Military Industrial Complex

Defense Contracts for 8/31/2007

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

Because every contract becomes part of the overall MiC story - defense contracts announced for 8/31/2007.

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Contracts listed below were reported by the United States Department of Defense on 8/31/2007. There were a total of 29 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: AAR Mobility Systems [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: AAR Mobility Systems, Cadillac, Mich., is being awarded a $162,000,000.00 fixed price with economic price adjustment contract for specialized shipping/storage containers, shelters and accessories. Using services are Army, Navy, Air Force, Marine Corps, and Federal Civilian Agencies. Other locations of performance are California. Contract funds will not expire at the end of the current fiscal year. There was 1 original sole source proposal solicited with 1 response. Date of performance completion is Aug. 30, 2009. Contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa. (SPM8ED-07-D-0003).
Total Contract Value: $162,000,000

Principle Contractor: Petro Star, Incorporated [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Petro Star Inc., Anchorage, Alaska,* is being awarded a $159,318,436.55 fixed price with economic price adjustment, indefinite delivery, and indefinite quantity contract for fuel. Using services are Defense Energy Support Center. Contract funds will not expire at the end of the current fiscal year. The original proposal was Web solicited with 15 responses. Date of performance completion is Oct. 30, 2008. Contracting activity is Defense Energy Support Center (DESC), Fort Belvoir, Va. (SP0600-07-D-0503).
Total Contract Value: $159,318,437

Principle Contractor: McDonnell Douglas Corporation [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Navy [ VIEW ALL ]

Contract Details: McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $122,319,350 cost-plus-incentive-fee modification to a previously awarded firm-fixed-price contract (N00019-07-C-0035) for eight EA-18G Low-Rate Initial Production I (LRIP I) Airborne Electronic Attack (AEA) Kits and associated non-recurring engineering. In addition, this modification includes an undefinitized contract action for one FY07 supplemental EA-18G LRIP I AEA Kit. Work will be performed in Baltimore, Md. (51.2 percent); St. Louis, Mo. (11.1 percent); Bethpage, N.Y. (10.2 percent); Melbourne, Fla. (8.5 percent); Fort Wayne, Ind. (8.5 percent); Thousand Oaks, Calif. (4.4 percent); Wallingford, Conn. (2.6 percent); Nashua, N.H. (2.6 percent); and Westminster, Colo. (0.9 percent), and is expected to be completed in December 2009. 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: $122,319,350

Principle Contractor: General Atomics [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Air Force [ VIEW ALL ]

Contract Details: General Atomics is being awarded a firm fixed price contract for $64,955,733. This action provides for various MQ-9 Reaper equipment and items including Aircraft Initial Spares, 30 Day Pack-up Kits, and Ground Support Equipment. At this time $64,955,733 has been obligated. For more information please call (937) 904-6981. 658th AESG/PK (PREDATOR SYSTEMS GROUP), 2640 Loop Road West, RM 213, Wright-Patterson AFB, OH 45433-7106 is the contracting activity (FA8620-05-G-3028, Order 0034).
Total Contract Value: $64,955,733

Principle Contractor: InDyne, Incorporated [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Air Force [ VIEW ALL ]

Contract Details: InDyne Inc., is being awarded a contract option for $55,107,006. This contract provides for a single contractor for Range Operations, Communications and Information Services required to support the 30th Space Wing mission. This contract provides for the Western Range operations and maintenance, support services, training, command, control, communications, information and computer systems at launch facilities, launch control centers and test facilities. This is the fourth option to be exercised out of seven option periods on this contract. At this time no funds have been obligated. For more information please call (805) 606-3981. Air Force Space Command, 30th Contracting Squadron, 30 Cons/LGCZG, Bldg 8500, 1515 Iceland Ave, Rm 150, Vandenberg Air Force Base, Calif., 93437-5212 is the contracting activity (F04684-03-C-0050; Modification P00179).
Total Contract Value: $55,107,006

Principle Contractor: General Atomics [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Air Force [ VIEW ALL ]

