Military Industrial Complex

Defense Contracts for 9/14/2007

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

Because every contract becomes part of the overall MiC story - defense contracts announced for 9/14/2007.

Tweet

Contracts listed below were reported by the United States Department of Defense on 9/14/2007. There were a total of 37 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: The Aerospace Corporation [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The Aerospace Corp. of El Segundo, California is being awarded a contract modification for $840,729,600. This action will exercise option 4 of the current contract is being exercised, which will extend the contract for one year to provide Scientific, Engineering and Technical Effort in support of the Space and Missile Systems Center and other Department of Defense Programs. At this time no funds have been obligated. For more information please call (310) 653-1338. Headquarters Space and Missile Systems Center/PIK, 483 No. Aviation Boulevard, El Segundo CA 90245-4808 is the contracting activity (FA8802-04-C-0001, P00066).
Total Contract Value: $840,729,600

Principle Contractor: National Air Cargo Group, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: National Air Cargo Group, Inc., of Ypsilanti, Mich., is being awarded one of nine multiple awards of an indefinite delivery/indefinite quantity, fixed-price contract with a total maximum value of $400,000,000 (base year plus three one-year options). The contract award value is $2,500.00. The contractor is to perform international express delivery of packages weighing 151 to 300 lbs. Work will be performed internationally. The performance period is from 1 October 2007 to 30 September 2011. Contract funds will expire at the end of the current fiscal year. This contract was competitively procured and nine offers were received. The United States Transportation Command Directorate of Acquisition, Scott Air Force Base, Ill., is the contracting activity (HTC711-08-D-0005).
Total Contract Value: $400,000,000

Principle Contractor: Ryan International Airlines, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: Ryan International Airlines, Inc., of Wichita, Kan., is being awarded one of nine multiple awards of an indefinite delivery/indefinite quantity, fixed-price contract with a total maximum value of $400,000,000.00 (base year plus three one-year options). The contract award value is $2,500.00. The contractor is to perform international express delivery of packages weighing 151 to 300 lbs. Work will be performed internationally. The performance period is from 1 October 2007 to 30 September 2011. Contract funds will expire at the end of the current fiscal year. This contract was competitively procured and nine offers were received. The United States Transportation Command Directorate of Acquisition, Scott Air Force Base, Ill., is the contracting activity (HTC711-08-D-0006).
Total Contract Value: $400,000,000

Principle Contractor: United Parcel Service, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: United Parcel Service, Inc., of Louisville, Ky., is being awarded one of nine multiple awards of an indefinite delivery/indefinite quantity, fixed-price contract with a total maximum value of $400,000,000.00 (base year plus three one-year options). The contract award value is $2,500.00. The contractor is to perform international express delivery of packages and letters weighing 300 lbs or less. Work will be performed internationally. The performance period is from 1 October 2007 to 30 September 2011. Contract funds will expire at the end of the current fiscal year. This contract was competitively procured and nine offers were received. The United States Transportation Command Directorate of Acquisition, Scott Air Force Base, Ill., is the contracting activity (HTC711-08-D-0007).
Total Contract Value: $400,000,000

Principle Contractor: US Airways, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: United States Transportation Command [ VIEW ALL ]

Contract Details: US Airways, Inc., of Tempe, Ariz., is being awarded one of nine multiple awards of an indefinite delivery/indefinite quantity, fixed-price contract with a total maximum value of $400,000,000 (base year plus three one-year options). The contract award value is $2,500. The contractor is to perform international express delivery of packages weighing 151 to 300 lbs. Work will be performed internationally. The performance period is from 1 October 2007 to 30 September 2011. Contract funds will expire at the end of the current fiscal year. This contract was competitively procured and nine offers were received. The United States Transportation Command Directorate of Acquisition, Scott Air Force Base, Ill., is the contracting activity (HTC711-08-D-0008).
Total Contract Value: $400,000,000

