DEFENSE CONTRACTS VALUED AT $7.5 MILLION AND ABOVE
NAVY
LMR Technical Group LLC, Dallas, Texas, is awarded a $61,379,635 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the Certified Athletic Trainer and Strength Conditioning Specialist/Sports Medicine and Injury Program. This contract provides for on-site certified athletic trainer and strength and conditioning specialist services for the Training and Education Command in support of the Marine Corps Operational Forces. Work will be performed at the following locations: Lejeune, North Carolina (22%); Camp Pendleton, California (9%); Kaneohe Bay, Hawaii (9%); Camp Schwab, Okinawa (7%); Twentynine Palms, California (5%); Miramar, California (5%); Camp Horno, California (4%); Camp Mateo, California (4%); Cherry Point, North Carolina (4%); Camp Courtney, Okinawa (4%); Del Mar, California (3%); New River, North Carolina (3%); San Diego, California (2%); Camp Foster, Okinawa (2%); Camp Hansen, Okinawa (2%); Camp Kinser, Okinawa (2%); Futenma, Okinawa (2%); Beaufort, South Carolina (2%); Parris Island, South Carolina (2%); Yuma, Arizona (1%); Iwakuni, Japan (1%); Marine Corps Detachment Fort Leonard Wood, Missouri (1%); Fort Sill, Oklahoma (1%); Bridgeport, California (1%); NAS Pensacola, Florida (1%); and Quantico, Virginia (1%). Work is expected to be completed by September 2028. This contract includes a five-year ordering period with a maximum value of this contract to $61,379,635. Fiscal 2023 operation and maintenance, Marine Corps funds in the amount of $2,800,000 are being obligated at time of award for the first task order and will expire at the end of the current fiscal year. This contract was competitively procured via the SAM.gov website with 11 proposals received. Marine Corps Installation National Capital Region-Regional Contracting Office, Quantico, Virginia, is the contracting activity (M00264-23-D-0001).
Teya Enterprises LLC, Anchorage, Alaska is awarded a $40,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, Alaska Native Corp., 8(a) sole source contract to support the sustainment, restoration, and modernization of facilities. Work will be performed in Bethesda, Maryland, and other continental U. S. locations as individual task orders are assigned. Work is expected to be completed by September 2028. Fiscal 2023 Navy working capital funds in the amount of $173,796 will be obligated for the seed task order at time of award and will not expire at the end of the current fiscal year. This contract is a sole-source award under Federal Acquisition Regulation 19.808-1 and Defense Federal Acquisition Regulation Supplement 219.808-1. Naval Surface Warfare Center Carderock Division, West Bethesda, Maryland, is the contracting activity (N0016723D0011).
Dominion Energy South Carolina Inc., Cayce, South Carolina, is awarded a $27,467,138 firm-fixed-price task order (N4008523F9953) under previously-awarded General Services Administration Areawide contract GS-00P-16-BSD-1190 for design and construction of Energy Resilience and Conservation Investment Program P505 electrical distribution upgrades at Marine Corps Air Station Beaufort, South Carolina, and the implementation of selected energy conservation measures for lighting improvements. Work will be performed in Beaufort, South Carolina, and is expected to be completed by February 2026. Fiscal 2019 and fiscal 2020 military construction (Department of Defense) funds in the amount of $20,224,507 will be obligated at time of award, and funds in the amount of $17,419,367 will expire at the end of the current fiscal year. Naval Facilities Engineering Systems Command Mid-Atlantic, Norfolk, Virginia, is the contracting activity.
The Boeing Co., Seattle, Washington, is awarded a $23,677,235 cost-plus-fixed-fee order (N0001923F0270) against a previously issued basic ordering agreement (N0001921G0006). This order provides engineering support, logistics management, product support analysis and integration, maintenance planning, technical data, and support equipment maintenance for the P-8A aircraft in support of the Navy and the governments of Australia, Norway, and the United Kingdom. Work will be performed in Jacksonville, Florida (25%); Whidbey Island, Washington (15%); Sigonella, Italy (10%); Sheik Isa Air Base, Bahrain (10%); Kadena, Japan (10%); Kaneohe Bay, Hawaii (7.5%); Patuxent River, Maryland (7.5%); Keflavik, Iceland (7.5%); and Misawa, Japan (7.5%), and is expected to be completed in September 2024. Fiscal 2023 operations and maintenance (Navy) funds in the amount of $22,894,869; Foreign Military Sales customer funds in the amount of $139,294; and Royal Australian Air Force Cooperative funds in the amount of $202,202, will be obligated at the time of award, of which $22,894,869 will expire at the end of the current fiscal year. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Viewsport Inc., Penfield, New York, is awarded a $23,486,325 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for branded promotional and incentive items for the Marine Corps Recruiting Command. Promotional items are issued for advertising purposes, while incentive items are issued to encourage or reward actions that assist Marine Corps recruiting. Work will be performed at Penfield, New York, with an expected completion date of Sept. 12, 2028. All promotional and incentive items ordered via this contract will be delivered to Austell, Georgia. This contract includes a five-year ordering period which the cumulative value of this contract is to be $23,486,325. Fiscal 2023 operation and maintenance (Marine Corps) funds in the amount of no less than $3,274,330 are being obligated via task order at time of award and will expire at the end of the current fiscal year. This contract was competitively procured via solicitation on the SAM.gov website, with seven proposals received. Regional Contracting Office, Parris Island, South Carolina, is the contracting activity (M00263-23-D-1005).
