CONTRACTS
NAVY
Raytheon Co., Missile Systems Division, Tucson, Arizona, is being awarded an $180,360,062 firm-fixed-price contract for the procurement of 200 full rate production Lot 11 (FRP-11) AGM-154C-1 Unitary Joint Stand-Off Weapon missiles for the Navy and 355 AGM-154 Block III C Unitary Joint Stand-Off Weapon missiles for the government of Saudi Arabia, including associated supplies and services. Work will be performed in Tucson, Arizona (46 percent); Dallas, Texas (44 percent); and McAlester, Oklahoma (10 percent), and is expected to be completed in April 2018. Fiscal 2015 weapons procurement (Navy) and foreign military sales funds in the amount of $180,360,062 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 10 USC 2304(c)(1). This contract combines purchases for the Navy ($57,686,157; 32 percent) and the government of Saudi Arabia ($122,673,905; 68 percent) under the Foreign Military Sales program. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-15-C-0112).
Insitu Inc., Bingen, Washington, is being awarded a $78,000,001 modification to a previously awarded firm-fixed-price contract (N00019-15-C-0033) for the procurement of six low-rate initial production Lot IV RQ-21A Blackjack unmanned aircraft systems. This award provides for the procurement of the air vehicles, ground control stations, launch and recovery equipment, spares, and system engineering and program management. Work will be performed in Bingen, Washington (70 percent); and Hood River, Oregon (30 percent), and is expected to be completed in September 2016. Fiscal 2015 aircraft procurement (Navy) and fiscal 2013, 2014 and 2015 aircraft procurement (Marine Corps) funds in the amount of $78,000,001 will be obligated at the time of award, $1,099,999 of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity
CH2M Hill / Clark Nexsen Energy Partners JV, Englewood, Colorado, is being awarded a $60,000,000 firm-fixed-price modification under a previously awarded indefinite-delivery/indefinite-quantity contract (N62583-11-D-0533) to exercise Option 4 for architect and engineering and design services worldwide. The work to be performed provides for architect-engineer and design services for energy efficient projects and services. Shore facilities and utility systems services are included at various locations worldwide. Architect-engineer and engineering services will require expertise in energy management, architectural, mechanical, electrical, structural, and environmental disciplines as it pertains to Department of Defense utility systems and energy consuming systems in naval shore infrastructure. The total contract amount after exercise of this option will be $300,000,000. No task orders are being issued at this time. Work will be performed at various installations in Navy and Marine Corps facilities and other government facilities stateside (80 percent) and overseas (20 percent), and this option period is expected to be completed July 2016. No funds will be obligated at time of award; funds will be obligated on individual task orders as they are issued. Task orders will be primarily funded by fiscal 2015 and 2016 operation and maintenance (Navy). The Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, California, is the contracting activity.
Sodexo Management Inc., Gaithersburg, Maryland, is receiving $14,612,960 for modification P00058 under a previously awarded firm-fixed-price, incentive and award fee provisions contract (M00027-11-C-0003). This modification provides for changes to the following quantities being produced under the basic contract: decreases the number of meals served by a quantity 3,742,818; increases the number of meals served by a quantity 5,092,818; decreases the quantity of mess hall full food service by 100 quarter hours; decreases the quantity of mess hall management and food preparation by 50 quarter hours; decreases the number of special holiday meals by a quantity of 61,313; increases the quantity of fruit support rations by 20,000 units; decreases the number of estimated repair rate labor hours by 2,100 hours; increases the number of estimated repair rate parts and materials by $0.37; decreases the number of cook backfill crew labor by a quantity of 25; increases the unit price of Incentive Award Fee Period 1 based on the increases and decreases described in items above; increases the unit price of Incentive Award Fee Period 2 based on the increases and decreases described in items above. This modification also changes the specifications for the following items that were included under the basic contract, however, that did not have sub-contract line item numbers (SUBCLIN) originally associated with them as they were based on adjustments: creation of SUBCLIN 4008AC to capture the estimated fiscal 2015 equitable price adjustment for subsistence incentive award fee adjustment; creation of SUBCLIN 4009AA to capture all contract collective bargaining agreement/wage determination adjustments/mess hall additions/closure credit adjustments; creation of SUBCLIN 4009AB to create a placeholder for the estimated cost of cooking oil; creation of SUBCLIN 3010AA to capture the estimated fiscal 2015 equitable price adjustment. This modification increases the basic value of the contract to $514,773,974.97. Work will be performed in Camp Lejeune, North Carolina (50.15 percent); Parris Island, South Carolina (33.44 percent); Quantico, Virginia (6.87 percent); Cherry Point, North Carolina (5.04 percent); Beaufort, South Carolina (2.3 percent); Washington, District of Columbia (1.29 percent); Norfolk, Virginia (0.78 percent); and Bogue, North Carolina (0.13 percent). Work is expected to be completed by September 2015. Fiscal 2015 1105 Subsistence In Kind funds in the amount of $14,612,960 will be obligated at the time of award. Contract funds in the amount of $14,612,960 will expire at the end of the current fiscal year. Marine Corps Installation Command, Arlington, Virginia, is the contracting activity.
