Military Industrial Complex

Defense Contracts Awarded on 5/25/2012

Authored By Staff Writer | Last Updated: 5/25/2012

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Contracts by Agency
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Contracts listed below were reported by the United States Department of Defense on 5/25/2012. There were a total of 15 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: BP West Coast Products LLC dba Arco [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: BP West Coast Products, L.L.C., doing business as Arco, La Palma, Calif., was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $781,823,915 for fuel. Other location of performance is Washington. Using service is Defense Logistics Agency Energy. There were 10 responses to the Web solicitation. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is Jan. 30, 2013. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-0476).

Total Contract Value: $781,823,915

Principle Contractor: Valero Marketing and Supply Company [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Valero Marketing and Supply Co., San Antonio, Texas, was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $361,318,950 for fuel. Other locations of performance are in California. Using service is Defense Logistics Agency Energy. There were 10 responses to the Web solicitation. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is Jan. 30, 2013. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-0555).

Total Contract Value: $361,318,950

Principle Contractor: Tesoro Hawaii Corporation [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Tesoro Hawaii Corp., Kapolei, Hawaii, was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $296,580,247 for fuel. There are no other locations of performance. Using service is Defense Logistics Agency Energy. There were 10 responses to the Web solicitation. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is Jan. 30, 2013. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-0552).

Total Contract Value: $296,580,247

Principle Contractor: Chevron Americas Products [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Chevron Americas Products, Houston, Texas, was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $284,378,685 for fuel. Other locations of performance are in California and Utah. Using service is Defense Logistics Agency Energy. There were 10 responses to the Web solicitation. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is Jan. 30, 2013. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-0478).

Total Contract Value: $284,378,685

Principle Contractor: ExxonMobil Fuels Marketing Company [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: ExxonMobil Fuels Marketing Co., Fairfax, Va., was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $226,478,656 for fuel. Other location of performance is in California. Using service is Defense Logistics Agency Energy. There were 10 responses to the Web solicitation. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is Jan. 30, 2013. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-0477).

Total Contract Value: $226,478,656

Principle Contractor: Western Refining Company LP [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Western Refining Co., L.P., El Paso, Texas, was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $197,874,000 for fuel. There are no other locations of performance. Using service is Defense Logistics Agency Energy. There were 10 responses to the Web solicitation. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is Jan. 30, 2013. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-0475).

Total Contract Value: $197,874,000

Principle Contractor: Petro Star, Incorporated [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Petro Star, Inc., Anchorage, Alaska*, was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $172,563,249 for fuel. Other location of performance is in Valdez, Alaska. Using service is Defense Logistics Agency Energy. There were 10 responses to the Web solicitation. Type of appropriation is fscal 2012 Defense Working Capital Funds. The date of performance completion is Jan. 30, 2013. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-0479).

Total Contract Value: $172,563,249

Principle Contractor: Ledcor Construction, Incorporated [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Commissary Agency [ VIEW ALL ]

Contract Details: Ledcor Construction, Inc., Oakbrook Terrace, Ill. (HDEC03-12-D-0001); Engineered Structures, Inc., Meridian, Idaho (HDEC03-12-D-0002); Joeris General Contractors, Ltd., San Antonio, Texas (HDEC03-12-D-0003); MCC/Catamount, L.L.C., Greenwood Village, Colo. (HDEC03-12-D-0004); Summit Construction, Inc., Santa Rosa Beach, Fla. (HDEC03-12-D-0005); Three Phase Electric-Rand Construction Co., Kansas City, Mo. (HDEC03-12-D-0006); CCG-Davitz, L.L.C., Prattville, Ala. (HDEC03-12-D-0007); and E.Z. Mechanical, Inc., San Antonio, Texas (HDEC03-12-D-0008), are being awarded an indefinite-delivery/indefinite-quantity type, multiple award contract to perform repair, new construction, alteration and renovation and design-build of commissaries/exchanges and associated facilities. The estimated award amount is $150,000,000; however, individual task orders will be competed amongst awardees under the applicable contracts. The contract is for a five-year period beginning May 25, 2012 through May 24, 2017. Offers were solicited via full and open competition with a portion as unrestricted, small business, and 8(a) set-aside. Twenty-eight offers were received; eight will be awarded as a result of the solicitation. The Defense Commissary Agency, Enterprise Acquisition Division, Construction-Design Branch, Lackland Air Force Base, Texas, is the contracting activity.

