Military Industrial Complex

Defense Contracts for 2/23/2012

Authored By Staff Writer | Last Updated: 10/21/2014

Because every contract becomes part of the overall MiC story - defense contracts announced for 2/23/2012.

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Contracts listed below were reported by the United States Department of Defense on 2/23/2012. There were a total of 20 defense contracts reported. * Indicates a "small business" classification per the US DoD. ** indicates a "small disadvantaged business" per the US DoD. NOTE: the US DoD only publicly reports contracts valued at $6.5 million USD or greater.


Principle Contractor: McKesson Corporation [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: McKesson Corp., San Francisco, Calif., was issued a modification exercising the ninth option year on contract SPM200-03-D-1666/P00030. The award is a firm-fixed-price, prime vendor contract with a maximum $1,227,991,223 for pharmaceuticals and other authorized supplies. Other location of performance is Arizona. Using service is Department of Defense. There were two responses to the Web solicitation. Type of appropriation is fiscal 2012/2013 Defense Working Capital Funds. The date of performance completion is Feb. 28, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.
Total Contract Value: $1,227,991,223

Principle Contractor: Raytheon Integrated Defense Systems [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Navy [ VIEW ALL ]

Contract Details: Raytheon Integrated Defense Systems, Sudbury, Mass., is being awarded a $106,454,603 modification to previously awarded contract (N00024-09-C-5111) for the production of two AN/SPY-1(D)V radar transmitter groups and one missile fire control system MK 99 Mod 14 in support of DDG 116 and a AN/SPY-1(D)V radar transmitter group for Aegis Ashore Missile Defense System Host Nation 1. Work will be performed in Andover, Mass. (80 percent); Sudbury, Mass. (15 percent); and Portsmouth, R.I. (5 percent). Work is expected to be completed by September 2017. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Total Contract Value: $106,454,603

Principle Contractor: Bell Helicopter Textron, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Bell Helicopter Textron, Inc., Hurst, Texas, was awarded a firm-fixed-price, requirements type, sole-source contract with a maximum $87,025,160 for support of 1,162 commercial consumable items required for the Navy/Marine Corps H-1 and Army OH-58 helicopters. There are no other locations of performance. Using services are Army, Navy, and Marine Corps. There was one proposal with one response. Type of appropriation is fiscal 2012 through 2015 funds from various appropriations. The date of performance completion is Feb. 22, 2015. The Defense Logistics Agency Aviation, Philadelphia, Pa., is the contracting activity (SPRPA1-12-D-007W).
Total Contract Value: $87,025,160

Principle Contractor: Huntington Ingalls, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Navy [ VIEW ALL ]

Contract Details: Huntington Ingalls, Inc., Pascagoula, Miss., is being awarded a not-to-exceed $70,000,000 cost-plus-fixed-fee modification to previously awarded contract (N00024-06-C-2222) for advance procurement of long-lead-time materials in support of LPD 27, the 11th ship in the San Antonio (LPD 17) class. Work will be performed in Pascagoula, Miss., and is expected to be completed by April 2012. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Total Contract Value: $70,000,000

Principle Contractor: Woodward, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Woodward, Inc., Loves Park, Ill., was awarded a firm-fixed-price contract with a maximum $41,786,280 for main fuel controls. There are no other locations of performance. Using service is Army. There were two proposals with one response. Type of appropriation is fiscal 2012 Army Working Capital Funds. The date of performance completion is Nov. 30, 2013. The Defense Logistics Agency Aviation, Redstone Arsenal, Ala., is the contracting activity (SPRRA1-12-C-0018).
Total Contract Value: $41,786,280

Principle Contractor: Sensor and Antenna Systems, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Navy [ VIEW ALL ]

Contract Details: Sensor and Antenna Systems, Inc., Lansdale, Pa., is being awarded a $38,956,741 modification to a previously awarded firm-fixed-price contract (N00019-10-C-0047) to exercise an option for 48 low band transmitters; 13 vertical polarized antennas; and 28 horizontal polarized antennas associated with the AN/ALQ-99 low band transmitter. Work will be performed in Lansdale, Pa., and is expected to be completed in August 2014. Contract funds will not expire at the end of the fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Total Contract Value: $38,956,741

Principle Contractor: Northrop Grumman [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Air Force [ VIEW ALL ]

Contract Details: Northrop Grumman, San Diego, Calif., is being awarded a $34,226,968 cost-plus-fixed-fee contract. This modification to the Battlefield Airborne Communications Node (BACN) contract FA8726-090C-0010 is for a four-month extension for the continued operations support and maintenance of two BACN BD-700/E-11A platforms, and operational support and maintenance of the BACN payloads. The location of the performances is San Diego, Calif. Work is expected to be completed by June 22, 2012. ESC/AND, Hanscom Air Force Base, Mass., is the contracting activity (FA8726-09-C-0010 P00042).
Total Contract Value: $34,226,968

