AASKI Tehnology Leads Off $7.5 million Small Business Awards

DEFENSE INFORMATION SYSTEMS AGENCY

 AASKI Technology Inc.,* Tinton Falls, New Jersey (HC1047-18-D-2001); Accenture Federal Services, * Arlington, Virginia (HC1047-18-D-2002); BAE Systems Technology,* Rockville, Maryland (HC1047-18-D-2003); Booz Allen Hamilton Inc.,* McLean, Virginia (HC1047-18-D-2004); Deloitte Consulting LLP,* Arlington, Virginia (HC1047-18-D-2005); Peraton Inc. (formerly Harris Corp.),* Herndon, Virginia (HC1047-18-D-2006); International Business Machines Corp.,* Reston, Virginia (HC1047-18-D-2007); KeyW Corp.,* Hanover, Maryland (HC1047-18-D-2008); LEIDOS Innovations Corp.,* Gaithersburg, Maryland (HC1047-18-D-2009); Linquest Corp.,* Los Angeles, California (HC1047-18-D-2010); NES Associates LLC,* Alexandria, Virginia (HC1047-18-D-2011); Northrop Grumman Systems Corp.,* McLean, Virginia (HC1047-18-D-2012); Parsons Government Services Inc.,* Pasadena, California (HC1047-18-D-2013); and Vencore Inc.,* Chantilly, Virginia (HC1047-18-D-2014), were each awarded an indefinite-delivery/indefinite-quantity (ID/IQ) contract for systems engineering, technology, and innovation.  This was a competitive solicitation for a multiple-award ID/IQ contract.  Two pools were solicited, one unrestricted and one restricted for small businesses.  These awards are for the unrestricted pool.  The total capacity of the entire ID/IQ is $7,500,000,000.  Awardees will each receive a minimum guarantee of $500 applicable to the base ordering period only.  All other funding will be obligated at the task order-level.  Performance locations will be identified at the task order-level and may be worldwide.  Proposals were solicited via the Federal Business Opportunities website, and 35 proposals were received for the unrestricted pool.  The period of performance is a five-year base period with one five-year option period.  The restricted pool, i.e., small businesses, will be awarded separately. The Defense Information Technology Contracting Organization, National Capital Region, is the contracting activity (contract numbers HC1047-18-D-0001 through HC1047-18-D-0014)

NAVY

The Boeing Co., St. Louis, Missouri, is awarded a $1,517,403,626 indefinite-delivery/indefinite-quantity contract for system configuration sets and associated services in support of the life cycle upgrades of F/A-18A/B, C/D, E/F and EA-18G aircraft for the Navy and foreign military sales (FMS) customers.  Deliverables and services to be provided include FMS unique system configuration sets (two each); system improvement and demonstration products (six each); laboratory upgrades, studies and analysis (120 each); system configuration sets (2,400,000 hours); software integration laboratory (60 months); and on-site engineering (60 months).  Work will be performed in St. Louis, Missouri (88 percent); and China Lake, California (12 percent), and is expected to be completed in June 2023.  Fiscal 2018 working capital funds (Navy) in the amount of $7,545,556 will be obligated at time of award; none of which will expire at the end of the current fiscal year.  This contract was not competitively procured pursuant to Federal Acquisition Regulation 6.302-1.  This contract combines purchases for the Navy ($1,183,574,828; 78 percent); and various FMS customers ($333,828,798; 22 percent).  The Naval Air Warfare Center Weapons Division, China Lake, California, is the contracting activity (N68936-18-D-0026).

