DEFENSE CONTRACTS VALUED AT $7.5 MILLION AND ABOVE
ARMY
Alberici Constructors Inc., St. Louis, Missouri (W9127S-24-D-0001); J.F. Brennan Co. Inc., La Crosse, Wisconsin (W9127S-24-D-0002); Johnson Bros. Corp., A Southland Holdings Inc. Co., Grapevine, Texas (W9127S-24-D-0003); Massman Construction Co., Overland Park, Kansas (W9127S-24-D-0004); McMillen Inc., Boise, Idaho (W9127S-24-D-0005); and OCCI Inc., Fulton, Missouri (W9127S-24-D-0006), will compete for each order of the $200,000,000 hybrid (firm-fixed-price and fixed-price with economic-price-adjustement) contract for stoplog slot cuts conversion on the McClellan-Kerr Arkansas River navigation system. Bids were solicited via the internet with seven received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 11, 2029. U.S. Army Corps of Engineers, Little Rock, Arkansas, is the contracting activity.
L3 Technologies Inc., Londonderry, New Hampshire, was awarded a $34,856,736 firm-fixed-price contract for infrared illuminators. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 9, 2029. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W56HZV-24-D-0022).
Chenega Base & Logistic Services LLC,* Anchorage, Alaska, was awarded a $33,829,935 hybrid (firm-fixed-price and time-and-materials) contract for base operation support services at U.S. Army Garrison Fort Wainwright. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 28, 2025. Army 413th Contracting Support Brigade, Fort Shafter, Hawaii, is the contracting activity (W912CN-24-D-0007).
RENK America, Muskegon, Michigan, was awarded a $16,212,836 modification (P00001) to contract W91CRB-24-D-0003 for piston assemblies. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 10, 2028. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.
NAVY
DKW Communications Inc.,* Washington, D.C., is awarded a $72,734,022 cost-plus-fixed-fee, firm-fixed-price, indefinite-delivery/indefinite-quantity contract. This contract provides for corrective, adaptive, perfective and preventative software maintenance and associated minor support tasks, to include operation, maintenance, and repair of information technology; limited modification of hardware, as well as operation, maintenance, and repair of hardware for aviation, surface, and undersea fielded training systems, to include operator training systems, weapons training systems, training environments, use of sensors, and communications network systems in support of ensuring the fielded training systems are operational and training objectives are met for the Navy. Work will be performed in Norfolk, Virginia (22%); Cherry Point, North Carolina (20%); Jacksonville, Florida (16%); Pensacola, Florida (9%); Newport, Rhode Island (6%); San Diego, California (5%); North Island, California (4%); Whidbey Island, Washington (2%); Miramar, California (2%); Camp Pendleton, California (2%); Point Mugu, California (2%); Kingsville, Texas (2%); Iwakuni, Japan (2%); Mayport, Florida (1%); Orlando, Florida (1%); Beaufort, South Carolina (1%); Fallon, Nevada (1%); Corpus Christi, Texas (1%); and Fort Worth, Texas (1%), and is expected to be completed in February 2029. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract was competitively procured via an electronic request for proposal; seven offers were received. Naval Air Warfare Training Systems Division, Orlando, Florida, is the contracting activity (N6134024D0003).
Deloitte Consulting LLP, Arlington, Virginia, is awarded a $15,074,215 hybrid, cost-plus-fixed-fee and cost-only contract line-item numbers contract (N0003924C0004), for Order to Payment Process and Navy/Marine Corps Intranet Enterprise Services Tools support for Program Executive Office Digital and Enterprise Services. This is a contract for efforts that are currently being performed under contract number N0003920C0011. This contract contains a base period of performance of one year with three one-year option periods. The total cumulative value of this contract, if all options are exercised, is an estimated $55,747,949. Work will be performed in various locations within the U.S. Work is expected to be completed by February 2028. Operation and maintenance (Navy); and research, development, test and evaluation (Navy) funds in the amount of $2,750,000 will be obligated at award, of which $1,750,000 will expire at the end of the current fiscal year. This contract was not competitively procured because it is a sole source acquisition pursuant to the authority of 10 U.S. Code 3204(a)(1) – Only One Responsible Source and no other supplies or services will satisfy agency requirements (Federal Acquisition Regulation subpart 6.302-1). Naval Information Warfare Systems Command, San Diego, California, is the contracting activity.
U.S. TRANSPORTATION COMMAND
HomeSafe Alliance LLC, Houston, Texas (HTC71122DR002), is awarded a contract modification in the amount of $60,000,000 (P00013), and an additional 12 months of transition services, to ensure the rollout of Global Household Goods Contract. The location of performance is worldwide. The extended period of transition is from Feb. 12, 2024, to Feb. 11, 2025. The total cumulative value of this indefinite-delivery/indefinite-quantity contract is $6,246,747,799. Working capital funds (Transportation) will be obligated for fiscal 2024 and 2025. Task orders will be funded by each of the military services using Military Personnel funding at the task order level. The U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
AIR FORCE
Akima Systems Engineering (FA5215-24-C-0008), Herndon, Virginia, has been awarded a firm-fixed-price contract at $11,809,584 for administrative services providing aviation squadron functional support. ASE will provide aviation squadron functional support. Work will be performed at Kadena, Misawa, and Yokota Air Bases, Japan; Joint Base Elmendorf-Richardson and Eielson Air Force Base, Alaska; Osan and Kunsan Air Bases, Korea; and Hickam AFB, Hawaii, and is expected to be completed by Feb. 28, 2025. This award is the result of a non-competitive acquisition and fiscal 2024 operations and maintenance funds in the amount of $11,809,584 are being obligated at the time of award. This amount will fully fund the 12-month period of performance. The Joint Base Pearl Harbor-Hickam Enterprise Sourcing Squadron, Hawaii, is the contracting activity.
*Small Business
