A&D Fire Sprinklers Inc., Santee, CA (N62473-12-D-0202); Fed Con/South Bay JV, Camarillo, CA (N62473-12-D-0203); Southwestern Dakotah Inc., Tucson, AZ (N62473-12-D-0204); and Western Fire Protection Inc., Poway, CA (N62473-12-D-0205), are each being awarded a firm-fixed-price, IDIQ multiple award construction contract for new construction, repair, renovation, and alteration of fire protection systems at various locations within the Naval Facilities Engineering Command Southwest area of responsibility. The maximum dollar value for all four contracts combined is $75 million. This contract was competitively procured via the Navy Electronic Commerce Online website as a small business set-aside with nine proposals received. These four contractors may compete for task orders under the terms and conditions of the awarded contract. The Naval Facilities Engineering Command Southwest, San Diego, is the contracting activity.

HDT EP Inc., Geneva, OH, is being awarded an $11,064,538 firm-fixed-price delivery order 0026 under previously awarded blanket purchase agreement (M67854-08-A-5023) for the procurement of 18,000, 36,000 and 60,000 british thermal units environmental control units with remote controls, power cords, and ducts in support of the Program Manager, Expeditionary Power Systems. This delivery order was not competitively procured.  HDTEP is a HUBZone small business. The Marine Corps Systems Command, Quantico, VA, is the contracting activity.

Lex Products Corp., Shelton, CT, is being awarded an $8,126,846 firm-fixed price delivery order 0003 under previously awarded blanket purchase agreement contract (M67854-11-A-5087) for the procurement of Mobile Electric Power Distribution System-Replacement components in support of the Program Manager, Expeditionary Power Systems. This delivery order was not competitively procured.  he Marine Corps Systems Command, Quantico, VA, is the contracting activity.

Choctaw Manufacturing Defense Contractors, McAlester, OK, is being awarded a $24,429,031 firm-fixed-price delivery order to previously awarded 8(a) contract (M67854-09-D-5024) to supply 504 Medium Tactical Vehicle Replacement (MTVR) production chassis for MTVR trailers. This contract was not competitively awarded. The Marine Corps Systems Command, Quantico, VA, is the contracting activity.

Tyonek Services Corp., Anchorage, AK, is being awarded a $13,084,191 cost-plus-fixed-fee contract for depot-level maintenance services for aircraft, aircraft engines, and associated components/materials in support of the Fleet Readiness Center Southeast (FRC SE).  Services to be provided include modernization, conversion, in-service repair, disassembly, and all other categories of aircraft depot level maintenance.  Work will be performed at FRC SE Jacksonville, FL; FRC SE Jacksonville Detachment, Oceana, VA; and Marine Corps Air Station, Beaufort, SC. This contract was not competitively procured pursuant to FAR 6.302-1. The Naval Air Warfare Center Training Systems Division, Orlando, FL, is the contracting activity (N61340-12-C-0009).

The Survice Engineering Co., Belcamp, MD, is being awarded a $7,870,807 cost-plus-fixed-fee, IDIQ contract for up to 55,460 hours of research and development analysis in support of air weapons systems survivability and lethality, systems safety, and modeling and simulation verification, validation and accreditation.  Work will be performed in China Lake, CA; Dayton, OH; and Aberdeen, MD. This contract was competitively procured as a small business set-aside via an electronic request for proposals, with one offer received. The Naval Air Warfare Center Weapons Division, China Lake, CA, is the contracting activity (N68936-12-D-0015).

Adam’s Produce Co., Homewood, AL, was awarded a fixed-price with economic price adjustment, total set-aside contract with a maximum $40,962,000 for fresh fruits and vegetables. There were two responses to the Web solicitation. The Defense Logistics Agency Troop Support, Philadelphia, is the contracting activity (SPM300-12-DP120).

Capps Shoe Co., Lynchburg, VA, was awarded a firm-fixed-price, total set-aside contract with a maximum $6,718,307 for men’s dress shoes. There was one response to the Defense Logistics Agency Internet Bid Board System solicitation. The Defense Logistics Agency Troop Support, Philadelphia, is the contracting activity (SPM1C1-12-D-1030).

Imperial Sales Co., Watsonville, CA, was issued a modification exercising the first option year on contract SPM3S1-11-D-Z188/P00001. There were two responses to the Web solicitation. The Defense Logistics Agency Troop Support, Philadelphia, is the contracting activity.

The O.C. Lugo Co., Nyack, NY, was awarded an IDIQ contract with a maximum $15,300,000 for procurement of chlorate candles and oxygen candle igniters. There were two proposals with two responses. The Defense Logistics Agency Troop Support, Philadelphia, is the contracting activity (SPM8EF-12-D-0002).