Military Industrial Complex

Defense Contracts Awarded on 7/30/2012

Authored By Staff Writer | Last Updated: 7/30/2012

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Contracts by Agency
US Army defense contracts
US Navy defense contracts
US Air Force defense contracts
Defense Logistics Agency contracts
SOCOM defense contracts
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Contracts listed below were reported by the United States Department of Defense on 7/30/2012. There were a total of 16 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: DynCorp International LLC [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Navy [ VIEW ALL ]

Contract Details: DynCorp International, L.L.C., Fort Worth, Texas, is being awarded a $96,741,305 modification to a previously awarded cost-plus-fixed-fee contract (N00421-11-C-0033) to exercise an option for organizational level maintenance and logistics support for all aircraft and support equipment for which the Naval Test Wing Atlantic has maintenance responsibility. This includes all rotary, fixed, lighter-than-air, and unmanned aircraft on-site for project testing, transient aircraft, loaner aircraft, leased aircraft, and tested civilian aircraft assigned to the Naval Air Warfare Center Aircraft Division, Patuxent River, Md. In addition, this option provides supportability/safety studies and off-site aircraft safety/spill containment patrols and aircraft recovery services. Work will be performed in Patuxent River, Md., and is expected to be completed in July 2013. Contract funds in the amount of $3,757,600 will expire at the end of the current fiscal year. The Naval Air Systems Command Patuxent River, Md., is the contracting activity.

Total Contract Value: $96,741,305

Principle Contractor: APP Pharmaceuticals [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: APP Pharmaceuticals, Schaumburg, Ill., was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $69,994,390 for various pharmaceutical products. There are no other locations of performance. Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies. Type of appropriation is fiscal 2012 Warstopper Funds. There were 14 responses to the Web solicitation. The date of performance completion is June 29, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM2D0-12-D-0007).

Total Contract Value: $69,994,390

Principle Contractor: US Foods, Incorporated [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: US Foods, Inc., Atlanta, Fairburn, Ga., was awarded a firm-fixed-price, sole-source bridge contract with a maximum $58,160,798 for prime vendor food and beverage support. There are no other locations of performance. Using military services are Air Force and Army. Type of appropriation is fiscal 2012 and 2013 Defense Working Capital Funds. There was one response to the Web solicitation. The date of performance completion is July 28, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM300-12-D-3558).

Total Contract Value: $58,160,798

Principle Contractor: Raytheon Company [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Navy [ VIEW ALL ]

Contract Details: Raytheon Co., Tucson, Ariz., is being awarded a $51,670,534 firm-fixed-price contract for the production of 51 Block 2 MK-44 Mod 4 Rolling Airframe Missile (RAM) guided missile round pack all-up-rounds. The RAM Guided Missile Weapon System is co-developed and co-produced under an international cooperative program between the governments of the United States and Germany. RAM is a missile system designed to provide anti-ship missile defense for multiple ship platforms. Work will be performed in Tucson, Ariz. (49.7 percent); Ottobrunn, Germany (42.7 percent); Rocket City, W.Va. (4.5 percent); and Andover, Mass. (3.1 percent). Work is expected to be completed by September 2014. This contract includes options, which, if exercised, would bring the cumulative value of this contract to $105,757,835. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Sea System Command, Washington, D.C., is the contracting activity (N00024-12-C-5450).

Total Contract Value: $51,670,534

Principle Contractor: Defense Support Services LLC [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Navy [ VIEW ALL ]

Contract Details: Defense Support Services, L.L.C., Mount Laurel, N.J., is being awarded a $44,912,258 modification to a previously awarded cost-plus-fixed-fee contract (N00421-11-C-0031) for organizational level maintenance with limited intermediate level maintenance in support of current and future aircraft assigned in support of the Naval Test Wing Pacific at Point Mugu, Calif., and China Lake Naval Air Stations, Calif. Work will be performed in China Lake, Calif. (79 percent), and Point Mugu, Calif., (21 percent), and is expected to be completed in July 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: $44,912,258

Principle Contractor: L-3 Communications Corporation, Telemetry-East [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: L-3 Communications Corp., Telemetry-East, Bristol, Pa., is being awarded a $38,484,226 firm-fixed-priced, indefinite-delivery/indefinite-quantity, non-commercial contract to provide telemetry support packages in support of Department of Defense agencies that are involved in test and training activities. The location of the work is Bristol, Pa. Work is to be completed by Jan. 24, 2018. AFTC/PZIEA, Edwards Air Force Base, Calif., is the contracting activity (FA9302-12-D-0004, 0001).

Total Contract Value: $38,484,226

Principle Contractor: Sysco Eastern Maryland LLC [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Sysco Eastern Maryland, L.L.C., Pokomoke City, Md., was awarded a fixed-price with economic price adjustment, bridge contract with a maximum $37,090,088 for prime vendor food and beverage support. There are no other locations of performance. Using military services are Army, Navy, Air Force, Marine Corps, Air National Guard, and Coast Guard. Type of appropriation is fiscal 2012 Defense Working Capital Funds. There was one response to the Web solicitation. The date of performance completion is July 28, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM300-12-D-3560/3561).

Total Contract Value: $37,090,088

Principle Contractor: Croman Corporation [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Navy [ VIEW ALL ]

Contract Details: Croman Corp.*, White City, Ore., is being awarded a $25,862,717 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for airlift and recovery functions in support of all Hawaiian military ranges. In addition, this contract provides utility/transport missions to carry passengers/cargo and range clearing operations in the Hawaiian operating area. Work will be performed in Barking Sands, Kauai, Hawaii, and is expected to be completed in August 2017. Contract funds will not expire at the end of the current fiscal year. No funds will be awarded at this time. This contract was competitively procured via an electronic request for proposals; one offer was received. The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity (N00421-12-D-0010).

