L'Allemagne commande 38 avions de chasse Eurofighter à Airbus

On the same subject

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  January 25, 2021 | International, Aerospace, Naval, Land, C4ISR, Security

  Contract Awards by US Department of Defense - January 21, 2021

  AIR FORCE Northrop Grumman, San Diego, California, has been awarded a $3,600,000,000 indefinite-delivery/indefinite-quantity contract for Battlefield Airborne Communications Node (BACN) operations, sustainment and support. This contract provides for research, development, test, and evaluation, integration and operations and sustainment for existing and future payloads contained in or connected to the BACN system and associated ground stations or controls, ancillary equipment, support equipment and system integration laboratories. Work will be performed in San Diego, California, and overseas locations, and is expected to be completed by Jan. 24, 2026. Fiscal 2021 operation and maintenance funds in the amount of $23,673,035 are being obligated with the initial task order, FA8726-21-F-0023, at the time of award. The Air Force Life Cycle Management Center, Hanscom Air Force Base, Massachusetts, is the contracting activity (FA8726-21-D-0001). DEFENSE INTELLIGENCE AGENCY Jones Lang LaSalle Americas Inc., Chicago, Illinois, was awarded a $45,000,000 firm-fixed-price blanket purchase agreement (HHM402-21-A-0002) to provide the Defense Intelligence Agency with furniture products and services. Work will be performed in the National Capital Region, with an expected completion date of Jan. 18, 2026. Fiscal 2021 operation and maintenance funds in the amount of $616,166 are being obligated at time of award. The Virginia Contracting Activity, Washington, D.C., is the contracting activity. NAVY Black Construction/Mace International JV,* Harmon Industrial Park, Harmon, Guam, is awarded a $28,877,806 firm-fixed-price task order (N40084-21-F-4134) under previously-awarded design-build/design-bid-build, indefinite-delivery/indefinite-quantity unrestricted multiple-award construction contract N40084-18-D-0066 to perform various repairs to deep-draft wharf infrastructure at Naval Support Facility (NSF), Diego Garcia. Work to be performed includes demolition of seven wharf fender standoff panels (FSOPs) and replacement of 24 FSOPs, including pile supports; replacement of broken/missing timber fender piles at the north end of the wharf; replacement of steel ladders; repair of concrete deck and sub-structure, including concrete slab replacement, crack sealing and paint striping; repair of cathodic protection, mooring hardware and pedestal/foundation cracks; repair of high mast lighting; providing additional lighting to meet current design criteria; and demolition and replacement of above-ground ductile iron water lines along the wharf edge where it interferes with FSOP work. Work will be performed at NSF Diego Garcia, British Indian Ocean Territory, and is expected to be completed by September 2023. Fiscal 2021 operation and maintenance (Navy) funds in the amount of $28,877,806 will be obligated at time of award and will expire at the end of the current fiscal year. Two proposals were received for this task order. The Naval Facilities Engineering Systems Command Far East, Diego Garcia, is the contracting activity. Conflict Kinetics Corp., Sterling, Virginia, is awarded a $28,164,522 single-award, indefinite-delivery/indefinite-quantity contract that will include terms and conditions for the placement of firm-fixed-price task orders for the procurement of Tactical Ocular Reaction Area™ (TORA™) small arms simulator support services to include on-site hardware; software and contracted information technology system security; air compressors; replacement equipment; and software modifications/software warranty as needed for all TORA™ simulators in support of Naval Expeditionary Combat Command within the continental U.S. and outside the continental U.S. locations. The contract will include a five-year ordering period with no options. The ordering period is expected to begin January 2021 and be completed by January 2026. Work will be performed in Williamsburg, Virginia (15%); Virginia Beach, Virginia (15%); Gulfport, Mississippi (15%); San Diego, California (15%); Port Hueneme, California (15%); Newport, Rhode Island (7%); Jacksonville, Florida (7%); Seal Beach, California (7%); and Guam (4%). Fiscal 