Contract Details: General Atomics is being awarded a firm fixed price contract for $54,123,254. This effort is for the manufacture, test, and delivery of six (6) Predator B MQ-9 Reaper Unmanned Aerial Vehicles (UAV). At this time $40,592,440 has been obligated. For more information please call (937) 904-6981. 658th AESG/PK (PREDATOR SYSTEMS GROUP), 2640 Loop Road West, RM 213, Wright-Patterson AFB, OH 45433-7106 is the contracting activity (FA8620-05-G-3028, Order 0033).
Total Contract Value: $54,123,254

Principle Contractor: Walbridge Aldinger [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Army [ VIEW ALL ]

Contract Details: Walbridge Aldinger, was awarded on Aug. 30, 2007, a delivery order amount of $42,210,000 firm-fixed-price contract for construction of a standard design vehicle maintenance complex. Work will be performed in Fort Bragg, N.C., and is expected to be completed by Feb., 20, 2009. Contract funds will not expire at the end of the current fiscal year. This web solicitation was posted on Dec. 28, 2006, and 11 bids were received. The U.S. Army Corps of Engineers – Savannah District, Savannah, Ga., is the contracting activity (W912HN-07-D-0039).
Total Contract Value: $42,210,000

Principle Contractor: DTS Aviation Services, Incorporated [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Air Force [ VIEW ALL ]

Contract Details: DTS Aviation Services, Inc. is being awarded a contract option for $41,645,097. This action exercises an option year for maintenance of T-37, T-38C, T-6, and T1A aircraft at Columbus Air Force Base, Miss. At this time no funds have been obligated. For more information please call (662) 434-2487. 14th Contracting Squadron, 14 CONS/LGC, 555 Seventh Street, Rm 113, Columbus Air Force Base, Miss., 39710-1006 is the contracting activity (FA3002-05-G-0016, Modification Number A00051).
Total Contract Value: $41,645,097

Principle Contractor: Southeastern Protective Services, Incorporated / TW and Company [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Air Force [ VIEW ALL ]

Contract Details: Southeastern Protective Services (SEP) Inc., and TW and Co., are being awarded a firm fixed price contracts for $23,282,923 (Southeastern Protective Service) and $29,526,176 (TW and Company). This action provides for certified security guard services for Installation Entry Control, Commercial Vehicle Inspection and Visitor Control Center at 46 Air Force CONUS and OCONUS (Hawaii, Alaska, and Guam) locations. At this time $20,000 has been obligated for each company. For more information please call (210) 652-3260. AETC CONS/LGCK, 2021 First Street West, Randolph AFB TX, 78150-4304 is the contracting activity (F41689-07-D-0024).
Total Contract Value: $23,282,923

Principle Contractor: Urban Associates LP [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Army [ VIEW ALL ]

Contract Details: Urban Associates LP*, El Paso, Texas, was awarded on Aug. 30, 2007, a $21,282,246 firm-fixed-price contract for construction of a Battle Command Training Center. Work will be performed in El Paso, Texas, and is expected to be completed by May 28, 2009. Contract funds will not expire at the end of the current fiscal year. There were 209 bids solicited on June 22, 2007, and five bids were received. The U.S. Army Engineering District, Fort Worth, Texas, is the contracting activity (W9126G-07-C-0035).
Total Contract Value: $21,282,246

Principle Contractor: Florida Community College [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Navy [ VIEW ALL ]

Contract Details: Florida Community College, Jacksonville, Fla., is being awarded an indefinite delivery indefinite quantity firm fixed price exercise of option II contract in the amount of $19,186,120 for instructor services to support the Training Support Center and the Recruit Command, Great Lakes, Ill. Work will be performed in Great Lakes, Ill., and work is expected to be completed by September 2011. Contract funds will not expire at the end of the fiscal year. This contract was competitively procured through Navy Electronic Commerce Online (NECO), with two offers received. The Fleet and Industrial Supply Center Norfolk, Philadelphia Department, is the contracting activity (N00140-07-D-0014).
Total Contract Value: $19,186,120

Principle Contractor: RS Information Systems, Incorporated [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Air Force [ VIEW ALL ]