JP Logistics & Consulting LLC,* Prince George, Virginia, is awarded an $11,308,450 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for heating, ventilation, and cooling equipment, and system maintenance services for all equipment located at various Naval Surface Warfare Center Philadelphia Division government buildings at Naval Surface Warfare Center Philadelphia. The services under this contract include regular and recurring maintenance, diagnostic service requests, and corrective maintenance. Work will be performed at the government site in Philadelphia, Pennsylvania, and is expected to be completed by September 2028. Fiscal 2023 Navy working capital funds in the amount of $1,508,220 will be obligated at time of award, and will not expire at the end of the current fiscal year. This contract was competitively procured via the Federal Business Opportunities website with four offers received. Naval Surface Warfare Center Philadelphia Division Philadelphia, Pennsylvania, is the contracting activity (N64498-23-D-4007).
Sikorsky Aircraft Corp., Stratford, Connecticut, is awarded $9,489,689 for a not-to-exceed, undefinitized contract action delivery order (N00383-23-F-X94Y), under previously awarded contract N00383-20-G-X901, for the procurement of six ignition cables, two thermocouples, three electrical solenoids, eight engine ignition leads, eight circulating fans, 73 H manifold assemblies, 73 manifold assemblies, and five core engine accelerated processing units in support of the H-53K aircrafts. All work will be performed in Stratford, Connecticut. This contract contains no options and work is expected to be completed by March 2026. Annual working capital funds (Navy) in the amount of $7,117,266 will be obligated at the time of award, and will not expire at the end of the current fiscal year. One company was solicited for this non-competitive requirement pursuant to the authority set forth in 10 U.S. Code 2304 (c)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Huntington Ingalls Inc., Ingalls Shipbuilding Division, Pascagoula, Mississippi, was awarded a cost-plus-fixed-fee, not-to-exceed $7,634,599, undefinitized order to previously awarded contract N00024-23-C-2324 for the procurement of material in support of the DDG 1000/1001 build yard modernization period availability. Work will be performed in Pascagoula, Mississippi, and is expected to be completed by September 2025. Fiscal 2023 other procurement (Navy) funding of $3,817,299 will be obligated at the time of award, and will not expire at the end of the current fiscal year. The statutory authority for this sole source award is in accordance with Federal Acquisition Regulation 6.302-1(a)(2)(iii) – only one responsible source and no other supplies or services will satisfy agency requirements. Naval Sea Systems Command, Washington, D.C., is the contracting activity. (Awarded Sept. 8, 2023)
DEFENSE HEALTH AGENCY
OptumHealth Care Solutions LLC, Eden Prairie, Minnesota, was awarded $60,000,000 for a one-year, firm-fixed-price bridge contract (HT001123C0072) for Global Nurse Advice Line (NAL) support services. The Global NAL is a service to Military Health System eligible beneficiaries, and will provide access to telehealth registered nurses for triage services, self-care advice, and general health inquiries 24 hours a day, 7 days a week. The Global NAL also offers customer service and care coordination services to include provider locator support, specified military treatment facility appointing services, urgent care referral submissions, and customized military treatment facility transfers to support the facility’s capability for eligible MHS beneficiaries. The Global NAL requires access and interoperability with existing military applications and systems including the Defense Enrollment Eligibility Reporting System, Composite Health Care System, and the new electronic health record called MHS GENESIS. Access and interoperability will allow for eligibility verification of Global NAL callers, and the ability to book primary care appointments, submit urgent care referrals and document the Global NAL encounters. Other capabilities include the ability to provide real-time information sharing, business intelligence, reporting, and archiving of documented call encounters at a corporate, regional, and local level. Additionally, the Global NAL contract will be modified under HT001123C0072-P00003 to remove all Red Hill support to include Secretarial Designation Program direction which was previously incorporated under HT001123C0072-P00001 and P00002. Fiscal 2023 operation and maintenance funds in the amount of $14,707,580 are obligated for contract modification HT001123C0072-P00003 to exercise and fully fund Option Two contract line items 2001-2007 for three months from Sept. 18, 2023 through Dec. 17, 2023. Work will be performed at contractor facilities, either in call center(s) or at remote locations. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity.
ARMY
DRS Sustainment Systems Inc., Bridgeton, Missouri, was awarded a $46,407,842 modification (P00024) to contract W56HZV-17-D-0008 for early entry fluid distribution systems. Work locations and funding will be determined with each order, with an estimated completion date of Oct. 25, 2027. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting authority.
CCI Capco LLC doing business as Valor Tactical Innovation,* Grand Junction, Colorado, was awarded a $27,779,659 contract for bomb stabilizer unit assembly. 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. 11, 2028. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-23-D-0029).