The Arora Group Inc.,* Gaithersburg, Maryland (N62645-18-D-5002); CentralCare Inc.,* Alexandria, Virginia (N62645-18-D-5003); ERP International LLC,* Laurel, Maryland (N62645-18-D-5004); Magnificus Corp.,* Lanham, Maryland (N62645-18-D-5005); Matrix Providers Inc.,* Denver, Colorado (N62645-18-D-5006); Medical X-ray Staffing Solutions Inc. doing business as Medical Staffing Solutions USA,* Norfolk, Virginia (N62645-18-D-5007); Donald L. Mooney Enterprises, doing business as Nurses Etc. Staffing,* San Antonio, Texas (N62645-18-D-5008); Platinum Business Corp.,* Laurel, Maryland (N62645-18-D-5009); Vesa Health and Technology Inc.,* San Antonio, Texas (N62645-18-D-5010); and OMV Medical Inc.,* Takoma Park, Maryland (N62645-18-D-5011), are each awarded a firm-fixed-priced, indefinite-delivery/indefinite-quantity, multiple award task order contract for various medical services which include physician, allied health, advanced practice nurse, nursing, technologist, technician, and assistant.  The multiple award contracts have a five year ordering period and a combined maximum aggregate dollar value of $546,471,644.  Each company will receive at least one lot.  Work will be performed at military treatment facilities and their associated branch clinics in the Western U.S., which include Naval Medical Center San Diego, California (25 percent); Naval Hospital Camp Pendleton, California (20 percent); Naval Health Clinic Lemoore, California (10 percent); Naval Hospital Twentynine Palms, California (10 percent); Naval Hospital Bremerton, Washington (10 percent); Naval Health Clinic Oak Harbor, Washington (10 percent); Naval Health Clinic Hawaii, Hawaii (10 percent); Naval Hospital Guam (3 percent); and any associated branch clinics (2 percent).  Work is expected to be completed by Sept. 30, 2023. Funding is predominantly from the Defense Health program; however, other funding initiatives such as psychological health/traumatic brain injury; overseas contingency operations; and wounded, ill, and injured, may be used, but amounts are unknown at this time.  Subject to availability of funds, initial task orders totaling $39,676,171 will be awarded with fiscal 2019 Defense Health program funds, which will not expire at the end of the current fiscal year.  These contracts were competitively procured as a 100 percent small business set-aside via the Federal Business Opportunities website; 38 offers were received.  The Naval Medical Logistics Command, Fort Detrick, Maryland, is the contracting activity.

ARMY

BAE Systems Land & Armaments L.P., York, Pennsylvania, was awarded a $347,999,966 fixed-price-incentive-fee contract for production of up to 473 Bradley M2A4 and M7A4 vehicles, and procurement of authorized stockage list spares, and additional packages for legacy component repair using M2A3, M7A3 and Operation Desert Storm-Situational Awareness vehicles as a baseline. Bids were solicited via the Internet with one received. Work will be performed in York, Pennsylvania, with an estimated completion date of June 14, 2019. Fiscal 2017 and 2018 other procurement (Army) funds in the amount of $132,238,318 were obligated at the time of the award. U.S. Army Contracting Command, Warren, Michigan, is the contracting activity (W56HZV-17-C-0196).

ICF Inc., Fairfax, Virginia, was awarded a $31,467,870 modification (P00011) to contract W911QX-17-C-0018 for Army Research Laboratory’s Cyber Security Service Provider program to include both research and development and defensive cyber operations. Work will be performed in Adelphi, Maryland, with an estimated completion date of June 15, 2020. Fiscal 2018 research, development, test and evaluation funds in the amount of $2,433,999 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.

Z Systems Corp.,* Greenbelt, Maryland, was awarded a $26,015,761 modification (0001 B5) to contract W52P1J-12-G-0036 for supply, maintenance and logistics. Work will be performed in Fort Hood, Texas, with an estimated completion date of Aug. 7, 2019. Fiscal 2018 operations and maintenance (Army) funds in the amount of $3,122,711 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

Walga Ross Group JV,* Topeka, Kansas, was awarded a $7,999,980 firm-fixed-price contract for renovation of Building 409 at Fort Riley, Kansas. Bids were solicited via the Internet with five received. Work will be performed in Fort Riley, Kansas, with an estimated completion date of Sept. 17, 2019.  Fiscal 2018 operations and maintenance (Army) funds in the amount of $7,999,980 were obligated at the time of the award. U.S. Army Corps of Engineers, Kansas City, Missouri, is the contracting activity (W912DQ-18-C-4052).

