NAVY
The Boeing Co., Seattle, Washington, is awarded a $3,407,940,833 firm-fixed-price, undefinitized contract for the procurement and delivery of 17 Lot 13 P-8A Multi-Mission Maritime Aircraft (14 for the government of Canada and three for the government of Germany), as well as associated non-recurring engineering. Work will be performed in Seattle, Washington (98.22%); Huntington Beach, California (1.10%); Mesa, Arizona (0.41%); St. Louis, Missouri (0.17 %); El Segundo, California (0.06%); and Huntsville, Alabama (0.04 %), and is expected to be completed in March 2028. Foreign Military Sales customer funds in the amount of $1,190,593,943 will be obligated at time of award, none of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to 10 U.S. Code Section 3204(e)(4)(E). Naval Air Systems Command Patuxent River, Maryland, is the contracting activity (N0001924C0025).
The Boeing Co., St. Louis, Missouri, is awarded a $680,070,000 firm-fixed-price, cost-plus-fixed fee, indefinite-delivery/indefinite-quantity contract to produce, deliver, and install aircrew and maintenance training systems software and hardware configuration upgrades and associated logistics support to include, spares procurement, support equipment, technical manual updates, software discrepancy report correction efforts, the development of new, and updates to, courseware and curriculum and on-site training in support of existing aircrew and maintenance training systems and subsystems including the Tactical Operational Flight Trainers, brief/debrief stations, mission operation centers, advanced development stations, low-cost trainers, Integrated Visual Environment Maintenance Trainers and maintenance trainer set devices in support of the F/A-18E/F and EA-18G aircrafts for the Navy and Royal Australian Air Force. Work will be performed in St. Louis, Missouri, 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 not competitively procured pursuant to 10 U.S. Code 2304(a)(1). Naval Air Warfare Center Training Systems Division, Orlando, Florida, is the contracting activity (N6134024D0001).
Whitman, Requardt & Associates LLP, Baltimore, Maryland, is awarded a maximum-value $90,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity architect-engineering contract for services in support of large projects primarily in Maine, New York, New Hampshire, Rhode Island, Connecticut, New Jersey, Pennsylvania, Indiana, and Illinois. An initial task order is being awarded for $5,000 in order to satisfy the minimum guarantee. Work will be performed in the Naval Facilities Engineering Systems Command Mid-Atlantic area of responsibility and is expected to be completed by February 2029. Fiscal 2024 operation and maintenance (Navy) funds in the amount of $5,000 will be obligated at time of award and will expire at the end of the current fiscal year. This contract was competitively procured via the SAM.gov website, with nine offers received. The Naval Facilities Engineering Systems Command Mid-Atlantic, Norfolk, Virginia, is the contracting activity (N40085-24-D-0009).
Huntington-Ingalls Industries-Ingalls Shipbuilding, Pascagoula, Mississippi, is awarded an $80,038,980 cost-plus-award-fee modification to a previously awarded contract (N00024-19-C-4313) to exercise options for the accomplishment of the planning yard services for the Littoral Combat Ship in-service ships. Work will be performed in Hampton, Virginia (30%); Pascagoula, Mississippi (68%); San Diego, California (1%); and Jacksonville, Florida (1%), and is expected to be completed by April 2025. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-19-C-4313).
TRU Simulation Plus Training Inc., Lutz, Florida, is awarded a $54,809,606 firm-fixed-price contract. This contract produces and delivers one T-54A Operational Flight Trainer, three unit training devices, 21 Desktop Avionics Trainers, four brief/debrief systems and one software support station including associated logistical support, and instructor, operator, and maintenance training in support of the Multi-Engine Training System Ground Based Training Systems for the Navy. Work will be performed in Lutz, Florida (70%); Orlando, Florida (10%); Herndon, Virginia (10%); and Wichita, Kansas (10%), and is expected to be completed in May 2026. Fiscal 2024 aircraft procurement (Navy) funds in the amount of $54,809,606 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. This contract was competitively procured via an electronic request for proposal; two offers were received. Naval Air Warfare Center Training Systems Division, Orlando, Florida, is the contracting activity (N6134024C0009).
