Defense Contracts Awarded on 8/6/2012

Principle Contractor: Lockheed Martin Corporation, Lockheed Martin Aeronautics Company [ VIEW ALL ]
Date Reported: 8/6/2012
Department: Navy [ VIEW ALL ]

Contract Details: Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a not-to-exceed $209,800,000 modification to a previously awarded contract (N00019-10-C-0002). This modification provides for the manufacture and delivery of initial air vehicle spares in support of 32 F-35 Lightning II Program low rate initial production Lot V air vehicles. Work will be performed in Fort Worth, Texas (35 percent); El Segundo, Calif. (25 percent); Warton, United Kingdom (20 percent); Orlando, Fla. (10 percent); Nashua, N.H. (5 percent); and Baltimore, Md. (5 percent), and is expected to be completed in June 2015. 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: $209,800,000

Principle Contractor: Sysco Hampton Roads, Incorporated [ VIEW ALL ]
Date Reported: 8/6/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Sysco Hampton Roads, Inc., Suffolk, Va., was issued a modification exercising the fifth option on contract SPM300-08-D-3204/P00047. The award is a fixed-price with economic price adjustment indefinite-quantity, prime vendor contract with a maximum $104,613,012 for full line food service distribution. Other locations of performance are Norfolk Naval Ship Station, Norfolk, Va. Using military services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There was one response to the Web solicitation. Type of appropriation is fiscal 2012 and 2013 Manual Funds. The date of performance completion is Aug. 2, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.

Total Contract Value: $104,613,012

Principle Contractor: DRS C3 and Aviation Company [ VIEW ALL ]
Date Reported: 8/6/2012
Department: Air Force [ VIEW ALL ]

Contract Details: DRS C3 & Aviation Co., Gaithersburg, Md. (FA8524-12-D-0016), is being awarded a $26,028,869 firm-fixed-price contract for repair service applicable to the Combat Talon II Depot Repair Program for the APQ-170 radar. The location of the performance is St. Louis, Mo. Work is to be completed by July 30, 2017. The 638 Supply Chain Management Group, Aircraft/Special Operations Forces/Armament Branch, C-5/SOF Rotary Wing Section/PKAA, Robins Air Force Base, Ga., is the contracting activity.

Total Contract Value: $26,028,869

Principle Contractor: Adams Rite Aerospace [ VIEW ALL ]
Date Reported: 8/6/2012
Department: Navy [ VIEW ALL ]

Contract Details: Adams Rite Aerospace, Fullerton, Calif., is being awarded a $9,403,595 firm-fixed-priced, indefinite-delivery/indefinite-quantity contract for hand-control units/control grips (HCU/CG) and transducers. The HCU/CG is the fully integrated human interface for the Multi-Spectral Targeting System (MTS) that is located on a numerous manned and unmanned aircraft. This interface is critical in performing the mission of tracking targets and keeping the laser designator on target during weapons deployment. Work will be performed in Fullerton, Calif., and is expected to be completed by August 2016. This contract will provide foreign military sales support to Australia. Contract funds will not expire by the end of the current fiscal year. This contract was not competitively procured and was issued on a sole-source basis in accordance with 10 U.S.C 2304(c)(1), as set forth is FAR 6.302-1(b)(1)(ii), only one or limited responsible sources and no other supplies or services will satisfy agency requirements. Naval Surface Warfare Center, Crane, Ind., is the contracting activity (N00164-12-D-JQ29).

Total Contract Value: $9,403,595

Principle Contractor: Cadence Pharmaceuticals, Incorporated [ VIEW ALL ]
Date Reported: 8/6/2012
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Cadence Pharmaceuticals, Inc.*, San Diego, Calif., was awarded a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $6,802,562 for pharmaceuticals. There are no other locations of performance. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2012 Warstopper Funds. There was one response to the Defense Logistics Agency Internet Bid Board System solicitation. The date of performance completion is July 8, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM2D0-12-D-0012).

Total Contract Value: $6,802,562