Primus Solutions LLC, Beltsville, Maryland, was awarded a $7,890,522 firm-fixed-price contract for continuous cold and hot aviation refuel/defuel services. One bid was solicited with one bid received. Work will be performed in Fort Rucker, Alabama, with an estimated completion date of June 16, 2019. Fiscal 2018 operations and maintenance (Army) funds in the amount of $5,414,349 were obligated at the time of the award. U.S. Army Mission and Installation Contracting Command, Fort Eustis, Virginia, is the contracting activity (W9124G-18-C-0007).

AIR FORCE

University of Dayton Research Institute, Dayton, Ohio, has been awarded a $72,000,000 indefinite-delivery/indefinite-quantity contract for Quick Reaction Evaluation Materials and Processes III. The primary objective of this program is to provide quick reaction support to the Air Force in the areas of component failure analyses, material and mechanical property evaluations, research and development engineering support in the area of testing and characterization of environmentally friend and energy-efficient technologies and processes, as well as characterizations of corrosion, erosion, and degradation of materials used for weapon systems and defense-related applications. Work will be performed at Wright-Patterson Air Force Base, Ohio; and Dayton, Ohio, with an expected completion date of June 15, 2024. This was a competitive acquisition, and one proposal was received. Fiscal 2017 and 2018 research, development, test and evaluation funds in the amount of $404,250 will be obligated at award. Air Force Research Laboratory, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8650-18-D-5600).

Wood Environment & Infrastructure SOI (formally Amec Foster Wheeler Environment & Infrastructure), Blue Bell, Pennsylvania (FA6643‐18‐D‐0003); CH2M Hill, Inc., Englewood, Colorado (FA6643‐18‐D‐ 0004); and Cardno TEC-GMI JV, Charlottesville, Virginia (FA6643‐18‐D‐0005), have been awarded a combined $48,750,000 indefinite‐delivery/indefinite‐quantity contract. Contractors will provide environmental, architectural and engineering service efforts to Headquarters (HQ) Air Force Reserve Command (AFRC). Work will be performed throughout the AFRC command at HQ-AFRC, the various AFRC host bases, active duty bases and tenant locations and is expected to be completed by June 13, 2023. This award is the result of a competitive, best-qualified, architect-engineer acquisition, and seven offers received. No funds are being obligated at the time of award. Funds will be obligated on individual task orders. HQ-AFRC, Robins Air Force Base, Georgia, is the contracting activity.

Rhodes+Brito Architects, Orlando, Florida, has been awarded a not-to-exceed $46,000,000, firm-fixed-price, indefinite-delivery/indefinite-quantity contract, for architect and engineering services. This contract provides mission support to the 45th Space Wing, mission partners, tenant units, and the eastern range. Work will be performed at Cape Canaveral Air Force Station, Florida; Patrick Air Force Base, Florida; Jonathan Dickinson Missile Tracking Annex, Florida; Malabar Missile Tracking Annex, Florida; and Ascension Auxiliary Airfield, South Atlantic. Work is expected to be completed by May 30, 2023. This award is the result of a competitive, technical qualification through the selection of architect and engineers procedures, and two offers were received. Fiscal 2018 operations and maintenance funds are being obligated at the time of award through an initial task order, with a minimum award of $50,000. The 45th Contracting Squadron, Patrick Air Force Base, Florida, is the contracting activity (FA2521-18-D-0002; TRACES).

General Atomics – Aeronautical Systems Inc., Poway, California, has been awarded a $22,907,561 firm-fixed-price modification (000105) to a previously awarded contract (FA8620-15-G-4040) for MQ-9 Reaper radar productionization. This contract provides for the productionization of the Lynx Block 20A synthetic aperture radar (SAR) configuration, to be a form, fit and functional replacement for the current production configuration Lynx Block 20A SAR for installation in the MQ-9 Block 5 remotely piloted aircraft.  Work will be performed in Poway, California, and is expected to be complete by June 31, 2020. This award is the result of a sole-source acquisition. Fiscal 2016 aircraft procurement funds in the amount of $22,907,561 are being obligated at the time of award. The Air Force Life Cycle Management Center, Wright-Patterson Air Force Base, Ohio, is the contracting activity.

