Contracts for April 12, 2013

CONTRACTS

AIR FORCE

            Dawson Technical LLC., Boerne, Texas (FA8903-13-D-0002); PB&A Inc. Austin, Texas (FA8903-13-D-0003); AGEISS Inc,  Evergreen, Colo. (FA8903-13-D-0004); FEDITC LLC., doing business as Federal Integrated Engineering Consulting, San Antonio, Texas (FA8903-13-D-0005); BB&E Consulting Engineers and Professional LLC., Farmington Hills, Mich. (FA8903-13-D-0006), are being awarded a $950,000,000 indefinite-delivery/indefinite-quantity contract with provision to issue firm-fixed-price and cost-plus-fixed-fee task orders for advisory and assistance services (A&AS) in support of the Air Force civil engineer mission. A&AS services will be provided for installation, major command, and other Air Force Civil Engineer Center (AFCEC) customers worldwide.  The cumulative total face value for this acquisition is $950,000,000 (maximum).  An amount of $3,000 will be obligated on task order 0001 for the initial five prime contracts.  Each task order 0001 for all prime contracts will be awarded simultaneously with the basic contracts, for an initial total of $15,000.  The ordering period under this contract shall be 24 months from date of contract award and includes three 12-month option periods.  This contract was competitively procured, 100 percent small business set-aside with 19 proposals received.  The contracting activity is 772 ESS/PKS, Lackland Air Force Base, Texas.   

            The Boeing Co., St. Louis, Mo., is being awarded a $65,877,538 firm-fixed-price contract for 2,701 Lot 17 Joint Direct Attack Munition (JDAM) tailkits.  Work will be performed at St. Louis, Mo., and is expected to be completed by March 31, 2015.  The contract involves foreign military sales (FMS); this effort is 100 percent FMS for Israel.  The contracting activity is AFLCMC/EBDKI, Eglin Air Force Base, Fla., (FA8681-13-C-0093). 

ARMY

            Hanjin Intermodal American Inc., Carson, Calif., was awarded a $50,000,000 modification (No. P00016), to a previously awarded firm-fixed-price contract (W52P1J-10-D-0048), for continued line-haul transportation services of locally procured cargo from Kazakhstan to Afghanistan.  The total cumulative face value of the contract is now $85,500,000.  Fiscal 2013 Operations and Maintenance, Army contract funds are being obligated on this award.  The Army Contracting Command, Rock Island, Ill., is the contracting activity.

            Schutt Industries, Clintonville, Wis., was awarded an indefinite-delivery/indefinite-quantity, firm-fixed-price contract with a maximum value of $39,640,560 for the procurement of M200A1 2.5 ton trailers equipped with an anti-lock brake system.  Work location will be determined with each order.  The type of appropriation will be determined with each order.  The bid was solicited through the Internet, with six bids received.  The Army Contracting Command, Warren, Mich., is the contracting activity (W56HZV-13-D-0079). 

            The Boeing Co., Mesa, Ariz., was awarded a $36,599,871 modification (No. 0013), to a previously awarded firm-fixed-price contract (W58RGZ-10-G-0006), to procure composite main rotor blades and associated support equipment for the Apache Block III configuration.  Fiscal 2012 procurement contract funds are being obligated on this award.  The Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity. 

            TI2E, Lincoln, Neb., (W912DR-13-D-0013); and Avatar, West Chester, Pa., (W912DR-13-D-0014), were awarded a $12,000,000 multiple award task order, firm-fixed-price, multi-year contract for the removal of hazardous, toxic and radioactive waste and military munitions.  Work will take place within Army Corps of Engineers North Atlantic Division area of responsibility.  The type of appropriation will be determined with each task order.  The bid was solicited through the Internet, with six bids received.  The Army Corps of Engineers, Baltimore, Md., is the contracting activity. 

