Wednesday, June 12, 2013

DTN News: U.S. Department of Defense Contracts Dated June 12, 2013

DTN News: U.S. Department of Defense Contracts Dated June 12, 2013
Source: U.S. DoD issued No.  431-13 June 12, 2013
(NSI News Source Info) TORONTO, Canada - June 12, 2013: U.S. Department of Defense, Office of the Assistant Secretary of Defense (Public Affairs) Contracts issued  June 12, 2013  are undermentioned;

            Bell-Boeing Joint Project Office, Amarillo, Texas, is being awarded a $4,894,124,381 modification to definitize the previously awarded V-22 Lot 17 undefinitized contract action/Lot 18 advance acquisition contract to a fixed-price-incentive-fee, multiyear contract (N00019-12-C-2001).  In addition, this modification provides for the manufacture and delivery of 92 MV-22 tiltrotor aircraft for the Marine Corps and 7 CV-22 tiltrotor aircraft for the Air Force.  Work will be performed in Fort Worth, Texas, (23 percent); Ridley Park, Pa., (18 percent); Amarillo, Texas (10 percent); Dallas, Texas (4 percent); East Aurora, N.Y. (3 percent); Park City, Utah (2 percent); El Segundo, Calif. (1 percent); Endicott, N.Y. (1 percent); Tempe, Ariz. (1 percent); and other locations (37 percent), and is expected to be completed in September 2019.  Fiscal 2013 Aircraft Procurement, Navy, fiscal 2013 Aircraft Procurement, Air Force, and fiscal 2013 Special Operations Command funding in the amount of $326,698,647 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Md., is the contracting activity. 

            Global Infotek Inc.*, Reston, Va. (N65236-13-D-5836); Grove Resource Solutions Inc.*, Frederick, Md. (N65236-13-D-5837); MANDEX Inc.*, Fairfax, Va. (N65236-13-D-5838); and Vickers & Nolan Enterprises*, Stafford, Va. (N65236-13-D-5839), are each being awarded an indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee, with provisions for fixed-price-incentive (firm target) and firm-fixed-price task orders, performance-based multiple award contract.  The contracts are for the procurement of battle-space awareness services including the integration and test of systems focused on the delivery of battlespace awareness, and intelligence capabilities as well as the integrated employment of information operations (IO) capabilities; the development, integration, and test of intelligence, battlespace awareness, and IO applications and dedicated hardware.  The cumulative, estimated value (ceiling) of the base year is $19,752,900.  These contracts include options which, if exercised, would bring the cumulative value of these multiple award contracts to an estimated $98,764,500.  Work will be performed worldwide and is expected to be completed by June 2014.  If all options are exercised, work could continue until June 2018.  SPAWAR Systems Center Atlantic Navy Working Capital funds in the amount of $10,000 will be obligated at the time of award as the minimum guarantee and will be split among the four awardees; these funds will not expire at the end of the current fiscal year.  This contract action establishes a potential ceiling value, in which funds are obligated on individual task orders for efforts that fall within the core competency areas.  The multiple award contracts were competitively procured by full and open competition after exclusion of sources (8(a) set-aside) via the Space and Naval Warfare Systems Center e-Commerce Central website and the Federal Business Opportunities website, with 11 offers received.  Space and Naval Warfare Systems Center Atlantic, Charleston, S.C., is the contracting activity. 

            Longhorn Regional Service Center LLC, doing business as Kyrish Government Group, Killeen, Texas, has been awarded a maximum $10,500,000 fixed-price with economic-price-adjustment contract.  This contract is for procurement of power-operated drum winches.  Locations of performance are Texas and Oregon with a June 5, 2014 performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps, and federal civilian agencies.  Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital funds.  The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pa. (SPE8EE-13-D-0001). 

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*Link for This article compiled by Roger Smith from reliable sources 
U.S. DoD issued No.  431-13 June 12, 2013
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*This article is being posted from Toronto, Canada By DTN News ~ Defense-Technology News