Contract Details: RS Information Systems, Inc., is being awarded a indefinite delivery/indefinite quantity contract for $18,491,900. Contract will provide services to operate, maintain, and support the Space Innovation and Development Center (SIDC) located at Schriever Air Force Base, Colo. The SIDC is also the Air Staff (HQ USAF) executive agent for the Air Force’s Tactical Exploitation of National Capabilities (AFTENCAP) program. This contract is directed toward examining, assessing, and developing the means to integrate National System and DoD space systems support to enhance combat, and research development capabilities with the Air Force. At this time no funds have been obligated. For more information please call (719) 567-3811. 50 CONS/LGCZH, 210 Falcon Parkway, Suite 2116, Schriever Air Force Base, CO 80912 is the contracting activity (FA2550-01-D-0003, P00018).
Total Contract Value: $18,491,900

Principle Contractor: Harris Technical Services Corporation [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Air Force [ VIEW ALL ]

Contract Details: Harris Technical Services Corp., is being awarded a contract option for $17,769,453. The Operational Space Services and Support (OSSS) contract will provide operations, maintenance, logistics and training support for the Air Force Satellite Control Network weapon system at remote tracking stations around the world. Also, OSSS provides maintenance and logistics support at Global Positioning System ground antennas and monitoring stations, software analysis and support for Global Positioning System, orbital analysis of military satellites in orbit in support of military satellite controllers, provide security forces at New Boston Air Force Station, NH. This is an extension of services option for 6 months past the 7th year. At this time all funds have been obligated. For more information please call (719) 567-7342. 50 CONS/LGCZH, 210 Falcon Parkway, Suite 2116, Schriever Air Force Base, Colo., 80912 is the contracting activity (FA2550-00-C-0010, Planed for modification P00190).
Total Contract Value: $17,769,453

Principle Contractor: AeroVironment Corp [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Army [ VIEW ALL ]

Contract Details: Aero Vironment Corp.*, Monrovia, Calif., was awarded on Aug. 30, 2007, a $16,385,429 firm-fixed-price contract for logistical support to RQ-11 unmanned aerial systems (Raven). Work will be performed in Simi Valley, Calif., and is expected to be completed by July 31, 2008. Contract funds will not expire at the end of the current fiscal year. There was one bid solicited on July 31, 2007, and one bid was received. The U.S. Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-05-0338).
Total Contract Value: $16,385,429

Principle Contractor: Ahntech, Incorporated [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Air Force [ VIEW ALL ]

Contract Details: Ahntech, Inc., is being awarded a contract option for $13,828,172. This action provides for operations, maintenance and support of eleven U.S. Air Force Training Ranges. At this time all funds have been obligated. For more information please call (757) 225-6024. Headquarters Air Combat Command, Acquisition Management and Integration Center, Air and Space Acquisition Division, Langley Air Force Base, Va., 23606-4516 is the contracting activity (FA4890-07-C-0016, Modification P0000).
Total Contract Value: $13,828,172

Principle Contractor: McDonnell Douglas Corporation [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Navy [ VIEW ALL ]

Contract Details: McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., is being awarded a $12,956,960 modification to a previously awarded cost-plus-award-fee contract (N00019-04-C-0005) for the procurement of additional factory test equipment in support of the EA-18G aircraft. Work will be performed in Baltimore, Md. (78.3 percent); St. Louis, Mo. (11.6 percent) and Bethpage, N.Y. (10.1 percent), and is expected to be completed in April 2009. 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: $12,956,960

Principle Contractor: Northrop Grumman Space and Mission Systems [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Navy [ VIEW ALL ]

Contract Details: Northrop Grumman Space and Mission Systems, San Diego, Calif. is being awarded a $10,617,301 contract for Joint Warning and Reporting Network (JWARN) Block 2 Increment 1 development and for initial production of the wireless JWARN Component Interface Device. This contract includes options which, if exercised, would bring the cumulative value of this contract to an estimated $19,693,277. Work will be performed in Winter Park, Fla. and is expected to be completed June 2008. Contract funds will not expire at the end of the current fiscal year. The Space and Naval Warfare Systems Command, San Diego, Calif. is the contracting activity.
Total Contract Value: $10,617,301

Principle Contractor: Lockheed Martin Corporation [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Air Force [ VIEW ALL ]

