USAUS Military contracts for FY11


Raytheon Mis­sile Sys­tems, Tuc­son, Ariz., is being award­ed an $182,341,825 mod­i­fi­ca­tion to pre­vi­ous­ly award­ed con­tract (N00024-09-C-5305) for low-rate ini­tial pro­duc­tion of fis­cal 2011 Stan­dard Mis­sile 6 (SM‑6) Block I all up rounds (AUR). This con­tract will pro­vide for the pro­cure­ment of 59 SM‑6 Block I AURs; 35 SM‑6 Block I AUR instru­men­ta­tion kits; design agent ser­vices; and SM‑6 Block I spares and con­tain­ers. Work will be per­formed in Tuc­son, Ariz. (61 per­cent); Cam­den, Ark. (23 per­cent); Boston, Mass. (5 per­cent); Dal­las, Texas (4 per­cent); Hana­han, S.C. (3 per­cent); Annis­ton, Ala. (2 per­cent); and San Jose, Calif. (2 per­cent). Work is expect­ed to be com­plet­ed by June 2013. 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. 

LM2 Con­struc­tion Co., Inc.*, Ana­heim, Calif., is being award­ed a max­i­mum amount $30,000,000 indef­i­nite-deliv­ery/in­def­i­nite-quan­ti­ty con­tract for paint­ing con­struc­tion ser­vices at gov­ern­ment shore-based facil­i­ties in Guam. The work to be per­formed pro­vides for sur­face prepa­ra­tion on pre­vi­ous­ly paint­ed and unpaint­ed build­ings, appli­ca­tion of new paint, tap­ing and spack­ling work, replace­ment of caulk­ing and put­ty­ing, repair of flash­ings/sheet-met­al, repair of con­crete cracks and spalls, cutting/trimming of trees and shrubs (obstruct­ing per­for­mance of work), paint­ing of pave­ment mark­ings, and inci­den­tal relat­ed work. Work will be per­formed in Guam, and is expect­ed to be com­plet­ed by June 2014. Con­tract funds in the amount of $25,000 will expire at the end of the cur­rent fis­cal year. This con­tract was com­pet­i­tive­ly pro­cured via the Navy Elec­tron­ic Com­merce Online web­site, with eight pro­pos­als received. The Naval Facil­i­ties Engi­neer­ing Com­mand, Mar­i­anas, Guam, is the con­tract­ing activ­i­ty (N40192-11-D-2900).

Rolls-Royce Corp., Indi­anapo­lis, Ind., is being award­ed a $12,048,011 mod­i­fi­ca­tion to a pre­vi­ous­ly award­ed firm-fixed-price con­tract (N00019-07-C-0060) for the pro­cure­ment of 6 AE1107C engines for the Air Force CV-22 air­craft (four spares and two installs). Work will be per­formed in Indi­anapo­lis, Ind., and is expect­ed to be com­plet­ed in Decem­ber 2012. 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. 

Blue Rock Struc­tures, Inc.*, Pol­locksville, N.C., is being award­ed an $8,444,000 firm-fixed-price task order #0003 under a pre­vi­ous­ly award­ed mul­ti­ple award con­struc­tion con­tract (N40085-10-D-0260) for major inte­ri­or and exte­ri­or repairs of a bach­e­lors enlist­ed quar­ters at Marine Corps Base, Camp Leje­une. The work to be per­formed pro­vides for exte­ri­or wall demo­li­tion and replace­ment, con­struc­tion of a new sloped wood-truss roof sys­tem, new inte­ri­or fin­ish­es, and mechan­i­cal, plumb­ing, and elec­tri­cal sys­tem ren­o­va­tions includ­ing new geot­her­mal heat­ing and cool­ing sys­tems. Work will be per­formed in Jack­sonville, N.C., and is expect­ed to be com­plet­ed by June 2012. Con­tract funds will expire at the end of the cur­rent fis­cal year. Sev­en pro­pos­als were received for this task order. The Naval Facil­i­ties Engi­neer­ing Com­mand, Mid-Atlantic, Nor­folk, Va. is the con­tract­ing activity. 


Booze Allen Hamil­ton, Hern­don, Va., is being award­ed a $19,327,327 cost-plus-fixed-fee con­tract for reports and oth­er deliv­er­ables to Air Force Research Lab­o­ra­to­ry Intel­li­gence Data Han­dling and Under­stand­ing Divi­sion while devel­op­ing, test­ing and deploy­ing sur­viv­able, inte­grat­ed tools for the intel­li­gence enter­prise. The reports and deliv­er­ables will include the fol­low­ing: tech­ni­cal analy­ses, stud­ies, assess­ments, capa­bil­i­ty gap analy­sis, and inno­va­tion rec­om­men­da­tions. ESG/PKS DTIC, Offutt Air Force Base, Neb., is the con­tract­ing activ­i­ty (SP0700-03-D-1380; Deliv­ery Order 0414). 


Gen­dex Den­tal Sys­tems, Des Plaines, Ill., was award­ed a fixed-price with eco­nom­ic price adjust­ment con­tract with a max­i­mum $13,187,500 for dig­i­tal and imag­ing sys­tems. There are no oth­er loca­tions of per­for­mance. Using ser­vices are Army, Navy, Air Force and Marine Corps. The date of per­for­mance com­ple­tion is June 21, 2016. The Defense Logis­tics Agency Troop Sup­port, Philadel­phia, Pa., is the con­tract­ing activ­i­ty (SPM2DH-11-D-8213).

*Small business 

U.S. Depart­ment of Defense
Office of the Assis­tant Sec­re­tary of Defense (Pub­lic Affairs) 

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