Raytheon Co., Indianapolis, Indiana, is being awarded $56,042,840 for firm-fixed-price delivery order for the repair of the APG 65/73 radar systems in support of the F/A-18 aircraft. Work will be performed in Indianapolis, Indiana, and is expected to be completed by February 2019. Fiscal 2018 working capital funds (Navy) in the amount of $27,460,991 will be obligated at time of award, and will not expire at the end of the current fiscal year. One company was solicited for this sole-source non-competitive requirement in accordance with Federal Acquisition Regulation 6.302-1, with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-18-F-N700).
B & D Electric Inc.,* Washington, Indiana, is being awarded a requirements contract with a maximum amount of $20,000,000 for electrical services at the Naval Support Activity, Crane, Indiana; and Glendora Test Facility, Sullivan, Indiana. The work to be performed provides for electrical utility work for both high voltage and interior building electrical distribution. Services include but are not limited to various interior and exterior electrical maintenance and repair, installation of interior electrical work, fiber installation and repairs, and electrical utility systems, including provision of pole mounted and pad mounted transformers, wiring, conduit, underground electrical distribution systems, electrical substations and substations equipment, overhead transmission and distribution systems, generators, trenching, concrete, asphalt, isolation switches, earthwork, clearing and grubbing, seeding, and asbestos removal that is part of electrical utility work. Work will be performed in Crane, Indiana (99 percent); and Sullivan, Indiana (1 percent). The term of the contract is not to exceed 36 months with an expected completion date of February 2021. No funds are being obligated at the time of award. Funds will be obligated as future task orders are issued and will be primarily be funded by working capital (Army); and working capital (Navy). No task orders are being issued at this time. This contract was competitively procured via the Navy Electronic Commerce Online website with one proposal received. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Virginia, is the contracting activity (N40085-18-D-1612).
Vigor Marine LLC, Portland, Oregon, is being awarded a $14,035,489 firm-fixed-price contract for a 47-calendar day shipyard availability for the regular overhaul and dry docking of USNS Charles Drew (T-AKE 10). Work will include furnishing general services for the ship, forward aqueous fire-fighting foam system piping replacement, docking and undocking vessel, propeller shaft and stern tube inspection, underwater hull cleaning and painting, freeboard cleaning and painting, freshwater stern tube lubrication system installation, and flight deck nonskid renewal. The contract includes options which, if exercised, would bring the total contract value to $14,035,489. Work will be performed in Portland, Oregon (beginning March 28, 2018), and is expected to be completed by May 13, 2018. Fiscal 2018 operation and maintenance (Navy) funds in the amount of $14,035,489 are being obligated at the time of award, and funds will not expire at the end of the current fiscal year. This contract was competitively procured with proposals solicited via the Federal Business Opportunities website, with one offer received. The U.S. Navy’s Military Sealift Command, Norfolk, Virginia, is the contracting activity (N3220518C4252).