Principle Contractor: EDO Communications and Countermeasures Systems [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: EDO Communications & Countermeasures Systems (EDO CCS), Thousand Oaks, Calif., is being awarded a $171,809,487 firm-fixed-price, time and material/cost-only modification to exercise options on previously awarded contract N00024-07-C-6311, for production and support of 2,250 JCREW 2.1 Radio-Controlled Improvised Explosive Device (RCIED) Electronic Warfare (CREW) systems, to meet urgent Department of Defense (DoD) requirements in support of Operation Iraqi Freedom. Vehicle Mounted CREW systems are one element of the DoD’s Joint Counter RCIED Electronic Warfare program. Spiral 2.1 CREW systems are vehicle mounted electronic jammers designed to prevent the initiation of Radio-Controlled Improvised Explosive Devices. This contract is for the urgent procurement and support of CREW systems, to be used by forces in each of the military services of the Central Command Area of Responsibility. The Navy manages the joint CREW program for Office of the Secretary of Defense’s Joint IED Defeat Organization (JIEDDO). Work will be performed in Thousand Oaks (87 percent) and Lancaster (13 percent), Calif., and is expected to be completed by April 2008. Contract funds will not expire at the end of the current fiscal year. The contract was competitively procured and advertised via the Internet, with 5 proposals received. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Total Contract Value: $171,809,487

Principle Contractor: American States Utility Services, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: American States Utility Services, Inc., Costa Mesa, Calif., is being awarded a $143,829,377.00 firm fixed price contract with prospective price re-determination for a 50-year contract period for ownership, operation and maintenance of water distribution system and wastewater collection system at Fort Jackson Army Installation, South Carolina. Using service is Army. Other location of performance is South Carolina. Contract funds will not expire at the end of the current fiscal year. There were 340 proposals originally solicited, and was also web solicited with 5 responses. Date of performance completion is December 2057. The contracting activity is Defense Energy Support Center (DESC), Fort Belvoir, Va. (SP0600-07-C-8251).
Total Contract Value: $143,829,377

Principle Contractor: American Water Operations and Maintenance, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: American Water Operations and Maintenance, Inc., Voorhees, N.J., is being awarded a $98,112,542.00 firm fixed price with prospective price re-determination for a 50-year contract period for ownership, operation and maintenance of water distribution system and wastewater collection system at Fort A.P. Hill Army Installation, Virginia. Using service is Army. Other location of performance is Virginia. Contract funds will not expire at the end of the current fiscal year. There were 340 proposals originally solicited, and was also web solicited with 5 responses. Date of performance completion is December 2057. The contracting activity is Defense Energy Support Center (DESC), Fort Belvoir, Va. (SP0600-07-C-8254).
Total Contract Value: $98,112,542

Principle Contractor: US Foods International [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: US Foods International (USFI), Gardena, Calif.,* is being awarded a $62,000,000.00 firm fixed price, indefinite quantity, prime vendor contract for full line food distribution. Using services are the Army, Navy, Air Force, Marine Corps, and Child Development Center. Contract funds will not expire at the end of the current fiscal year. This action represents invocation of the 3rd option year. There were 15 proposals originally solicited with 2 responses. Date of performance completion is September 22, 2008. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia Pa. (SPM300-07-D-3084).
Total Contract Value: $62,000,000

Principle Contractor: BAE Systems Technical Services [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Air Force [ VIEW ALL ]

Contract Details: BAE Systems Technical Services of Fort Walton Beach, Florida is being awarded a contract modification for $38,264,155. The action provides for Operation and Maintenance and Logistically Support the Solid State Phased Array Radar System at Cape Cod AFS, MA; Beale AFB, CA; Thule AB, GL; Clear AFS, AK, and RAF Flyingdales, UK. At this time all funds have been obligated. For more information please call (719) 556-1593. 21 CONS/LGCZB, 135 Dover Street, Suite 1055, Peterson AFB, CO 80914-1117 is the contracting activity (FA2517-06-C-8001, Modification No. P00046. This is the anticipated mod number and may change depending on the end of fiscal year activities).
Total Contract Value: $38,264,155

Principle Contractor: GM GDLS Defense Group LLC [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: GM GDLS Defense Group L.L.C. (Joint Venture), Sterling Heights, Mich., was awarded on Sept. 13, 2007, a delivery order amount of $37,905,443 as part of a $5,678,815,459 firm-fixed-price contract for Stryker Medical Evacuation Vehicles. Work will be performed in Sterling Heights, Mich. (60 percent), and London, Ontario, Canada (40 percent), and is expected to be completed by Jan. 31, 2010. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on April 6, 2006, and 17 bids were received. The U.S. Army Tank-Automotive and Armaments Command, Warren, Mich., is the contracting activity (DAAE07-00-D-M051).
Total Contract Value: $37,905,443

