Contracts for April 24, 2013

CONTRACTS

MISSILE DEFENSE AGENCY

            Lockheed Martin Mission Systems and Training, Moorestown, N.J., was awarded a sole-source, cost-plus-incentive-fee, cost-plus-award-fee contract modification (HQ0276) under contract HQ0276-10-C-0001.  The value of this contract modification is $69,386,572, increasing the total contract value from $1,340,453,696 to $1,409,840,268.  Under this modification, the contractor will procure the necessary material, equipment, supplies to conduct the technical engineering to define, develop, integrate and test Aegis Ballistic Missile Defense 5.0 capability upgrade baseline for Navy destroyers.  The work will be performed in Moorestown, N.J., and is expected to be completed May 31, 2014.  Fiscal year 2013 Research, Development, Test and Evaluation funds will be used to incrementally fund this initial effort.  Contract funds will not expire at the end of the current fiscal year.  This is not a Foreign Military Sales acquisition.  Missile Defense Agency, Dahlgren, Va., is the contracting activity. 

DEFENSE LOGISTICS AGENCY

            Sylvan Forest Products Inc.,* Portland, Ore., has been awarded a maximum $63,788,106 modification (P00004) exercising the first option year of a two-year base contract (SPM8E6-11-D-0004)  with three one-year options providing items under the general category of wood products for the West region.  The modification is a firm-fixed-price, tailored logistics support contract.  Location of performance is Oregon, with a May 24, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

            S and S Forest Products LLC.*, Boerne, Texas, has been awarded a maximum $63,788,106 modification (P00004) exercising the first option year of a two-year base contract (SPM8E6-11-D-0005) with three one-year options providing items under the general category of wood products for the West region.  The modification is a firm-fixed-price, tailored logistics support contract.  Location of performance is Texas, with a May 24, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa.

            R D Buie Enterprises*, Boerne, Texas, has been awarded a maximum $63,788,106 modification (P00005) exercising the first option year of a two-year base contract (SPM8E6-11-D-0006) with three one-year options providing items under the general category of wood products for the West region.  The modification is a firm-fixed-price, tailored logistics support contract.  Location of performance is Texas, with a May 24, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

            Forest Products Distributors Inc.*, Rapid City, S.D., has been awarded a maximum $63,788,106 modification (P00004) exercising the first option year of a two-year base contract (SPM8E6-11-D-0007) with three one-year options providing items under the general category of wood products for the West region.  The modification is a firm-fixed-price, tailored logistics support contract.  Location of performance is South Dakota, with a May 24, 2014 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. 

            Horry County Department of Airports doing business as Myrtle Beach Aviation, Myrtle Beach, S.C., has been awarded a maximum $7,445,904 contract for fuel.  The award is a fixed-price with economic-price-adjustment contract.  Location of performance is South Carolina, with a March 31, 2017 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2017 Defense Working Capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-13-D-0086). 

AIR FORCE

            Alliant Techsystems Inc., Fort Worth, Texas, was awarded a maximum $31,445,578 firm-fixed-price contract modification (P00030) on FA8106-10-C-0010.  The modification is to continue contractor logistic support servces for the Iraqi Air Force's Cessna 208s and to provide maintenance student training on both aircraft.  Work will be performed in Tikrit, Iraq, and is expected to be completed in April 2014.  This contract involves Foreign Military Sales.  A maximum of $13,762,190 is obligated at time of award.  Air Force Life Cycle Management Center/WLKCL, Tinker Air Force Base, Okla., is the contracting activity. 

            Raytheon Co., Marlborough, Mass., was awarded a $50,640,962 fixed-price-incentive, firm fixed-price, cost-reimbursement contract for 19 D-RAPCON systems.  The D-RAPCON system is a deployable air traffic control surveillance system that provides a supportable, adaptable, persistent, expeditionary terminal approach and enroute surveillance and control capability for use by joint, coalition and civil aircraft worldwide.  Work will be performed in Massachusetts, and is expected to be completed in December 2016.  Funds in the amount of $24,500,000 will be obligated at time of award.  This award was competitively procured via the Internet with two bids received.  Air Force Life Cycle Management Center/HBAK, Hanscom Air Force Base, Mass., is the contracting activity (FA8730-13-C-0014).