Total Contract Value: $25,862,717

Principle Contractor: SYSCO Foodservice - Alabama [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: SYSCO Foodservice - Alabama, Calera, Ala., was awarded a firm-fixed-price, sole-source bridge contract with a maximum $24,497,158 for prime vendor food and beverage support. Other location of performance is in Florida. Using military service is Air Force and Army. Type of appropriation is fiscal 2012 and 2013 Defense Working Capital Funds. There was one response to the Web solicitation. The date of performance completion is July 28, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM300-12-D-3559).

Total Contract Value: $24,497,158

Principle Contractor: Booz Allen Hamilton, Incorporated [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Navy [ VIEW ALL ]

Contract Details: Booz Allen Hamilton, Inc., McLean, Va., is being awarded a $23,181,469 cost-plus-fixed-fee contract to provide support services in the areas of training and education; engineering; program and financial management; plans and programs; communications, command, control, computers and intelligence and electronic warfare; naval operations; manpower and personnel management; technical support; logistic and supply; English-language training; special studies and management support services for the Royal Saudi Naval Forces associated with Saudi Naval Support Program requirements in the United States and Saudi Arabia. Work will be performed in Saudi Arabia (85 percent), and McLean, Va. (15 percent), and expected to be completed in July 2013. Contract funds will expire at the end of the current fiscal year. This contract is funded under the Foreign Military Sales (FMS) provided by Saudi Arabia. One firm was solicited, as this FMS requirement was sole-source directed by the government of Saudi Arabia. NAVSUP Fleet Logistics Center, Norfolk, Va., is the contracting activity (N00189-12-C-Z064).

Total Contract Value: $23,181,469

Principle Contractor: CACI, Incorporated [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Navy [ VIEW ALL ]

Contract Details: CACI, Inc., Federal, Chantilly, Va., is being awarded a $15,000,000 modification to previously awarded contract (N00174-10-D-0018) for the procurement of scientific, administrative, and technical support services for guns and ammunition. CACI will perform testing, scheduling, installation, logistics, training, shipboard repair, test stand support and employee training, casualty report analysis and repair and design improvements. Funds in the amount of $2,000,000 will be provided at time of contract award. Work will be performed in Louisville, Ky. (80 percent), and Picatinny, N.J. (20 percent), and is expected to be completed by December 2014. Contract funds in the amount of $600,000 expire at the end of the current fiscal year. The Naval Surface Warfare Center, Indian Head Division, Indian Head, Md., is the contracting activity.

Total Contract Value: $15,000,000

Principle Contractor: McRae Industries, Incorporated [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: McRae Industries, Inc.*, Mt. Gilead, N.C., was awarded a firm-fixed-price contract with a maximum $13,660,520 for Army hot weather, combat boots. There are no other locations of performance. Using military service is Army. Type of appropriation is fiscal 2012 Defense Working Capital Funds. There was one response to the Web solicitation. The date of performance completion is July 29, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM1C1-12-D-1057).

Total Contract Value: $13,660,520

Principle Contractor: Rockwell Collins, Incorporated [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Navy [ VIEW ALL ]

Contract Details: Rockwell Collins, Inc., Cedar Rapids, Iowa, is being awarded an $11,020,315 modification to a previously awarded firm-fixed-priced contract (N00019-09-C-0069) to exercise an option for the procurement of AN/ARC-210(V) electronic radio and ancillary equipment for a variety of aircraft. Equipment being procured includes 23 RT-1939(C)/ARC receiver-transmitter and 106 RT-1990(C)/ARC receiver-transmitter. Work will be performed in Cedar Rapids, Iowa, and is expected to be completed in October 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: $11,020,315

Principle Contractor: Raytheon Company [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Raytheon Co., McKinney, Texas, was awarded a firm-fixed-price, sole-source contract with a maximum $10,200,000 for navigational systems and parts. There are no other locations of performance. Using military service is Air Force. Type of appropriation is fiscal 2011 and 2012 Air Force Funds. There was one proposal with one response. The date of performance completion is February 2015. The Defense Logistics Agency Aviation, Philadelphia, Pa., is the contracting activity (SPRPA1-09-G-001X/1039).

Total Contract Value: $10,200,000

Principle Contractor: L-3 Communications Vertex Aerospace LLC [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Navy [ VIEW ALL ]

Contract Details: L-3 Communications Vertex Aerospace, L.L.C., Madison, Miss., is being awarded a $9,931,132 firm-fixed-price, indefinite-delivery requirements contract for the Aircraft Intermediate Maintenance Department support for Chief of Naval Air Training aircraft, transient aircraft, and other services activities at the Naval Air Station (NAS) Pensacola, Fla., and NAS Corpus Christi, Texas. Work will be performed in Pensacola, Fla. (60 percent), and Corpus Christi, Texas (40 percent), and is expected to be completed in September 2017. Contract funds will not expire at the end of the fiscal year. This contract was competitively procured via electronic request for proposals; two offers were received. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-12-C-2023).

Total Contract Value: $9,931,132

Principle Contractor: Navistar Defense [ VIEW ALL ]
Date Reported: 7/30/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Navistar Defense, Lisle, Ill., was awarded a fixed-price with economic price adjustment contract with a maximum $8,600,000 in support of various Mine Resistant Ambush Protected related spare parts. Other location of performance is Kentucky. Using military service is Army. Type of appropriation is fiscal 2012 Army Working Capital Funds. There was one proposal with three responses. The date of performance completion is July 29, 2013. The Defense Logistics Agency Land and Maritime, Columbus, Ohio, is the contracting activity (SPM7LX-12-D-9007).

Total Contract Value: $8,600,000

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