DEPARTMENT OF DEFENSE CONTRACTS VALUED AT $6.5 MILLION AND ABOVE
URS Federal Technical Services Inc., Germantown, Md., is being awarded a maximum value $18,788,706 fixed-price, indefinite-delivery/indefinite-quantity contract for engineering, technical and programmatic support for the Spectrum Electronic Warfare Department. The Spectrum Electronic Warfare Department’s primary focus areas are in direct support of Airborne Electronic Defense, Airborne Electronic Attack, Maritime, and Expeditionary Divisions. Tasks include research and development support; system engineering and process engineering; modeling, simulation, and analysis; prototyping, pre-production, model-making and fabrication support; system design documentation and technical data support; software engineering, development, programming and network support; reliability, maintainability and availability; human factors, performance and usability engineering; system safety engineering; configuration management; quality assurance; interoperability, test and evaluation, trials; logistics; supply and provisioning; training; and program support. Work will be performed in Crane, Ind., and is expected to be completed by June 2014. This contract includes foreign military sales to Afghanistan (3 percent), Iraq (1 percent) and Australia (1 percent). Working Capital funds in the amount of $896,727 will be obligated at time of award. Contract funds in the amount of $896,727 will expire at the end of the current fiscal year. This contract was not competitively procured. The contract was procured on a sole-source basis in accordance with the statutory authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. The Naval Surface Warfare Center Crane, Ind., is the contracting activity (N00164-13-D-WS73).
Northrop Grumman Corp., Integrated Systems, Bethpage, N.Y., is being awarded a $17,146,324 modification to a previously awarded advanced acquisition contract (N00019-12-C-0063) for additional product, fleet, and engineering investigations support for the Full Rate Production Lot 1 E-2D Advanced Hawkeye Program. Work will be performed in Bethpage, N.Y. (81.94 percent); Norfolk, Va. (8.98 percent); Syracuse, N.Y. (3.71 percent); Indianapolis, Ind. (3.32 percent); and St. Augustine, Fla. (2.05 percent), and work is expected to be completed in June 2014. Fiscal 2013 Aircraft Procurement, Navy funding in the amount of $17,146, 324 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Pacific IC Source*, Yucaipa, Calif. (N68936-13-D-0021); LC Engineers, Inc.*; Rahway, N.J. (N68936-13-D-0022); Laguna Components, Inc.*; Laguna Beach, Calif. (N68936-13-D-0023); Impact Components*, San Diego, Calif. (N68936-13-D-0024); and JRH Electronics, LLC*, Marlton, N.J. (N68936-13-D-0025), are each being awarded firm-fixed-price, indefinite-delivery/indefinite-quantity multiple award contracts for the procurement of electronic components for the U.S. Navy. Components to be procured include integrated circuits, resistors, capacitors, connectors, wire braid, diodes, flex circuits, switches, back shells, heat-shrinkable sleeving, sleeving, field-effect transistors, encoders, transistors, power supply, flash chips, potentiometers, radio, electronic sub-assemblies, receivers, semi-conductors, plugs, global positioning system components, terminal blocks, antennas, inertial measurement units, fuses, relays, transducers, switches, power-cables, receptacles, oscilloscopes, and drying cabinets. The estimated aggregate ceiling for all five contracts is $9,250,000, with the companies having an opportunity to compete for individual task orders. Work will be performed in Yucaipa, Calif., for Pacific IC Source; Rahway, N.J., for LC Engineers, Inc.; Laguna Beach, Calif., for Laguna Components, Inc.; San Diego, Calif., for Impact Components; and Marlton, N.J., for JRH Electronics, LLC, and work is expected to be completed in June 2018. Fiscal 2013 Research, Development, Test and Evaluation, Navyfunds in the amount of $2,500 are being obligated at time of award ($500 minimum required for each awardee), none of which will expire at the end of the fiscal year. This contract was competitively procured via an electronic request for proposals as a 100 percent small business set-aside; 10 offers were received. The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity.
Northrop Grumman, Bethpage, N.Y., is being awarded a not-to-exceed $7,474,835 delivery order (No7192) under a previously awarded Basic Ordering Agreement (N00383-12-G-034G) for the repair of 43 line items on the Advanced Hawkeye System used on the E-2D aircraft. Work will be performed in Bethpage, N.Y., and work is expected to be completed by June 3, 2015. Fiscal 2013 Aircraft Procurement Navy funding in the amount of $7,474,835 will be obligated at the time of award. Funds will not expire at the end of the current fiscal year. This is sole-source contract to Northrop Grumman in accordance with 10 U.S.C. 2304(c)(1). NAVSUP Weapon Systems Support, Philadelphia, Pa., is the contracting activity.