Total Contract Value: $150,000,000

Principle Contractor: US Oil Trading LLC [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: US Oil Trading, L.L.C., Tacoma, Wash., was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $97,964,746 for fuel. There are no other locations of performance. Using service is Defense Logistics Agency Energy. There were 10 responses to the Web solicitation. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is Jan. 30, 2013. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-0465).

Total Contract Value: $97,964,746

Principle Contractor: Dayton Bag and Burlap [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Dayton Bag & Burlap, Dayton, Ohio*, was awarded a ceiling price with economic price adjustment contract with a maximum $75,000,000 for acrylic sandbags. There are no other locations of performance. Using services are Army and Marine Corps. There were four solicitations with four responses. Type of appropriation is fiscal 2012 through 2017 Defense Working Capital Funds. The date of performance completion is May 25, 2017. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM8E6-12-D-0005).

Total Contract Value: $75,000,000

Principle Contractor: NYP Corporation [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: NYP Corp., Elizabeth, N.J.*, was awarded a ceiling price with economic price adjustment contract with a maximum $75,000,000 for acrylic sandbags. Other location of performance is in North Carolina. Using service is Air Force. There were four solicitations with four responses. Type of appropriation is fiscal 2012 through 2017 Defense Working Capital Funds. The date of performance completion is May 25, 2017. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM8E6-12-D-0007).

Total Contract Value: $75,000,000

Principle Contractor: Akorn, Incorporated [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Akorn, Inc., Lake Forest, Ill.*, was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity type contract with a maximum $38,112,407 for various medical and surgical items. Other location of performance is Gurnee, Ill. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were 14 responses to the Web solicitation. Type of appropriation is fiscal 2012 Warstopper Funds. The date of performance completion is May 25, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM2D0-12-D-0004).

Total Contract Value: $38,112,407

Principle Contractor: Montana Refining Company, Incorporated [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Montana Refining Co., Inc., Great Falls, Mont.*, was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $25,954,166 for fuel. There are no other locations of performance. Using service is Defense Logistics Agency Energy. There were 10 responses to the Web solicitation. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is Jan. 30, 2013. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-0554).

Total Contract Value: $25,954,166

Principle Contractor: Machine Tool Research, Incorporated [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Machine Tool Research, Inc., Rochester, N.Y., was awarded a firm-fixed-price contract with a maximum $10,113,781 for shaft lathe, foundation design, installation, training and shipping. There are no other locations of performance. Using service is Navy. There were three responses to the Web solicitation. Type of appropriation is fiscal 2014 Military Interdepartmental Purchase Request. The date of performance completion is May 24, 2014. The Defense Logistics Agency Aviation, Richmond, Va., is the contracting activity (SPM4A8-12-C-0017).

Total Contract Value: $10,113,781

Principle Contractor: Nova Group, Incorporated [ VIEW ALL ]
Date Reported: 5/25/2012
Department: Navy [ VIEW ALL ]

Contract Details: The Nova Group, Inc., Napa, Calif., is being awarded $9,369,630 for firm-fixed-price task order 0002 under a previously awarded multiple award construction contract (N44255-10-D-5019) for construction of integrated dry dock water treatment infrastructure necessary at Dry Dock 6 at Naval Base Kitsap, Bremerton, Wash. The work to be performed provides for the construction of the infrastructure necessary at Dry Dock 6 to bring the shipyard into compliance with current environmental standards for the collection and treatment of industrial process water. Work will be performed in Bremerton, Wash., and is expected to be completed by October 2013. Contract funds will not expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Northwest, Silverdale, Wash. is the contracting activity.

Total Contract Value: $9,369,630

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