DEFENSE CONTRACTS VALUED AT $7.5 MILLION AND ABOVE
NAVY
Kay and Associates Inc., Buffalo Grove, Illinois, is awarded a $153,366,987 modification (P00007) to a previously awarded cost-plus-fixed-fee, cost reimbursable contract (N0042122C0013). This modification exercises an option to provide maintenance, operation, and management support services for the F/A-18 organizational level, intermediate level, and missile maintenance repair and storage facilities for the government of Kuwait. Work will be performed in undisclosed locations in Kuwait and is expected to be completed in January 2025. Foreign Military Sales customer funds in the amount of $76,683,493 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.
Kratos Unmanned Aerial Systems Inc., Sacramento, California, is awarded a $57,673,542 modification (P00003) to a previously awarded firm-fixed-price contract (N0001923C0021). This modification exercises options to procure full rate production Lot Five of the BQM-177A Surface Launched Aerial Targets. Specifically, this modification provides for the production and delivery of 70 BQM-177A Surface Launched Aerial Targets and 70 Rocket-Assisted Takeoff attachment kits, as well as associated technical and administrative data in support of weapons system test, and evaluation and fleet training for the Navy. Work will be performed in Sacramento, California (50%); Dallas, Texas (20%); Fort Walton Beach, Florida (5%); Blacksburg, Virginia (4%); Santa Ana, California (2%); Newton, Kansas (2%); Concord, California (2%); Milwaukie, Oregon (2%); Chatsworth, California (2%); and various locations within the continental U.S. (11%), and is expected to be completed in April 2026. Fiscal 2024 weapons procurement (Navy) funds in the amount of $45,314,926; and fiscal 2023 research, development, test, and evaluation (Navy) funds in the amount of $12,358,616, will be obligated at the time of award, $12,358,616 of which will expire at the end of the current fiscal year. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
General Dynamics NASSCO, San Diego, California, is awarded a $53,137,125 cost-plus-fixed-fee modification to previously awarded contract N0002423C4424 to exercise options for the accomplishment of ship alteration 79521K, AN/SLQ-32(V)7 under the USS Chung-Hoon (DDG 93) and USS James E. Williams (DDG 95) Fiscal 2024 Depot Maintenance Period availabilities. The scope of this acquisition includes all labor, materials, supervision, equipment, production, testing, facilities, and quality assurance necessary to prepare for and accomplish the critical modernization efforts under the Chief of Naval Operations availabilities. Work will be performed in Norfolk, Virginia (53%); and San Diego, California (47%), and is expected to be completed by April 2024. Fiscal 2023 other procurement, Navy funds in the amount of $2,000,000 (100%) will be obligated at time of award and will not expire at the end of the current fiscal year. Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Chemring Australia Pty Ltd., Lara, Victoria Australia, is awarded a $31,096,730 modification (P00007) to a previously awarded firm-fixed-price contract (N0001921C0081). This modification adds scope for the production and delivery of 19,570 MJU-68/B Flare Infrared Countermeasures in support of the Joint Strike Fighter program (12,918 for the Navy; 1,152 for the Air Force; 1,176 for the government of Italy; 1,152 for the government of Belgium; 868 for the government of Great Britain; 816 for the government of Japan; 720 for the government of the Germany; 672 for the government of Denmark; and 96 for the government of Poland). Work will be performed in San Diego, California (38%); Lara, Victoria Australia (32%); Toone, Tennessee (27%); Salem, New Hampshire (2%); and Hopkinton, Massachusetts (1%) and is expected to be completed in February 2025. Fiscal 2024 procurement of ammunition (Navy and Marine Corps) in the amount of $15,527,708; fiscal 2024 aircraft procurement (Air Force) in the amount of $1,830,528; fiscal 2023 procurement of ammunition (Navy and Marine Corps) in the amount of $4,998,994; and Foreign Military Sales customer funds in the amount of $8,739,500, will be obligated at time of award, none of which will expire at the end of the current fiscal year. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
General Atomics, San Diego, California, is awarded a $17,128,169 firm-fixed-price modification (P00095) to a previously awarded contract (N0001914C0037). This modification exercises an option for one Advanced Arresting Gear (AAG) Water Twister and Thermal Volume Compensator; procures 158 Electromagnetic Aircraft Launch Systems (EMALS) pack-up kit (PUK) parts; 50 Advanced Arresting Gear (AAG) PUK parts; and three EMALS Launch Motor Module spares; as well as provides AAG Purchase Cable Drum field change work package installation support, in support of EMALS and AAG production, certification, and check-out on Navy aircraft carriers (CVN 79 and 80). Work will be performed in Tupelo, Mississippi (72.7%); San Diego, California (27%); and Lakehurst, New Jersey (0.3%), and is expected to be completed in March 2029. Fiscal 2024 shipbuilding and conversion (Navy) funds in the amount of $6,784,810; fiscal 2024 other procurement (Navy) funds in the amount of $5,965,000; and fiscal 2023 shipbuilding and conversion (Navy) funds in the amount of $4,378,359, will be obligated at time of award, none of which will expire at the end of the current fiscal year. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Ironclad Technology Services LLC, Arlington, Virginia, is awarded $8,214,258 firm-fixed-price contract to provide command financial management system – consolidated support services in support of the Office of the Secretary of the Navy (Financial Management and Comptroller). The contract will include an 11-month base ordering period with a one-year option period, two six-month option periods, and an additional six-month ordering period option pursuant of Federal Acquisition Regulation (FAR) 52.217-8 – option to extend services, which if exercised, will bring the total estimated value to $31,599,893. The base ordering period is anticipated to begin February 2024 and is expected to be completed by December 2024, and, if all options are exercised, the ordering period will be completed by June 2027. Work will be performed in Arlington, Virginia (70%); Norfolk, Virginia (15%); and Pensacola, Florida (15%). Fiscal 2024 operations and maintenance (Navy) funds in the amount of $744,478 will be obligated at time of award, and funds will expire at the end of the current fiscal year. One company was solicited for this sole-source procurement in accordance with FAR 6.302-1 and one offer was received. Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department Philadelphia Office, Philadelphia, Pennsylvania, is the contracting activity (N00189-24-C-Z015).