2021 operation and maintenance (Navy) funds in the amount of $1,000 will be obligated to fund the contract's minimum amount and funds will expire at the end of the fiscal year. Individual task orders will be subsequently funded with appropriate fiscal year appropriations at the time of their issuance. One source was solicited for this non-competitive, sole-source requirement pursuant to the authority set forth in 10 U.S. Code 2304(c)(1) in accordance with Federal Acquisition Regulation 6.302-1, with one offer received. The Naval Supply Systems Command Fleet Logistics Center, Norfolk, Contracting Department, Norfolk, Virginia, is the contracting activity (N00189-21-D-0005). San Juan-Black & Veatch International Ltd. JV,* Montrose, Colorado, is awarded a $23,145,586 task order (N40084-21-F-4131) under previously awarded, firm-fixed-price, design-build/design-bid-build, indefinite-delivery/indefinite-quantity, unrestricted multiple-award construction contract (N40084-18-D-0068) to provide long-term repairs to the north parking apron, Phase I, at Naval Support Facility (NSF), Diego Garcia. The work to be performed will provide long-term repairs to the north parking apron at NSF Diego Garcia, including demolishing existing concrete pavement and replacing with new 330 mm-thick portland cement concrete pavement complete with joints, dowels and sealants; removing cement-treated base and sub-base, replacing or reusing excavated material and re-grading/compacting to recommended design elevation; scarifying, re-grading and compacting existing subgrade; providing tie-down moorings and static grounding points; repairing/repaving parking apron cement-treated shoulders; and providing airfield markings. Work will be performed at NSF Diego Garcia, British Indian Ocean Territory, and is expected to be completed by May 2022. Fiscal 2021 operation and maintenance (Navy) funds in the amount of $23,145,586 will be obligated at time of award and will expire at the end of the current fiscal year. Two proposals were received for this task order. The Naval Facilities Engineering Systems Command, Far East, Diego Garcia, is the contracting activity. DEFENSE LOGISTICS AGENCY Kampi Components Inc.,* Fairless Hills, Pennsylvania, has been awarded a maximum $26,650,143 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for valves and valve accessories. 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 base contract with one one-year option period that is being awarded with the base. Locations of performance are Pennsylvania and California, with a Jan. 18, 2025, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2021 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7MX-21-D-0044). Woodward HRT Inc., Santa Clarita, California, has been awarded a maximum $9,662,562 firm-fixed-price contract for F-15 rotary vane assemblies. 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 California, with an Apr. 1, 2025 ordering period end date. Type of appropriation is fiscal 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Tinker Air Force Base, Oklahoma (SPRTA1-20-C-0006). ARMY Goodwill Industries of San Antonio Contract Services, San Antonio, Texas, was awarded a $17,454,530 modification (P00012) to contract W81K04-18-C-0002 to provide support to the Army, Air Force and Air National Guard, medical record processing and storage services. Work will be performed in San Antonio, Texas, with an estimated completion date of Jan. 25, 2022. Fiscal 2021 and 2022 Defense Health Program funds in the amount of $17,454,530 were obligated at the time of the award. U.S. Army Health Contracting Activity, San Antonio, Texas, is the contracting activity. Jacobs Engineering Group Inc., Tullahoma, Tennessee, was awarded a $9,238,191 cost-plus-fixed-fee contract to support field, chamber, laboratory and range developmental and operational testing at Dugway Proving Ground, Utah, and other locations. Bids were solicited via the internet with two received. Work will be performed in Dugway Proving Ground, Utah, with an estimated completion date of Dec. 28, 2025. Fiscal 2021 research, development, test and evaluation funds in the amount of $48,193 were obligated at the time of the award. U.S. Army 418th Contracting Support Brigade, Fort Hood, Texas, is the contracting activity (W91151-21-C-0006). *Small business https://www.defense.gov/Newsroom/Contracts/Contract/Article/2479160/source/GovDelivery/