DEFENSE LOGISTICS AGENCY

U.S. Bank National Assoc., Minneapolis, Minnesota, has been awarded a $42,200,000 task order (SPE608-18-F-0001) against the General Services Administration Smart Pay 3(r) master contract (GS-36-F-GA001) supporting the Department of Defense Fleet Card Fuel program. This was a competitive acquisition with two offers received. This is a four-year base contract with three, three-year option periods. Location of performance is Minnesota, with a Nov. 29, 2022, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2018 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.

U.S. Bank National Assoc., Minneapolis, Minnesota, has been awarded a $15,288,000 task order (SPE608-18-F-0002) against the General Services Administration Smart Pay 3(r) master contract (GS-36-F-GA001) supporting the Department of Defense Swipe Ships’ bunkers Easy Acquisition Card Fuel program. This was a competitive acquisition with two responses received. This is a four-year base contract with three, three-year option periods. Location of performance is Minnesota, with a Nov. 29, 2022, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2018 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.

Maytag Aircraft Corp., Colorado Springs, Colorado, has been awarded a maximum $9,493,200 firm-fixed-price contract for above ground fuel storage tanks, associated components and services including management, operation, maintenance, product quality, surveillance, inventory control and accounting, security, safety, and environmental protection of the government-owned, contractor-operated facilities. This is a four-year base contract with one four-year option period and an option to extend, not to exceed six months. This was a competitive acquisition with five offers received. Locations of performance are Colorado and Arizona, with a July 31, 2022, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SPE603-18-C-5019).

ARMY

American International Contractors Inc., Arlington, Virginia (W912ER-18-D-0004); Black and Veatch, Arlington, Virginia (W912ER-18-D-0005); and Contrack Watts International, McLean, Virginia (W912ER-18-D-0006), will compete for each order of the $50,000,000 firm-fixed-price contract for design-build, construction, or site adapt construction or renovations and repairs projects. Bids were solicited via the Internet with 11 received. Work locations and funding will be determined with each order, with an estimated completion date of June 12, 2023. U.S. Army Corps of Engineers, Winchester, Virginia, is the contracting activity.

DEFENSE LOGISTICS AGENCY

M&M Manufacturing LLC,* Lajas, Puerto Rico, has been awarded a maximum $25,552,591 modification (P00140) exercising the fourth one-year option period of a one-year base contract (SPE1C1-14-D-1048) with four one-year option periods for various types of Navy working uniform blouses and trousers. The modification brings the maximum dollar value of the contract to $82,243,090 from $56,690,499. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with a June 15, 2019, performance completion date. Using military service is Navy. Type of appropriation is fiscal 2018 through 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

DEFENSE INFORMATION SYSTEMS AGENCY 

Truestone LLC, Herndon, Virginia, was awarded a non-competitive firm-fixed-price follow-on contract for the continued operation and maintenance of a multiyear capital lease for a 25-year indefeasible right of use for a dedicated fiber pair between Guam and Kwajalein Atoll.  The face value of this action is $23,607,174 funded by fiscal 2018 research, development, test and evaluation appropriations. Primary performance will be on land and in waters between Kwajalein Atoll and Guam. The period of performance is 10 years from June 11, 2018, through June 10, 2028. The Defense Information Technology Contracting Organization – Pearl Harbor, Hawaii, is the contracting activity (HC1013‐07‐H‐0617).

NAVY 

Q.E.D. Systems Inc.,* Virginia Beach, Virginia, is awarded a $15,115,583 cost-plus-incentive fee, cost-plus-fixed fee, cost-only contract for the execution planning efforts to support West Coast, East Coast, and outside the contiguous U.S. maintenance and sustainment execution contracts for Littoral Combat Ship (LCS) class ships.   The contract also allows for the procurement of long lead time material in support of the LCS class ships’ maintenance and sustainment availabilities.  This contract includes options which, if exercised, would bring the cumulative value of this contract to $237,602,950.  Work will be performed in San Diego, California (80 percent); and Virginia Beach, Virginia (20 percent), and is expected to be completed by June 2019. Fiscal 2018 operations and maintenance (Navy) funding in the amount of $25,000 will be obligated at time of award and will expire at the end of the current fiscal year.  This contract was competitively procured via the Federal Business Opportunities website, with one offer received.  The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity (N00024-18-C-4312).