Tusas Motor Sanayii A.S., Tusas Engine Industries, Inc., Tepebasi, Eskisehir, Turkey is awarded an indefinite-delivery/indefinite-quantity, firm-fixed-price contract with firm-fixed-price task order provisions, for depot level overhaul of LM2500 Single Shank Turbine Gas Generators. The contract ceiling is not to exceed $45,643,682. Work under this contract will take place at the contractor’s facility in Eskisehir, Turkey, and is expected to be completed by October 2026. The contract will have a 14-month ordering period. Fiscal 2024 operations and maintenance (Navy) funding in the total amount of $500 (minimum guarantee per contract) will be obligated at time of award via an initial individual task order and will expire at the end of the current fiscal year. This contract results from utilization of “Rolling Admissions” procedures to add additional multiple award contract (MAC) holders under an existing MAC program. This contract was competitively procured using full and open competition via the www.sam.gov website, with three offers received. The Naval Surface Warfare Center, Philadelphia Division, Philadelphia, Pennsylvania is the contracting activity (N64498-24-D-4006).
CACI, Inc.-Federal, Chantilly, Virginia, is awarded a $19,551,186 cost-plus-fixed-fee modification to a previously awarded task order (N3904020F3000) for engineering, technical, administrative, and managerial (support) services in support of the Ships Availability Planning and Engineering Center, non-nuclear waterfront, and Deep Submergence Systems programs at Portsmouth Naval Shipyard (PNS). Work will be performed in Kittery, Maine, and is expected to be completed by March 2025. Fiscal 2024 operation and maintenance (Navy) funding in the amount of $9,785,268 will be obligated at time of award and will not expire at the end of the current fiscal year. PNS, Kittery, Maine, is the contracting activity.
Q.E.D. Systems Inc.,* Virginia Beach, Virginia, is awarded a $9,698,632 cost-plus-award-fee contract for the Specification Development and Availability Execution Support requirements for the DDG, CG, LPD, LSD, LHA, LHD, and LCS Navy Ship classes. This contract includes options which, if exercised, would bring the cumulative value of this contract to $383,093,984. Work will be performed in Virginia Beach, Virginia (50%); San Diego, California (30%); Marysville, Washington (10%); and Atlantic Beach, Florida (10%), and is expected to be completed by February 2025. If all options are exercised, work will continue through February 2029. Fiscal 2024 operations and maintenance (Navy) funds in the amount of $5,217,961 will be obligated at time of award, of which $5,217,961 will expire at the end of the current fiscal year. This contract was competitively procured via the Procurement Integrated Enterprise Environment, with one offer received. Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-24-C-4201).
SyQwest Inc.,* Cranston, Rhode Island, is awarded an estimated $9,096,050 fixed-price, indefinite-delivery/indefinite-quantity contract for Next Generation Fathometers in support of the Navy’s ships with a modern depth sounder that is used for safety of ship and completeness of navigational data. The contract has a five-year ordering period from 2024 to 2029. Work will be performed in Cranston, Rhode Island (100%). Delivery will be to Keyport, Washington, and work is expected to be completed by February 2029. Fiscal 2019, 2020, 2022, and 2023 shipbuilding and conversion (Navy) funds in the amount of $675,000 will be obligated at the time of issuing the first delivery order, shortly after contract award. Funds in the amount of $93,669 will expire Sept. 30, 2024.This contract was competitively procured with two offers received. Offers were solicited via the Procurement Integrated Enterprise Environment solicitation module and the System for Award Management website. Naval Undersea Warfare Center Division, Keyport, Washington, is the contracting activity (N00253-24-D-6000).
ARMY
Honeywell International Inc., Phoenix, Arizona, was awarded a $41,934,407 cost-plus-fixed-fee contract for engineering, logistics, support and services for T55-GA-714 engines. 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 Sept. 30, 2027. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-24-D-0007).