ARMY
Portage Inc.,* Idaho Falls, Idaho, was awarded a $100,000,000 cost-plus-fixed-fee contract for contaminated soil remediation in Luckey, Ohio, with an estimated completion date of July 30, 2025. Bids were solicited via the Internet with eight received. Funding will be determined with each order. Army Corps of Engineers, Buffalo, New York, is the contracting activity (W912P4-15-D-0006).
Raytheon Co., McKinney, Texas, was awarded a $85,300,000 firm-fixed-price, cost-plus-fixed fee, and cost-no fee (to be negotiated at the task order level) contract for the AN/AAS-53 Common Sensor Payload System, with an estimated completion date of July 30, 2025. One bid was solicited with one received. Funding and work location will be determined with each order. Army Contracting Command, Aberdeen, Maryland, is the contracting activity (W56KGY-15-D-0005).
SAIC, McLean, Virginia, was awarded a $45,210,663 modification (003803) to foreign military sales contract W31P4Q-05-A-0031 (Afghanistan, Australia, Bahrain, Central African Republic, Chad, Djibouti, Dominican Republic, Egypt, France, Georgia, Germany) for systems and computer resources support for the Army Research, Development, and Engineering Command. Work will be performed at Redstone Arsenal, Alabama, with an estimated completion date of Feb. 20, 2017. Fiscal 2015 research, development, testing and evaluation, other procurement (Army) and other procurement funds in the amount of $45,210,663.40 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting authority.
Trend Construction, Orlando, Florida, was awarded a $14,900,000 firm-fixed-price, multi-year contract with options for general construction at the Military Ocean Terminal -- Sunny Point, Southport, North Carolina, with an estimated completion date of July 23, 2018. Bids were solicited via the Internet with 23 received. Funding will be determined with each order. Army Corps of Engineers, Wilmington, North Carolina, is the contracting activity (W912PM-15-D-0005).
AIR FORCE
MW Crew LLC, El Paso, Texas, has been awarded a $40,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for simplified acquisition of base engineer requirements. Contractor will provide a streamlined means to accomplish a broad range of non-complex construction, sustainment, restoration, and modernization of real property. Work will be performed at Tinker Air Force Base, Oklahoma, and is expected to be complete by July 23, 2020. This award is the result of a competitive acquisition and 11 offers were received. Depot maintenance activity group working capital funds in the amount of $109,852 are being obligated at the time of award. Air Force Sustainment Center, Tinker Air Force Base, Oklahoma, is the contracting activity (FA8101-15-D-0003).
Jacobs Technology Inc., Tullahoma, Tennessee, has been awarded a $20,100,000 modification (P00108) for an aerospace, research, development, test and evaluation advisory and assistance service contract. The total cumulative face value of the contract is $173,988,741. The contract modification provides support for non-major/critical subcontracting labor, travel, training and other direct costs associated with the performance work statement under the basic contract in support of the 412th Test Wing. Work will be performed at Edwards Air Force Base, California, and is expected to be complete by Sept. 30, 2016. Fiscal 2016 research, development, test and evaluation funds in the amount of $20,100,000 are being obligated at the time of award. Air Force Test Center, Edwards Air Force Base, California, is the contracting activity (FA9304-09-C-0100).(Awarded on July 23, 2015)
DEFENSE LOGISTICS AGENCY
URS Federal Services Inc., Germantown, Maryland, has been awarded a maximum $20,908,966 modification (P00022) exercising the fourth one-year option period of a one-year base contract (SP3300-11-C-0012) with four one-year option periods for hazardous material products and management services in support of three fleet readiness centers. This is a cost-plus-incentive-fee contract, with cost reimbursement and firm-fixed-price line items. Locations of performance are Maryland, North Carolina, Florida, and California, with a July 27, 2016, performance completion date. Using service is Defense Logistics Agency. Type of appropriation is fiscal 2015 defense working capital funds. The contracting activity is the Defense Logistics Agency Distribution, New Cumberland, Pennsylvania.
Original Footwear Holding Inc.,* Morristown, Tennessee, has been awarded a maximum $14,880,340 modification (P00113) exercising the third one-year option period of a one-year base contract (SPM1C1-12-D-1053) with four one-year option periods for temperate weather combat boots. This is a firm-fixed-price contract. Location of performance is Tennessee, with a July 27, 2016, performance completion date. Using military service is Army. Type of appropriation is fiscal 2015 through fiscal 2016 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
McRae Industries Inc.,** Mount Gilead, North Carolina, has been awarded a maximum $14,745,326 modification (P00113) exercising the third one-year option period of a one-year base contract (SPM1C1-12-D-1057) with four one-year option periods for hot weather combat boots. This is a firm-fixed-price contract. Location of performance is North Carolina, with a July 29, 2016, performance completion date. Using military services are Army and Marine Corps. Type of appropriation is fiscal 2015 through fiscal 2016 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
McRae Industries Inc.,** Mount Gilead, North Carolina, has been awarded a maximum $10,786,319 modification (P00111) exercising the third one-year option period of a one-year base contract (SPM1C1-12-D-1055) with four one-year option periods for temperate weather combat boots. This is a firm-fixed-price contract. Location of performance is North Carolina, with a July 26, 2016, performance completion date. Using military service is Army. Type of appropriation is fiscal 2015 through fiscal 2016 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
*Small business
**Small business in historically underutilized business zones