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Contracts for July 31, 2012



MISSILE DEFENSE AGENCY

Raytheon Missile Systems Co., Tucson, Ariz., is being awarded a sole-source cost-plus-incentive-fee action under contract N00024-07-C-6119, modification P00099. The total value of this effort is $77,159,742, increasing the total contract value from $1,617,670,598 to $1,694,830,340. The modification will exercise an option for nine Standard Missile-3 Block IB All Up Rounds. Work will be performed in Tucson, Ariz. The performance period is from July 31, 2012, through July 31, 2013. Fiscal 2012 Defense Wide Procurement funds will be used to fully fund this 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.

NAVY

RQ Construction, L.L.C., Carlsbad, Calif., is being awarded $31,729,000 for firm-fixed-price task order 0012 under a previously awarded multiple award construction contract (N62473-10-D-5409) for restoration of the heating, ventilation and air conditioning systems and associated ductwork (phase one) in Building 1H at Naval Medical Center, San Diego. Work will be performed in San Diego, Calif., and is expected to be completed by July 2015. Contract funds in the amount of $31,729,000 are obligated on this award and will expire at the end of the current fiscal year. Seven proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.

BAE Systems Information and Electronics, Nashua, N.H., is being awarded a $28,070,530 firm-fixed-price contract for 985 Advanced Precision Kill Weapon System (APKWS) II WGU-59/B guidance sections, and Navy shipping and storage containers; and support technical data for the APKWS II WGU-59/B guidance sections. Work will be performed in Nashua, N.H. (70 percent), and Austin, Texas (30 percent), and is expected to be completed in December 2013. Contract funds will not 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 (N00019-12-C-0006).

Kay and Associates, Inc., Buffalo Grove, Ill., is being awarded a $26,434,092 modification to a previously awarded cost-plus-fixed-fee contract (N00421-11-C-1044) to exercise an option for F/A-18 contractor maintenance support services for the government of Kuwait under the Foreign Military Sales Program. Work will be performed in Kuwait and is expected to be completed in July 2013. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.

The Boeing Co., St. Louis, Mo., is being awarded a ceiling $16,000,000 for delivery order 0014 against a previously awarded contract (N00383-06-D-001J) for various quantities of new consumable parts to support the F/A-18 aircraft. Work will be performed in Saint Louis, Mo., and the expected completion date is February 2015. The applicable Navy Working Capital Funds will not expire before the end of the current fiscal year. One company was solicited for this non-competitive requirement and one offer was received in response to the solicitation. The NAVSUP Weapon Systems Support, Philadelphia, Pa., is the contracting activity.

L-3 Services, Inc., Mount Laurel, N.J., is being awarded a $12,327,532 firm-fixed-price contract to provide administrative and logistics support for the Strategic Change Management Center (SCMC) Competency Leadership Boards and Community of Practice Boards; the command’s 2010-2014 Strategic Plan Goal Champions and Objective Teams; specific assistance to command work teams; and the command’s Acquisition Excellence Day. The main responsibilities, under administrative and logistics support, include: assisting the SCMC in developing workshops, drafting policy and procedures, facilitating workshops and team meetings. The contractor will also be responsible to assist in the planning and organization of special events like the Commander’s Town Hall. Work will be performed in Dumfries, Va. (95 percent), and Quantico, Va. (5 percent), and is expected to be completed by July 2015. Contract funds in the amount of $12,327,532 will expire at the end of the current fiscal year. This contract was awarded via a full and open competitive procurement, with one offer received. Marine Corps System Command, Quantico, Va., is the contracting activity (M67854-12-C-0506).

Huntington Ingalls, Inc., Newport News Shipbuilding, Newport News, Va., is being awarded a $10,725,398 cost-plus-fixed fee contract modification (N62793-07-C-0001) for continuation of fiscal 2012 advance planning efforts to prepare for the defueling and inactivation of USS Enterprise (CVN 65). This effort will provide for advanced planning, shipchecks, design, documentation, engineering, long lead time material procurement, fabrication and preliminary shipyard or support facility work to prepare for and make ready for the defueling and inactivation of CVN 65. Work will be performed in Newport News, Va., and is expected to complete by September 2013. Contract funds will expire at the end of the current fiscal year. Supervisor of Shipbuilding Conversion and Repair, Newport News, Va., is the contracting activity.

