DOD CONTRACTS VALUED AT $7 MILLION AND ABOVE
Bhate Environmental Associates Inc., Birmingham, Alabama (FA8903-16-D-0040); Hydrogeologic Inc., Reston, Virginia (FA8903-16-D-0044); NorthWind, Idaho Falls, Idaho (FA8903-16-D-0045); EA Engineering, Science, and Technology Inc., PBC, Hunt Valley, Maryland (FA8903-16-D-0046); Aerostar SES LLC, Oak Ridge, Tennessee (FA8903-16-D-0047); Oneida Total Integrated Enterprises LLC, Milwaukee, Wisconsin (FA8903-16-D-0048); and Trihydro Corp., Laramie, Wyoming (FA8903-16-D-0054), have been awarded a combined, not-to-exceed $500,000,000 indefinite-delivery/indefinite-quantity contract for architect-engineering services. Contractor will provide architect-engineering (A-E) 2013 environmental services including A-E services to support operations and maintenance; environmental restoration account; environmental compliance; Base Realignment and Closure; and Military Family Housing programs worldwide. The work includes all efforts necessary to manage and execute Title I, Title II, and other A-E services primarily for environmental projects including planning and programming, restoration, quality (compliance and pollution prevention), and conservation. Work will be performed at government locations worldwide, and is expected to be complete by March 2, 2023. This award is the result of a competitive acquisition with 26 offers received. Fiscal 2016 operation and maintenance funds in the amount of $3,000 are being obligated at time of award to each contractor to satisfy the minimum guarantee. Air Force Installation Contracting Agency, 772nd Enterprise Sourcing Squadron, Joint Base San Antonio-Lackland, Texas, is the contracting activity. Additional contracts will be awarded against the program ceiling as they are negotiated.
CORRECTION: Honeywell International Inc., doing business as Honeywell Aerospace-Clearwater, Clearwater, Florida, was awarded a $9,821,166 modification (P00009) on Oct. 28, 2015, to exercise the option on previously awarded contract FA8204-14-C-0002 for repair and refurbishment services for the Pendulous Integrating Gyroscopic Accelerometer float. Work will be performed at Clearwater, Florida, and is expected to be complete by Nov. 30, 2016. Fiscal 2016 operation and maintenance funds in the amount of $9,821,166 were obligated at the time of award. Air Force Nuclear Weapon Center, Hill Air Force Base, Utah, is the contracting activity. An administration review discovered this modification was not announced. This notification corrects that error.
DEFENSE ADVANCED RESEARCH PROJECTS AGENCY
Aurora Flight Sciences, Manassas, Virginia, has been awarded an $89,444,166 cost-plus-fixed-fee contract for Phases II and III of the vertical take-off and landing X-plane research portfolio. Work will be performed in Manassas, Virginia (62 percent); Indianapolis, Indiana (31 percent); Tucson, Arizona (3 percent); and Ventura, California (4 percent), with an expected completion date of September 2018. Fiscal 2015 research and development funds in the amount of $2,692,858; and fiscal 2016 research and development funds in the amount of $50,674,897 are being obligated at time of award. This contract was a competitive acquisition and three offers were received. The Defense Advanced Research Projects Agency is the contracting activity (HR0011-16-C-0049).
DEFENSE LOGISTICS AGENCY
Pinnacle Petroleum Inc.,* Huntington Beach, California, has been awarded a minimum $77,588,910 fixed-price with economic price adjustment contract for various types of fuel. This was a competitive acquisition with 30 responses received. This is a 42-month contract with no option periods. Location of performance is California, with a Sept. 30, 2019, performance completion date. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2016 through fiscal 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE600-16-D-4542).
Thales Communications Inc., Clarksburg, Maryland, has been awarded a maximum $10,268,384 firm-fixed price, indefinite-delivery/indefinite-quantity contract for radio and watt amplifier systems. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1). This is a three-year base contract with two one-year option periods. Location of performance is Maryland, with an Aug. 26, 2019, performance completion date. Using service is Army. Types of appropriation are fiscal 2016 through fiscal 2019 defense and Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7MX-16-D-0050).
UPDATE: Kipper Tool Co.,* Gainesville, Georgia (SPE8EC-16-D-0002), has been added as an awardee to the multiple award contract issued against solicitation SPM8EC-11-R-0003 announced Oct. 5, 2011.