Principle Contractor: Great Lakes Dredge and Dock Company LLC [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: Great Lakes Dredge and Dock Company L.L.C., Oakbrook, Ill., was awarded on Sept. 10, 2007, a $34,320,000 firm-fixed-price contract for Columbia River Channel Improvement, Phase III Dredging. Work will be performed in Ridgefield, Wash. (25 percent), Longview, Wash. (25 percent), Kalama, Wash. (25 percent), and St. Helens, Ore. (25 percent), and is expected to be completed by July 18, 2008. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on July 24, 2007, and two bids were received. The U.S. Army Corps of Engineers, Portland, Ore., is the contracting activity (W9127N-07-C-0028).
Total Contract Value: $34,320,000

Principle Contractor: Space Coast Launch Services [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Air Force [ VIEW ALL ]

Contract Details: Space Coast Launch Services (SCLS) of Patrick Air Force Base, Florida is being awarded a contract modification for $34,242,619. This action provides for Launch Operations Support Contract. The mission of the launch operations support program is to provide operations maintenance and engineering support to critical launch, spacecraft and ordnance facilities and support systems owned by the 45th Space Wing. These facilities and systems are vital to the support of Department of Defense, civil and commercial space launch processing at Cape Canaveral Air Force Station, Florida. The LOSC contractor is responsible for planning and executing all preventive and corrective maintenance and performing configuration changes to LOSC facilities and systems necessary to achieve the greatest operational availability for mission support. At this time no funds have been obligated. For more information please call (321) 853-0976. 45th Contracting Squadron (LGCZL), 14640 Hangar Road, E & L Bldg 1704, MS 2037 (CCAFS), Patrick Air Force Base Florida 32925 is the contracting activity (FA2521-05-C-0008, Modification P00045).
Total Contract Value: $34,242,619

Principle Contractor: CSC Applied Technologies LLC [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Air Force [ VIEW ALL ]

Contract Details: CSC Applied Technologies LLC of Forth Worth, Texas is being awarded a contract modification for $33,569,625. This action provides for Operation and Maintenance for Vance Air Force Base OK in support of T-1A/T-38C/T- 38C IFF/T-6 undergraduate pilot training for a sixth-month period. This contract will extend the sixth option period by 6-months, 1 October 2007 through 31 March 2008. At this time no funds have been obligated. For more information please call (210) 652-7823. AETC CONS/LGCK, 2021 First Street West, Randolph AFB, TX 78150-4302 is the contracting activity (F41689-00-C-0503-P00080).
Total Contract Value: $33,569,625

Principle Contractor: DynCorp Technical Services [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Air Force [ VIEW ALL ]

Contract Details: DynCorp Technical Services of Fort Worth, Texas is being awarded a contract for $31,882,518. This action provides for Acquisition of Base Operating Support (BOS) services for Keesler Air Force Base, MS., (BIG BOS). At this time no funds have been obligated. For more information please call (210) 652-4856. AETC CONS/LGCK, 2021 First Street West, Randolph AFB, TX 78150-4302 is the contracting activity (FA3002-07-C-0015).
Total Contract Value: $31,882,518

Principle Contractor: Thermo Eberline LLC [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: Thermo Eberline, LLC, Santa Fe, N.M., is being awarded a maximum $28,488,265 firm-fixed-price modification to previously awarded contract (N00174-07-D-0006) to provide for an increase in “IdentiFINDER” quantities from 160 to 362. The identiFINDER is a lightweight hand held device used to identify isotopes when radiation is present or suspected. Work will be performed in Germany and is expected to be completed by June 2012. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Indian Head Division, Indian Head, Md., is the contracting activity.
Total Contract Value: $28,488,265

Principle Contractor: The Boeing Company [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: The Boeing Co., Ridley Park, Pa., was awarded on Sept. 13, 2007, a $25,500,000 modification to a firm-fixed-price contract for Procurement of a CH-47F New Build Production Helicopter. Work will be performed in Ridley Park, Pa., and is expected to be completed by Dec. 31, 2012. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on Dec. 31, 2003. The U.S. Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-04-C-0012).
Total Contract Value: $25,500,000

Principle Contractor: Big-D Construction Corporation [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: Big-D Construction Corp., Salt Lake City, Utah, was awarded on Sept. 13, 2007, a $23,722,658 firm-fixed-price contract for Design and Construction of an F/A-22 Fueled Composite Overhaul/Test Facility. Work will be performed at Hill Air Force Base, Utah, and is expected to be completed by Sept. 30, 2009. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on Jan. 23, 2007, and two bids were received. The U.S. Army Engineer District, Sacramento, Calif., is the contracting activity (W91238-07-C-0021).
Total Contract Value: $23,722,658

