Military Industrial Complex

Defense Contracts Awarded on 7/3/2012

Authored By Staff Writer | Last Updated: 7/3/2012

Because every contract becomes part of the overall MiC story.

Like Military-Industrial Complex on Facebook:
Vintage Eisenhower
Dwight Eisenhower Military Industrial Complex Farewell Address
[ Transcript ] [ Biography ]
Contracts by Agency
US Army defense contracts
US Navy defense contracts
US Air Force defense contracts
Defense Logistics Agency contracts
SOCOM defense contracts
US Transportation Command defense contracts
DARPA defense contracts
Missile Defense Agency contracts
Defense Information Systems Agency contracts
Defense Finance and Accouting Service contracts
Defense Commissary Agency contracts
Defense Media Activity contracts
Defense Threat Reduction Agency contracts

Contracts listed below were reported by the United States Department of Defense on 7/3/2012. There were a total of 11 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: Red River Computer Company, Incorporated [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Defense Informations Systems Agency [ VIEW ALL ]

Contract Details: Red River Computer Co.*, Inc., Claremont, N.H., was awarded a firm-fixed-price contract June 28 for an Army Enterprise-Level Agreement for Cisco SMARTnet maintenance. The face value of this action is $66,200,000 funded by fiscal 2012 Operation and Maintenance Army funds. The total cumulative face value of the contract is more than $578,000,000. The period of performance (PoP) consists of a one-year base period and four one-year option periods, for a total contract life cycle of five years. The PoP for the base year is June 29, 2012 through June 28, 2013, and each option year follows consecutively through June 28, 2017. Performance will be at the contractor’s facility to include various worldwide Army locations. The solicitation was issued as an other than full and open competitive action (brand name) pursuant to 10 U.S.C. 2304(c)(1), FAR 6.302-1(a), and four proposals were received. Solicitation was posted on the Federal Business Opportunities website. The Defense Information Technology Contracting Organization, Scott Air Force Base, Ill., is the contracting activity (HC1028-12-C-0034).

Total Contract Value: $578,000,000

Principle Contractor: Booz Allen Hamilton [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Navy [ VIEW ALL ]

Contract Details: Booz Allen Hamilton, McLean, Va. (N00189-12-D-0024), and CACI-CMS, Chantilly, Va. (N00189-12-D- 0025), are each being awarded indefinite-delivery/indefinite-quantity contracts with cost-plus-fixed-fee, firm-fixed-price pricing provisions. The contract shall provide leadership teams, providing expertise in change management, barrier identification and removal, and key enterprise performance metrics. The contractor will focus efforts on applying the key tenets of a structured, process-focused, metrics-driven enterprise approach to determine required output, identify and remove barriers, develop and analyze measures of performance, and manage the cultural changes necessary to reach enterprise objectives. Booz Allen Hamilton is being awarded $22,748,505 and CACI-CMS is being awarded $23,440,323. Both contracts contain four one-year options periods, which, if exercised, will bring the contract ceiling amount value for Booz Allen Hamilton to $119,291,843 and for CACI-CMS to $121,446,377. Work will be performed at various sites inside the continental United States to include Patuxent River, Md.; San Diego, Calif.; Norfolk, Va.; and Washington, D.C. The contractor shall perform this work primarily at government sites with recommendations for alternative sites offered for consideration at the task order level. It is estimated that the work will be performed on-site at government sites (86 percent) and off-site at contractor sites (14 percent). Work is expected to be completed June 19, 2013. Funding in the amount of $25,000 for the minimum guarantee, will be divided equally between both contracts, from the Operations and Maintenance, Navy fund, and will expire at the end of the current fiscal year, Sept. 30, 2012. The contract was competitively procured. The requirement was issued under full and open competition and solicited through the Government-wide Points of Entry, Navy Electronic Commerce On-line and Federal Business Opportunities websites. Four offers were received. The Fleet Logistics Center Norfolk, Va., is the contracting activity.

Total Contract Value: $240,738,220

Principle Contractor: Marlex Pharmaceuticals, Incorporated [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Marlex Pharmaceuticals, Inc.*, New Castle, Del., was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $79,952,403 for various pharmaceuticals. There are no other locations of performance. Using services are Army, Navy, and Air Force. Type of appropriation is fiscal 2012 Warstopper Funds. There were 17 responses to the Defense Logistics Agency Internet Bid Board System solicitation. The date of performance completion is July 2, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM2D0-12-D-0005).

Total Contract Value: $79,952,403

Principle Contractor: Lockheed Martin Maritime Systems and Sensors [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Navy [ VIEW ALL ]

Contract Details: Lockheed Martin Maritime Systems and Sensors, Moorestown, N.J., is being awarded a $59,938,108 cost-plus-award-fee and cost-plus-fixed-fee contract for lifetime sustainment and support services for the installed Aegis Weapon System. This contract is a follow-on effort that will provide all the required logistics packages and updates to effectively support all Aegis Weapon System production baselines and change packages. This contract includes options, which, if exercised, would bring the cumulative value of this contract to $206,882,540. This contract also involves Foreign Military Sales for spare and repair material support to foreign countries unknown at this time. Work will be performed in Moorestown, N.J. (81 percent), and Mt. Laurel, N.J. (19 percent), and is expected to be completed by June 2017. Contract funds in the amount of $611,852 will be obligated at this time. This contract was not competitively procured. The Naval Sea Systems, Washington, D.C., is the contracting activity (N00024-12-C-4309).

