Contracts for April 30, 2013

CONTRACTS

ARMY

            Science and Engineering Services LLC, Huntsville, Ala., (W58RGZ-13-D-0048); and Support Systems Associates Inc., Melbourne, Fla., (W58RGZ-13-D-0047); were awarded an indefinite-delivery/indefinite-quantity, multiple-award, firm-fixed-price contract with a maximum value or $1,500,000,000 for services in support of Army Aviation program management.  Work location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with five bids received.  The Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity. 

            Target Construction Inc., Henderson, Nev., was awarded a firm-fixed-price contract with a maximum value of $41,560,092 for construction services in support of the Hurricane Protection System.  Work will be performed in Belle Chasse, La.  Fiscal 2013 procurement contract funds are being obligated on this award.  The bid was solicited through the Internet, with 14 bids received.  The Army Corps of Engineers, New Orleans, La., is the contracting activity (W912P8-13-C-0024). 

            Lee & Ryan Environmental Consulting Inc., Greenfield, Ind., (W912QR-13-D-0024); Northview Enterprises Inc., Louisville, Ky., (W912QR-13-D-0025); Crossroads-Sergent Construction JV, Owingsville, Ky., (W912QR-13-D-0026); Semper Tek Inc., Lexington, Ky., (W912QR-13-D-0027); and VSGI-Patrick JV, Oakbrook Terrace, Ill., (W912QR-13-D-0028); were awarded a multiple-award-task-order, firm-fixed-price contract with a maximum value of $20,000,000 for construction and service projects military and civil programs.  Work will be performed within the Army Corps of Engineers, Louisville District, mission area.  Type of appropriation will be determined with each order.  The bid was solicited through the Internet, with 19 bids received.  The Army Corps of Engineers, Louisville, Ky., is the contracting activity. 

            Louisiana Workforce Commission, Baton Rouge, La., was awarded a $9,581,060 modification (No. P00005), to a previously awarded firm-fixed-price contract (W9124E-12-D-0002), for food services to training units at Fort Polk, La.  Type of appropriation will be determined with each order.  The Army Contracting Command, Fort Polk, La., is the contracting activity. 

            TRAX International Corp., Las Vegas, Nev., was awarded a $9,333,333 modification (No. P00099), to a previously awarded cost-plus-award-fee contract (W9124R-09-C-0003), for test services in support of the Army Yuma Proving Ground, Ariz.  Work will be performed in Yuma, Ariz., and Fort Greely, Alaska.  Fiscal 2013 Research, Development, Test and Evaluation contract funds are being obligated on this award.  The Army Contracting Command, Yuma, Ariz., is the contracting activity. 

            JCB Inc., Pooler, Ga., was awarded a firm-fixed-price contract with a maximum value of $8,739,876 for logistic services and spare parts in support of the High Mobility Engineer Excavator.  Work location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with one bid received.  The Army Contracting Command, Warren, Mich., is the contracting activity (W56HZV-13-D-0096). 

NAVY

            Booz Allen Hamilton, McLean, Va., is being awarded an estimated $65,560,655 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee contract to support the Defense Readiness Support System-Navy to include: systems engineering, integration, test and evaluation, and lifecycle support; technical support services required to augment readiness programs and projects; and market research of commercial and/or military hardware or software for use within readiness reporting and management or associated interface programs and other integrated systems and equipment.  Work will be performed in Norfolk, Va., (53 percent) and McLean, Va., (47 percent) and work is expected to be completed April 29, 2016.  This is a multiple-award contract and one of two contracts awarded:  both awardees will compete for task orders during the ordering period.  Operations & Maintenance Navy funds will be obligated against individual task orders as they are issued.  Contract funds will not expire at the end of the current fiscal year.  This contract was competitively procured via full and open solicitation via publication on the Federal Business Opportunities website and the Space and Naval Warfare Systems Center e-Commerce Central website, with three proposals received and two selected for award.  The Space and Naval Warfare Systems Center Pacific, San Diego, Calif., is the contracting activity (N66001-13-D-0045). 

