Military Industrial Complex

Defense Contracts for 6/22/2012

Authored By Staff Writer | Last Updated: 5/17/2014

Because every contract becomes part of the overall MiC story - defense contracts announced for 6/22/2012.

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Contracts listed below were reported by the United States Department of Defense on 6/22/2012. There were a total of 7 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: iGov Technologies, Incorporated [ VIEW ALL ]
Date Reported: 6/22/2012
Department: Navy [ VIEW ALL ]

Contract Details: iGov Technologies, Inc., Reston, Va., is being awarded a $64,637,423 firm-fixed-price contract to modernize the existing hardware within the Combat Operations Center (COC). This effort will update and modernize the COC to a single baseline while reducing size weight and power requirements, replacing routers and servers, etc. The COC is an integrated, mobile, command and control center consisting of shelter, power, cabling, processing systems, and trailers. This contract award modernizes the existing hardware within the approved acquisition objective. This contract contains options, which, if exercised, would bring the total contract value to $96,907,500. Work will be performed in Tampa, Fla., and is expected to be completed June 2013. Contract funds will not expire by the end of the current fiscal year. This contract was competitively competed, with three offers received. The Marine Corps System Command, Quantico, Va. is the contracting activity (M67854-12-C-2429).
Total Contract Value: $64,637,423

Principle Contractor: Capco, Incorporated [ VIEW ALL ]
Date Reported: 6/22/2012
Department: Navy [ VIEW ALL ]

Contract Details: Capco, Inc., Grand Junction, Colo., is being awarded a $30,336,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to manufacture CCU-136 A/A and CCU-145/A impulse cartridges. The CCU-136A/A impulse cartridge provides a power source for the ejection of countermeasures (chaff/flares) in the AN/ALE-39, AN/ALE-47, and AN/ALE-50 Countermeasures Dispenser System. The CCU-145/A is used for devices such as RR-188/AL chaff and M206 infrared countermeasure flares. This contract combines purchases for the Navy and the governments of Canada and Austria under the Foreign Military Sales Program. Work will be performed in Grand Junction, Colo., and is expected to be completed by June 5, 2017. None of the applicable procurement of ammunition Navy and Marine Corps, Overseas Contingency Operations Funding and Foreign Military Sales will expire before the end of the current fiscal year. The requirement was solicited as a small business set-aside and three offers were received in response to the solicitation. The Naval Supply Weapon Systems Support, Mechanicsburg, Pa., is the contracting activity (N00104-12-D-K063).
Total Contract Value: $30,336,000

Principle Contractor: AUSGAR Technologies, Incorporated [ VIEW ALL ]
Date Reported: 6/22/2012
Department: Navy [ VIEW ALL ]

Contract Details: AUSGAR Technologies, Inc.*, San Diego, Calif., is being awarded a $12,297,527 cost-plus-fixed-fee contract to provide 33 field service representatives to support the Keyhole Sniper Optics and Route Clearance Optic Suite (RCOS/KH) Program. The RCOS/KH Program provides knowledge superiority to U.S. combat forces and is a critical component of the Joint Improvised Explosive Device Defeat Organization. Work will be performed in San Diego, Calif. (40 percent), and Afghanistan (60 percent), and is expected to be completed in June 2013. Contract funds in the amount of $5,820,000 will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to FAR 6.302-1. The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity (N68335-12-C-0319).
Total Contract Value: $12,297,527

Principle Contractor: Merck and Company, Incorporated [ VIEW ALL ]
Date Reported: 6/22/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Merck & Co., Inc., West Point, Pa., was awarded a firm-fixed-price contract with a maximum $11,555,970 for flu vaccines. Other location of performance is Australia. Using services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2012 through 2013 Defense Working Capital Funds. There were six proposals with five responses. The date of performance completion is Sept. 28, 2012. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM2DP-12-D-0004).
Total Contract Value: $11,555,970

Principle Contractor: Sanofi Pasteur [ VIEW ALL ]
Date Reported: 6/22/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Sanofi Pasteur, Swiftwater, Pa., was awarded a firm-fixed-price contract with a maximum $9,554,040 for flu vaccines. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2012 through 2013 Defense Working Capital Funds. There were six proposals with two responses. The date of performance completion is Sept. 28, 2012. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM2DP-12-D-0003).
Total Contract Value: $9,554,040

Principle Contractor: Sikorsky Aircraft Corporation [ VIEW ALL ]
Date Reported: 6/22/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Sikorsky Aircraft Corp., Stratford, Conn., was awarded a firm-fixed-price, sole-source contract with a maximum $8,725,338 for tail rotor pylons. Other location of performance is Oregon. Using service is Navy. Type of appropriation is fiscal 2013 through 2015 Navy Working Capital Funds. There was one proposal with one response. The date of performance completion is Nov. 30, 2015. The Defense Logistics Agency Aviation, Philadelphia, Pa., is the contracting activity (SPRPA1-11-G-001Y-5150).
Total Contract Value: $8,725,338

Principle Contractor: Sopakco Packaging [ VIEW ALL ]
Date Reported: 6/22/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Sopakco Packaging, Mullins, S.C., was awarded a firm-fixed-price contract with a maximum $6,503,428 for various snack items. There are no other locations of performance. Using service is Army. Type of appropriation is fiscal 2012 Defense Working Capital Funds. There were four responses to the Web solicitation. The date of performance completion is June 21, 2014. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM3S1-12-D-Z201).
Total Contract Value: $6,503,428