Principle Contractor: Chautaugua County Chapter, NYSARC [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Chautaugua County Chapter, NYSARC, Jamestown, N.Y.,* is being awarded a $23,620,745.24 firm fixed price contract for first aid kits, Using service is Air Force. Contract funds will not expire at the end of the current fiscal year. This action is a mandatory JWOD Procurement made in accordance with FAR 8.705-3. Date of performance completion is September 11, 2009. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia Pa. (SPM2DS-07-F-N001).
Total Contract Value: $23,620,745

Principle Contractor: General Dynamics Land Systems, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: General Dynamics Land Systems Inc., Sterling Heights, Mich., was awarded on Sept. 12, 2007, a $19,390,700 modification to a cost-plus-fixed-fee contract for System Technical Support for the Abrams Tank Program. Work will be performed in Sterling Heights, Mich., and is expected to be completed by Dec. 31, 2011. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on June 8, 2006. The U.S. Army Tank-Automotive and Armaments Command, Warren, Mich., is the contracting activity (W56HZV-07-C-0046).
Total Contract Value: $19,390,700

Principle Contractor: BAE Systems San Diego Ship Repair [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: BAE Systems San Diego Ship Repair, San Diego, Calif., is being awarded a $19,329,192 firm-fixed-price, time & material contract to provide Service Craft Overhaul (SCO) aboard the U.S. Navy-floating dry-dock ARCO (ARDM-5) home-ported at Point Loma, Calif., and procure long lead-time material in support of the SCO. Work will be performed in San Diego, Calif., and is expected to be completed by June 2008. Contract funds in the amount of $19, 329,192, will expire at the end of the current fiscal year. The contract was competitively procured and advertised via the Federal Business Opportunities Website, with seven proposals solicited and two offers received. The Southwest Regional Maintenance Center, San Diego, Calif., is the contracting activity.(N55236-07-C-0009)
Total Contract Value: $19,329,192

Principle Contractor: Computer Sciences Corporation [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: Computer Sciences Corp., Falls Church, Va., is being awarded a $16,978,024 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract for services in support of the Naval Network Warfare Command Cyber Asset Reduction and Security Task Force Program. This contract includes a base year and three option years, which if exercised, bring the total estimated value of the contract to $65,971,873. Work will be performed in Little Creek, Va. (95 percent); and various CONUS/OCONUS locations (5 percent), and work is expected to be completed by September 2008. Contract funds will not expire at the end of the fiscal year. This contract was competitively procured through Navy Electronic Commerce Online, with three offers received. The Fleet and Industrial Supply Center Norfolk, Contract Department Philadelphia Division is the contracting activity (N00189-07-D-Z053).
Total Contract Value: $16,978,024

Principle Contractor: Lockheed Martin Space Systems Corporation [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Air Force [ VIEW ALL ]

Contract Details: Lockheed Martin Space Systems Corp. of Sunnyvale, California is being awarded a contract modification for $16,940,295. This effort is a change order that will modify the Mission Planning Element of the ground software of the Advanced Extremely High Frequency (AEHF) satellite systems to accurately model and support current AEHF terminals and new AEHF terminals. This Mission Planning Element is the tool developed to model the Extremely High Frequency satellite communication plan. Additionally, this effort will also allow the Mission Planning Element to distribute transmission security keys for terminals using the Ultra High Frequency (UFO) Follow-On Enhanced Extremely High Frequency (E/EE) or Interim Polar satellite systems. Finally, two increments of the Mission Planning Element software being developed in parallel will be combined to create efficiencies to develop and maintain the software. The combination of the software increments will also mitigate the risk of incompatible planning tools between the United States and our International Partners in future coalition operations. At this time $8,470,148 has been obligated. For more information please call (310) 653-8011. Military Communications Satellite Wing PKA, 483 North Aviation Blvd, El Segundo, CA 90245-2808 is the contracting activity (FO4701-02-C-0002, P000258).
Total Contract Value: $16,940,295

Principle Contractor: Vanguard Contractors [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: Vanguard Contractors, Paducah, Ky., is being awarded $16,839,590 for firm-fixed-price Task Order #0002 under a previously awarded indefinite-delivery/indefinite-quantity, multiple award construction contract (N40085-07-D-7019) to repair aircraft apron and bulkhead at Sewell’s Point Area, Phase I and Phase II, at Naval Station Norfolk. Work will be performed in Norfolk, Va., and is expected to be completed by September 2008. Contract funds will expire at the end of the current fiscal year. Two proposals were received for this task order. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity.
Total Contract Value: $16,839,590