            Eutaw Construction Co., Inc., Aberdeen, Miss., was awarded a $10,702,665 firm-fixed-priced contract for services in support of the Southeast Louisiana Urban Flood Control project.  Work will be performed in Harahan, La.  Fiscal 2013 procurement contract funds are being obligated on this award.  The bid was solicited through the Internet, with nine bids received.  The Army Corps of Engineers, New Orleans, La., is the contracting activity (W912P8-13-C-0017). 

            L-3 Communication, San Diego, Calif., was awarded a $10,505,889 firm-fixed-price, FMS contract to procure HF transceivers and components for RT-1606 systems and accessories.  This FMS contract is in support of Egypt.  Fiscal 2013 procurement contract funds are being obligated on this award.  One bid was solicited, with one bid received.  The Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity (W15P7T-13-C-D518).   

            Argon ST Inc., Fairfax, Va., was awarded a $9,632,695 cost-plus-fixed-fee contract to provide services in support of the Joint Unified Multi-Capable Protection System research and development program.  Fiscal 2013 procurement funds are being obligated on this award.  The bid was solicited through the Internet, with one bid received.  The Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity (W15P7T-13-C-A202). 

DEFENSE LOGISTICS AGENCY

            Keany Produce Co.*, Landover, Md., has been awarded a maximum $46,619,580 contract for fresh fruit and vegetable support for customers in Virginia.  The award is a fixed-price with economic-price-adjustment, indefinite-quantity contract.  Location of performance is Maryland with an Oct. 10, 2014, performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and U.S. Department of Agriculture school customers.  Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM300-13-D-P188). 

            Carter Industries Inc.**, Olive Hill, Ky., has been awarded a maximum $12,441,600 modification exercising the second option year for sage green, flyer's coveralls.  The modification is a firm-fixed-price contract.  Location of performance is Kentucky with an April 15, 2014, performance completion date.  Using military services are Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., (SPM1C1-11-D-1067/P00012). 

            Alon USA L.P., Dallas, Texas, has been awarded a maximum $11,636,870 contract for aviation turbine fuel.  The award is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  Location of performance is Texas, with a Sept. 30, 2013 performance completion date.  Using service is Defense Logistics Agency Energy.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-13-D-0468). 

NAVY

            iRobot Corp., Bedford, Mass., is being awarded a $28,776,935 modification to previously awarded contract (N00174-11-D-0013) for the procurement of Man Transportable Robotic System production systems, depot level repair parts, spare kits, depot repair services, parts supply, training, engineering enhancements, configuration management and approved accessories.  The Man Transportable Robotic System is a small robotic vehicle used by Explosive Ordnance Disposal technicians to conduct remote reconnaissance, render safe, and/or dispose of explosive devices.  Work will be performed in Bedford, Mass., and is expected to be completed by April 2014.  No funding will be obligated at the time of the award.  Fiscal 2013 Operations and Maintenance, Navy and Operations and Maintenance, Army contract funds will not expire at the end of the current fiscal year.  The Naval Surface Warfare Center, Indian Head Division, Indian Head, Md., is the contracting activity. 

            General Dynamics Electric Boat Corp., Groton, Conn., is being awarded a $9,504,885 firm-fixed-priced modification to previously awarded contract (N00024-12-C-4301) for the execution work necessary to prepare and accomplish maintenance and modernization work of the fiscal 2013 dry-docking selected restricted availability of the USS Hartford (SSN 768).  This scope of work encompasses required maintenance activities necessary to maintain full unrestricted operation of the submarine, as well as upgrades and modernization efforts required to ensure the submarine is operating at full technical capacity.  Work will be performed in Groton, Conn. (95 percent), and Quonset Point, R.I. (5 percent), and is expected to be completed by September 2013.   Fiscal 2013 Operations and Maintenance, Navy contract funds in the amount of $9,504,885 will be obligated at the time of award and will expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, D.C., is the contracting activity. 

*Small Business

** Small In HubZone Business