Contract Details: Lockheed Martin Corp., is being awarded an undefinitized contract action for $10,000,000. This action is for incorporation of ECP 0253-02, Buttline to Buttline Seal Frame on Fix on production aircraft 4114 and up. At this time $2,500,000 has been obligated. For more information please call (937) 904-5319. ASC/YFKA, Building 553, 2725 C Street, Wright Patterson Air Force Base, Ohio, 45433-7424 is the contracting activity (FA8611-05-C-2850 P00062).
Total Contract Value: $10,000,000

Principle Contractor: Northrop Grumman Corporation, Mission Systems, Network Communications Division [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Navy [ VIEW ALL ]

Contract Details: Northrop Grumman Corp., Mission Systems, Network Communications Division, San Diego, Calif., is being awarded cost plus fixed fee, indefinite delivery, indefinite quantity contract in the amount of $9,999,928 for engineering and technical support services for systems engineering as they pertain to command, Control, Communication, Computers and Intelligence (C4I) systems for the Navy. This announcement combines services for the U.S. Navy (94 percent) and the Governments of Japan, Australia, Switzerland, New Zealand, Germany, Italy, Canada, Netherlands, France and Norway (6 percent) under the Foreign Military Sales Program. This contract contains four one-year option periods, which if exercised, bring the total estimated value of the contract to $29,392,734. Work will be performed in San Diego, Calif. (90 percent) and various locations worldwide (10 percent), and work is expected to be completed by September 2008. Contract funds of approximately $100,000 will expire at the end of the current fiscal year. This contract was awarded competitively through Navy Electronic Commerce Online, with one offer received. The Fleet and Industrial Supply Center San Diego, Calif. is the contracting activity (N00244-07-D-0034).
Total Contract Value: $9,999,928

Principle Contractor: Sikorsky Aircraft Corporation [ VIEW ALL ]
Date Reported: 8/31/2007
Department: United States Special Operations Command [ VIEW ALL ]

Contract Details: Sikorsky Aircraft Corp., of Stratford, Conn., is being awarded a $9,818,000.00 Time and Materials contract for engineering services support on the MH-60M aircraft in support of United States Special Operations Command Technology Applications Contracting Office. The work will be performed at Stratford, Conn., and is expected to be completed by Aug. 31, 2012. Contract funds will not expire at the end of the current fiscal year. This contract was awarded through sole source procedures in accordance with FAR 6.302-1. (H92241-07-D-0003)
Total Contract Value: $9,818,000

Principle Contractor: Wolverine World Wide, Incorporated [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Wolverine World Wide, Inc., Rockford, Mich., is being awarded a $7,923,796.92 fixed price with economic price adjustment contract for safety boot leather. Using services are Navy. Contract funds will not expire at the end of the current fiscal year. This contract is exercising the 1st option year. The original proposal was solicited using a Bidders List with three responses. Date of performance completion is Aug. 31, 2008. Contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa. (SP0100-05-R-0059).
Total Contract Value: $7,923,797

Principle Contractor: Honeywell International, Incorporated, Defense and Space Electronic Systems [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Navy [ VIEW ALL ]

Contract Details: Honeywell International Inc., Defense and Space Electronic Systems, Albuquerque, N. M., is being awarded a $7,375,310 modification to a previously awarded firm-fixed-price contract (N00019-04-C-0018) to exercise an option for the Lot 6 full rate production of 75 Advance Multi-Purpose Color Display (AMPCD) units for F/A-18C/D and AV-8B aircraft, including spares for the U.S. Navy (71) and the Government of Spain (4). This contract combines purchases for the U.S. Navy ($6,989,350; 95 percent) and the Government of Spain ($385,960; 5 percent). Work will be performed in Albuquerque, N.M., and is expected to be completed in April 2010. Contract funds in the amount of $657,428 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: $7,375,310

Principle Contractor: Harris Corp RF Communications [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Army [ VIEW ALL ]

Contract Details: Harris Corp RF Communications, Rochester, N.Y., was awarded on Aug. 29, 2007, a delivery order amount of $7,295,344 firm-fixed-price contract for tactical radio systems. Work will be performed in Rochester, N.Y., and is expected to be completed by Nov. 30, 2010. Contract funds will not expire at the end of the current fiscal year. The CECOM Acquisition Center, Ft. Monmouth, N.J., is the contracting activity (DAAB07-01-D-M001).
Total Contract Value: $7,295,344