TEAM Construction*, Jacksonville, N.C., is being awarded $10,676,000 for firm-fixed-price task order 0018 under a previously awarded multiple award construction contract (N40085-10-D-0258) for construction of Mess Hall B-3451 renovations at Marine Corps Air Station, Cherry Point. Work to be performed provides for replacement of the heating, ventilation, and air conditioning (HVAC) system in its entirety, replacing all exhaust systems, fans, and hoods, replacing all drain, waste, and vent piping, replacing all domestic water supply piping, replacing all plumbing fixtures, replacing the water heating system, installing a rooftop solar-thermal water pre-heating system, installing a water softening system, replacing the existing electrical system in its entirety, replacing all interior and exterior lights, installing day-lighting solar tube devices with automatic dimmers, replacing the fire detection and alarm system, installing a paging/intercom system, installing a wet pipe/dry pipe fire suppression system, painting all interior and exterior surfaces, replacing all wall and floor finishes, replacing all ceilings, replacing all doors/frames, windows/frames, and hardware, replacing the roof membrane on the mechanical penthouse, replacing the brick lattice wall surrounding the chillers, providing a leased modular dining facility during renovations, perform commissioning on all new HVAC systems and install permanent, plumbed emergency eyewash stations. The task order also contains one unexercised option, which, if exercised, would increase cumulative task order value to $14,222,325. Work will be performed in Havelock, N.C., and is expected to be completed by December 2013. Contract funds in the amount of $10,676,000 are obligated on this award and will expire at the end of the current fiscal year. Five proposals were received for this task order. The Naval Facilities Engineering Command, Mid-Atlantic, Resident Officer In Charge Of Construction, Marine Corps Air Station, Cherry Point, N.C., is the contracting activity.

CPM-PJD MPA, J.V.*, Pittsburgh, Pa., is being awarded a $10,558,000 firm-fixed-price contract for construction of a Navy Operational Support Center at the Armed Forces Reserve Center, Pittsburgh. The two-story building project includes spaces for administration, classroom, drill hall, exercise and fitness, medical examination, training aids, recruiting, and storage, and locker and shower rooms, janitorial and mechanical equipment. The contract also contains one unexercised option, which, if exercised, would increase cumulative contract value to $11,531,000. Work will be performed in Pittsburgh, Pa., and is expected to be completed by February 2014. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website with 10 proposals received. The Naval Facilities Engineering Command, Midwest, Great Lakes, Ill., is the contracting activity (N40083-12-C-0005).

BAE Systems Land and Armaments, Inc., Santa Clara, Calif., is being awarded a $9,651,394 firm-fixed-price delivery order 0017 under previously awarded contract (M67854-09-D-5026) for the procurement of 271 Marine Corps transparent armored gun shields, and 271 battery operated motorized traversing units - manual traversing unit. Work will be performed in Louisville, Ky. (72 percent), and Fairfield, Ohio (28 percent), and is expected to be completed by May 31, 2013. Contract funds in the amount of $9,651,394 will not expire at the end of the current fiscal year. This contract was not competitively procured. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

AIR FORCE

DRS C3 & Aviation Co., Gaithersburg, Md., is being awarded a $26,028,869 firm-fixed-price contract for repair service applicable to the Combat Talon II Depot Repair Program for the APQ-170 radar. The location of the performance is Saint Louis, Mo. Work is to be completed by July 30, 2017. The 638 Supply Chain Management Group, Robins Air Force Base, Ga., is the contracting activity (FA8524-12-D-0016).

Rockwell Collins, Inc., Government Systems, Cedar Rapids, Iowa, is being awarded a $10,798,942 contract modification for production of Defense Advanced GPS receivers. Foreign military sales are 3.9 percent of the current effort and include Australia, France, and Italy. The location of the work is Coralville, Iowa. Work is to be completed by Feb. 15, 2014. SMC/GPK, El Segundo, Calif., is the contracting activity (FA8807-09-C-0002, P00030).

DEFENSE LOGISTICS AGENCY

URS Federal Services, Inc., Germantown, Md., was awarded a fixed-price incentive-firm target contract with a maximum $9,610,257 for warehouse and distribution operations. Other location of performance is in Utah. Using service is Defense Logistics Agency. Type of appropriation is fiscal 2012 Defense Working Capital Funds. There were two responses to the Federal Business Opportunities website solicitation. The date of performance completion is July 31, 2017. The Defense Logistics Agency Distribution, New Cumberland, Pa., is the contracting activity (SP3300-12-C-5003).

Carter Industries, Inc.*, Olive Hill, Ky., was issued a modification exercising first option on contract SPM1C1-11-D-1026/P00005. The award is a firm-fixed-price contract with a maximum $9,028,800 for universal camouflage pattern, improved combat vehicle crewman’s coveralls. Other location of performance is New York. Using service is Army. There were five responses to the Defense Logistics Agency Internet Bid Board System solicitation. Type of appropriation is fiscal 2012 and 2013 Defense Working Capital Funds. The date of performance completion is Aug. 11, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.

*Small business

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