NAVY

            Northrop Grumman Systems Corp., Bethpage, N.Y., is being awarded a $23,000,000 firm-fixed-price delivery order against a previously issued basic order agreement (N00019-10-G-0004) for Full Rate Production Lot 1 software sustainment support of the E-2D Advanced Hawkeye aircraft.  This delivery order provides all aspects of software management support, including the update and maintenance through the life cycle support and to all the software elements of the weapon system, subsystem and support element levels of the aircraft software.  Work will be performed in Bethpage, N.Y. (86.5 percent); Syracuse, N.Y. (9.7 percent); Marlborough, Mass. (1.3 percent); Greenlawn, N.Y. (1.3 percent), and Woodland Hills, Calif. (1.2 percent), and is expected to be completed in October 2014.  Fiscal 2011 and 2012 Aircraft Procurement Navy contract funds in the amount of $23,000,000 will be obligated at time of award; $14,466,331 of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity. 

            Battelle Memorial Institute, Columbus, Ohio, is being awarded a $15,000,000 modification under a previously awarded cost-plus-fixed-fee contract (N62583-11-D-0515) to exercise option two for environmental services and technologies support at Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, Calif.  The work to be performed provides for environmental services and technology support to satisfy overall operational objectives of the U.S. Navy and Marine Corps installations and to other federal organizations world-wide.  Support services include technology implementation, technical consultation, research and development, testing and evaluation, administrative support, range cleanup, sustainability and management, site operation and maintenance, climate change initiatives, green and sustainable remediation practices development, leadership in environmental and energy design support, and training.  After award of this option, the total cumulative contract value will be $45,000,000.  Work will be performed at various installations world-wide, and work for this option is expected to be completed April 2014.  No funds will be obligated with this award.  No task orders are being issued at this time.  Fiscal 2013 Operation and Maintenance, Navy; Fiscal 2013 Navy Working Capital funds; and Fiscal 2013 Base Realignment and Closure funds will be obligated on individual orders as they are issued.  Contract funds will not expire at the end of the current fiscal year.  The Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, Calif., is the contracting activity. 

            Insitu Inc., Bingen, Wash., is being awarded a $7,826,247 modification to a previously awarded firm-fixed-price contract (N00019-11-C-0061) to exercise an option for operational and maintenance services in support of the ScanEagle unmanned aerial systems.  These services will provide electro-optical/infra red and mid-wave infra red imagery in support of land based operations in Operation Enduring Freedom and other overseas contingency operations to provide real-time imagery and data.  Work will be performed in Bingen, Wash., and is expected to be completed in March 2014.  Fiscal 2013 Operations and Maintenance, Navy Overseas Contingency Operations contract funds in the amount of $3,557,385 will be obligated at time of award, all of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

            SFS Global LLC., Susanville, Calif., is being awarded a $6,852,525 time and material contract to support U.S. Marine Corps vehicle maintenance services at Production Plant Barstow, Barstow, Calif.  This contract contains options, which if exercised, will bring the contract value to $20,557,574.  Work will be performed at Marine Corps Logistics Base, Barstow, Calif., and work is expected to be completed December 2013.  If the options are exercised, the work will continue through December 2014.  Navy Working Capital funds in the amount of $6,852,525 will be obligated at the time of award and the funds will not expire at the end of the current fiscal year.  This contract was a competitive Small Business Administration 8(a) Program procurement with eight prospective sources inquiring Federal Business Opportunities, with four offers received.  The Marine Corps Logistics Command, Albany, Ga., is the contracting activity (M67004-13-C-0011). 

ARMY

            Caterpillar Inc., Mossville, Ill., was awarded a $19,834,955 modification (No. P0040), to a previously awarded firm-fixed-price contract (W56HZV-05-D-L424), to attach a machine powered mowing system to the rear of Caterpillar 966H wheel loaders.  The cumulative face value of this contract is $184,730,549.  Work will be performed in Seguin, Texas, and Warren, Mich.  A combination of fiscal 2011 and fiscal 2012 procurement contract funds will be obligated on this award.  The Army Contracting Command, Warren, Mich., is the contracting activity. 

            The Boeing Co., Mesa, Ariz., was awarded a $19,633,750 modification (No. P00022), to a previously awarded firm-fixed-price contract (W58RGZ-09-C-0147), for the procurement Apache Block III AH-64D helicopters and related support.  This contract is in support of Foreign Military Sales for Taiwan.  The total cumulative face value of this contract is $624,462,536.  Fiscal 2009 procurement contract funds are being obligated on this award.  The Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity. 