Konecranes Nuclear Equipment and Services LLC, New Berlin, Wisconsin, is being awarded a maximum amount $67,369,570 requirements contract for procurement of four 25-ton portal cranes at Puget Sound Naval Shipyard and Intermediate Maintenance Facility. The work to be performed includes design, fabrication, assembly, installation, and testing of two 25-ton portal cranes at Bremerton and two 25-ton portal cranes at Bangor, with removal of existing cranes at Bangor. The cranes will be equipped with a rotating superstructure, luffing boom, main hoist and a single line whip hoist. The cranes will be capable of simultaneous hoisting, slewing and luffing with rated load at rated speeds on curved tracks. Work will be performed in Berlin, Wisconsin (85 percent); Bangor, Washington (10 percent); and Bremerton, Washington (5 percent). The term of the contract is not to exceed 48 months, with an expected completion date of March 2020. No contract funds are being obligated at the time of award. Funds will be obligated as future delivery orders are issued. This contract was competitively procured via the Federal Business Opportunities website, with two proposals received. The Naval Facilities Engineering Command, Norfolk, Virginia, is the contracting activity (N62470-16-D-2013).
General Dynamics Information Technology Inc., Fairfax, Virginia, is being awarded a $47,396,875 cost-plus-fixed-fee, cost-reimbursable contract for services in support of the Naval Air Warfare Center Aircraft Division’s Ship and Air Integrated Warfare Department. Services will include rapid design, development, customization, manufacturing, fabrication, integration, test and evaluation, installation, certification, maintenance and upgrade, logistic, modernization, and life cycle support of new and/or existing shipboard and airborne systems. This work will be performed in St. Inigoes, Maryland (15 percent); and various locations inside and outside of the U.S. (85 percent), and is expected to be completed in March 2017. Fiscal 2016 working capital funds (Navy) in the amount of $9,200,000 will be obligated at time of award, none of which will expire at the end of the current year. This contract was not competitively procured pursuant to 10 U.S. Code 2304(c) (1). The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity (N00421-16-C-0032).
Electric Boat Corp., Groton, Connecticut, is being awarded a $29,911,907 cost-plus-fixed-fee modification to a previously awarded contract (N00024-09-C-2104) for the planning and execution of USS John Warner (SSN 785) post-delivery work period (PDWP). Work will include planning and execution efforts, including long lead time material procurement, in preparation to accomplish the maintenance, repair, alterations, testing, and other work during the scheduled PDWP. Work will be performed in Newport News, Virginia (99 percent); and Groton, Connecticut (1 percent), and is scheduled to be completed by August 2016. Fiscal 2014, 2015, and 2016 shipbuilding and conversion (Navy) funds in the amount of $17,911,907 will be obligated at time of award. Contract funds will not expire at the end of the current fiscal year. The Supervisor of Shipbuilding Conversion and Repair, Groton, Connecticut, is the contracting activity.
Harper Construction Co. Inc., San Diego, California, is being awarded $25,074,304 for firm-fixed-price task order 0002 under a multiple award construction contract (N62473-15-D-2432) for repair and construction of Joint Strike Force Foreign Military Sales building at Naval Base Ventura County. The work to be performed provides for repair of office and laboratory space, interior wall repair and modifications, paint, flooring, ceiling tile, lights, windows, roof repair, demolition of interior building components and phone cabling, major building system repairs include heating ventilation and air conditioning, electrical, fire protection, raised flooring, security systems, and radio frequency shielding. The task order also contains one planned modification, which if exercised, would increase cumulative task order value to $25,119,304. Work will be performed in Point Mugu, California, and is expected to be completed by April 2017. Fiscal 2016 foreign military sales and Defense working capital, contract funds in the amount of $25,074,304 are obligated on this award, and will expire at the end of the current fiscal year. Six proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, California, is the contracting activity.
Northrup Grumman, Herndon, Virginia, was awarded a $24,541,711 cost-plus-fixed-fee, multi-year contract to sustain contingency operations. One bid was solicited with one received. Work will be performed in Huntsville, Alabama; Afghanistan; and Egypt, with a completion date of Feb. 25, 2018. Fiscal 2016 operations and maintenance (Army) funds in the amount of $24,541,711 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W31P4Q-16-C-0063).