BAE Systems Ordnance Systems Inc., Radford, Virginia, was awarded a $20,549,342 modification (P00005) to contract W519TC-23-F-0017 to finalize design, construct, commission/startup and transition a new chemical grind facility. Work will be performed in Radford, Virginia, with an estimated completion date of Dec. 31, 2026. Fiscal 2022 procurement of ammunition, Army funds in the amount of $10,000,000 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Pride Industries, Roseville, California, was awarded a $14,841,163 firm-fixed-price contract for base operations support services. Bids were solicited via the internet with one received. Work will be performed at Fort Novosel, Alabama, with an estimated completion date of Aug. 31, 2024. Fiscal 2024 operation and maintenance, Army funds were obligated at the time of the award. Army Field Directorate Office, Fort Eustis, Virginia, is the contracting activity (W9124G-24-C-0003).
DJM-Merlo JV LLC,* St. Louis, Missouri, was awarded a $12,449,322 firm-fixed-price contract for landscaping, lighting and irrigation. Bids were solicited via the internet with one received. Work will be performed in St. Louis, Missouri, with an estimated completion date of March 2, 2026. Fiscal 2019 military construction, Army funds in the amount of $12,449,322 were obligated at the time of the award. U.S. Army Corps of Engineers, Kansas City, Missouri, is the contracting activity (W912DQ-24-C-7002).
Textron Systems, Hunt Valley, Maryland, was awarded an $11,808,000 cost-plus-fixed-fee contract for design of one Advanced Reconnaissance Vehicle Medium Caliber Autocannon prototype vehicle. Bids were solicited via the internet with one received. Work will be performed in Hunt Valley, Maryland, with an estimated completion date of Sept. 24, 2024. Fiscal 2024 research, development, test and evaluation, Marine Corps funds in the amount of $5,892,192 were obligated at the time of the award. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W56HZV-24-C-0029).
General Dynamics Land Systems, Sterling Heights, Michigan, was awarded a $10,926,309 cost-plus-fixed-fee contract for design of one Advanced Reconnaissance Vehicle Medium Caliber Autocannon prototype vehicle. Bids were solicited via the internet with one received. Work will be performed in Sterling Heights, Michigan, with an estimated completion date of Sept. 24, 2024. Fiscal 2024 research, development, test and evaluation, Marine Corps funds in the amount of $5,452,228 were obligated at the time of the award. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W56HZV-24-C-0030).
BAE Systems Ordnance Systems Inc., Radford, Virginia, was awarded a $9,876,526 modification (P00002) to contract W52P1J-22-F-0124 for procurement of major equipment at the Nitric Acid Concentrator/Sulfuric Acid Concentrator site. Work will be performed in Radford, Virginia, with an estimated completion date of Nov. 16, 2026. Fiscal 2023 procurement of ammunition, Army funds in the amount of $7,407,395 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
General Dynamics Land Systems, Sterling Heights, Michigan, was awarded an $8,212,151 modification (P00062) to contract W56HZV-22-C-0012 for engineering and logistics matrixes. Work will be performed in Sterling Heights, Michigan, with an estimated completion date of Feb. 26, 2027. Fiscal 2023 and 2024 weapons and tracked combat vehicle procurement, Army funds; and fiscal 2024 operation and maintenance, Army funds in the amount of $8,212,151, were obligated at the time of the award. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity.
AIR FORCE
Alutiiq Commercial Enterprises LLC, Anchorage, Alaska, was awarded a $19,122,528 firm-fixed-price contract for providing base operations support services in support of the 733rd Civil Engineer Squadron, Fort Eustis, Virginia. This contract provides for all management, labor, transportation, tools, supplies, and equipment to perform preventive maintenance, corrective maintenance, and sustainment to 428 facilities at Fort Eustis, Virginia. Work will be performed at Fort Eustis, Virginia, and is expected to be completed by Jan. 31, 2025. This contract was a sole source acquisition. Fiscal 2024 operation and maintenance funds in the amount of $8,016,545 are being obligated at time of award. 633rd Contracting Squadron, Joint Base Langley-Eustis, Virginia, is the contracting activity (FA4800-24-C-0006). (Awarded Feb. 28, 2024)
CORRECTION: The Feb. 28. 2024, announcement of a $27,136,492 bridge extension contract modification (P00043) to Tecolote Research Institute, Goleta, California (FA8807-19-F-0008), for Space and Missile Systems Center acquisition and financial support follow-on services included incorrect funding data. Fiscal 2024 Space Force procurement funds in the amount of $1,998,002; fiscal 2023 research, development, test, and evaluation funds in the amount of $30,748; and fiscal 2024 research, development, test, and evaluation funds in the amount of $1,064,641 are being obligated at time of award.