Total Contract Value: $59,938,108

Principle Contractor: RQ Construction LLC [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Navy [ VIEW ALL ]

Contract Details: RQ Construction, L.L.C., Carlsbad, Calif., is being awarded $49,673,217 for firm-fixed-price task order 0011 under a previously awarded multiple award construction contract (N62473-10-D-5409) for construction of a Rotary Aircraft Depot Maintenance Facility at Naval Air Station North Island, Naval Base Coronado. Work to be performed provides for the construction of a depot-level rotary aircraft maintenance facility; building spaces will consist of aircraft rework shops, plant services for aircraft overhaul and maintenance aircraft storage space. The high bay hangar will have structural steel framing, metal acoustical roof deck, roof access hatches, structural slab on grade with stone columns, automatic opening hangar doors and insulated metal personnel doors, anodized aluminum louvers with bird screens and epoxy floor coating system. Construct maintenance shops, administration offices, parts storage spaces, break room/lunch room, restrooms, showers and locker rooms. The task order also contains one planned modification, which, if exercised, would increase cumulative task order value to $50,501,692. Work will be performed in San Diego, Calif., and is expected to be completed by March 2015. Contract funds will not expire at the end of the current fiscal year. Six proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.

Total Contract Value: $49,673,217

Principle Contractor: ASI Medical, Incorporated [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: ASI Medical, Inc.*, Centennial, Colo., was awarded a fixed-price with economic price adjustment quantity contract with a maximum $40,390,203 for dental operating systems and accessories. 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 Defense Working Capital Funds. There were seven proposals with five responses. The date of performance completion is July 2, 2017. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM2DH-12-D-8215).

Total Contract Value: $40,390,203

Principle Contractor: Sikorsky Aerospace [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Sikorsky Aerospace, Shelton, Conn., was awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a maximum $22,587,200 for cuff assemblies. There are no other locations of performance. Using service is Army. This contract has a one-year base and two one-year options. Type of appropriation is fiscal 2012 Army Working Capital Funds. There were three proposals with two responses. The Defense Logistics Agency Aviation, Redstone Arsenal, Ala., is the contracting activity. (SPRRA1-12-D-0083).

Total Contract Value: $22,587,200

Principle Contractor: Oceaneering International, Incorporated [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Navy [ VIEW ALL ]

Contract Details: Oceaneering International, Inc., Chesapeake, Va., is being awarded a $22,317,686 modification to previously awarded contract (N00024-10-D-6401) for dry deck shelter vehicle, technical, engineering, integration, hardware, maintenance and logistics support for the accomplishment of deep submergence systems support, certification of the dry deck shelter vehicle and host ship interface connections equipment. Contract funds in the amount of $5,589,699 will be provided at time of award. Work will be performed in Chesapeake, Va., and is expected to be completed by July 2013. Contract funds in the amount of $2,700,000 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Total Contract Value: $22,317,686

Principle Contractor: Lockheed Martin Space Systems Company [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Navy [ VIEW ALL ]

Contract Details: Lockheed Martin Space Systems Co., Sunnyvale, Calif., is being awarded a $12,232,000 undefinitized, long lead material contract to provide the long lead material for fiscal 2013 and the labor, planning, and scheduling necessary to support the fiscal 2013 Trident II D5 missile production schedule. Work will be performed in Sunnyvale, Calif., and is expected to be completed Sept. 30, 2017. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured pursuant to FAR 6.302.1 and l0 U.S.C. 2304(c)(1). Strategic Systems Programs, Washington, D.C., is the contracting activity (N00030-12-C-0101).

Total Contract Value: $12,232,000

Principle Contractor: A and D GC, Incorporated [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Navy [ VIEW ALL ]

Contract Details: A&D GC, Inc.*, San Diego, Calif., is being awarded $9,030,000 for firm-fixed-price task order number 0005 under a previously awarded multiple award construction contract (N62473-09-D-1658) for the renovation of a Bachelor Enlisted Quarters Building 41371 at Marine Corps Base Camp Pendleton. The work to be performed also includes the installation of a roof mounted 50kW photovoltaic system. The task order contains one planned modification, which, if exercised, would increase cumulative task order value to $10,375,000. Work will be performed in Oceanside, Calif., and is expected to be completed by September 2013. Contract funds in the amount of $9,030,000 are obligated on this award and will expire at the end of the current fiscal year. Six proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.

Total Contract Value: $10,375,000

Principle Contractor: Propper International [ VIEW ALL ]
Date Reported: 7/3/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Propper International, Weldon Spring, Mo., was issued a modification exercising the forth option year on contract SPM1C1-08-D-1054/P00017. The award is a firm-fixed-price contract with a maximum $7,504,494 for shipboard, utility coveralls. Other location of performance is Puerto Rico. Using service is Navy. There were 13 responses to the Federal Business Opportunities solicitation. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is July 4, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.

Total Contract Value: $7,504,494

©2006-2014 www.MilitaryIndustrialComplex.com. All Rights Reserved. No Reproduction Permitted. Material presented throughout this website is for entertainment value and is only as accurate as the sources allow.
MILITARY INDUSTRIAL COMPLEX

Site Disclaimer | Privacy Policy


©2014 www.MilitaryIndustrialComplex.com • Content ©2006-2014 MilitaryIndustrialComplex.com • All Rights Reserved


Contract descriptions and dollar totals are reported by the U.S. Department of Defense. All other content is © MilitaryIndustrialComplex.com. This website is NOT endorsed nor affiliated with any political organization, corporation or the U.S. Department of Defense.


eXTReMe Tracker