5 p.m. ET
September 16, 2013
Insitu Inc., Bingen, Wash., is being awarded a $300,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for hardware and operational and maintenance services in support of the ScanEagle Unmanned Aerial Systems operated by the U.S. Special Operations Command. The hardware and services to be provided include replacement air vehicles, spare and consumable parts, and in-theatre field service representatives to supplement naval special warfare operators. Work will be performed in Bingen, Wash., and is expected to be completed in September 2016. Fiscal 2013 operations and maintenance, Navy, overseas contingency operations contract funds in the amount of $85,000,000 will be obligated at the time of award, all of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to FAR 6.302-1. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-13-D-0016).
Hydroid Inc, Pocasset, Mass., is being awarded a $36,323,734 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the procurement of unmanned underwater vehicles. The unmanned underwater vehicles provide the military force with very shallow water and shallow water mine countermeasures as well as underwater object localization tools. Work will be performed in Pocasset, Mass., and is expected to be completed by September 2018. Fiscal 2011 other procurement, Navy funding in the amount of $862,202 will be obligated at the time of award and will expire at the end of the current fiscal year. This contract was not competitively procured in accordance with the statutory authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division, Indian Head, Md., is the contracting activity (N00174-13-D-0005).
Environmental Management Resources Inc.*, Lawrence, Kan., is being awarded $11,444,076 for firm-fixed-price task order #0006 under a previously awarded multiple award construction contract (N69450-10-D-0787) for renovation and repair of Corry "A" School Bachelor Quarters 3707 and 3708 at Corry Station, Naval Air Station Pensacola. The work to be performed provides for interior demolition, minor structural repairs, sheet rock replacement on walls and ceilings, interior electrical repairs, interior plumbing replacement, installation of fire suppression system and detection systems, floor covering replacement, interior and exterior door replacement, roof replacement, stairwell repairs, heating, ventilation and air conditioning system replacement, and miscellaneous interior and site repairs. Work will be performed in Pensacola, Fla., and is expected to be completed by March 2015. Fiscal 2013 operations and maintenance, Navy contract funds in the amount of $11,444,076 are obligated on this award and will expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.