Principle Contractor: Solar Power Partners, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Navy [ VIEW ALL ]

Contract Details: Solar Power Partners, Inc.*, Mill Valley, Calif. (N62583-10-D- 0326); Chevron Energy Solutions Co., a division of Chevron U.S.A., Inc., San Francisco, Calif. (N62583-10-D- 0327); SunDurance Energy, L.L.C., South Plainfield, N.J. (N62583-10-D- 0328); SunEdison*, Beltsville, Md. (N62583-10-D- 0329); and SolarStar California XV, L.L.C.*, Richmond, Calif. (N62583-10-D- 0330), are each being awarded option year two under a previously awarded indefinite-delivery/indefinite-quantity, firm-fixed-price multiple award contract for the purchase of renewable electrical power through power purchase agreements at Naval and Marine Corps installations in the Naval Facilities Engineering Command (NAVFAC) Southwest area of responsibility (AOR). The combined total value for all five contractors is $25,000,000. The total contract amount after exercise of this option will be $150,000,000. No task orders are being issued at this time. The work to be performed provides for the generation of electric power from renewable power systems that are constructed, owned, operated, and maintained by the contractor on government property located within the installation boundaries. The government will procure the power through power purchase agreements. Work will be performed at various federal sites within the NAVFAC Southwest AOR including, but not limited to, California (80 percent) and Arizona (20 percent). Work is expected to be completed February 2013. Contract funds are Operation and Maintenance, to pay for power delivered to the base electrical grid. No government funds will be used for these projects; contractors will be required to finance construction and operation. No funds will be obligated with this award. Contract funds will expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Specialty Center Acquisition, Port Hueneme, Calif., is the contracting activity.
Total Contract Value: $25,000,000

Principle Contractor: Sysco Seattle [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Sysco Seattle, Kent, Wash., was awarded a fixed-price with economic price adjustment, indefinite-quantity, prime vendor contract with a maximum $20,750,000 for full line food distribution for customers in the Alaska area. Other location of performance is Alaska. Using services are Air Force and Army. There was one proposal with one response. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is Feb. 25, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM300-12-D-3534).
Total Contract Value: $20,750,000

Principle Contractor: Xact Tool, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Xact Tool, Inc.*, Shell Lake, Wis., was awarded a fixed-price with economic price adjustment, total set-aside contract with a maximum $20,000,000 for non-adjustable beds. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were six responses to the Web solicitation. Type of appropriations is fiscal 2012 through 2017 Defense Working Capital Funds. The date of performance completion is Feb. 21, 2014. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM8EG-12-D-0004).
Total Contract Value: $20,000,000

Principle Contractor: Aloka Company Ltd [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Aloka Company Ltd.*, Wallingford, Conn., was issued a modification exercising the third option year on contract SPM2D1-09-D-8329/P00011. The award is a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $15,445,186 for radiology systems, subsystems, and components. There are no other locations of performance. There were 43 responses to the Web solicitation. Type of appropriation is fiscal 2012/2013 Defense Working Capital Funds. The date of performance completion is Feb. 26, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.
Total Contract Value: $15,445,186

Principle Contractor: Omega Medical Imaging, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Omega Medical Imaging, Inc.*, Sanford, Fla., was issued a modification exercising the third option year on contract SPM2D1-09-D-8336/P00008. The award is a fixed-price with economic price adjustment quantity contract with a maximum $13,630,580 for radiology systems, subsystems, and components. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were 43 responses to the Web solicitation. Type of appropriation is fiscal 2012/2013 Defense Working Capital Funds. The date of performance completion is Feb. 24, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.
Total Contract Value: $13,630,580

Principle Contractor: Eye Safety Systems, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Eye Safety Systems, Inc., Ketchum, Idaho, was issued a modification exercising the first option year on contract SPM2DE-11-D-7549/P00002. The award is a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $13,500,000 for prescription lens carriers. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There was one solicitation made with one response. Type of appropriation is fiscal 2011 Defense Working Capital Funds. The date of performance completion is March 3, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.
Total Contract Value: $13,500,000

Principle Contractor: Northrop Grumman Information Technology [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Navy [ VIEW ALL ]

