News Column

Contracts for June 17, 2014

June 17, 2014



June 17, 2014

CONTRACTS

DEFENSE LOGISTICS AGENCY

ArtCraft Optical Co., Inc.,* Rochester, New York, has been awarded a maximum $22,500,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for manufacture of aviation flight frames using the electronic catalog program. This contract was a competitive acquisition with one offer received. This is a one-year base contract with four one-year option periods. Location of performance is New York with a June 26, 2015 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal year 2014 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPM2DE-14-D-7560).

AIR FORCE

Alion Science and Technology Corp., McLean, Virginia, has been awarded a $47,721,229 delivery order (0064) on the Advanced Materials, Manufacturing, and Testing Information Analysis Center (AMMTIAC) indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, sole-source contract (FA4600-06-D-0003) for Global Force Protection System (GFPS) Test and Evaluation. AMMTIAC's objective is to design and develop system testing, evaluation processes and procedures and advanced manufacturing techniques for the GFPS. The work will be performed at Rome, New York, and is expected to be complete by Dec. 29, 2016. Fiscal 2014 operations and maintenance funds in the amount of $2,002,642 are being obligated at time of award. Air Force Installation Contracting Agency/KD, Offutt Air Force Base, Nebraska, is the contracting activity.

NAVY

Kollsman Inc., Merrimack, New Hampshire, is being awarded a $56,887,669 firm-fixed-price five year requirements contract for the repair of four weapons repairable assemblies on the night targeting system upgrade to support the AH-1W helicopter. Work will be performed in Merrimack, New Hampshire, and work is expected to be completed by July 2019. No funds will be obligated at the time of award, and no funds will expire before the end of the current fiscal year. Fiscal 2014 working capital funds (Navy) will be used on the contract as future requirements are issued. This contract was a non-competitive requirement in accordance with 10 U.S.C. 2304(c)(1). NAVSUP Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-14-D-021N).

Triumph Gear Systems, Park City, Utah, is being awarded a $55,775,371 firm-fixed-price contract for the repair of various parts including the pylon conversion actuator used on the V-22 aircraft in support of both MV-22 (Marines), and CV-22 (Air Force). Work will be performed in Park City, Utah, and work is expected to be completed by Sept. 30, 2019. No funds will be obligated at the time of award, and no funds will expire before the end of the current fiscal year. Fiscal 2014 working capital funds (Navy) will be used on the contract as future requirements are issued. This contract was a non-competitive requirement in accordance with 10 U.S.C. 2304(c)(1). NAVSUP Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-14-D-023N).

BAE Systems San Diego Ship Repair, San Diego, California, is being awarded a $20,524,009 modification to previously awarded cost-plus-award-fee/incentive-fee contract (N00024-11-C-4408) for USS Decatur (DDG 73) fiscal 2014 dry-docking selected restricted availability. A dry-docking selected restricted availability includes the planning and execution of depot-level maintenance, alterations, and modifications that will update and improve the ship's military and technical capabilities. Work will be performed in San Diego, California, and is expected to be completed by February 2015. Fiscal 2014 operations & maintenance (Navy); fiscal 2014 research, development, test & evaluation; fiscal 2014 other procurement (Navy); and working capital funding in the amount of $20,524,009 will be obligated at time of award. Contract funds in the amount of $17,225,290 will expire at the end of the current fiscal year. The Southwest Regional Maintenance Center, San Diego, California, is the contracting activity.

Lockheed Martin Mission Systems & Training, Owego, New York, is being awarded an $11,333,603 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the production kits in support of the MH-60R/S Point and Click Operator System Interface and Link-16 retrofit programs. Work will be performed in Owego, New York (58 percent); Farmingdale, New York (17 percent); Everett, Washington (12 percent); Austin, Texas (8 percent); Butler, New Jersey (5 percent), and is expected to be completed in August 2017. Fiscal 2013 and 2014 aircraft procurement (Navy) funds in the amount of $9,329,020 are being obligated at time of award, none 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, Maryland, is the contracting activity (N00019-14-D-0032).

ARMY

Skyline ULTD, Inc., Round Rock, Texas was awarded an $18,834,131 modification (P00019) to contract W9133L-09-F-0132 to provide medical case management support to the Army National Guard Headquarters, states and territories. Fiscal 2014 operations and maintenance (Army) funds in the amount of $ 18,834,131.00 were obligated at the time of the award. Estimated completion date is Dec. 11, 2014. Work will be performed in Arlington, Virginia. National Guard Bureau, Arlington, Virginia is the contracting activity.

ASRC Federal InuTeq,* Beltsville, Maryland was awarded a $15,749,022 cost-plus-fixed-fee contract with options to provide the High Performance Computing Modernization Program Office with technical and professional support for all phases of planning and execution. Work will be performed in Lorton, Virginia with an estimated completion date of June 17, 2019. Bids were solicited via the Internet with one received. Fiscal 2013 research, development, testing and evaluation funds in the amount of $3,866,412 were being obligated at the time of the award. Army Corps of Engineers, Huntsville, Alabama is the contracting activity (W912DY-14-F-0095).

*Small business


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Source: Defense Department Documents & Publications


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