Alutiiq Solutions LLC,* Anchorage, Alaska, is awarded an $8,171,023 modification (P00011) to a previously awarded cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract (N0042120D0007). This modification exercises an option to provide research and analysis, strategic initiative, executive leadership management, administrative, operational, and technical program support for the Command Strategic Leadership Service Team in support of the Commander, Naval Air Systems Command (NAVAIR) and direct reporting teams, the NAVAIR Corporate Operations Group Business Financial Management competency, the Joint Strike Fighter front office, and the NAVAIR Washington Liaison Office. Work will be performed in Patuxent River, Maryland (60%); and Arlington, Virginia (40%), and is expected to be completed in February 2025. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.
ARMY
Federal Contracting Inc., doing business as Bryan Construction Inc., Colorado Springs, Colorado, was awarded a $55,138,078 firm-fixed-price contract to construct a missile handling complex. Bids were solicited via the internet with five received. Bids were solicited via the internet with five received. Work will be performed in Cheyenne, Wyoming, with an estimated completion date of March 30, 2026. Fiscal 2024 military construction, Air Force funds in the amount of $38,492,182 were obligated at the time of the award. U.S. Army Corps of Engineers, Omaha, Nebraska, is the contracting activity (W9128F-24-C-0011).
DEFENSE THREAT REDUCTION AGENCY
Primmune Therapeutics Inc*, San Diego, California, will be awarded a $22,480,552 contract HDTRA1-24-C-0014 for “Oral broad spectrum antiviral TLR7 agonist for treatment of Lassa Fever”. This effort will support the Defense Threat Reduction Agency (DTRA) goal of providing counter weapons of mass destruction capabilities to meet current threats and challenges specifically through the development of a timely and effective biological defense solution for Lassa virus infection. The principal place of performance is San Diego, California. Work is expected to be completed by June 30, 2026. Fiscal 24 research and development funds in the amount of $845,610.00 are being obligated at the time of award. This award is the result of a competitive acquisition against the Broad Agency Announcement (BAA) HDTRA1-17-S-0002. SAM.gov was used to solicit proposals and 10 proposals were received. DTRA, DoDAAC HDTRA1, Fort Belvoir, Virginia, is the contracting activity.
DEFENSE LOGISTICS AGENCY
American Water Operations & Maintenance LLC, Camden, New Jersey, has been awarded an estimated $18,564,011 modification (P00121) to a 50-year contract (SP0600-21-C-8346) with no option periods incorporating the economic-price-adjustment agreement for water and wastewater utility services. This is a fixed-price with economic-price-adjustment contract. The performance completion date is Nov. 25, 2064. Using military service is Army. Type of appropriation is fiscal 2024 through 2065 operations and maintenance funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Goodwill Industries of South Florida Inc.,** Miami, Florida, has been awarded a maximum $10,512,305 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for trousers. This is a one-year contract with no option periods. The ordering period end date is Jan. 29, 2025. Using military services are Army and Air Force. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-24-D-N009).
UPDATE: Cepheid, Sunnyvale, California (SPE2DE-24-D-0013, $49,000,000), has been added as an awardee to the multiple award contract for laboratory equipment, accessories and consumables for the Defense Logistics Agency Electronic Catalog, issued against solicitation SPE2DE-22-R0006 and awarded Feb. 24, 2023.
AIR FORCE
Tapestry Solutions, Inc., San Diego, California, has been awarded a $8,839,343 contract modification (P00006) to previously awarded contract FA2860-22-C-0011 for executive airlift flight dispatch services. The modification brings the total cumulative face value of the contract to $41,977,632. Work will be performed at Joint Base Andrews-Naval Air Facility Washington, Maryland, and is expected to be completed by Jan. 31, 2027. Fiscal 2024 operation and maintenance funds in the amount of $8,839,343 are being obligated at time of award. The 316th Contracting Squadron, Joint Base Andrews, Maryland, is the contracting activity.
*Small Business
**Mandatory Source