Teradyne Inc., North Reading, Massachusetts, is awarded an $8,472,733 firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a five-year ordering period for automated test system hardware and software to test circuit card assemblies (CCA) for the Mark 41 Vertical Launch System.  The objective of the contract is to purchase a test system that can utilize legacy test program sets to read the CCAs for the MK41 VLS, producing timely and compatible test results without the need for costly redevelopment. Other deliverables include products of subscriptions to maintenance (software downloads and replacement boards), training, nominal hardware and software services to ensure that new test fixtures and test program sets will interface seamlessly with the automated test system.  Work will be performed in North Reading, Massachusetts, and is expected to be completed by June 2023.  Fiscal 2018 shipbuilding and conversion (Navy) funding in the amount of $7,852 will be obligated on the first delivery order at the time of award and will not expire at the end of the current fiscal year. This contract was not competitively procured in accordance with Federal Acquisition Regulation 6.302-1(a)(2)(iii) – only one responsible source and no other supplies or services will satisfy agency requirements.  The Naval Surface Warfare Center, Dahlgren Division, Dahlgren, Virginia, is the contracting activity (N00178-18-D-4000).

NAVY

Hexagon Federal Inc., Huntsville, Alabama, is awarded a $60,857,149 firm-fixed-price, indefinite-delivery/indefinite-quantity supply contract for the procurement of commercial Ruggedized Marine Hardware systems to be installed on various ship classes in support of numerous modernization programs managed by the Navy Surface Warfare Center Philadelphia Division.  All of the hardware will be delivered to the Naval Surface Warfare Center Philadelphia Division located in Philadelphia, Pennsylvania.  This contract award will contain a 60 month ordering period.  The delivery date of the required supplies will be determined at the time of award for each individual delivery order.  Work is expected to be completed by May 2024. Fiscal 2017 other procurement (Navy) funding in the amount of $1,816,085 will be obligated immediately after contract award via the first delivery order and will not expire at the end of the fiscal year.  This contract was competitively procured via the Federal Business Opportunities website, with two offers received.  The Naval Surface Warfare Center Philadelphia Division, Philadelphia, Pennsylvania, is the contracting activity (N64498-18-D-4001).

 

BAE Systems San Diego Ship Repair Inc., San Diego, California, is awarded an $18,956,644 cost-plus-award-fee modification to previously awarded contract (N00024-16-C-2439) to exercise the option for the accomplishment of the post shakedown availability for the LPD 27 amphibious transport dock ship.  BAE Systems will provide efforts including program management, planning, engineering, design, liaison, scheduling, labor and procurement of incidental material in support of the availabilities.  All work will be performed in San Diego, California, and is expected to be completed by July 2019.  Fiscal 2012, 2017 and 2018 shipbuilding and conversion (Navy) funding in the amount of $17,699,251 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

 

Tennessee Valley Authority (TVA), Knoxville, Tennessee, is awarded $7,298,480 for firm-fixed-price task order N6945018F0056 under a previously awarded utility energy service contract (UESC) (N69450-17-G-0106) at Naval Support Activity (NSA) Mid-South.  This task order will initiate the findings of the preliminary assessment and investment grade audit to determine energy improvements at NSA Mid-South.  Work will be performed in Millington, Tennessee, and is expected to be completed by July 2019.  The exact amount of the task order will be determined by financing at the time of acceptance.  No funds will be obligated with this award as it will be financed and paid with the savings from the energy improvements.  Energy Independence and Security Act of 2007 authorizes agencies to use appropriations, private financing, or a combination to comply with its requirements for UESCs for evaluations/project implementation.  For this project, NSA Mid-South has agreed to pay for the cost of services/construction from project financing which will be obtained by TVA.  The contract was procured under the authority of Title 10 U.S. Code Section 2304(c)(5), statute expressly authorizes or requires that the acquisition be made through another agency or from a specific source, as implemented by Federal Acquisition Regulation 6.302-5.  One proposal was received for this task order.  The Naval Facilities Engineering Command, Southeast, Jacksonville, Florida, is the contracting activity (N69450-17-G-0106).

