Contracts for April 4, 2019
DEFENSE LOGISTICS AGENCY
Aurora Industries,* Camuy, Puerto Rico, has been awarded a maximum $54,717,135 firm-fixed-price, indefinite-quantity contract for coats and trousers. This was a competitive acquisition with two responses received. This is a one-year base contract with three one-year option periods. Location of performance is Puerto Rico, with an April 3, 2020, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2019 through 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-19-D-1128).
Robertson Fuel Systems LLC, Tempe, Arizona, has been awarded a maximum $28,232,100 firm-fixed-price delivery order (SPRRA1-19-F-0234) against a three-year basic ordering agreement (SPRRA1-17-D-0188) for fuel tank combo packs. This was a sole-source acquisition using justification 10 U.S. Code 2304(c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a three-year contract with no option periods. Location of performance is Arizona, with a Jan. 30, 2022, performance completion date. U sing military service is Army. Type of appropriation is fiscal 2019 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.
Creative IT Solutions LLC,* Fort Cobb, Oklahoma, has been awarded a maximum $21,162,394 firm-fixed-price contract for information technology operations and maintenance support services. This is a one-year base contract with one one-year option period. Locations of performance are Oklahoma and Virginia, with an April 30, 2021, performance completion date. Using customer is Defense Contract Audit Agency. Type of appropriation is fiscal 2019 operations and maintenance funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia (SP4703-19-C-0004).
Sierra Nevada Corp., Sparks, Nevada, has been awarded a $42,722,019 indefinite-delivery/indefinite-quantity contract for A-29 training for the Afghanistan Air Force. This contract provides for A-29 pilot and maintenance training. Work will be performed at Moody Air Base, Georgia; and in Afghanistan, and is expected to be completed by Dec. 31, 2023. This award is the result of a sole-source acquisition. Fiscal 2019 building partner capacity/pseudo-foreign military sales funds in the amount of $5,647,446 are being obligated at the time of award. The 338th Contracting Squadron, Joint Base San Antonio-Randolph, Texas, is the contracting activity (FA3002-19-D-A003).
DEFENSE THREAT REDUCTION AGENCY
Booz Allen Hamilton, McLean, Virginia, is issued a contract modification (HDTRA1-16-C-0012-P00025) to exercise Option Period Three line items with a ceiling value of $37,465,415, with an effective date of May 27, 2019. This does not include the value of the unexercised options. This contract is for advisory and assistance services in support of the Program Integration division of the Cooperative Threat Reduction Program. Performance of this contract will take place at Lorton, Virginia; Fort Belvoir, Virginia; and at various locations throughout the world. The anticipated completion date of this option period is May 26, 2020; this contract includes one additional remaining 12 month option period that will end on May 26, 2021 if exercised. The contract was a competitive acquisition; the government received one offer. The Defense Threat Reduction Agency, Fort Belvoir, Virginia, is the contracting activity. (Awarded March 29, 2019)
The Boeing Co., St. Louis, Missouri, is awarded $36,784,555 for firm-fixed-price delivery order N6833519F0242 against a previously issued basic ordering agreement (N68335-15-G-0022). This order provides for the procurement of 82 peculiar support equipment end items in support of the F/A-18 Return-to-Readiness Initiative. Work will be performed in St. Louis, Missouri, and is expected to be completed in March 2021. Fiscal 2019 aircraft procurement (Navy) funds in the amount of $18,392,278 will be obligated at time of award, none 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.
Science Applications International Corp., Reston, Virginia, is awarded an $18,999,989 cost-plus–fixed-fee contract for the Armed Reconnaissance Vehicle At the Edge. This contract contains options, which if exercised, will bring the total cumulative value of this contract to $20,499,989. Work will be performed at the contractor’s facility in Reston, Virginia, and is expected to be completed March 31, 2021. If all options are exercised, work will continue through April 2, 2023. Fiscal 2019 research, development, test and evaluation (Navy) funds in the amount of $1,083,000 will be obligated at time of award. Funds will not expire at the end of the current fiscal year. This contract was competitively procured under N00014-18-S-B002 (specific broad agency agreement). The Office of Naval Research, Arlington, Virginia, is the contracting activity (N00014-19-C-2047).