Principle Contractor: Progeny Systems Corporation [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: Progeny Systems Corp., Manassas, Va., is being awarded a $14,986,321 cost-plus-fixed-fee modification under previously awarded Small Business Innovative Research (SBIR) Phase III contract (N00024-06-C-6256) to exercise an option to provide engineering services to analyze, design, fabricate, and integrate hardware and/or software solutions for Technology Infusion Methodology for Commercial Off The Shelf (COTS) electronics based subsystems that collectively provide C3I functionality for delivery to U.S. Navy Submarine Platforms. Work will be performed in Manassas, Va., and is expected to be completed by December 2008. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Total Contract Value: $14,986,321

Principle Contractor: Granite Construction Company [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: Granite Construction Co., Watsonville, Calif., was awarded on Sept. 12, 2007, a $13,128,449 firm-fixed-price contract for Conversion of an Existing Interim Runway to a Main Taxiway. Work will be performed at Dugway Proving Ground, Utah, and is expected to be completed by March 5, 2009. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on Feb. 6, 2007, and one bid was received. The U.S. Army Engineer District, Sacramento, Calif., is the contracting activity (W91238-07-C-0020).
Total Contract Value: $13,128,449

Principle Contractor: MWH Americas, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: MWH Americas Inc., Anchorage, Alaska, was awarded on Sept. 12, 2007, a delivery order amount of $10,194,660 as part of a $21,885,310 firm-fixed-price contract for Design and Construction Repair Utilidors Phase VIII. Work will be performed at Eielson Air Force Base, Alaska, and is expected to be completed by Aug. 30, 2009. Contract funds will not expire at the end of the current fiscal year. There were two bids solicited on July 18, 2007, and two bids were received. The U.S. Army Engineer District, Elmendorf, Alaska, is the contracting activity (W911KB-05-D-0013).
Total Contract Value: $10,194,660

Principle Contractor: Power Contracting, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: Power Contracting Inc.*, Pittsburgh, Pa., was awarded on Sept. 13, 2007, a $9,972,233 firm-fixed-price contract for Construction or Retrofit of Permanent Vehicle Barriers, Other New Barriers, and Hybrid Fences. Work will be performed in Yuma, Ariz., and is expected to be completed by Oct. 15, 2007. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on July 24, 2007, and two bids were received. The U.S. Army Engineer District, Fort Worth, Texas, is the contracting activity (W9126G-07-C-0040).
Total Contract Value: $9,972,233

Principle Contractor: General Dynamics Electric Boat Corporation [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: General Dynamics Electric Boat Corp., Groton, Conn., is being awarded an $8,700,000 cost-plus-fixed-fee order under Basic Ordering Agreement N00024-05-G-4417 to support Norfolk Naval Shipyard in its execution of the USS Scranton (SSN 756) Drydocking Selected Restricted Availability (DSRA). DSRA will accomplish planning, maintenance, and repair work for selected work items on the USS Scranton. Work will be performed in Norfolk, Va. (95 percent) and Groton, Conn. (5 percent), and is expected to be completed by January 2008. Contract funds in the amount of $8,700,000, will expire at the end of the current fiscal year. The Supervisor of Shipbuilding, Conversion and Repair, Groton, Conn. is the contracting activity.
Total Contract Value: $8,700,000

Principle Contractor: ECI Construction, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: ECI Construction Inc., Stilwell, Kan., was awarded on Sept. 13, 2007, an $8,316,032 firm-fixed-price contract for Construction of a Squadron Operations/Life Support Facility. Work will be performed at Whiteman Air Force Base, Mo., and is expected to be completed by April 30, 2009. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on May 30, 2007, and one bid was received. The U.S. Army Engineer District, Louisville, Ky., is the contracting activity (W912QR-07-C-0057).
Total Contract Value: $8,316,032

Principle Contractor: K and S Associates [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Army [ VIEW ALL ]

Contract Details: K & S Associates, St. Louis, Mo., was awarded on Sept. 13, 2007, an $8,060,000 firm-fixed-price contract for Design and Construction of an Administrative Facility. Work will be performed at Scott Air Force Base, Ill., and is expected to be completed by Nov. 30, 2008. Contract funds will not expire at the end of the current fiscal year. There were 72 bids solicited on July 3, 2007, and five bids were received. The U.S. Army Corps of Engineers, Louisville, Ky., is the contracting activity (W912QR-07-C-0061).
Total Contract Value: $8,060,000

