DEFENSE CONTRACTS VALUED AT $7.5 MILLION AND ABOVE
ARMY
Entergy Louisiana LLC, Jefferson, Louisiana, was awarded a $129,233,000 firm-fixed-price contract for electricity services. 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 Dec. 31, 2034. 418th Contracting Support Brigade, Fort Johnson, Louisiana, is the contracting activity (W9124E-25-F-A010).
NAVY
NCS Technologies Inc., Manassas, Virginia, is awarded a $31,804,662 delivery order issued against NASA Solutions for Enterprise-Wide Procurement (SEWP) indefinite-delivery/indefinite-quantity contract (NNG15SD51B). This procurement is for the fiscal 2025 enterprise-wide general-purpose laptops (GPLs) with docking stations refresh for the Marine Corps. The order includes an initial requirement for 35,891 GPLs. Separate option contract line item numbers to purchase up to an additional 10,371 GPLs are available. A quantity of 46,262 GPLs will be procured via this order if all options are exercised. The GPLs will be delivered to Enterprise Staging and Delivery, Norfolk, Virginia. Delivery, if all options are exercised, is expected to be completed by Dec 31, 2025. Fiscal 2025 procurement (Marine Corps) funds in the amount of $24,674,704 will be obligated under this delivery order award. Funds will not expire at the end of the current fiscal year. This contract was competitively procured using full and open competition via the NASA SEWP website. Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-25-F-4002).
Detyens Shipyards Inc.,* North Charleston, South Carolina, is awarded a $21,145,267 firm-fixed-price contract (N3220525C4144) for a 180-calendar day shipyard availability for the regular overhaul and dry dock availability of Military Sealift Command’s fleet replenishment oiler USNS John Lenthall (T-AO 189). This contract includes a base period and four options which, if exercised, would bring the cumulative value of this contract to $21,783,917. Work will be performed in North Charleston, South Carolina, beginning March 23, 2025, and is expected to be completed by Sept. 18, 2025. Working capital funds (Navy) in the amount of $21,145,267 are obligated for fiscal 2025 and will not expire at the end of the fiscal year. This contract was a small business set-aside with proposals solicited via the Government Point of Entry website and three offers received. Military Sealift Command, Norfolk, Virginia, is the contracting activity (N3220525C4144).
CACI Inc.-Federal, Chantilly, Virginia, is awarded a $10,059,842 cost-plus-fixed-fee modification to previously awarded contract (N00024-23-C-4122) to exercise options for an additional year of technical engineering services and program support for the River Class Destroyer Program. Work will be performed in Washington, D.C., and is expected to be completed by February 2026. Foreign Military Sales (Canada) funds in the amount of $5,000,000 will be obligated at time of award and will not expire at the end of the current fiscal year. Naval Sea Systems Command Headquarters, Washington, D.C., is the contracting activity.
DEFENSE LOGISTICS AGENCY
Bernard Cap LLC,* Hialeah, Florida, has been awarded a maximum $8,966,974 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for men’s and women’s white jumpers. This was a competitive acquisition with seven responses received. This is a five-year contract with no option periods. The ordering period end date is Feb. 9, 2030. Using military service is Navy. Type of appropriation is fiscal 2025 through 2030 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-25-D-0037).
*Small business