DEFENSE LOGISTICS AGENCY
Capps Shoe Co. LLC,* Gretna, Virginia, has been awarded a maximum $9,851,474 fixed-price, indefinite-delivery/indefinite-quantity contract for women’s poromeric dress shoes. This was a competitive acquisition with one response received. This is a two-year contract with no option periods. The ordering period end date is Feb. 27, 2026. Using military services are Air Force and Marine Corps. Type of appropriation is fiscal 2024 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-24-D-0034).
UPDATE: Tennant Sales and Service Co., Eden Prairie, Minnesota (SPE8EC-24-D-0032, $93,000,000), has been added as an awardee to the multiple award contract for sweeper and scrubber equipment, issued against solicitation SPE8EC-21-R-0002 and awarded Feb. 22, 2022.
WASHINGTON HEADQUARTERS SERVICES
Booz Allen Hamilton Inc., McLean, Virginia, is awarded a modification (P00011) for an Option Year valued at $8,600,454 on a firm-fixed-price contract (HQ003421F0077) to provide technical support services to the Department of Defense Chief Information Officer. Fiscal 2024 operations and maintenance funds in the amount of $8,600,454 are being obligated at the time of award. The cumulative total of the contract is $31,153,084. The total if all options are exercised is $41,088,244. The contractor will provide services including cybersecurity reporting and scorecards; cybersecurity research and analysis; cybersecurity policies, guidance, strategies, and procedures; risk assessment and operational integration; supply chain; public key infrastructure; mobility and wireless networking; defense cyber workforce framework; cyber phishing analyses; network penetration and vulnerability analyses; acquisition systems support; and specialized network vulnerability support. The work will be performed at the Pentagon, Arlington, Virginia. The estimated contract completion date is Nov. 30, 2025. Washington Headquarters Services, Arlington, Virginia, is the contracting activity.
CACI Inc.-Federal, Chantilly, Virginia, is awarded a firm-fixed-price Task Order (HQ003424F0106) valued at $8,430,856 against a previously issued indefinite-delivery/indefinite-quantity contract (GSA47QTCK18D0009). This Task Order provides technical support services to the Under Secretary of Defense for Acquisition and Sustainment Data Services Office. Fiscal 2024 operations and maintenance funds in the amount of $4,258,013 are being obligated at the time of award. The cumulative total of the contract is $8,430,856. The total if all options are exercised is $43,400,923. The contractor will provide services in support of the Office of the Under Secretary of Defense for Acquisition and Sustainment Data Services Office. These services are in support of mission application development, application hosting, Department of Defense cloud-based infrastructure management, web services, SharePoint development, cybersecurity, database management and analytics, defense business systems, information technology governance and portfolio management, and information technology management, including liaison to broader Office of the Secretary of Defense core information technology services. The work will be performed in Alexandria, Virginia. The estimated contract completion date is Feb. 28, 2025. Washington Headquarters Services, Arlington, Virginia, is the contracting activity.
DEFENSE HEALTH AGENCY
CORRECTION: The Feb. 26, 2024, announcement of a $7,567,018 contract modification (P00004) to Axiom Resource Management Inc., Falls Church, Virginia (HT001123F0015), for program management support services included an incorrect period of performance. The modification’s actual period of performance is from Feb. 28, 2024, to Feb. 27, 2025. The announcement also included an incorrect amount of obligated funds. This was a competitive acquisition on GSA Alliant 2, and fiscal 2024 Defense Health Agency operations and maintenance funds in the amount of $29,042,273 are being obligated at time of award.
*Small Business
