engineering and integration support for the Space Development Agency's Tranche 0 capabilities. The awardee will provide overall technical leadership for integrating Tranche 0 elements and executing on-orbit tests and experiments, culminating in a Capstone event which demonstrates potential capabilities to the warfighter. Work will be performed in Chantilly, Virginia; Valley Forge, Pennsylvania; Blossom Point, Maryland; Colorado Springs, Colorado; El Segundo, California; Huntsville, Alabama; Melbourne, Florida; and Space Development Agency, Washington, D.C. This award was made based on specifications in the Tranche 0 Mission Systems Engineering and Integration request for proposal HQ0850-20-R-0004. Funds obligated at the time of award are defense-wide fiscal 2021 research, development, test and evaluation funds. Space Development Agency, Washington, D.C., is the contracting activity (HQ0850-21-F-0001).

DEFENSE ADVANCED RESEARCH PROJECTS AGENCY

General Dynamics Mission Systems Inc., San Antonio, Texas, has been awarded a $7,869,884 modification (P00053) to previously awarded contract HR0011-16-C-0001 for classified information technology services. The modification brings the total cumulative face value of the contract to $167,187,910 from $159,318,026. Work will be performed in Arlington, Virginia, with an expected completion date of February 2021. Fiscal 2020 research and development funds in the amount of $7,428,876 are being obligated at time of award. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity.

*Mandatory source

https://www.defense.gov/Newsroom/Contracts/Contract/Article/2391498/source/GovDelivery/