Principle Contractor: FN Herstal, SA [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Navy [ VIEW ALL ]

Contract Details: FN Herstal, S.A., Herstal, Belgium, is being awarded a $7,291,326 modification to a previously awarded firm-fixed-price contract for the procurement of 334 GAU-21 Left Hand and Right Hand Medium Window Pintle Connections for the CH-53D and CH-53E aircraft platforms. Work will be performed in Johnstown, Pa. (72 percent) and Liege, Belgium (28 percent) and is expected to be completed in June 2009. 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 (N00019-06-C-0092).
Total Contract Value: $7,291,326

Principle Contractor: Sopakco Packaging [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Sopakco Packaging, Mullins, S.C.,* is being awarded a $7,182,750.00 firm fixed price contract for Meal-Ready-to-Eat (MRE) Wet-Pac Fruit Component items. Using services are Army, Navy, Air Force, Marine Corps, and Federal Civilian Agencies. This contract is exercising 2nd year option. Contract funds will not expire at the end of the current fiscal year. There were 31 proposals originally solicited with 5 responses. Date of performance completion is Sept. 3, 2008. Contracting activity is Defense Supply Center Philadelphia, Philadelphia, Pa. (SPM300-05-D-Z119).
Total Contract Value: $7,182,750

Principle Contractor: Martin Construction, Incorporated [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Army [ VIEW ALL ]

Contract Details: Martin Construction*, Inc., Gladstone, N.D., was awarded on Aug. 30, 2007, a $6,997,860 firm-fixed-price contract for construction of a marina at Fort Stevens State Park. Work will be performed in Garrison, N.D, and is expected to be completed by Sept. 30, 2008. Contract funds will not expire at the end of the current fiscal year. This web solicitation was posted on July 9, 2007, and eight bids were received. The U.S. Army Corps of Engineers – Omaha District, Omaha, Neb., is the contracting activity (W9128F-07-C-0026).
Total Contract Value: $6,997,860

Principle Contractor: BAE Systems, Ground Systems Division [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Army [ VIEW ALL ]

Contract Details: BAE Systems, Ground Systems Division, York, Pa., was awarded on Aug. 30, 2007, a delivery order amount of $6,966,750 firm-fixed-price contract for Crew 2 A-Kits for Bradley Fighting Vehicles. Work will be performed in York, Pa., and is expected to be completed by April 30, 2009. Contract funds will not expire at the end of the current fiscal year. There was one bid solicited on May 21, 2007, and one bid was received. The U.S. Army Tank-Automotive and Armaments Command, Warren, Mich., is the contracting activity (W56HZV-05-G-005).
Total Contract Value: $6,966,750

Principle Contractor: Shaw Environmental, Incorporated [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Navy [ VIEW ALL ]

Contract Details: Shaw Environmental Inc., Irving, Texas, is being awarded $5,935,738 for firm-fixed price Task Order #0031 under a previously awarded indefinite-delivery/indefinite-quantity multiple award fuel systems engineering services contract (N47408-04-D-8503) for cleaning, inspection, and recommended repair work at the Red Hill fuel storage tank complex located on the Island of Oahu. Work will be performed in Oahu, Hawaii, and is expected to be completed by September 2008. 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, Southwest, Specialty Center Contracts Core, Port Hueneme, Calif., is the contracting activity.
Total Contract Value: $5,935,738

Principle Contractor: Container Machinery, Incorporated [ VIEW ALL ]
Date Reported: 8/31/2007
Department: Army [ VIEW ALL ]

Contract Details: Container Machinery Inc.*, Fort Worth, Texas, was awarded on Aug. 29, 2007, a delivery order amount of $2,592,513 firm-fixed-price contract for UH-60 Blackhawk spare bracket damper assembly parts. Work will be performed in Fort Worth, Texas, and is expected to be completed by Aug. 31, 2012. Contract funds will not expire at the end of the current fiscal year. There were 19 bids solicited on May 22, 2007, and seven bids were received. The U.S. Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-07-D-0315).
Total Contract Value: $2,592,513