            InnovaSystems International, LLC, San Diego, Calif., is being awarded an estimated $58,704,051 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee contract to support the Defense Readiness Support System-Navy to include: systems engineering, integration, test and evaluation, and lifecycle support; technical support services required to augment readiness programs and projects; and market research of commercial and/or military hardware or software for use within readiness reporting and management or associated interface programs and other integrated systems and equipment.  Work will be performed in Norfolk, Va., (53 percent) and San Diego, Calif., (47 percent) and work is expected to be completed April 29, 2016.  This is a multiple award contract and two contracts awarded:  both awardees will compete for task orders during the ordering period.  Operations & Maintenance Navy funds will be obligated against individual task orders as they are issued.  Contract funds will not expire at the end of the current fiscal year.  This contract was competitively procured via full and open solicitation via publication on the Federal Business Opportunities website and the Space and Naval Warfare Systems Center e-Commerce Central website, with three proposals received and two selected for award. The Space and Naval Warfare Systems Center Pacific, San Diego, Calif., is the contracting activity (N66001-13-D-0044). 

                    BAE Systems Norfolk Ship Repair, Norfolk, Va., is being awarded a $49,435,634 firm-fixed-price contract for the fiscal 2013, USS Porter (DDG 78) extended dry-docking selected restricted availability.  The contract includes options which, if exercised, would bring the cumulative value of this contract to $61,289,100.  All work will be performed in Norfolk, Va., and is expected to be completed by April 2014.  Fiscal 2013 Operations & Maintenance, Navy funds and fiscal 2013 Research, Development, Test & Evaluation funding in the amount of $49,435,634 will be obligated at time of award.  Contract funds in the amount of $44,509,472 will expire at the end of the current fiscal year.  This contract was competitively procured via the Federal Business Opportunities website, with two proposals received.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-13-C-4400). 

            Softchoice Corp., McLean, Va., is being awarded $17,502,052 for delivery order (#0015) against a single award Blanket Purchase Agreement (M67854-12-A-4701) to procure Microsoft brand name software support known as Software Assurance.  Work will be performed in Mclean, Va., and work is expected to be completed May 31, 2014.  Fiscal 2013 Operation and Maintenance contract funds in the amount of $17,502,052 will be obligated at the time of award, and will expire at the end of the current fiscal year.  The Marine Corps System Command, Quantico, Va., is the contracting activity. 

            Rolls Royce, plc, Bristol, England is being awarded $8,081,795 for firm-fixed-priced delivery order (#5003) under a previously awarded basic ordering agreement (N00383-13-G-002M) for the procurement of 4,280 each High Pressure Turbine Blades (HPT1) used in support of the F402 engine for the AV-8B aircraft.  Work will be performed at Rolls Royce, plc, Bristol, England and work is expected to be completed by Sept. 20, 2014.  Fiscal 2013 Navy Working Capital funds in the amount of $8,081,795 will be obligated at the time of award, and will not expire at the end of the current fiscal year.  There was one firm solicited and one offer received in response to this solicitation, in accordance with FARS 6.302-1.  NAVSUP Weapon Systems Support, Philadelphia, Pa., is the contracting activity. 

AIR FORCE

            Lockheed Martin Aeronautics Corp., Fort Worth, Texas, is being awarded an $830,000,000 firm-fixed-price, cost-plus-fixed-fee modification (P00008 ) to contract FA8615-12-C-6012 for additional production of 18 Iraq F-16 aircraft and associated support equipment, technical orders, integrated logistics support, contractor logistics support and an electronic warfare system. Work will be performed in Fort Worth with an expected completion date of April 30, 2014.  This contract modification is foreign military sales with $406,700,000 obligated at time of award.  This contract was a sole-source acquisition.  The Air Force Life Cycle Management Center/WWMK at Wright-Patterson Air Force Base, Ohio is the contracting activity. 