Principle Contractor: Capstone Corporation [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: Capstone Corp.*, Alexandria, Va., is being awarded $7,889,686 for firm-fixed-priced Task Order #EJP1 under the previously awarded SeaPort-e contract (N00178-05-D-4232) which provides watchstander services at four overseas regional operations centers under the Commander Navy Installations Command. The total maximum task order amount, including two option periods, is $35,927,920. Work will be performed in Yokosuka, Japan; Guam; Naples, Italy; and Bahrain, and work is expected to be completed September 2008 (September 2010 with options). Contract funds will expire at the end of the current fiscal year. This task order award was competitively procured under the SeaPort-e multiple award task order contracts system as a 100% small business set-aside for Zone 2. Four proposals were received in response to the solicitation. The Naval Facilities Engineering Command, Southwest, Specialty Center Contracts Core, Port Hueneme, Calif., is the contracting activity.
Total Contract Value: $7,889,686

Principle Contractor: Reid Planning, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: Reid Planning, Inc., San Diego, Calif., is being awarded a not to exceed $7,500,000 firm-fixed price, indefinite-quantity contract for architect-engineering services for professional engineering services for basic facility requirements and engineering evaluations for installations at locations under the cognizance of the Naval Facilities Engineering Command Atlantic (NAVFAC Atlantic). Work will be performed in NAVFAC Atlantic’s area of responsibility with the majority expected to be in the Continental United States and overseas, and work is expected to be September 2008. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured under Public Law 92-582, as amended, 40 U.S.C. 541-444, Brooks Act procedures via synopsis in Federal Business Opportunities, with 13 proposals received. The Naval Facilities Engineering Command, Atlantic, Norfolk, Va., is the contracting activity (N62470-07-D-7016).
Total Contract Value: $7,500,000

Principle Contractor: Northrop Grumman Systems Corporation, Integrated Systems Sector [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: Northrop Grumman Systems Corp., Integrated Systems Sector, San Diego, Calif., is being awarded a $7,067,000 modification to a previously awarded undefinitized contract action (N00019-07-C-0041) for the procurement of additional long-lead items in support of the production of Vertical Takeoff and Landing Tactical Unmanned Aerial Vehicle (VTUAV) Low-Rate-Initial-Production air vehicle units. Work will be performed in San Diego, Calif., and is expected to be completed in March 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: $7,067,000

Principle Contractor: Booz Allen Hamilton, Incorporated [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Air Force [ VIEW ALL ]

Contract Details: Booz Allen Hamilton, Inc. McLean, Virginia is being awarded a contract modification for $6,599,406. This contract action provides for additional Systems engineering and Integration (SE&I) effort and other direct costs for FY07 and FY08 supporting the Transformational Satellite Communications (TSAT) program segments. At this time $1,156,000 has been obligated. For more information please call (310) 653-9525. SMC Military Satellite Communications Systems (MCSW) 483 north Aviation Blvd, Suite 1467-A8, El Segundo, CA 90245-2808 is the contracting activity (FA8802-04-7044/P00047).
Total Contract Value: $6,599,406

Principle Contractor: Lockheed Martin Corporation [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: Lockheed Martin Corp., St. Paul, Minn., is being awarded a $6,500,000 modification to a previously awarded firm-fixed-price, indefinite-delivery, indefinite-quantity contract (N00019-04-D-0082) to procure Link-16/Integrated Tactical Picture (phase III) for the P-3 Anti-Surface Warfare Improvement Program aircraft. Phase III is International Marine/Maritime Satellite Non-Recurring Engineering services and installation. Work will be performed in Eagan, Minn. and is expected to be completed in December 2008. 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: $6,500,000

Principle Contractor: Eagle Picher Technologies [ VIEW ALL ]
Date Reported: 9/14/2007
Department: Navy [ VIEW ALL ]

Contract Details: Eagle Picher Technologies, Joplin, Mo., is being awarded a maximum $5,800,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for MK21 Silver Zinc Battery development and production. This product is a remotely activated, silver zinc battery. These batteries are very specialized and are predominately used in missiles. They can be dormant for 10-30 years and once needed, must become active within a second. Work will be performed in Quapaw, Okla., and is expected to be completed by July 2012. Contract funds in the amount of $2,000,000, will expire at the end of the current fiscal year. The contract was not competitively procured. The Naval Surface Warfare Center, Crane, Ind., is the contracting activity. (N00164-07-D-6969)
Total Contract Value: $5,800,000