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L3 Technologies Inc., Harris Defense Communication, Rochester, New York, is awarded a $750,000,000 Firm Fixed Price, Indefinite Delivery/Indefinite Quantity contract for the purchase of Multi-Channel Handheld Radios (MCHH). The work to be carried out includes MCHH radios, MCHH vehicle installation kits (VIK) and MCHH accessories. The MCHH-VIK includes the amplifier, antennas, and mounts needed to integrate the MCHH into a high-mobility multi-purpose wheeled vehicle and a Joint Light Tactical Vehicle. The MCHH will replace legacy portable systems that do not meet the National Security Agency’s 2024 Crypto Modernization Mandate. The work will be performed in Rochester, New York, with an expected completion date of January 2032. The maximum dollar value, including the base period and five option years, is $750,000,000. FY2022 (Marine Corps) procurement funds in the amount of $1,125,500 are committed at time of award. The contract funds of $1,125,500 will not expire at the end of the current fiscal year. This contract was competitively obtained through the beta.sam.gov website with two bids solicited and two bids received. Marine Corps Systems Command, Quantico, Va., is contracting activity (M67854-22-D-2090).
General Dynamics, Ordinance & Tactical Systems Inc., Williston, Vermont, wins firm price contract for $27,937,498. This contract provides obsolescence management and engineering support, as well as the purchase of 76 M61A2 20MM gun systems in support of Navy F/A-18 E/F production aircraft. Work will be performed in Saco, Maine (14.7%); Williston, Vermont (12.4%); Westfield, Mass. (8.5%); Lyndonville, Vermont (8%); Jackson, Mississippi (7%); Miami, Florida (7.8%); Daytona Beach, Florida (6.7%); Port Hueneme, Calif. (3.9%); St. Croix Falls, Wis. (3.7%); Saint-Laurent, Quebec (2.6%); Fort Wayne, Indiana (2.1%); Montreal North, Quebec (1.9%); Muskegon, Michigan (1.5%); Clifton Springs, New York (1.5%); Navasota, TX (1.4%); South Paris, Maine (1.4%); O’Fallon, Missouri (1.3%); Jackson, Michigan (1.2%); Milton, Vermont (1.2%); Berryville, Arkansas (1.2%); Dayton, Ohio (1.1%); and various locations in the continental United States (8.9%), and is expected to be completed in November 2024. Aircraft procurement funds for fiscal year 2020 (Navy) in the amount of $19,107,889 $ will be incurred at the time of grant, none of which will expire at the end of the current fiscal year. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N0001922C0023).
Forward Slope Inc., San Diego, CA is awarded a one-time contract option of $9,944,755 (N66001-18-D-0117 P00010) on a requirements type contract to provide planning and design services to the support for onshore installation projects. Fiscal Year 2022 Operations and Maintenance (Navy) is used to fund this award. Funding will be committed through task orders. The contract includes a base period of one year and two option periods of six months. This contract included four one-year options which, if exercised, would bring the value of this contract to $44,812,384. Contract funds will not expire at the end of the fiscal year. Work is performed at the Contractor’s facility in San Diego, CA (50%); and Hawaii (50%). The performance period for the exercised option period is January 2022 through January 2023. This contract was originally competitively awarded via Request for Proposal N66001-17-R-0002 posted on the Federal website. Business Opportunities and the Naval Information Warfare Center (NIWC) Pacific e-Commerce Central website. Eight bids were received and one was selected. NIWC Pacific, San Diego, Calif., is the outsourcing business.
The Boeing Co., St. Louis, Missouri, receives a firm price order for $7,769,090 (N6833522F0133) against a previously issued base order agreement (N6833521G0020). This order provides various support equipment specific to the F/A-18E/F program for use in depot level maintenance activities in support of the landing gear overhaul program. Work will be performed in St. Louis, Missouri, and is expected to be completed in February 2024. Aircraft procurement funds for fiscal year 2020 (Navy) in the amount of $7,769,090 will be committed at the time of the award, all of which will expire at the end of the current fiscal year. The aeronautical division of the Naval Air Warfare Center, Lakehurst, New Jersey, is the contractor business.
Navistar Defense LLC, Lisle, Illinois, has been awarded a firm price contract of $87,047,549 for four variants of non-standard medium tactical vehicles and associated spare parts. Bids were solicited via the internet and one was received. Work locations and funding will be determined with each order, with an estimated completion date of January 29, 2027. U.S. Army Contracts Command, Detroit Arsenal, Michigan is the contract activity (W56HZV-22- D-0024).
Vectrus Systems Corp., Colorado Springs, Colorado, has been awarded an amendment of $7,791,039 (P00074) for Contract W91RUS-17-C-0010 for Information Technology Services. The work will be carried out in Livorno, Italy; and Wiesbaden, Germany, with an estimated completion date of July 31, 2022. FY 2010 Operations and Maintenance Army funds in the amount of $7,791,039 were committed at time of award. The U.S. Army Contracts Command, Aberdeen Proving Ground, Maryland, is the contract activity.
DEFENSE HEALTH AGENCY
Gen-Probe Inc., Marlborough, Massachusetts (HT940622D0001), has been awarded a one-time, Indefinite Delivery/Indefinite Quantity contract worth up to $14,999,999 to supply COVID testing supplies for the Hologic Panther System. This effort has an order period of January 18, 2022 through June 17, 2022, with no delivery after September 30, 2022. Work location depends on delivery order but may take place at Naval Medical Center Portsmouth, Virginia; Naval Medical Center Camp Lejeune, North Carolina; or Naval Hospital Jacksonville, Florida. The delivery notes will be funded from FY2022 operations and maintenance funds. This contract was sole-sourced. The contracting activity is the Defense Health Agency, Falls Church, Virginia. (Awarded January 18, 2022)
COUNTER-INTELLIGENCE AND DEFENSE SECURITY AGENCY
Verato Inc., *McLean, Va. (HS0021-22-F-0012), has been awarded a $13,399,997 firm price task order for the Defense Counterintelligence and Security Agency (DCSA). The contract provides for unique employment credit records as part of the background investigation engagement. The work will be performed in McLean, Virginia. This contract will be financed progressively with operating and maintenance funds for the 2022 financial year; and defense working capital for fiscal year 2022. The expected performance period is one year, from February 1, 2022 to January 31, 2023. This requirement has been summarized on the entry point website at government-wide as a reserved small business on May 1, 2019. As a result, 13 small businesses were solicited and 1 bid was received, which was then substantiated in a single-source determination. The resulting global purchase contract was awarded by General Services Administration contract number 47QRAA18D00C2. DCSA Acquisition and Contracting, Quantico, Virginia, is the outsourcing business.