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News

USA DoD - Contracts 10 Jun 09


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USA DoD
: 10 June, 2009  (Company News)
Contract news
DEFENSE LOGISTICS AGENCY



Capy Machine, Melville, N.Y.*, is being awarded a maximum $2,227,505,000 firm fixed price, total set aside, indefinite delivery and indefinite quantity contract for nacelle thrust fittings for A-10 aircraft. There are no other locations of performance. Using service is Air Force. There were originally three proposals solicited with two responses. The date of performance completion is Jun. 10, 2012. The contracting activity is the Defense Logistics Agency (DSCR Ogden), Hill AFB, Utah (SPRHA4-09-D-0003).



BAE Systems Information and Electronics, Totowa, N.J., is being awarded a maximum $46,497,512 firm fixed price, sole source contract for spare parts. There are no other locations of performance. Using service is Air Force. There was originally one proposal solicited with one response. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Dec. 30, 2011. The contracting activity is the Defense Distribution Center Robins AFB, Ga., (F09603-03-D-0001-0365).



Valero Marketing & Supply Co., San Antonio, Texas is being awarded a maximum $15,673,310 fixed price with economic price adjustment, indefinite delivery and indefinite quantity contract for fuel. Other location of performance is Corpus Christi, Texas. Using service is Foreign Military Sales. The original proposal was Web solicited with three responses. Contract funds will expire at the end of the current fiscal year. The date of performance completion is Oct. 31, 2009. The contracting activity is the Defense Energy Support Center Fort Belvoir, Va., (SP0600-08-D-0454).



AIR FORCE



The Air Force is awarding a firm fixed price contract to the Raytheon Co. of McKinney, Texas for an amount not to exceed $87,327,441. This action will provide 35 multi-spectral targeting systems Model A, 25 multi-spectral targeting systems, 25 multi-spectral targeting systems -B pre-production units including onerRetrofit gyro and one retrofit imager, and associated multi-spectral targeting systems replaceable unit spares and containers to support the Predator/Reaper program. At this time, $14,094,649 has been obligated. 703'd ASG, Wright-Patterson Air Force Base, Ohio is the contracting activity (FA8620-06-G-4041).



The Air Force is awarding a firm fixed price contract to Alloy Surface Co., Inc., of Chester Township, Pa. This contract action provides for the MJU-50/B infrared countermeasures decoy consists of aluminum cartridge case purged with nitrogen and containing a payload of stacked special material elements which react with air. At this time, the entire amount has been obligated. 784 CBSG/PK, Hill Air Force Base, Utah is the contracting activity (FA8213-09-C-0051).



NAVY



University of California, Los Angeles, Los Angeles, Calif., is being awarded a $7,227,980 firm-fixed-price contract for a program of family support services in support of the Department of Navy Bureau of Medicine and Surgery. The services include group level briefings for pre- and post-deployment military and family, individual consultations, skill-building sessions for families, and multi-session family interventions. The services also include consultation to military staff, schools, family, and community on parenting and combating stress, traumatic grief, and other deployment-related stresses. Work will be performed at the following military locations: Headquarters Marine Corps and the Wounded Warrior Regiment in Quantico, Va.; Marine Corps Bases in Hawaii, Okinawa, Twenty-Nine Palms, Calif., Camp Pendleton, Calif., and Camp Lejeune, N.C., as well as the WW Battalion's in Camp Pendleton and Camp Lejeune; Naval Stations Norfolk, Va. and San Diego, Calif.; the Naval Special Warfare sites in Coronado, Calif. and Little Creek/Dam Neck, Va.; Naval Air Station Whidbey Island, Wash.; and the Naval Construction Battalion Commands in Gulfport, Miss., and Port Hueneme, Calif. Work is expected to be completed in Jun. 2010. Contract funds will not expire at the end of the current fiscal year. This contract was a sole-source requirement in accordance with 10 U.S.C. 2304(c)(2), 'Unusual and Compelling Urgency,' as implemented by FAR 6.302-2. The Fleet and Industrial Supply Center Norfolk Contracting Department, Philadelphia Office, is the contracting activity (N00189-09-C-Z057).



*Small Business
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