DEFENSE CONTRACTS VALUED AT $7.5 MILLION AND ABOVE
AIR FORCE
The Boeing Co., Layton Utah, has been awarded a $405,366,978 indefinite-delivery/indefinite-quantity contract modification (P00008) to previously awarded contract FA8207-17-D-0001 for operations, maintenance, and testing in support of the Minuteman III weapons system. The modification brings the total cumulative face value of the contract to $559,366,978. Work will be performed at the Little Mountain Test Facility, Ogden, Utah, and is expected to be completed by Feb. 28, 2029. Fiscal 2024 operation and maintenance funds in the amount of $10,390,105 are being obligated at time of award. The Air Force Nuclear Weapons Center, Hill Air Force Base, Utah, is the contracting activity.
NAVY
Marine Hydraulics International LLC, Norfolk, Virginia, is awarded a not-to-exceed $91,632,639 firm-fixed-price, undefinitized contract action for the repair, maintenance, and modernization included in USS Mesa Verde (LPD 19) Chief of Naval Operations fiscal 2024 Selected Restricted Availability. The scope of this procurement includes all labor, supervision, facilities, equipment, production, testing, and quality assurance necessary to prepare for and accomplish the USS Mesa Verde (LPD 19) fiscal 2024 Selected Restricted Availability. This contract includes options, which, if exercised, would bring the cumulative value of this contract to $147,248,303. Work will be performed in Norfolk, Virginia, and is expected to be completed by August 2025. Fiscal 2024 other procurement (Navy) funds in the amount of $41,403,567 (92.3%); fiscal 2024 operations and maintenance (Navy) funds in the amount of $1,750,682 (3.9%); and fiscal 2023 other procurement (Navy) funds in the amount of $1,722,353 (3.8%), will be obligated at the time of award, of which funding in the amount of $1,750,682 will expire at the end of the fiscal year. This contract was not competitively procured in accordance with 10 U.S. Code 3204(a)(3) (Industrial Mobilization). The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N0002424C4406).
Rockwell Collins Simulation and Training Solutions, Cedar Rapids, Iowa, is awarded a $12,588,300 modification (P00019) to a previously awarded firm-fixed-price contract (N6134021C0017). This modification exercises options for the Delta Software System Configuration-5 retrofit effort of Weapons Systems Trainer (WST)-1 and WST-2, to include associated training, technical data, computer software, and computer software documentation for each WST in support of the E-2D Hawkeye Integrated Training Systems for the Navy. Work will be performed in Norfolk, Virginia and is expected to be completed in February 2026. Fiscal 2023 aircraft procurement (Navy) funds in the amount of $12,588,300 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 Training Systems Division, Orlando, Florida, is the contracting activity.
Bell Boeing Joint Project Office, Amarillo, Texas, is awarded an $11,544,539 modification (P00013) to a firm-fixed-price order (N0001921F0030) against a previously issued basic ordering agreement (N0001917G0002). This modification adds scope to procure three shipsets of proprotor gearboxes in support of the Nacelle Improvements Step 2 requirement for CV-22 aircraft. Work will be performed in Amarillo, Texas (53%); Fort Worth, Texas (46%); and Ridley Park, Pennsylvania (1%), and is expected to be completed in January 2026. Fiscal 2022 aircraft procurement (Air Force) funds in the amount of $11,544,539 will be obligated at the time of award, all of which will expire at the end of the current fiscal year. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
BAE Systems Technology Solutions and Services Inc., Rockville, Maryland, is awarded a $7,767,473 modification (P00071) to a previously awarded cost-plus-fixed-fee contract (N0042120C0003). This modification exercises an option to provide continued engineering and technical support in support of the research, development, design, integration, testing, installation, training, and certification of shipboard command, control, communications, computers, and intelligence integrated communications and information systems radio communications for Navy ships. Work will be performed in St. Inigoes, Maryland, and is expected to be completed in February 2025. Fiscal 2024 shipbuilding and conversion (Navy) funds in the amount of $4,584,203 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.
DEFENSE LOGISTICS AGENCY
KLS Martin L.P., Jacksonville, Florida, has been awarded a maximum $49,999,996 fixed-price, indefinite-delivery/indefinite-quantity contract for cranial and maxillofacial procedural packages and supplies. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(2), as stated in Federal Acquisition Regulation 6.302-2. This is a five-year contract with no option periods. The ordering period end date is May 2, 2029. Using customers are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal 2024 through 2029 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DE-24-D-0005).
Blind Industries & Services of Maryland,** Baltimore, Maryland, has been awarded a maximum $9,606,000 modification (P00008) exercising the third one-year option period of a one-year base contract (SPE1C1-21-D-B107) with four one-year option periods for cold weather wind jackets. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Feb. 23, 2025. Using military service is Army. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
DEFENSE INFORMATION SYSTEMS AGENCY
CACI Inc., Federal, Chantilly, Virginia, was awarded a $38,536,643 single award, indefinite-delivery/indefinite-quantity contract, utilizing cost-plus-fixed-fee for the acquisition of systems engineering and technical assistance services to support the Program Executive Office for Command, Control and Communications Tactical, Project Manager Mission Command in the areas of technical/engineering management, logistics and readiness management, business management, and overall program management. This is a one-year contract with four 12-month option periods. Performance will be at Aberdeen Proving Ground, Maryland. Proposals were solicited via SAM.gov, and three proposals were received. The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois, is the contracting activity (HC1084-24-C-0003).
ARMY
Hendrickson Transportation LLC,* Hamburg, Iowa, was awarded a $12,808,924 firm-fixed-price contract for Oxbow, Hickson, & Bakke Ring Levee construction. Bids were solicited via the internet with five received. Work will be performed in Oxbow, North Dakota, with an estimated completion date of Aug. 31, 2026. Fiscal 2022 civil construction funds in the amount of $12,808,924 were obligated at the time of the award. U.S. Army Corps of Engineers, St. Paul, Minnesota, is the contracting activity (W912ES-24-C-0007).
Amentum Services Inc., Chantilly, Virginia, was awarded an $8,626,048 modification (P00335) to contract W58RGZ-19-C-0025 for aviation maintenance services. Work will be performed at Fort Liberty, North Carolina; Fort Campbell, Kentucky; and Iraq, with an estimated completion date of Nov. 30, 2024. Fiscal 2024 operation and maintenance, Army funds and fiscal 2024 aircraft procurement, Army funds in the amount of $8,626,048 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
*Small Business
** Mandatory source
