CONTRACTS
AIR FORCE
General Atomics - Aeronautical Systems Inc., Poway, California, has been awarded a $370,932,862 firm fixed-price, incentive firm contract for fiscal 2015 MQ-9 Reaper production. Contractor will provide 30 aircraft for fiscal 2015 MQ-9 Reaper production configuration aircraft. Work will be performed at Poway, California, and is expected to be completed by May 31, 2019. This award is the result of a sole-source acquisition. Fiscal 2014 and 2015 aircraft procurement funds in the amount of $$370,932,862 are being obligated at the time of the award. The Air Force Life Cycle Management Center, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8620-15-G-4040 0007).
CSC Government Solutions LLC, Fairview Heights, Illinois, has been awarded an indefinite-delivery/indefinite-quantity contract with a not-to-exceed $88,085,627 for logistics integration and weapon systems logistics network support. Contractor will provide the support for the services necessary to perform four separate interoperability roles. The interoperability roles include supporting information technology infrastructure at headquarters Air Mobility Command, at the wing-level for sortie generation, and for G081 Program Management Office staff, as well as providing G081 functional programming support, training and subject matter expertise for technology, policy, and system integration recommendations. Work will be performed at Scott Air Force Base, Illinois, and is expected to be complete by Aug. 20, 2021. This award is a result of competitive acquisitions and three offers were received. Fiscal 2016 transportation working capital; and operational and maintenance funds in the amount of $4,511,442 are being obligated at the time of the award. The 763rd Specialized Contracting Squadron, Scott Air Force Base, Illinois, is the contracting activity (FA4452-16-D-0001).
NAVY
Logistics Services International Inc., Jacksonville, Florida (N00189-16-D-Z047); and Technical Software Services Inc., Pensacola, Florida (N00189-16-D-Z048), are being awarded an estimated $167,168,947 in multiple award, indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, firm-fixed-price task order contracts to provide reengineering, development, and personal computer-simulation services in support of Naval Education Training Command’s Naval Training Products and Services program. Each contract will run concurrently and includes a 33-month base ordering period and 36-month option period. If all options are exercised, the total estimated value of all seven contracts combined will be $344,541,804. Work will be performed 100 percent in contractor facilities in response to awarded task orders and cannot be reasonably estimated at the time of contract award. Work is expected to be completed by May 2019; if all options are exercised, work will be completed by May 2022. Fiscal 2016 operations and maintenance (Navy) funds in the amount of $5,000 will be obligated on each of the contracts to fund the contract's minimum amount, and will expire at the end of the current fiscal year. This contract was competitively procured with the solicitation posted to the Federal Business Opportunities online website, with nine offers received. Naval Supply Systems Command Fleet Logistics Center Norfolk Contracting Department, Philadelphia, Pennsylvania, is the contracting activity.
Vigor Marine LLC, Portland, Oregon, is being awarded a $9,319,391 firm-fixed-price contract for a 71-calendar day shipyard availability for the regular overhaul and dry docking of USNS Henry J. Kaiser (T-AO 187). Work will include general services, clean and gas free tanks, ballast tank blast and paint, cargo tank blast and paint, cargo and ballast tank close up survey, expansion joint structural steel replacement, port and starboard main engine 72,000-hour overhaul, starboard main engine coupling and shaft brake replacement, dry docking, underwater hull blast and paint, propeller maintenance, 15-year tailshaft inspection, and repair underway replenishment quad cargo gear survey blocks and sheaves. The contract includes options which, if exercised, would bring the total contract value to $9,638,090. Work will be performed in Portland, Oregon, and is expected to be completed by Dec. 19, 2016. Subject to availability of funds, fiscal 2017 operations and maintenance (Navy) contract funds in the amount of $9,319,391 are being obligated at the time of award and will not expire at the end of the current fiscal year. This contract was competitively procured with proposals solicited via the Federal Business Opportunities website, with one offer received. The Navy’s Military Sealift Command, Norfolk, Virginia, is the contracting activity (N32205-16-C-4008).
Northrop Grumman Systems Corp., Aerospace Systems, Melbourne, Florida, is being awarded $8,374,194 for modification P00029 to a previously awarded cost-plus-incentive-fee contract (N00019-13-C-0135) for design and development of a controlled breakpoint (CBP) for the aerial refueling (AR) program in support of the E-2D Advanced Hawkeye (AHE) program. The E-2D CBP will be a line replaceable assembly integrated onto the AR probe forward mast assembly to mitigate the hazard of potential foreign object damage to the E-2D during air-to-air refueling operations. The contractor will be responsible for the design, development, test, documentation, and integration of the CBP into the AR baseline. Work will be performed at Melbourne, Florida (52 percent); Wimborne, United Kingdom (39 percent); Bohemia, New York (7 percent); and St. Augustine, Florida (2 percent), and is expected to be completed in January 2019. Fiscal 2016 research, development, test and evaluation (Navy) funds in the amount of $2,600,000 are being obligated on this award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Vigor Marine LLC, Portland, Oregon, is being awarded an $8,095,057 firm-fixed-price contract for a 45-calendar day shipyard availability for the regular overhaul and dry docking of USNS Wally Schirra (T-AKE 8). Work will include clean and gas-free tanks, voids, cofferdams and spaces, sulfur dioxide detection system, main generator maintenance and cleaning, HV-SS and emergency switchboard cleaning, aqueous film-forming foam bilge sprinkler system piping, dry-docking and undocking, propeller shaft and stern tube inspect waft seal, forward and aft stern tube seal inspection and overhaul, underwater hull cleaning and painting, freeboard cleaning and painting, sea valve replacements, renew flight deck nonskid, and ram tensioner refurbishment. The contract includes options which, if exercised, would bring the total contract value to $8,242,580. Work will be performed in Portland, Oregon, and is expected to be completed by Dec. 15, 2016. Subject to availability, fiscal 2017 operations and maintenance (Navy) contract funds in the amount of $8,095,057 are obligated at the time of award. This contract was competitively procured with proposals solicited via the Federal Business Opportunities website, with two offers received. The Navy’s Military Sealift Command, Norfolk, Virginia, is the contracting activity (N32205-16-C-4307).
ARMY
Odyssey International Inc.,* Lancaster, Pennsylvania, was awarded a $15,000,000 modification (P00007) to contract W911N2-12-D-0040 for construction, renovations, maintenance and repair at Letterkenny Army Depot. Work will be performed in Chambersburg, Pennsylvania, with an estimated completion date of Aug. 26, 2017. Fiscal 2017 other funds in the amount of $15,000,000 were obligated at the time of the award. Army Contracting Command, Chambersburg, Pennsylvania, is the contracting activity.
Mandus Group,* Rock Island, Illinois, was awarded a $7,810,506 modification (P0012) to contract W56HZV-12-D-0004 for hydraulic system test and repair unit providing field maintainers the ability to fabricate high pressure hoses at the point of need. Work will be performed in Rock Island, Illinois, with an estimated completion date of Aug. 4, 2017. Fiscal 2015 other procurement, Army funds in the amount of $828,387; and fiscal 2016 other procurement, Army funds in the amount of $6,982,119 were obligated at the time of the award. Army Contracting Command, Warren, Michigan, is the contracting activity.
*Small business