MILITARY-INDUSTRIAL COMPLEX: Defense Dept. Contracts for Feb. 27, 2014

ARMY

VS2 LLC, Alexandria, Va., was awarded a $41,950,284 modification (0001) to contract W52P1J-13-G-0029 for logistics support services, at the Logistics Readiness Center, Fort Benning, Ga., to include materiel maintenance, supply and transportation services.  Fiscal 2013 operations and maintenance, Army funds in the amount of $41,950,284 were obligated at the time of the award.  Estimated completion date is Feb. 27, 2019.  Work will be performed at Fort Benning, Ga.  Army Contracting Command, Rock Island Arsenal, Ill., is the contracting activity.

 

Diversified Construction of Oklahoma*, Edmund, Okla., was awarded a $22,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for minor construction, sustainability, repairs and maintenance to the McAlester Army Ammunition Plant, Okla.  Funding and performance location will be determined with each order.  Estimated completion date is Feb. 25, 2019.  Bids were solicited via the Internet with 15 received.  Army Corps of Engineers, Tulsa, Okla., is the contracting activity (W912BV-14-D-0002).

 

BAE Systems Technology Solutions, Rockville, Md., was awarded a $21,391,241 modification (P00230) to contract W912CN-08-C-0085 for logistical support and services consisting of maintenance, transportation and supply on the islands of Oahu and Hawaii.  Fiscal 2014 operations and maintenance, Army funds in the amount of $10,591,365 were obligated at the time of the award.  Estimated completion date is Feb. 28, 2015.  Work will be performed at Schofield Barracks, Hawaii.  Army Contracting Command, Fort Shafter, Hawaii, is the contracting activity.

 

QED Systems LLC*, Aberdeen Proving Ground, Md., was awarded a $7,443,765 cost plus-fixed-fee contract for program management, engineering, logistics, business, administrative, operations, and security service support for product manager meteorological and target identification capabilities.  Fiscal 2014 operations and maintenance, Army funds in the amount of $7,443,765 were obligated at the time of the award.  Estimated completion date is Feb. 26, 2017.  Bids were solicited via the Internet with three received.  Work will be performed at Aberdeen Proving Ground, Md.  Army Contracting Command, Aberdeen Proving Ground, Md., is the contracting activity (W15P7T-14-C-C012).

 

Truestone, Herndon*, Va., was awarded a $6,685,148 cost-plus-fixed-fee contract for reverse engineering, limited prototyping for exploitation, test and evaluation, and target validation.  The contractor shall provide program management, engineering, and technical support related to a wide range of technologies managed in the Intelligence and Information Warfare Directorate, Technical Characterization and Exploitation Branch, Cyber Offensive Operations Division.  Fiscal 2012 research, development, testing and evaluation funds in the amount of $40,764; fiscal 2012 other procurement funds in the amount of $550,000; fiscal 2013 research, development, testing, and evaluation funds in the amount of $13,258 and fiscal 2013 other procurement funds in the amount of $2,553,200 were obligated at the time of the award.  Estimated completion date is Feb. 26, 2015.  Bids were solicited via the Internet with six received.  Work will be performed at Aberdeen Proving Ground, Md.  Army Contracting Command, Aberdeen, Md., is the contracting activity (W15P7T-14-C-A159).

 

Raytheon, McKinney, Texas, was awarded a $6,651,471 modification (P00226) to contract W31P4Q-07-C-0088 to procure services for the improved target acquisition system for the Tube Launched, Optically Tracked, Wireless Guided Missile System.  Fiscal 2014 operations and maintenance, Army funds in the amount of $6,651,471 were obligated at the time of the award.  Estimated completion date is Dec. 30, 2014.  Work will be performed in McKinney, Texas, is the contracting activity.