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Northrop Grumman Systems Corp., Aerospace Systems, Melbourne, Florida, is awarded a $54,444,678 firm-fixed-price delivery order (N68335-20-F-0277) against previously issued basic ordering agreement N00019-15-G-0026. This order procures maintenance support equipment and recurring peculiar support equipment, along with associated non-recurring engineering and integrated logistics support for the E-2D Advanced Hawkeye aircraft. Work will be performed in Melbourne, Florida, and is expected to be completed by December 2022. Fiscal 2018 aircraft procurement (Navy) funds in the amount of $47,535,758; and fiscal 2019 aircraft procurement (Navy) funds in the amount of $6,908,920 will be obligated at time of award, $47,535,758 of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity. Shadow Objects LLC,* Leonardtown, Maryland, is awarded a $48,188,581 firm-fixed-price, level-of-effort-term, indefinite-delivery/indefinite-quantity contract. This contract provides oversight and management of the Naval Air Procurement Group eBusiness architecture including data alignment, ePS implementation planning and support, audit readiness, contracts digital business and business process efforts. Work will be performed in Patuxent River, Maryland, and is expected to be completed by June 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 not competitively procured pursuant to 10 U.S. Code 2304 (c)(1). The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity (N00421-20-D-0070). Sierra Nevada Corp., Sparks, Nevada, is awarded a not-to-exceed $43,500,000 firm-fixed-price indefinite-delivery/indefinite-quantity contract. 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The task order also contains 10 unexercised options and three planned modifications, which if exercised, will increase the cumulative task order value to $34,168,240. Work will be performed in Coronado, California. The work to be performed provides for the design and construction of a facility to support Special Operations Forces Naval Special Warfare Group One operations. The facility will support a variety of functions including administration, conference and training and operational gear storage. Paving and site improvements include excavation and grading, foundations, sidewalks and plazas, service drives and parking. Utilities include underground electrical distribution, telecommunications, protected distributions system, gas, exterior lighting, domestic and fire protection water system and sanitary sewer system. 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Fiscal 2020 aircraft procurement (Navy) funds in the amount of $5,224,310; fiscal 2019 aircraft procurement (Navy) funds in the amount of $477,803; fiscal 2018 aircraft procurement (Navy) funds in the amount of $1,349,106; and Foreign Military Sales funds in the amount of $5,854,974 will be obligated at time of award, $1,349,106 will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland is the contracting activity. Noble Sales Co. Inc.,* Rockland, Massachusetts, is awarded a $12,362,495 firm-fixed- price blanket purchase agreement contract to stock, store and issue supplies, construction materials and hardware in support of the Naval Facilities Engineering Command Hawaii, Joint Base Pearl Harbor Hickam, Oahu, Hawaii. The contract will include a 12-month base period, with no option period. Work will be performed in Oahu, Hawaii, and is expected to be completed by June 2021. Fiscal 2020 general (Navy) funds will be provided on individual task orders as they are issued against the agreement and funds will not expire at the end of the current fiscal year. This is a follow-on award of a blanket purchase agreement under the U.S. General Services Administration Federal Supply Schedule Special Item Number 51V for maintenance, repairs and operations with a limited sources justification and one offer was received. The Naval Supply Systems Command Fleet Logistics Center Pearl Harbor, Regional Contracting Department, Pearl Harbor, Hawaii, is the contracting activity (N00604-20-A-4000). Arrow Tech Associates Inc., South Burlington, Vermont, is awarded a $12,174,838 cost-plus-fixed-fee contract for work on a modular, ultra-extended range quad wing 155mm Deep Strike Cargo Artillery Round (Deep SCAR) compatible with the M777 Lightweight Towed 155mm Howitzer (M777). This 155mm Deep SCAR will inform the art of the possible for artillery projectiles by far exceeding the range capability over existing systems. Work will be performed in South Burlington, Vermont (60%); Franklin, Tennessee (22%); Tewksbury, Massachusetts (7%); Carlsbad, California (5.5%); Kissimmee, Florida (4.5%); and Phoenix, Arizona (1%). Work is expected to be completed by June 2024. The total cumulative value of this contract is $12,174,838. The base period is $12,174,838 with no option periods. Fiscal 2020 research, development, test and evaluation (Navy) funds in the amount of $3,873,382 are obligated at the time of award and will not expire at the end of the current fiscal year. This contract was competitively procured under N00014-19-S-B001, “Long Range Broad Agency Announcement (BAA) for Navy and Marine Corps Science & Technology.” Since proposals are received throughout the year under the Long Range BAA, the number of proposals received in response to the solicitation is unknown. The Office of Naval Research, Arlington, Virginia, is the contracting activity (N00014-20-C-1071). Lockheed Martin Corp., Fort Worth, Texas, is awarded a $9,825,609 modification (P00039) to previously awarded cost-plus-fixed-fee contract N00019-17-C-0001. This modification exercises an option to perform Chase aircraft maintenance for Lot 12 F-35 Lighting II aircraft for the Navy, Marine Corps, Air Force and non-Department of Defense (DOD) participants. Work will be performed in Fort Worth, Texas, and is expected to be completed by December 2020. Fiscal 2018 aircraft procurement (Air Force) funds in the amount of $4,168,441; fiscal 2018 aircraft procurement (Navy) funds in the amount of $2,530,838; and non-DOD participant funds in the amount of $3,126,330 will be obligated at time of award, $6,699,279 of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity. DEFENSE LOGISTICS AGENCY I-Solutions Direct Inc., doing business as I-Solutions Group, Fort Washington, Pennsylvania, has been awarded a maximum $34,000,000 firm-fixed-price contract for commercial metal products. This was a sole-source acquisition using justification 10 U.S .Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is an 18-month bridge contract with no option periods. Locations of performance are Pennsylvania; Arizona; California; Idaho; Montana; Nevada; Oregon; Utah; Washington; and Wyoming, with a Dec. 8, 2021, performance completion date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2020 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E5-20-D-0007). The Boeing Co., St. Louis, Missouri, has been awarded a maximum $28,147,925 firm-fixed-price delivery order (SPRPA1-20-F-0011) against a three-year basic ordering agreement (SPRPA1-17-D-003U) for follow-on consumable performance based support for the P-8A program. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a three-year contract with no option periods. Locations of performance are Missouri; Texas; and Washington, with a June 30, 2023, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2020 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania. SRCTec LLC, Syracuse, New York, has been awarded a maximum $17,986,641 hybrid firm-fixed-price and cost-plus-fixed-fee indefinite-delivery/indefinite-quantity contract under solicitation SPRBL1-20-R-0006 for the procurement and repair of the radar system and cylinder supporting the AN/TPQ-50 Counterfire Target Acquisition Radar System. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a five-year base contract with one five-year option period. Location of performance is New York, with a June 29, 2025, ordering period end date. Using customer is the Defense Department. Type of appropriation is fiscal 2020 through 2025 Army working capital funds and other procurement funds as necessary. The contracting activity is the Defense Logistics Agency Land and Maritime, Aberdeen Proving Grounds, Maryland (SPRBL1-20-D-0047). Technical Sales Equipment LLC, Cincinnati, Ohio, has been awarded a maximum $10,557,718 firm-fixed-price contract for computer numerically controlled, horizontal and vertical turning center milling machines. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a one-year contract with one 13-month option period. Locations of performance are Ohio and Georgia, with a July 26, 2021, ordering period end date. Using military service is Air Force. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4A8-20-C-0006). L-3 Technologies Inc., Salt Lake City, Utah, has been awarded a maximum $8,232,575 firm-fixed-price delivery order (SPRPA1-20-F-CL0N) against a five-year basic ordering agreement (SPRPA1-20-G-CL01) for antenna assemblies in support of the Triton weapon platform. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a two-year ten-month contract with no option periods. Location of performance is Utah, with an April 30, 2023, performance completion date. Using military customer is Navy. Type of appropriation is fiscal 2020 Navy working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania. SAE Inc., Logan, Utah, has been awarded a maximum $7,674,928 firm-fixed-price contract for automatic robotic wing measurement and de-fastener systems. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a two-year contract with no option periods. Location of performance is Utah, with a Feb. 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 the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4A8-20-C-0008). *Small Business https://www.defense.gov/Newsroom/Contracts/Contract/Article/2243147/source/GovDelivery/

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