CONTRACTS
NAVY
Lockheed Martin Rotary and Mission Systems, Manassas, Virginia, is being awarded a $125,185,446 cost-plus-incentive-fee and cost reimbursement modification to a previously awarded contract (N00024-11-C-6294) to exercise options for Acoustic - Rapid Commercial-Off-The-Shelf (COTS) Insertion (A-RCI) systems engineering and technical support. Lockheed Martin Rotary and Mission Systems will perform engineering services to continue the development and production of COTS Insertion A-RCI Systems. A-RCI is a sonar system that integrates and improves towed array, hull array, sphere array, and other ship sensor processing, through rapid insertion of COTS-based hardware and software. Work will be performed in Manassas, Virginia (95 percent); and Syracuse, New York (5 percent), and is expected to be completed by December 2017. Fiscal 2013, 2014 and 2015 shipbuilding and conversion (Navy); and fiscal 2017 research, development, test and evaluation funds in the amount of $18,329,095 will be obligated at time of award and will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.
L-3 Communications Corp., Londonderry, New Hampshire, is being awarded a $49,500,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a five-year ordering period for binocular night vision devices (BNVD). This procurement is for a follow-on contract for the next generation BNVD goggles with white phosphor tubes that focus on weight, size, and power reductions. The BNVD will allow Special Operations Forces to operate with an enhanced visual acuity in low light conditions thereby increasing both their lethality and survivability while achieving their mission objectives. Work will be performed in Londonderry, New Hampshire, and is expected to be completed by November 2021. Fiscal 2017 defense procurement funds in the amount of $305,910 will be obligated at the time of contract award and funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Federal Business Opportunities website, with two offers received. Naval Surface Warfare Center, Crane Division, Crane, Indiana, is the contracting activity (N00164-17-D-JQ21).
CSC Government Solutions LLC, Falls Church, Virginia, is being awarded $21,264,756 for modification P00018 to extend the previously single awarded, indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee contract (N00189-10-D-Z009) for information technology support services in support of the Naval Education and Training Command and all organizations within the Manpower, Personnel, Training and Education enterprise. This modification to the existing contract is to extend the period of performance for an additional five months, bringing the total estimated contract value to $283,926,833. Work will be performed in Pensacola, Florida (62 percent); and various locations throughout the continental U. S. and the world (38 percent). Work is expected to be completed by May 2017. No funding will be obligated at the time of award. Fiscal 2017 operations and maintenance (Navy) funds will be obligated as individual task orders are issued, and funds will not expire at the end of the current fiscal year. The modification is a non-competitive action in accordance with Federal Acquisition Regulation 6.302-1, using justification 10 U.S. Code 2304(c)(1). Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department, Philadelphia Office, Philadelphia, Pennsylvania, is the contracting activity.
BAE Systems San Diego Ship Repair, San Diego, California, is being awarded a not-to-exceed $19,336,152 undefinitized contract action with to a previously awarded cost-plus-award-fee/incentive-fee contract (N00024-12-C-4403) for USS Harpers Ferry (LSD-49) fiscal 2017 phased maintenance availability. A phased maintenance 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 September 2017. Fiscal 2017 operations and maintenance (Navy); and fiscal 2017 other procurement (Navy) funding in the amount of $19,336,152 will be obligated at time of award and funds in the amount of $18,798,959 will expire at the end of the current fiscal year. The Southwest Regional Maintenance Center, San Diego, California, is the contracting activity for this action.
DEFENSE LOGISTICS AGENCY
Alliant Enterprises LLC, doing business as Alliant Healthcare Products,* Grand Rapids, Michigan, has been awarded a maximum $41,125,000 fixed-price contract for various scopes and related accessories. This is a five-year contract with no option periods. This was a competitive acquisition with 85 responses received. Location of performance is Michigan, with a Nov. 13, 2021, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2017 through fiscal 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-17-D-0009).
The Office Group Inc., doing business as Stephens Office Supply,* Poquoson, Virginia, has been awarded a maximum $40,000,000 indefinite-delivery/indefinite-quantity, multiple award schedule contract for commercially available off-the-shelf items for the Department of Defense Electronic Mall. This is a one-year base contract with four one-year option periods. The maximum dollar amount represents the life of the contract, including options. This was a competitive acquisition, whereby all offerors who submit technically acceptable proposals with fair and reasonable pricing may be eligible for award. Location of performance is Virginia, with a Nov. 6, 2021, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2017 through fiscal 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Philadelphia, Pennsylvania (SP47W1-17-D-0006). (Awarded on Nov. 7, 2016)
Tennier Industries Inc.,* Delray Beach, Florida, has been awarded a maximum $12,339,379 firm-fixed-price contract for camouflage parkas. This is a one-year base contract with two one-year option periods. This was the small business set-aside containing two lots; the other lot was awarded to a service-disabled, veteran-owned small business set-aside. This was a competitive acquisition with seven responses received. Locations of performance are Florida and Tennessee, with a Nov. 13, 2017, performance completion date. Using military service is Army. Type of appropriation is fiscal 2017 through fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-17-D-1009).
* Small business