23 novembre 2018 | International, Aérospatial, Naval, Terrestre, C4ISR, Sécurité

Contract Awards by US Department of Defense - November 20, 2018

ARMY

DDB Chicago Inc., Chicago, Illinois, was awarded a $4,000,000,000 hybrid (cost, cost-plus-award-fee, cost-plus-fixed-fee, and firm-fixed-price) contract for services in support of the U.S. Army Marketing and Advertising Program. Bids were solicited via the internet with five received. Work locations and funding will be determined with each order, with an estimated completion date of Nov. 18, 2028. U.S. Army Mission and Installation Contracting Command, Fort Knox, Kentucky, is the contracting activity (W9124D-19-D-0001).

Tetra Tech-Maytag Aircraft Corp., Pasadena, California, was awarded a $10,252,498 modification (0007 03) to contract W912DY-13-G-0010 for maintenance and minor emergency repair of equipment and appurtenances. Work will be performed in Jacksonville, Florida; Fort Worth, Texas; Tallahassee, Florida; Mayport, Florida; Panama City, Florida; New Orleans, Louisiana; Parris Island, South Carolina; Pensacola, Florida; Quantico, Virginia; Albany, Georgia; Milton, Florida; Andros Island, the Bahamas; and Guantanamo, Cuba, with an estimated completion date of Dec. 15, 2019. Fiscal 2019 defense working capital funds in the amount of $10,252,498 were obligated at the time of the award. U.S. Army Corps of Engineers, Huntsville, Alabama, is the contracting activity.

Threat Tec LLC,* Hampton, Virginia, was awarded an $8,215,050 modification (P00003) to contract W9124E-18-D-0002 for training support services. Bids were solicited via the internet with seven received. Work locations and funding will be determined with each order, with an estimated completion date of Nov. 24, 2019. U.S. Army Mission and Installation Contracting Command, Fort Polk, Louisiana, is the contracting activity.

DEFENSE LOGISTICS AGENCY

Pacific Unlimited Inc., Barrigada, Guam, has been awarded a maximum $288,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for full food-line distribution. This is a 90-month contract with no option years, but three tier periods. This was a small business set-aside with two responses received. The maximum dollar amount is for the life of the contract. Location of performance is Guam, with a May 20, 2026, performance completion date. Using customers are Army, Air Force, Navy, Marine Corps and the Guam Department of Education. Type of appropriation is fiscal 2019 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-19-D-4045).

WGL Energy Services Inc., Vienna, Virginia (SPE604-19-D-7503; $68,917,749); Direct Energy Business Marketing LLC, Iselin, New Jersey (SPE604-19-D-7500; $28,236,905); UGI Energy Services Inc., Reading, Pennsylvania (SPE604-19-D-7501, $9,110,525) and Enspire Energy LLC, Chesapeake, Virginia (SPE604-19-D-7504, $8,626,448), have been awarded a fixed‐price with economic‐price-adjustment contract under solicitation SPE604-18-R-0405 for natural gas. These were competitive acquisitions with eight offers received. These are two-year base contracts with six‐month option periods. Locations of performance are Massachusetts, New York, New Jersey, Pennsylvania, Delaware, Maryland, Washington, District of Columbia, and Virginia, with a March 31, 2021, performance completion date. Using customers are Army, National Guard, Marine Corps, Navy, Air Force, Coast Guard and federal civilian agencies. Type of appropriation is fiscal 2019 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.

NAVY

Vista Outdoor Sales LLC – Federal Cartridge Co., Anoka, Minnesota, is awarded a $41,181,315 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for 5.56mm ball, carbine, barrier ammunition. This ammunition is designed to defeat intermediate barriers such as auto windshields and doors while providing sufficient terminal performance. Work will be performed in Anoka, Minnesota, and is expected to be completed by November 2023. Fiscal 2019 procurement of ammunition (Navy and Marine Corps) funding in the amount of $219,981 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 Federal Business Opportunities website, with one offer received. The Naval Surface Warfare Center, Crane Division, Crane, Indiana, is the contracting activity (N00164-19-D-JN58).

