U.S. DEPARTMENT OF DEFENSE CONTRACTS - JULY 22, 2013

(The following is a reformatted version of a press release
issued by the U.S. Department of Defense and obtained from
http://www.defense.gov) 
U.S. Department of Defense
Office of the Assistant Secretary of Defense (Public Affairs)
Contract 
No. 528-13
July 22, 2013 
Contracts 
Navy 
BAE Systems San Diego Ship Repair Inc., San Diego,
Calif., was awarded a $38,601,943 modification to previously
awarded cost-plus-award-fee contract (N00024-11-C-4408) on July
19, 2013, to definitize the USS Benfold (DDG 65) fiscal 2013
extended selected restricted availability.  Work will be
performed in San Diego, Calif.,and is expected to be completed
by August 2014.  Fiscal 2013 Operation and Maintenance and Other
Procurement, Navy funding in the amount of $38,601,943 will be
obligated at time of award.  Contract funds in the amount of
$11,788,829 will expire at the end of the current fiscal year.
The Southwest Regional Maintenance Center, San Diego, Calif., is
the contracting activity. 
General Dynamics Armament and Technical Products,
Williston, Vt., is being awarded a $32,679,084 firm fixed-price
multi-year procurement contract for the production of Aegis gun
and guided-missile directors (MK82 Mod 0), Aegis director
controllers (MK 200 Mod 0) for associated material and
engineering services and for six Aegis Weapon System ship sets.
This procurement includes economic order quantity (EOQ) advance
procurement (AP) funding for production related materials and
interim repair parts for the six multi-year procurement ship
sets.  Work will be performed in Williston, Vt., and is expected
to be completed by August 2018.  Shipbuilding and Conversion,
Navy contract funds in the amount of $32,679,084 will be
obligated at time of award.  Contract funds will not expire at
the end of the current fiscal year.  This contract was
competitively procured via Federal Business Opportunities with
one offer received.  The Naval Sea Systems Command, Washington,
D.C., is the contracting activity (N00024-13-C-5113). 
Scientific Research Corp., Atlanta, Ga., is being
awarded an $8,974,067 modification to a previously awarded firm-fixed-price contract (N00019-12-C-0062) to exercise an option
for the procurement of 200 Multi-Function Color Display (MFCD)
units and associated technical data to support forced retrofit
of MFCD units into T-45 aircraft.  Work will be performed in
Milwaukee, Wis. (58 percent), Largo, Fla. (24 percent), and
Atlanta, Ga. (18 percent), and is expected to be completed in
June 2015.  Fiscal 2012 and Fiscal 2013 Aircraft Procurement,
Navy contract funds in the amount of $8,974,067 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. 
Defense Logistics Agency 
TQM Inc. doing business as Two Rivers Medical*, St.
Charles, Mo., has been awarded a maximum $26,250,000 fixed-price
with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract.  This contract is a five year base contract
with no option periods and is for medical equipment.  Location
of performance is Missouri with a July 17, 2018 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 2018 Defense Working
Capital funds.  The contracting activity is the Defense
Logistics Agency Troop Support, Philadelphia, Pa.; SPM2DH-13-D-8215. 
 Air Force 
FPM Remediations Inc., San Antonio, Texas, has been
awarded a $13,267,405 firm-fixed-price contract for
environmental remediation activities at Joint Base Charleston,
S.C., and Seymour Johnson Air Force Base, N.C.  Work will be
performed at Joint Base Charleston, S.C., and Seymour Johnson
Air Force Base, N.C., and is expected to be completed by July
21, 2023.  Solicitation was posted on Federal Business
Opportunities and five companies submitted proposals.  Fiscal
2013 Environmental Remediation Activities funds in the amount of
$4,083,259 are being obligated at time of award.  772 Enterprise
Sourcing Squadron/PKS, San Antonio, Texas, is the contracting
activity (FA8903-13-C-0006). 
*Small Business 
On the Web:
http://www.defense.gov/Contracts/Contract.aspx?ContractID=5090 
Media contact: +1 (703) 697-5131/697-5132 
Public contact:
http://www.defense.gov/landing/comment.aspx
or +1 (703) 571-3343 
(kgt)NY 
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