 

NAVY

 

The Boeing Co., St. Louis, Mo., is being awarded a $49,816,500 modification to a previously awarded firm-fixed-price contract (N00019-10-C-0030) for the full rate production of 3,500 Precision Laser Guidance Set (PLGS) units and 5,000 kits to convert the PLGS units from the DSU-38/B configuration to the DSU-38A/B for the U.S. Air Force.  Work will be performed in Fort Worth, Texas (57 percent); St. Charles, Mo. (17 percent); Cincinnati, Ohio (12 percent); Greenville, S.C. (5 percent); Minneapolis, Minn. (4 percent); Glen Riddle, Pa. (3 percent); Danville, Va. (1 percent); and Georgetown, Texas (1 percent), and is expected to be completed in February 2016.  Fiscal 2014 procurement of ammunition, Air Force funds in the amount of $49,816,500 will be obligated at time of award; none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

 

Booz Allen Hamilton, McLean, Va. (N00421-10-D-0005); Deloitte Consulting LLP, Alexandria, Va. (N00421-10-D-0006); National Technologies Associates Inc., Alexandria, Va. (N00421-10-D-0007); and Science Applications International Corp., McLean, Va. (N00421-10-D-0008), are each being awarded modifications to previously awarded indefinite-delivery/indefinite-quantity multiple award contracts to exercise options for management, organizational, and business improvement services, financial and business solutions, and human resources services supporting Naval Air Systems Command (NAVAIR) Corporate Operations and Comptroller offices.  The aggregate not-to-exceed amount for these options is $17,665,000, and the companies will have the opportunity to compete on each individual task order.  Work will be performed in Patuxent River, Md., however, services also may be performed in the following NAVAIR locations:  Naval Air Warfare Center Aircraft Division St. Inigoes, Md.; Lakehurst N.J.; Point Mugu, Calif.; China Lake, Calif.; Orlando Fla.; Cherry Point, N.C.; Jacksonville, Fla., and North Island, Calif.  Work performed under these contracts is expected to be completed in February 2015.  No funds will be obligated at time of award.  Funds will be obligated on individual task orders as they are issued.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.

 

IAP World Services Inc., Cape Canaveral, Fla., is being awarded a $9,190,177 modification under a previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N40080-13-D-3003) to extend the contract completion date for base operating support services at Naval Air Station Patuxent River, Webster Field Annex, Solomon's Recreation Center Annex and Point Lookout, Md.  The work to be performed provides for base operating services including all labor, supervision, management, tools, materials, equipment, facilities, transportation, and other items necessary to provide facility, refuse collection, swimming pools, wastewater, water and environmental maintenance services.  The total contract amount after award of this modification will be $41,151,389.  Work will be performed in Patuxent River, Md. (91 percent); Solomons, Md. (five percent); St. Inigoes, Md. (two percent) and Point Lookout, Md. (two percent), and work is expected to be completed June 2014.  Fiscal 2014 working capital funds, Defense; fiscal 2014 health program, Defense; fiscal 2014 operations and maintenance, Navy; and fiscal 2014 non-appropriated funds contract funds in the amount of $6,790,177 are obligated on this award and will expire at the end of the current fiscal year.  The Naval Facilities Engineering Command, Washington, Public Works Department, Patuxent River, Md., is the contracting activity. 

 

DEFENSE LOGISTICS AGENCY

 

Avox Systems Inc., Lancaster, N.Y., has been awarded a maximum $19,011,985 modification (P00101) exercising the first option year on a two-year base contract (SPM8EG-12-D-0006) with three one-year option periods for breathing apparatus.  This is a fixed-price with economic-price-adjustment contract.  Location of performance is New York with a Mar. 27, 2015 performance completion date.  Using military services are Army, Navy, Air Force, and Marine Corps.  Type of appropriation is fiscal year 2014 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. (Awarded Feb. 25, 2013)

 

Petro Star Inc.*, Anchorage, Alaska, has been awarded a maximum $7,939,809 fixed-price with economic-price-adjustment contract for fuel.  This contract is a competitive acquisition, and two offers were received.  This is a four-year base contract with no option periods.  Location of performance is Alaska with a March 31, 2018 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2014 through fiscal 2018 defense working capital funds.  The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Va., (SP0600-14-D-0058).

 

DEFENSE FINANCE AND ACCOUNTING SERVICE

 

Immixtechnology, Inc., McLean, Va., is being awarded a $7,843,432 modification (P00012) to previously awarded firm-fixed-price contract (HQ0423-12-F-0028) to exercise the second option year to provide Business Activity Monitoring Services to identify improper payments across various payment systems.  Work will be performed in Indianapolis, Ind., and Atlanta, Ga, and is expected to be completed Feb. 28, 2015.  Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio is the contracting activity.

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