            Weeks Marine Inc., Covington, La., was awarded a firm-fixed-price contract with a maximum value of $17,334,260 for flood control and emergency repair services.  Work will be performed in Absecon, N.J.  Fiscal 2013 procurement contract funds will be obligated on this award.  The bid was solicited through the Internet, with two bids received.  The Army Corps of Engineers, Philadelphia, Pa., is the contracting activity (W912BU-13-C-0014). 

            PRIDE Industries, Roseville, Calif., was awarded a modification (No. P00049), to a previously award firm-fixed-price contract (W9124J-09-C-0014), with a maximum value of $14,302,730 to provide services in support of the Fort Polk, La., Directorate of Public Works.  The total cumulative face value of this contract is $85,332,150.  Fiscal 2013 Operations and Maintenance, Army contract funds will be obligated on this award.  The Army Contracting Command, Fort Polk, La., is the contracting activity. 

            Avisco Inc., Oak Ridge, Tenn., was awarded a firm-fixed-price contract with a maximum value of $12,066,732 for construction services.  Fiscal 2013 procurement contract funds are being obligated on this award.  The bid was solicited through the Internet, with three bids received.  The Army Corps of Engineers, Nashville, Tenn., is the contract activity (W912P5-13-C-0001).

            Acme Concrete Paving Inc., Spokane, Wash., was awarded a firm-fixed-price contract with a maximum value of $11,870,000 for construction and repair services.  Work will be performed in Minot Air Force Base, N.D.  Fiscal 2013 procurement contract funds are being obligated on this award.  The bid was solicited through the Internet, with four bids received.  The Army Corps of Engineers, Omaha, Neb., is the contracting activity (W9128F-13-C-0007). 

            Prototype Engineering Inc., Gardena, Calif., was awarded a firm-fixed-price contract with a maximum value of $10,736,912 for the overhaul services in support of the UH-60 Black Hawk.  Work location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with two bids received.  The Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-13-D-0095). 

            Great Lakes Dredge and Dock LLC., Oak Brook, Ill., was awarded a firm-fixed-price contract with a maximum value of $9,452,419 for dredging services.  Work location and type of appropriation will be determined with each order.  The bid was solicited through the Internet, with three bids received.  The Army Corps of Engineers, Memphis, Tenn., is the contracting activity (W912EQ-13-D-0001). 

            ImSAR LLC., Springville, Utah, was awarded an $8,760,829 modification (No. 0006), to a previously awarded cost-plus-fixed-fee contract (W911QY-12-D-0011), for research services in support of the ultra-small aperture radar.  The total cumulative face value of this contract is $32,760,829.  Fiscal 2013 procurement contract funds are being obligated on this award.  The Army Contracting Command, Natick, Mass., is the contracting activity. 

            Weeks Marine Inc., Covington, La., was awarded a firm-fixed-price contract with a maximum value of $7,771,800 for maintenance dredging services.  Work will be performed in Plaquemines, La.  Fiscal 2013 procurement contract funds are being obligated on this award.  The bid was solicited through the Internet, with two bids received.  The Army Corps of Engineers, New Orleans, La., is the contracting activity (W912P8-13-C-0021). 

            Raytheon Co., Marlborough, Mass., was awarded an indefinite-delivery, firm-fixed-price contract with a maximum value of $7,500,000 for the production of hardware components in support of the multiplexer integration and digital communications satellite subsystem automation system.  Work location and type of appropriation will be determined with each order.  One bid was solicited, with one bid received.  The Army Contracting Command, Rock Island, Ill., is the contracting activity (W52P1J-13-D-0044). 

            Capco Inc., Grand Junction, Colo., was awarded a firm-fixed-price contract with a maximum value of $7,259,702 for procurement of parts in support of the M205 lightweight tripod for heavy machine guns.  Work will be performed in Anniston, Ala.  Type of appropriation will be determined with each order.  One bid was solicited, with one bid received.  The Army Contracting Command, Warren, Mich., is the contracting activity (W56HZV-13-D-0088).

DEPARTMENT OF DEFENSE EDUCATION ACTIVITY

            The Caesar Rodney School District was awarded a $7,952,602 firm-fixed-price, service contract with one base period plus four option periods for a total of 60 months.  The contract provides comprehensive education program services for grades Kindergarten through twelth, servicing eligible dependent children of Department of Defense personnel residing on Dover Air Force Base, Del.  Work will be performed at Dover through June 30, 2014.  The contracting activity is DoDEA/DDESS, Peachtree City, Ga. (HEVAS6-13-C-0001) 

*Small Business