IMSAR LLC,* Springfield, Utah, is awarded a $9,952,769 cost-plus-fixed-fee, firm-fixed-price delivery order (N6833519F0016) against a previously issued basic ordering agreement (N6833518G0015). This order provides for the procurement of Small Business Innovation Research (SBIR) Phase III work that derives from, extends, or completes an effort performed under SBIR Topic AF112-144 entitled “Advanced Radar Concepts for Small (Tier I/II) Remotely Piloted Aircrafts.” Research and development will be performed in Springfield, Utah, and is expected to be completed in November 2019. Fiscal 2018 research, development, test and evaluation (Navy); and fiscal 2018 procurement (Marine Corps) funds in the amount of $9,952,769 are being obligated on this award, $5,332,588 of which will expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Lakehurst, New Jersey, is the contracting activity.

Iridium Satellite LLC, Tempe, Arizona, is awarded a $9,141,484 cost-plus-fixed-fee option modification to previously-awarded contract N00178-17-C-0001 to continue to support commercial satellite-based network services for the Department of Defense in the areas of satellite, ground node, user equipment/terminal software and hardware development, integration and testing. This award is a follow-on requirement to procure continued communication support services that may be implemented for use in tactical, operational and strategic-level activities. Work will be performed McLean, Virginia (50 percent); and Tempe, Arizona (50 percent), and is expected to be completed by November 2019. Fiscal 2018 research, development, test and evaluation (Navy) funding in the amount of $300,000 will be obligated at time of award and will expire at the end of the current fiscal year. This contract was not competitively awarded, in accordance with 10 U.S. Code 2304(c)(1) - only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Surface Warfare Center, Dahlgren Division, Dahlgren, Virginia, is the contracting activity.

*Small business

https://dod.defense.gov/News/Contracts/Contract-View/Article/1695728/source/GovDelivery/

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    WASHINGTON — Northrop Grumman has struck a $3.4 billion deal to sell its federal IT and mission support business to Veritas Capital. The agreement, announced Dec. 7, is expected to close by June 2021. At that point, Veritas plans to incorporate the Northrop business units with Peraton, a Veritas subsidiary that supports government customers and specializes in technology products for the space, defense and intelligence markets. Northrop is expected to generate $2.3 billion in revenue, which will be funneled into share repurchases and debt retirement, the company said in a news release. “This divesture allows us to drive value and reflects our strategy of focus on growing core businesses where technology and innovation are the key differentiators,” said Kathy Warden, Northrop's CEO and president. “We expect to create compelling value to our shareholders through this transaction and execution of our capital allocation strategy.” Reports of the sale first surfaced in October. Byron Callan, an analyst with Capital Alpha Partners, said that the sale shows there is still isn't consensus within the defense industry on how to organize IT and services businesses alongside more traditional hardware business units for products like aircraft, vehicles or other weapons. Callan pointed to Lockheed Martin's sale of its information and global services business to Leidos in 2016; L-3′s sale of its IT solutions division to CACI in 2015; and Harris' sale of its IT business to Veritas in 2017, which later became Peraton. However, other major companies have acquired government IT companies, such as General Dynamics's purchase of CSRA in 2018. “We have believed that as DoD spending flattens in the 2020s, primes could seek to jettison ‘non-core' businesses that will still be profitable, but face declining sales or more intense competition,” Callan wrote in an email to investors. https://www.c4isrnet.com/industry/2020/12/08/northrop-sells-it-business-to-veritas-capital-for-34b/

  • Contract Awards by US Department of Defense - October 30, 2018

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    Contract Awards by US Department of Defense - October 30, 2018