 DEFENSE LOGISTICS AGENCY

 Pacific Consolidated Inc., Riverside, California, has been awarded a maximum $49,214,088 fixed-price with economic-price-adjustment contract for oxygen delivery systems and spare parts for oxygen delivery systems. This is a five-year contract with no option periods. This was a competitive acquisition with three responses received. Location of performance is California, with a June 11, 2023, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-18-D-0013).

NAVY

Electric Boat Corp., Groton, Connecticut, is being awarded a $36,451,516 cost-plus-fixed-fee modification to a previously awarded contract (N00024-12-C-2115) to exercise options to procure onboard repair parts for Virginia Class Submarines Pre-Commissioning Unit (PCU) New Jersey (SSN 796) and PCU Iowa (SSN 797).  This option is for Block IV mechanical and electronic repair parts that will be stored on the ship while at sea.  Work will be performed in Groton, Connecticut, and is expected to be completed by February 2021 for PCU New Jersey and August 2021 for PCU Iowa.  Fiscal 2016 shipbuilding and conversion (Navy) funding in the amount of $9,148,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  The statutory authority for this sole-source award is in accordance with Federal Acquisition Regulation 6.302-1(a)(2)(iii) only one responsible source and no other supplies or services will satisfy agency requirements.  The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

 

Armtec Countermeasures Co., Coachella, California, is awarded a not-to-exceed $33,761,500 three-year, indefinite-delivery/indefinite-quantity contract for the manufacture of six different Chaff cartridges used in radar countermeasures in support of the Airborne Expendable Countermeasure program.  Work will be performed in Lillington, North Carolina, and the ordering period is expected to be completed by June 2021.  Fiscal 2018 aircraft procurement (Air Force) funds in the amount of $4,199,990 will be issued as a delivery order (N0010418FNY01) that will be awarded concurrently with the contract.  This requirement was competitively procured with the solicitation posted to the Federal Business Opportunities website, with one offer received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity (N00104-18-D-NY01).

 

Reynolds System Inc., Middletown, California, is awarded a $9,834,034 indefinite-delivery/indefinite-quantity contract for explosive manufacturing support for the Department of Defense. The purpose of this procurement is to acquire research and development; test and evaluation; and hardware fabrication and production of initiators, detonators, deflagrating components, explosive transfer components, multipoint firing systems, firing system assemblies, firesets, low inductance circuits, specialized connectors, switches, transformers, and capacitors.  Work will be performed in Middletown, California, and is expected to be completed by April 2022.  Fiscal 2017 research, development, test and evaluation (Navy) funding in the amount of $52,000 will be obligated at time of award and will expire at the end of the current fiscal year. This contract was solicited on a sole-source basis via the Federal Business Opportunities website in accordance with 10 U.S. Code 2304(c)(1) only one responsible source and no other supplies or services will satisfy agency requirements.  The Naval Surface Warfare Center Dahlgren Division, Dahlgren, Virginia, is the contracting activity (N00178-17-Q-3038).

 

DEFENSE LOGISTICS AGENCY

 

General Dynamics Ordnance and Tactical Systems Inc., Williston, Vermont, has been awarded a $17,879,488 firm-fixed-price contract for machine gun barrels. This is a five-year contract with no option periods. This was a competitive acquisition with two responses received. Locations of performance are Vermont and Maine, with a June 9, 2023, performance completion date. Using military service is Army. Type of appropriation is fiscal 2018 through 2023 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Warren, Michigan (SPRDL1-18-D-0105).

 

Simmonds Precision Products Inc., Vergennes, Vermont, has been awarded a $7,552,692 firm-fixed-price contract for electro-mechanical actuators. This is a 15-month contract with no option periods. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(2), as stated in Federal Acquisition Regulation 6.302-1(a)(2). Location of performance is Vermont, with a Sept. 30, 2019, performance completion date. Using military service is Army. Type of appropriation is fiscal 2018 through 2019 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama (SPRRA1-18-C-0039).

*Small Business