Huntington Ingalls Industries - Newport News Shipbuilding, Newport News, Virginia, is awarded an $18,940,106 cost-plus-fixed-fee level-of-effort modification to previously-awarded contract N00024-15-C-4301 for the execution of maintenance, repair, fleet-funded alterations, testing and routine work that includes growth work on USS Columbus (SSN 762) during its scheduled fiscal 2017 engineered overhaul. This modification is for the continuance of execution and growth work arising from the availability work package and additional required work discovered during the inspection of shipboard components. Work will be performed in Newport News, Virginia, and is expected to be completed by August 2019. Fiscal 2019 operations and maintenance (Navy) funding in the amount of $18,940,106 will be obligated at time of award and will expire at the end of the current fiscal year. The Supervisor of Shipbuilding, Conversion and Repair, Newport News, Virginia, is the contracting activity.
Northrop Grumman Systems Corp., Aerospace Systems, Melbourne, Florida, is awarded $9,652,918 for modification P00002 to a firm-fixed-price delivery order (N0001918F2234) previously issued against basic ordering agreement N00019-15-G-0026. This modification exercises an option for five aerial refueling retrofit kits for the E-2D Advanced Hawkeye aircraft. Work will be performed in St. Augustine, Florida (34.70 percent); Ronkonkoma, New York (28.86 percent); Melbourne, Florida (5.50 percent); Dorset, England (3.11 percent); Irvine, California (2.99 percent); Columbia, Maryland (1.93 percent); North Hollywood, California (1.48 percent); East Aurora, New York (1.19 percent); and various locations within the continental U.S. (20.24 percent). Work is expected to be completed in March 2020. Fiscal 2019 aircraft procurement (Navy) funds in the amount of $9,652,918 will be obligated at time of award, none of which will expire at the end of the fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
VSE Corp., Ladysmith, Virginia, is awarded an $8,147,908 modification for the firm-fixed price portion of a previously awarded contract (N00178-04-D-4149-MU62). This modification is to exercise Option Year Four to continue services assisting fleet units with operations and maintenance support and limited field modification installations for sustainment of the Assault Amphibious Vehicle Fleet. Work will be performed in Ladysmith, Virginia, and is expected to be complete by April 2020. Fiscal 2019 procurement (Marine Corps) funds in the amount of $2,384,984; and fiscal 2019 research, development, test and evaluation (Marine Corps) funds in the amount of $2,082,924 will be obligated at the time of award and funds will not expire the end of the current fiscal year. The base contract was previously competed under the Seaport Multiple Award Contract vehicle in accordance with Federal Acquisition Regulation 15.101-2 – Lowest Price Technically Acceptable, and modification was prepared in accordance with Defense Federal Acquisition Regulation Supplement 252.232-7007 - Limitation of Government’s Obligation, with one offer received. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity.
Fordice Construction Co.,* Vicksburg, Mississippi, was awarded a $20,135,275 firm-fixed-price contract for casting articulated concrete mattress. Bids were solicited via the internet with two received. Work will be performed in St. Francisville, Louisiana, with an estimated completion date of Feb. 2, 2020. Fiscal 2018 and 2019 operations and maintenance, Army funds in the amount of $20,135,275 were obligated at the time of the award. U.S. Army Corps of Engineers, New Orleans, Louisiana, is the contracting activity (W912P8-19-C-0028).
Raytheon Southeast Asia Systems Co., Andover, Massachusetts, was awarded a $9,035,484 firm-fixed-price Foreign Military Sales (Taiwan) contract for support for the Patriot Air Defense System. Bids were solicited via the internet with five received. Work will be performed in Taipei, Taiwan, with an estimated completion date of April 3, 2024. Fiscal 2019 other procurement, Army funds in the amount of $9,035,484 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W31P4Q-19-C-0062).
CORRECTION: A $71,528,710 contract announced on March 28, 2019, for Hensel Phelps Construction Co., Tysons Corner, Virginia, incorrectly identified the amount of the award. The correct amount of the award is $650,518,000. All other information in the announcement is correct.