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  March 14, 2024 | International, Land

  CQ Brown visits Lockheed plant with lawmakers to press Ukraine case

  Lockheed Martin’s Camden plant produces both the High Mobility Artillery Rocket System, or HIMARS, which is a coveted long-range firing system.

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  June 10, 2020 | International, Aerospace, Naval, Land, C4ISR, Security

  Contract Awards by US Department of Defense - June 09, 2020

  NAVY APTIM Federal Services LLC, Alexandria, Virginia, is awarded a $129,174,167 firm-fixed-price contract for the dismantlement and disposal of the Surface Ship Support Barge, a radiologically controlled Navy support facility. Work will be performed in Mobile, Alabama (65%); Norfolk, Virginia (25%); and Andrews, Texas (10%). This contract will accomplish engineering planning efforts, dismantlement, transport and disposal of the Surface Ship Support Barge. Work is expected to be complete by June 2023. Fiscal 2020 operations and maintenance (Navy) funding in the amount of $129,174,167 will be obligated at time of award and will expire at the end of the current fiscal year. This contract was competitively procured via Beta.Sam.gov website and one offer was received. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-20-C-4139). Lockheed Martin Corp., Rotary and Mission Systems, Moorestown, New Jersey, is awarded a $70,165,869 cost-plus-incentive-fee and cost-plus-fixed-fee modification to previously awarded contract N00024-18-C-5103 to exercise Option Year Two in support of Aegis development and test sites operations and maintenance. This contract combines purchases for the Navy (73.4%); and the governments of Japan, Republic of Korea and Norway (26.6%), under the Foreign Military Sales (FMS) program. Work will be performed in Moorestown, New Jersey. This option exercise is for the continued technical engineering, configuration management, associated equipment/supplies, quality assurance, information assurance and other operations and maintenance efforts required for the Aegis development and test sites. This contract modification will provide continuing site maintenance and planned improvements of the sites for Aegis combat system and Aegis weapon system upgrades to the U.S. Ship Ticonderoga CG-47 and U.S. Ship Arleigh Burke DDG-51 through the completion of Advanced Capability Build 20 and Technology Insertion 16, in addition to Aegis ballistic missile defense and FMS requirements. Work is expected to be complete by June 2021. Fiscal 2016 shipbuilding and conversion (Navy) funds; FMS Japan, Republic of Korea and Norway funds; 2020 research, development, test and evaluation (Navy) funds; 2020 research, development, test and evaluation funds; 2020 operations and maintenance funds; and fiscal 2020 other procurement (Navy) funds in the amount of $24,220,069 will be obligated at time of award. Funding in the amount of $1,886,754 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity. PAE Applied Technologies LLC, Fort Worth, Texas, is awarded a $38,556,254 modification (P00100) to previously awarded cost reimbursable, cost-plus-fixed-fee contract N00421-14-C-0038. This modification exercises an option to extend services and adds hours in support of range engineering, and operations and maintenance for the Atlantic Test Range and Atlantic Targets and Marine Operations. Work will be performed in Patuxent River, Maryland, and is expected to be complete by December 2020. Fiscal 2020 operations and maintenance (Navy) funds in the amount of $1,933,227; fiscal 2019 research, development, test and evaluation (Navy) funds in the amount of $1,577,000; fiscal 2020 research, development, test and evaluation (Defense-wide) funds in the amount of $982,810; fiscal 2019 research, development, test and evaluation (Defense-wide) funds in the amount of $110,000; and fiscal 2020 research, development, test and evaluation (Navy) funds in the amount of $55,000 will be obligated at the time of award, $3,620,227 of which will expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity. Nagamine Okawa Engineers Inc.,* Honolulu, Hawaii, is awarded $30,000,000 for an indefinite-delivery/indefinite-quantity, architect-engineering contract with a maximum amount of $30,000,000 for architect-engineer services and other projects at various Navy, Marine Corps and other government facilities within the Naval Facilities Engineering Command (NAVFAC), Hawaii, area of operations. All work on this contract will be performed in, but not limited to Hawaii (95%); and other South Pacific Islands (5%). The work to be performed will provide for architect-engineer services for structural projects with associated multi-discipline architect-engineer support services. The type of design and engineering services expected to be performed under this contract are primarily for request for proposal (RFP) documentation for design-bid-build structural projects with associated multi-discipline, architect-engineering support services for new construction, alteration, repair and installation of mechanical systems and associated facilities. Other design and engineering services may include, but are not limited to, design-build RFP documentation, engineering investigations/concept studies, functional analysis concept development/charrettes and post construction award services. Work is expected to be complete by June 2025. The term of the contract is not to exceed 60 months. No task orders are being issued at this time. Fiscal 2020 operations and maintenance (Navy)(O&M, N) contract funds for the minimum guarantee in the amount of $5,000 are obligated on this award and will expire at the end of the current