            Logos Technologies, Inc., Arlington, Va., was awarded a ceiling $49,750,000 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee contract to develop and evolve enhanced and advanced techniques and capabilities for efficient collection, advance analytics and analysis of multiple sources of large data stores.  Work will be performed in Arlington, and expected to be completed in April 2018.  The award is a result of a competitive acquisition with one offer received.  Fiscal 2013 through fiscal 2015 Research, Development, Test and Evaluation funds in the amount of $50,000 will be obligated at time of award.  Air Force Research Laboratory/RIKE, Rome, N.Y., is the contracting activity (FA8750-13-D-0044). 

            Boeing Defense, Space & Security, St. Louis, Mo., has been awarded a $13,650,000 firm-fixed-price, cost-plus-fixed-fee contract (FA8505-13-C-0005) for F-15 C/D computerized fault reporting system (CFRS) and aircraft maintenance debriefing system (AMDS).  The contract action is for a three-year base with two one-year options.  Services to be provided include, but are not limited to, providing fully-trained personnel to operate and maintain CFRS and AMDS equipment, and to provide CFRS familiarization training to Royal Saudi Air Force members.  Work will be performed in Saudi Arabia and is expected to run through May 4, 2018 if all options are exercised.  This contract involves Foreign Military Sales (FMS).  FMS funds in the amount of $7,724,324 are being obligated at time of award.  Air Force Life Cycle Management Center/ WWKA, Robins Air Force Base, Ga., is the contracting activity. 

            Relief Enterprises, Inc., Austin, Texas, was awarded a $7,604,312 firm-fixed-price contract for installation-wide custodial services for Joint Base San Antonio (JBSA), Fort Sam Houston, Texas.  Work will be performed at JBSA and is expected to be complete by Dec. 31, 2014.  The award is a result of a sole-source acquisition.  Fiscal 2013 Air Force Operations and Maintenance funds in the amount of $684,684 will be obligated at time of award.  The 502d contracting squadron, Fort Sam Houston, Texas, is the contracting activity (FA3016-13-F-0009). 

DEFENSE LOGISTICS AGENCY

            Creighton AB, Inc.,* Reidsville, N.C., has been awarded a maximum $40,000,000 contract for men's Air Force lightweight jackets.  The award is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract.  Locations of performance are North Carolina and New York with an April 30, 2014 performance completion date.  Using military service is Air Force.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPE1C1-13-D-1011). 

            SRI International, Menlo Park, Calif., has been awarded a maximum $32,509,814 requirements type contract with a three year base and two one-year option periods for the Generalized Emulation of Microcircuits Production program for Federal Supply Class 5962 providing full-scale production of micro-electronic devices that meet the form, fit, function, and interface of original devices that have become obsolete.  The award is a sole-source, cost-reimbursement contract.  Locations of performance are California and New Jersey with an April 29, 2016 performance completion date.  Using military services are Army, Navy, Air Force and Marine Corps.  Type of appropriation is fiscal 2013 Operation and Maintenance price comparability.  The Defense Logistics Agency Land and Maritime, Columbus, Ohio, is the contracting activity (SPM7MX-13-D-0081). 

            United Technologies Corp., doing business as Pratt & Whitney, East Hartford, Conn., has been awarded a maximum $7,867,420 contract for aircraft engine turbine disk replenishment spares.  The award is a firm-fixed-price, sole-source contract.  Location of performance is Connecticut with a Jan. 29, 2016 performance completion date.  Using military service is Air Force.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The Defense Logistics Agency Aviation, Oklahoma City, Okla., is the contracting activity (N00383-12-G-001M-UN36). 

            Twigg Corp.,* Martinsville, Ind., has been awarded a maximum $6,686,824 contract with a one year base and four one-year option periods for compressor vane assemblies within aircraft gas turbines and jet engines.  The award is a firm-fixed-price, indefinite-quantity contract.  Location of performance is Indiana with an April 29, 2014 performance completion date.  Using military service is Air Force.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The Defense Logistics Agency Aviation, Richmond, Va., is the contracting activity (SPM4A7-13-D-0030). 

*Small Business