Contract Details: Northrop Grumman Information Technology, McLean, Va., is being awarded an $11,607,556 task order under previously awarded firm-fixed-price contract (M67854-11-F-4915) to exercise option year one for Computer Network Defense Service Provider (CNDSP). The Marine Corps Network Operations and Security Center (MCNOSC) is an operational and staff organization supporting the global Marine Corps Enterprise Network (MCEN) command and control capabilities for Fleet Marine Forces and garrison forces stationed around the world. The MCNOSC provides this support from its primary site in Quantico, Va., and a secondary site in Camp Pendleton, Calif. The MCNOSC is designated as the Marine Corps’ CNDSP. In this role the MCNOSC executes full spectrum network defense on the global MCEN to include protection, detection, response, and sustainment functions in alignment with the CNDSP program’s governing directives. Work will be performed in Quantico, Va. (91 percent), and Camp Pendleton, Calif. (9 percent), and is expected to be completed in March 2013. Contract funds will expire at the end of the current fiscal year. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.
Total Contract Value: $11,607,556

Principle Contractor: PreCon Products [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Navy [ VIEW ALL ]

Contract Details: PreCon Products, Simi Valley, Calif., is being awarded an $11,431,860 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for pre-cast concrete foundations for the Force Training Assessment Department at Naval Surface Warfare Center, Corona Division. Work will be performed in Simi Valley, Calif., and is expected to be completed by January 2017. Contract funds in the amount of $25,303 will initially be applied to this contract. Contract funds in the amount of $1,143,186 will expire at the end of the current fiscal year. This contract was competitively procured via the Federal Business Opportunities website, with two offers received. The Port Hueneme Division, Naval Surface Warfare Center, Port Hueneme, Calif., is the contracting activity (N63394-12-D-5125).
Total Contract Value: $11,431,860

Principle Contractor: EFW, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Navy [ VIEW ALL ]

Contract Details: EFW, Inc., Fort Worth, Texas, is being awarded an $8,798,016 modification to a previously awarded firm-fixed-price contract (N00019-09-C-0057) to provide hardware and installations in support of the Helmet Display Tracking System in the AH-1W helicopters. Work will be performed in Haifa, Israel (66 percent); Melbourne, Fla. (19 percent); and New River, N.C. (15 percent). Work is expected to be completed in March 2013. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Total Contract Value: $8,798,016

Principle Contractor: Rochester Optical [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Rochester Optical*, Rochester, N.Y., was issued a modification exercising the first option year on contract SPM2DE-11-D-7551/P00003. The award is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a maximum $8,640,000 for ophthalmic lens carrier and mold set. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were six solicitations made with six responses. Type of appropriation is fiscal 2011 Defense Working Capital Funds. The date of performance completion is March 3, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.
Total Contract Value: $8,640,000

Principle Contractor: Electric Boat Corporation [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Navy [ VIEW ALL ]

Contract Details: Electric Boat Corp., Groton, Conn., is being awarded an $8,252,118 modification to previously awarded contract (N00024-10-C-2118) for completion of Phase II, “Design Activity,” and Phase III, “Procurement & Assembly” associated with the continuation of the Advanced Integrated Low Pressure Electrolyzer Development and Qualification Program for the Virginia Class Submarine Program. The contractor will be procuring material and manufacturing equipment intended to reduce the cost of the Oxygen Generator/Gas Management System component hardware used on Virginia Class submarines. Work will be performed in Groton, Conn., and is scheduled to be completed by July 2013. Contract funds will not expire at the end of the current fiscal year. Supervisor of Shipbuilding Conversion and Repair, Groton, Conn., is the contracting activity.
Total Contract Value: $8,252,118

Principle Contractor: Elwyn Industries [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Elwyn Industries, Aston, Pa., was issued a modification exercising the first option year on contract SPM2DS-11-D-N001/P00005. The award is a firm-fixed-price, indefinite-delivery/indefinite-quantity, sole-source contract with a maximum $7,719,902 for various types of bandages. Other locations of performance are Elwyn, Pa., and Delaware. Using service is Depot Stock. There was one solicitation made with one response. Type of appropriation is FY12 Defense Working Capital Funds. The date of performance completion is March 8, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.
Total Contract Value: $7,719,902

Principle Contractor: BIT Systems, Incorporated [ VIEW ALL ]
Date Reported: 2/23/2012
Department: Defense Advanced Research Projects Agency [ VIEW ALL ]

Contract Details: BIT Systems, Inc., Dulles, Va., is being awarded a $7,015,000 firm-fixed-pric, level-of-effort contract (HR0011-11-F-0002). BIT is providing professional engineering services (system design, engineering, and integration services) in support of the Defense Advanced Research Projects Agency’s Cyber Fast Track Program. Work will be performed in Dulles, Va. The work is expected to be completed by Feb. 21, 2013. The Defense Advanced Research Projects Agency is the contracting activity.
Total Contract Value: $7,015,000