Contracts For July 29, 2024

View Online FOR RELEASE AT 5 PM ET Contracts For July 29, 2024 ARMY EA-Baker Partners JV, Hunt Valley, Maryland, was awarded a $249,000,000 firm-fixed-price contract for architect-engineer services. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of July 25, 2029. U.S. Army Corps of Engineers, Omaha, Nebraska, is the contracting activity (W9128F-24-D-0019). Massman Construction Co., Overland Park, Kansas, was awarded a $40,000,000 firm-fixed-price contract for construction services. Bids were solicited via the internet with three received. Work locations and funding will be determined with each order, with an estimated completion date of July 28, 2029. U.S. Army Corps of Engineers, St. Louis, Missouri, is the contracting activity (W912P9-24-D-0010). Hatalom Corp.,* Orlando, Florida, was awarded a $38,922,716 firm-fixed-price contract for training and operational services. Bids were solicited via the internet with 15 received. Work will be performed in Orlando, Florida, with an estimated completion date of March 28, 2029. Fiscal 2023 operation and maintenance, Army funds in the amount of $4,475,478 were obligated at the time of the award. Army Contracting Command, Orlando, Florida, is the contracting activity (W900KK-24-C-0029). Peter Vander Werff Construction Inc.,* El Cajon, California, was awarded a $9,036,000 firm-fixed-price contract to renovate a building. Bids were solicited via the internet with three received. Work will be performed at Peterson Space Force Base, Colorado, with an estimated completion date of July 14, 2026. Fiscal 2022 military construction, Air Force Reserve funds and fiscal 2024 operation and maintenance, Air Force Reserve funds in the amount of $9,036,000 were obligated at the time of the award. U.S. Army Corps of Engineers, Louisville, Kentucky, is the contracting activity (W912QR-24-F-0206). NAVY Sikorsky Aircraft Corp., a Lockheed Martin Co., Stratford, Connecticut, is awarded a not-to-exceed $120,265,023, firm-fixed-price modification (P00001) to a previously awarded contract (N0001924C0009). This modification adds scope to procure additional long-lead time materials to support 21 full rate production, Lot Nine, CH-53K King Stallion aircraft. Work will be performed in Stratford, Connecticut, and is expected to be completed in March 2025. Fiscal 2024 aircraft procurement (Navy) funds in the amount of $120,265,023 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity. Oshkosh Defense LLC, Oshkosh, Wisconsin, is awarded a $39,473,753 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for multiple engineering change proposal (ECP) kits to support the Marine Corps medium and heavy tactical vehicles (MHTV). The contract provides for the procurement of Government approved multiple ECP kits, parts, and hardware components for the medium and heavy fleet of vehicles. MHTV's fleet of vehicles include Medium Tactical Vehicle Replacement Family of Vehicles (FoV), Logistics Vehicle System Replacement FoV, and P19-Replacement vehicle including Automatic Fire Extinguisher System. These ECP kits, parts, and hardware components are required to support recurring installations that enhance the survivability and capability for the vehicles. Work will be performed in Wisconsin, with an expected completion date of July 2029. The maximum dollar value including all ordering years is $39,473,753. No funds will be obligated at time of award. Funds will be obligated on individual delivery orders as they are issued. Fiscal 2022, 2023, and 2024 procurement (Marine Corps) funds in the amount of $2,100,000 are being obligated at the delivery order level. Contract funds in the amount of $1,600,000 will expire at the end of the current fiscal year and $500,000 will not expire at the end of the current fiscal year. This contract was a sole source acquisition pursuant to Federal Acquisition Regulation 6.302-1(a)(2)(iii). Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-24-D-0082). Acciona CMS Philippines LLC, Maumee, Ohio, is awarded a $32,967,075 firm-fixed-price contract for construction at Basa Air Base. The work to be performed provides for construction of a parking apron, shoulders, and taxiway. Work will be performed in the Republic of the Philippines and is expected to be completed by July 2026. Fiscal 2021 military construction (MILCON) (Air Force) funds in the amount of $3,564,336; and fiscal 2024 MILCON (Air Force) funds in the amount of $29,402,739, will be obligated at time of award and will not expire at the end of the current fiscal year. This contract was competitively procured via the sam.gov website, with five proposals received. The Naval Facilities Engineering Systems Command Pacific, Joint Base Pearl Harbor-Hickam, Hawaii, is the contracting activity (N62742-24-C-1304). The Boeing Co., St. Louis, Missouri, is awarded a $12,617,552 firm-fixed-price order (N6134024F0097) against a previously issued basic ordering agreement (N6134019G0002). This order procures long lead components for the operational flight trainer (OFT), weapons tactics trainer, and part task trainer, to include the OFT systems integration kit, aircraft common operating equipment, classroom requirements, and spares in support of the P-8A Poseidon Training Suite for the government of Germany. Work will be performed in St. Louis, Missouri and is expected to be completed in August 2027. Foreign Military Sales customer funds in the amount of $12,617,552 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. Naval Air Warfare Center Training Systems Division, Orlando, Florida, is the contracting activity. The University of Hawaii System – Honolulu Community College, Honolulu, Hawaii, is awarded a $9,950,952 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to act as the accredited educational institution and provide the formalized training and degree program required for apprentices participating in the Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility Apprentice Program. This contract will have a five year ordering period. Fiscal 2024 operations and maintenance (Navy) funds in the total amount of $583,104 will be obligated at time of award and will expire at the end of the current fiscal year. All other funding will be made available at the task order level as contracting actions occur. Work will be performed at Joint Base Pearl Harbor-Hickam, Hawaii, and is expected to be completed by July 2029. This contract was competitively procured via the System for Award Management website, with one offer received. Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility, Pearl Harbor, Hawaii is the contracting activity (N32253-24-D-0002). Seaward Services Inc., New Albany, Indiana (N3220524C4128P00001), is awarded a $7,514,330 modification under a previously awarded firm-fixed-price contract (N3220524C4128) for the operation and maintenance of USNS Guam High Speed Transport (HST-1). Work will be performed outside of the U.S. and outlying areas in support of the III Marine Expeditionary Force, and is expected to be completed by Dec. 31, 2025. This contract includes a six-month base period, three two-month option periods, and a six-month option under Federal Acquisition Regulation (FAR) 52.217-8, which, if exercised, would bring the cumulative value of this contract to $11,840,369. Working capital funds (Navy) in the amount $3,918,256 are currently obligated for fiscal 2024 and will not expire at the end of the fiscal year. This contract was not competitively procured. The contract was prepared under the authority of 41 U.S. Code 3304(a)(1) as implemented by FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. The United States Navy's Military Sealift Command, Norfolk, Virginia, is the contracting activity. AIR FORCE Starrag USA, Hebron, Kentucky; Gage Machine Tool Inc., Lenexa, Kansas; Chaparral Machinery, Grand Prairie, Texas; Machine Tool Specialists, Tulsa, Oklahoma; Tuckahoe Trading Inc., Doylestown, Pennsylvania; and Additive Innovators, New Iberia, Louisiana, have been awarded a firm-fixed-price, blanket purchase agreement (BPA) with a $99,000,000 ceiling for the Computer Numerical Control (CNC) equipment and Flexible Manufacturing System. This contract provides for purchasing approximately two flexible manufacturing systems (incrementally) and approximately 17 pieces of CNC equipment to support the manufacturing, maintenance, repair, and overhaul of aerospace structural components and turbine engine related parts for the C-17, F-16, E-3, B-52, B-1B, KC-135, and KC-46. Work will be performed at Tinker Air Force Base, Oklahoma, and is expected to be completed by July 28, 2030. This contract had nine sole source contract line-item numbers for the original equipment manufacturer, Starrag, and 42 competitive acquisitions for all other BPA holders and seven offers were received. No funds are being obligated at the time of award. The Air Force Sustainment Center, Tinker AFB, Oklahoma, is the contracting activity (FA8132-24-A-0002). Cherokee Nation Strategic Programs LLC, Tulsa, Oklahoma, was awarded an estimated $49,111,861 firm-fixed-price task order under the General Services Administration One Acquisition Solution for Integrated Services Governmentwide Acquisition Contract for Training Intelligence Plans and Exercise Support Cyber Readiness Operations Weapons & Tactics Network Defensive Operations II (TRIPLECROWN II). Work will be performed at Joint Base San Antonio-Lackland, Texas, and is expected to be completed by July 14, 2029. This contract was a competitive acquisition, and seven offers were received. Fiscal 2024 operation and maintenance funds in the amount of $1,247,298 are being obligated at the time of award. The Acquisition Management and Integration Center, Detachment 2, JBSA-Lackland, Texas, is the contracting activity (FA8773-24-F-0110). Booz Allen Hamilton, McLean, Virginia, has been awarded a $14,465,153, in-scope, add-work modification (P00012) to previously awarded contract FA8650-23-C-1054 for continued research and development. The modification brings the total cumulative face value of the contract from $14,705,256 to $29,170,409. Work will be performed at Wright-Patterson Air Force Base, Ohio, and is expected to be completed by Feb. 18, 2026. Fiscal 2024 research, development, test, and evaluation funds in the amount of $2,770,000 are being obligated at the time of award. The Air Force Research Laboratory, Wright-Patterson Air Force Base, Ohio, is the contracting activity. UPDATE: The Dec. 5, 2023, task order originally awarded to EMESEC Inc., Reston, Virginia, for $83,088,429, is now awarded to Centuria Corp., Reston, Virginia. Centuria Corp. was awarded an estimated $83,184,747 firm-fixed-price task order under the General Services Administration Veterans Technology Services 2 Governmentwide Acquisition Contract (47QTCH-18-D-0008) for defensive cyber realization, integration, and operational support II services. Work will be performed at Joint Base San Antonio-Lackland, Texas, and Scott Air Force Base, Illinois, and is expected to be completed by July 8, 2029. This contract was a competitive acquisition, and 10 offers were received. Fiscal 2024 operation and maintenance funds in the amount of $1,136,630 are being obligated at the time of award. The Acquisition Management and Integration Center, Detachment, Joint Base San Antonio-Lackland, Texas, is the contracting activity (FA8773-24-F-0095). *Small business

ABOUT   NEWS   HELP CENTER   PRESS PRODUCTS

Unsubscribe | Contact Us

This email was sent to sajanram1986.channel@blogger.com using GovDelivery Communications Cloud on behalf of: U.S. Department of Defense 1400 Defense Pentagon Washington, DC 20301-1400