CCI Energy and Construction Services LLC,* Anchorage, Alaska, was awarded a $10,593,996 firm-fixed-price contract to replace dedicated air units. Bids were solicited via the internet with five received. Work will be performed at Fort Sill, Oklahoma, with an estimated completion date of Feb. 1, 2027. Fiscal 2023 operation and maintenance, Army funds in the amount of $10,539,996 were obligated at the time of the award. Army Corps of Engineers, Tulsa, Oklahoma, is the contracting activity (W912BV-23-C-0016).
DEFENSE LOGISTICS AGENCY
Middle Atlantic Wholesale Lumber Inc.,* Baltimore, Maryland (SPE8E6-23-D-0001); S&S Forest Products LLC,* Boerne, Texas (SPE8E6-23-D-0002); Progressive Services Corp.,* Beaverton, Oregon (SPE8E6-23-D-0003); and Forest Products Distributors Inc.,* Rapid City, South Dakota (SPE8E6-23-D-0004), are sharing a maximum $40,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE8E6-23-R-0001 for all items under the classification of lumber, millwork and plywood for the Wood Products Tailored Logistics Support Program. This was a competitive acquisition with six responses received. These are two-year base contracts with three one-year option periods. The ordering period end date is Sept. 12, 2025. Using customers are Army, Navy, Marine Corps, Air Force, and Coast Guard. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
RX Reverse Distributor Inc.,* Sebastian, Florida (SPE2DX-23-D-0060); Return ‘R” US Inc., doing business as Pharma Logistics, Libertyville, Illinois (SPE2DX-23-D-0061); and Devos Ltd.,* doing business as Guaranteed Returns, Holbrook, New York (SPE2DX-23-D-0062), have each been awarded a maximum $22,500,000 fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DX-23-R-0002 for pharmaceutical reverse distribution services. This was a competitive acquisition with four responses received. These are 30-month base contracts with one 30-month option period. The ordering period end date is March 31, 2026. Using customers are Army, Navy, Air Force, Marine Corps, Coast Guard, and other federal civilian government agencies. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Federal Prison Industries Inc.,** doing business as UNICOR, Washington, D.C., has been awarded a maximum $7,510,601 modification (P00005) exercising the second one‐year option period of a one‐year base contract (SPE1C1‐21‐D-F074) with three one‐year option periods for trousers. This is a firm‐fixed‐price, indefinite-delivery/indefinite‐quantity contract. Location of performance is South Carolina, with a Sept. 27, 2024, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
AIR FORCE
UES Inc., Dayton, Ohio, was awarded a $29,997,005 cost-plus-fixed-fee contract for airman improved readiness. This contract provides for research and development of novel technologies to detect and mitigate exposure threats to the warfighter to ensure sustained cognitive and physical performance across the spectrum of multi-domain operations. Products of this research and development effort will provide decision-makers with critical data on operational threats to service members’ cognitive and physical health. Such information could lead to evidence-based shifts in operational plans and ultimately ensure mission success. The work is expected to be completed by Dec. 13, 2027. This award is the result of a competitive white paper submitted under Open-Open Broad Agency Announcement FA8650-20-S-6008. Fiscal 2022 and 2023 research, development, test, and evaluation funds in the amount of $3,484,837 are being obligated at time of award. The Air Force Research Laboratory Wright Research Site, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA2384-23-C-0006).
PTC Inc., Boston, Massachusetts, has been awarded a $19,989,101 firm-fixed-price modification (P00005) to previously awarded FA8109-21-C-0001 for the Enterprise Supply Chain Analysis Planning and Execution program. The modification brings the total cumulative face value of the contract to $54,842,728. Work will be performed at Boston, Massachusetts; and Wright Patterson Air Force Base, Ohio, and is expected to be completed by Sept. 28, 2026. Fiscal 2023 working capital funds in the amount of $19,989,101 are being obligated at time of award. The Air Force Sustainment Center, Tinker AFB, Oklahoma, is the contracting activity.
PAR Government Systems Corp., Rome, New York, has been awarded a $14,897,252 cost-plus-fixed-fee completion contract modification (P00032) to previously awarded FA8750-20-C-1021 for directional airborne networks for contested environments software. The modification brings the total cumulative face value of the contract to $24,774,196. Work will be performed at Rome, New York, and is expected to be completed by Sept. 13, 2025. Fiscal 2023 research, development, test, and evaluation funds in the amount of $699,000 are being obligated at time of award. The Air Force Research Laboratory, Rome, New York, is the contracting activity.
The Boeing Co., St. Louis, Missouri, has been awarded an $8,075,000 firm-fixed-price contract modification (P00015) to previously awarded FA8621-21-C-0001 for implementation of Mission Package 22. The modification brings the total cumulative face value of the contracts to $114,155,516. Work will be performed at St. Louis, Missouri, and is expected to be completed by Dec. 14, 2025. Fiscal 2023 operation and maintenance funds in the amount of $8,075,000 are being obligated at the time of award. The Air Force Life Cycle Management Center, Wright Patterson Air Force Base, Dayton, Ohio, is the contracting activity
*Small business