fiscal year. Future task orders will be funded primarily with O&M, N funds. This contract was competitively procured via the Beta.Sam.gov website and two proposals were received. The NAVFAC, Honolulu, Hawaii, is the contracting activity (N62478-20-D-5038). Archer Western Federal JV, Chicago, Illinois, is awarded $26,515,000 for firm-fixed-price task order N69450-20-F-0702 under a multiple award construction contract for the Targeting and Surveillance System facility, Naval Air Station, Jacksonville, Florida. Work will be performed in Jacksonville, Florida, and provides for construction of a new +/- 49,000 square foot Targeting And Surveillance System facility that will accommodate avionics workload, personnel and equipment for the Joint Strike Fighter program. The facility includes areas for engineering and administrative personnel. Work is expected to be complete by November 2022. Fiscal 2020 military construction (Navy) contract funds in the amount of $26,515,000 are obligated on this award and will not expire at the end of the current fiscal year. Two proposals were received for this task order. The Naval Facilities Engineering Command, Southeast, Jacksonville, Florida, is the contracting activity (N69450-19-D-0907). General Dynamics NASSCO-Norfolk, Norfolk, Virginia, is awarded a $17,694,948 modification to previously awarded cost-plus award fee and cost-plus-incentive-fee contract N00024-16-C-4306 for the U.S. Ship Harry S Truman (CVN-75) fiscal 2020 extended continuous incremental availability. Work will be performed in Portsmouth, Virginia. An extended continuous incremental availability (ECIA) includes the planning and execution of depot-level maintenance, alterations and modifications that will update and improve the ship's military and technical capabilities. The fiscal 2020 U.S. Ship Harry S. Truman ECIA is comprised of 117 total work items. The nuclear aircraft carrier's (CVN) private sector maintenance addresses the maintenance, repair and modernization efforts for CVN 68 Class home, ported-in and visiting the Hampton Roads, Virginia, area, as well as for selected non-nuclear propulsion plant repairs while coordinating with the Naval Supervising Activity, Norfolk Naval Shipyard (NNSY), to properly integrate their efforts with nuclear propulsion plant work conducted by NNSY. Work is expected to be complete by January 2021. Fiscal 2020 operations and maintenance (Navy); and fiscal 2020 other procurement (Navy) funding in the amount of $16,468,117 will be obligated at time of award, and funding in the amount of $17,694,948 will expire at the end of the current fiscal year. The Mid Atlantic Regional Maintenance Center, Norfolk, Virginia, is the administrative contracting activity (N00024-16-C-4306). DEFENSE LOGISTICS AGENCY I-Solutions Direct Inc., doing business as I-Solutions Group, Fort Washington, Pennsylvania, has been awarded a maximum $84,000,000 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, Arkansas, Colorado, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Michigan, Minnesota, Missouri, Nebraska, New Mexico, North Dakota, Oklahoma, South Dakota, Texas and Wisconsin, 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-0006). Mechanix Wear, Inc.,* Valencia, California, has been awarded a maximum $7,415,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Army combat-capacitive gloves. This was a competitive acquisition with six responses received. This is a one-year base contract with three one-year option periods. Locations of performance are California and Rhode Island, with a June 8, 2021, ordering period end date. Using military service is Army. 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-1209). DEFENSE ADVANCED RESEARCH PROJECTS AGENCY SA Photonics Inc.,* Los Gatos, California, has been awarded a $16,361,123 cost-plus-fixed-fee contract for the Blackjack Track A (Payload) Phases 2 and 3 program. Work will be performed in Los Gatos, California (89%); and Redwood City, California (11%), with an estimated completion date of March 2021. Fiscal 2020 research and development funds in the amount of $16,130,000 are being obligated at the time of award. This contract is a competitive acquisition in accordance with the original broad agency announcement, HR001118S0032. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity (HR001120C0095). DEFENSE HEALTH AGENCY Kreative Technologies LLC, Fairfax, Virginia, was awarded a firm-fixed-price contract in the amount of $9,996,142 for enterprise information management (EIM) support. This contract provides non-personal services for operations, sustainment and engineering support of work-flows and capabilities utilizing agile methodology that will incorporate a more efficient and streamlined process to identify, develop and deploy system updates resulting in improved user experience, system performance and system availability. The contractor will also provide system administration and user support associated with software operation and maintenance, provide Tier III application and system support remotely, and provide "tiger team" on-site support as needed. The contract scope also includes the EIM sustainment and updates of non-production environments. The contract has a period of performance for 12 months and a transition out period for three months. The contract was awarded through the Small Business Administration 8(a) Business Development Program. The place of performance is Falls Church, Virginia. The Defense Health Agency, Enterprise Medical Services Contracting Division, Joint Base San Antonio, Texas, is the contracting activity (HT001520F0024). *Small Business https://www.defense.gov/Newsroom/Contracts/Contract/Article/2213629/source/GovDelivery/