    AIR FORCE ACR Technical Services Inc., Newport News, Virginia (FA4890-19-D-1001); APRO International Inc. Vienna, Virginia (FA4890-19-D-1002); Goldbelt C6 LLC, Chesapeake, Virginia (FA4890-19-D-1003); Science and Management Resources Inc., Pensacola, Florida (FA4890-19-D-1004); and Yulista Support Services LLC, Huntsville, Alabama (FA4890-19-D-1005), have been awarded a ceiling $473,000,000 indefinite-delivery/indefinite-quantity contract for the Air Force Enterprise Contracted Precision Measurement Equipment Laboratories Services II. This contract provides Air Combat Command, the Air National Guard, and other major command and combatant command customer management, supervision, personnel, equipment, tools, materials and other items necessary to perform equipment calibrations by professional and technical metrologists. Work will be performed at various Air Force bases in the continental U.S. and outside the continental U.S., and is expected to be completed by Sept. 30, 2028. This award is the result of a competitive acquisition and five offers were received. Fiscal 2019 operations and maintenance funds in the amount of $1,300,000 will fund the current requirement. Headquarters Air Combat Command Acquisition Management and Integration Center, Joint Base Langley-Eustis, Virginia, is the contracting activity. NAVY Lockheed Martin Corp., Rotary and Mission Systems, Moorestown, New Jersey, is awarded a $365,730,330 cost-plus-incentive-fee, cost-plus-fixed fee, firm-fixed-price contract for new-construction DDG Aegis Weapon System Baseline K2 development and integration in support of the Republic of Korea Navy. This contract involves foreign military sales to the government of South Korea. This contract will provide for combat system installation, staging and integrated logistics support required for the installation, test and delivery of the Aegis Combat System K2 baselines for three Republic of Korea Navy DDGs. These efforts include program management, system engineering and computer program development; ship integration and testing; technical manuals and planned maintenance system documentation. Work will be performed in Moorestown, New Jersey (66 percent); Ulsan, South Korea (18 percent); Seoul, South Korea (7 percent); Camden, New Jersey (7 percent); and Washington, District of Columbia (2 percent), and is expected to be completed by July 2026. Foreign military sales funding in the amount of $111,535,109 will be obligated at time of award and will not expire at the end of the current fiscal year. This contract was not competitively procured, in accordance with 10 U.S. Code 2304 (c)(4) (International Agreement). The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity (N00024-19-C-5102). The Boeing Co., St. Louis, Missouri, is being awarded a $244,714,371 not-to-exceed, firm-fixed-price contract to procure long lead material for Harpoon full-rate production Lot 91 in support of multiple Foreign Military Sales (FMS) customers. Work will be performed in St. Charles, Missouri (54 percent); McKinney, Texas (23 percent); Toledo, Ohio (8 percent); Burnley, United Kingdom (3 percent); Middletown, Connecticut (2 percent); Grove, Oklahoma (2 percent); Elkton, Maryland (1 percent); Lititz, Pennsylvania (1 percent); Galena, Kansas (1 percent); Huntsville, Alabama (1 percent), and various locations within the continental U.S. (4 percent), and is expected to be completed in March 2023. FMS funds in the amount of $244,714,371 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 10 U.S. Code 2304(c)(1). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-19-C-0016). BAE Systems Technology Solutions & Services Inc., Rockville, Maryland, is being awarded a $72,049,627 indefinite-delivery, indefinite-quantity contract. This contract provides for Air Traffic Control and Landing Systems Operations Onboard Ship and Shore services for the Naval Air Warfare Center Aircraft Division's Air Traffic Control and Landing Systems Division. Support to be provided includes fleet services, equipment improvement, technical efforts, operational software, test bed efforts, repair, fabrication, and restoration; training; local area network, and quality assurance and system safety effort. Work will be performed in St. Inigoes, Maryland (80 percent); and various ship and shore locations (20 percent), and is expected to be completed in October 2023. No funds are being obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract was competitively procured via an electronic request for proposals; one offer was received. The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity (N00421-19-D-0001). General Dynamics Information Technology Inc., Fairfax, Virginia, is being awarded a $54,436,930 modification (P00023) to a previously awarded cost-plus-fixed-fee, firm-fixed-price indefinite-delivery/indefinite-quantity contract (W15QKN-15-D-0001). This modification provides integrated logistics support for multiple foreign military sales (FMS) customers using purchased Navy defense articles including weapon systems, various aircraft, and other components procured under FMS programs. Work will be performed at Patuxent River, Maryland (52 percent); Philadelphia, Pennsylvania (11 percent); Jacksonville, Florida (2.5 percent); Pensacola, Florida (1.5 percent); Mechanicsburg, Pennsylvania (1 percent); various locations within the continental U.S. (4 percent); and various locations outside the continental U.S. (28 percent), and is expected to be completed in October 2019. No funds will be obligated at time of award. Funds will be obligated on individual task orders as they are issued. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity. ARMY Northrop Grumman Technical Services, Sierra Vista, Arizona, was awarded a $74,569,127 modification (P00024) to contract W58RGZ-17-C-0019 for extension of services for Hunter Contractor Logistics Support. Work will be performed in Sierra Vista, Arizona, with an estimated completion date of April 30, 2019. Fiscal 2019 operations and maintenance (Army) funds in the amount of $11,000,000 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity. Applied Visual Technology Inc.,* Orlando, Florida, was awarded a $26,000,000 modification (P00007) to contract W900KK-13-D-0001 to develop, test, integrate and field hardware and software subsystems to achieve a fully functional and concurrent Aviation Combined Arms Tactical Trainer system. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 12, 2020. U.S. Army Contracting Command, Orlando, Florida, is the contracting activity. Joseph B. Fay Co., Tarentum, Pennsylvania, was awarded a $22,246,265 firm-fixed-price contract for a new stilling basin and abutment protection wall at the Charleroi Locks and Dam. Bids were solicited via the internet with four received. Work will be performed in Monessen, Pennsylvania, with an estimated completion date of Oct. 31, 2022. Fiscal 2019 general construction funds in the amount of $22,246,265 were obligated at the time of the award. U.S. Army Corps of Engineers, Pittsburgh, Pennsylvania, is the contracting activity (W911WN-19-C-8000). Bodell Construction Co., Salt Lake City, Utah, was awarded a $20,323,384 firm-fixed-price contract for construction of a C-17 refueling hydrants and ramp expansion. Bids were solicited via the internet with four received. Work will be performed in Charlotte, North Carolina, with an estimated completion date of Dec. 1, 2020. Fiscal 2017 military construction funds in the amount of $20,323,384 were obligated at the time of the award. U.S. Property and Fiscal Officer, North Carolina, is the contracting activity (W91242-19-C-5001). KBRwyle Technology Solutions LLC, Columbia, Maryland, was awarded a $14,793,363 modification (0001 40) to contract W52P1J-12-G-0061 for Army Prepositioned Stock Four (APS-4) Korea, logistics support services. Work will be performed in Waegwan, Republic of Korea, with an estimated completion date of Nov. 29, 2019. Fiscal 2019 operations and maintenance, Army funds in the amount of $10,000,000 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity. Southwind Construction Services LLC,* Edmond, Oklahoma, was awarded a $9,253,009 firm-fixed-price contract for anti-terrorism/force protection at Tinker Air Force Base, Oklahoma. One bid was solicited with one bid received. Work will be performed in Oklahoma City, Oklahoma, with an estimated completion date of March 31, 2022. Fiscal 2019 operations and maintenance Army funds in the amount of $9,253,009 were obligated at the time of the award. U.S. Army Corps of Engineers, Tulsa, Oklahoma, is the contracting activity (W912BV-18-F-0184). DEFENSE LOGISTICS AGENCY Aurora Industries LLC, * Camuy, Puerto Rico, has been awarded a maximum $52,928,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for flame resistant coats for the Army Combat Uniform. This was a competitive acquisition with 13 responses received. This is an 18-month base contract with one, one-year option period. Maximum dollar amount is for the life of the contract, including options. Location of performance is Puerto Rico, with an April 29, 2021, estimated performance completion date. Using military service is Army. Type of appropriation is fiscal year 2019 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-19-D-1111). Belleville Shoe Co., Belleville, Illinois, has been awarded a maximum $12,049,936 modification (P00003) exercising the first one-year option period of one-year base contract (SPE1C1-18-D-1001) with four one-year option periods for hot-weather combat boots. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Illinois, with an Oct. 29, 2019, performance completion date. Using customer is Army. Type of appropriation is fiscal 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania. DEFENSE HEALTH AGENCY IntelliDyne LLC, Falls Church, Virginia, has been awarded a $15,695,542 firm-fixed-price contract to provide direct support to the Defense Health Agency (DHA) Global Service Center and the enterprise to fully support the integration of all desk side support, remote, or onsite troubleshooting; onsite IT touch labor; network support services activity program management; network security; and infrastructure assurance activities to include risk management framework support, in-room video teleconferencing support, Defense Health Headquarters site asset management, and network/systems engineering where required into the Military Health System Joint Active Directory Management and the Military Health System Medical Community of Interest network environment systems and infrastructure. This award is the result of a sole-source acquisition. This contract will have a six-month base period of performance (Oct. 30, 2018, to April 29, 2019) with one six-month option period. This short-term contract provides continuity of services until DHA is able to conduct a competitive award anticipated in the second quarter of fiscal 2019. This award utilizes fiscal 2019 operations and maintenance funds in the amount of $15,695,542. The Defense Health Agency, Contracting Office – Falls Church, Virginia, is the contracting activity (HT0011-19-F-0001). *Small Business https://dod.defense.gov/News/Contracts/Contract-View/Article/1677051/source/GovDelivery/

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