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Recent Contracts(Note: When known, ASA will list the name and/or phone or e-mail of the point of contact (POC), contracting officer or contract specialist for each contract listed.) 1. Remanufacture of all M-45 Protective Mask Faceblank Molds, remanufacture of the Medium Quality Assurance Mold, and a Computer Aided Design Mold of the Medium Quality Assurance Mold; $387,620. on 24 September to Advanced Mold Technology Inc., 398 Clifford Park Street, Brea, California 92821-4137. POC: James Doran at tel: 1-309-782-3449 and e-mail: james.doran@us.army.mil (TACOM-RI) 2. 85 each Mass Notification System Warranties (detection and alarm); $244,944. on 29 September to Guild Associates, iInc., 5750 Shier-Rings Road, Dublin, Ohio 43016-1234. POC: Mike Fusco at tel:1-309-782-6601 and e-mail: mike.fusco@us.army.mil (TACOM-RI) 3. 2,037 each M98 200 CFM Gas Filter with Drum; $1,548,589. on 22 October to Hunter Manufacturing Company Inc., 30525 Aurora Road, Solon, Ohio 44139-2795. POC: Wannetta Baker at tel: 1-309-782-4905 and e-mail: wannetta.baker@us.arm.mil (TACOM-RI) 4. 143 each 200 CFM Particulate Filter; $19,208. on 22 October to Hunter Manufacturing Company Inc., 30525 Aurora Road, Solon, Ohio 44139-2795. POC: Wannetta Baker at tel: 1-309-782-4905 and e-mail: wannetta.baker@us.arm.mil (TACOM-RI) 5. 8,358 each 200 CFM Gas & Particulate Filter Set; $8,278,014. 22 October to Hunter Manufacturing Company Inc., 30525 Aurora Road, Solon, Ohio 44139-2795. POC: Wannetta Baker at tel: 1-309-782-4905 and e-mail: wannetta.baker@us.arm.mil (TACOM-RI) 6. 15 each Coverter (collective protection equipment); $160,230. on 23 October to Baker and Associates, 60 Conpark Road, Dayton, Ohio 61299-7630. POC: Susan Cusack at tel: 1-309-782-8593 and e-mail: susan.j.cusack@us.army.mil (TACOM-RI) 7. 400 each Power Supply (decontaminating equipment); $36,800. on 23 October to J.G.B. Enterprises Inc., 115 Metropolitan Drive, Liverpool, New York 13088-5389. POC: Nicole Kirchgesner at tel: 1-309-782-0449 and e-mail: nicole.kirchgesner@us.army.mil (TACOM-RI) 8. 216 each Water Inlet Assembly (decontaminating equipment); $245,398. on 27 October to Heitz Machine and Manufacturing, 12200 Dorsett Road, Maryland Heights, Maryland 63043-2408. POC: Nicole Kirchgesner at tel: 1-309-782-0449 and e-mail: nicole.kirchgesner@us.army.mil (TACOM-RI) 11. 1624 each Tube Assembly, 1051 each Hose Assembly, 1059 each Water Cleaning Gun, 709 each Injector Assembly (decontaminating equipment); $719,851. on 27 October to J.G.B. Enterprises Inc., 115 Metropolitan Drive, Liverpool, New York 13088-5389. POC: Nicole Kirchgesner at tel: 1-309-782-0449 and e-mail: nicole.kirchgesner@us.army.mil (TACOM-RI) 13. Perform Readiness and Preparedness Training as part of the Natonal Disaster Medical System WMD Team; $ not provided on 29 October on a sole source contract to the Arlington County Fire Department, Arlington, Virginia. POC: Raleigh Tanner at tel: 1-202-260-8856 14. Modify 50 each M17 Lightweight Decontamination System (LDS) and restore 350 each current M17 Marine Corps Heavy Fuel Systems; $ not provided on sole source contract on 29 October to 2SI Beaufort, SC. POC: Ruth Guillette at tel: 1-703-432-4606 (MCSC-Quantico) 15. 337 each M2A2 Air Purifier; $300,338. on 30 October to Hunter Manufacturing Company Inc., 30525 Aurora Road, Solon, Ohio 44139-2795. POC: Wannetta Baker at tel: 1-309-782-4905 and e-mail: wannetta.baker@us.arm.mil (TACOM-RI) 16. Develop Radiation Mitigator Drug to Counter Effects of Radiation Exposure in Case of Large Scale Public Exposure and that is candidate for CDC Strategic National Stockpile; $2,700,000. on 30 October to Pittsburg School of Medicine. Pennsylvania 18. M53 Chemical Biological Protective Mask System to include facepiece assembly, filter, waterproof bag, clear outsert, protective hood, mask carrier, operator cards, audio frequency amplifier, faceform, amplifier adapter and dynamic microphone; $ and quantities not provided on 03 November on a sole source 5 year contract to Avon Protection Systems, 503 8th Street, Cadillac, Michigan 49601-9282. POC: Tammy Woodard at tel: 1-410-436-0275 and e-mail: tammy.woodard@us.army.mil (RDECOM Acq Center-APG Maryland) 19. Manufacture new cavity blocks and head-core rework (large mold service/repair); $100,323. increase on 04 November to ILC Dover LP, One Moonwalker Road, Frederica, Delaware 19946-2080. poc: Misst Witt at tel: 1-309-782-3743 and e-mail: missy.witt@us.army.mil (TACOM-RI) 20. 3100 each Gas Mask Port Gasket; $16,120. on 05 November to Connectic Company inc., 1701 Reynolds Avenue, Irvine, California 92614-5711. POC: Kathleen Farmer at tel: 1-309-782-8736 and e-mail: kathleen.farmer@us.army.mil (TACOM-RI) 21. 1200 each Drift Tube Module; $1,825,200. on 06 November to Smiths Detection-Edgewood Inc., 2202 Lakeside Blvd., Edgewood, Maryland 21040-1102. POC: Steven Jessen at tel: 1-309-782-8188 and e-mail: steven.jessen@us.army.mil (TACOM-RI) 22. Develop Vaccine and Adjuvant for PreClinical and Phase 1 Evaluation of Dengue DNA Vaccine Formulated with Vaxfectin®; $1,300,000. on 06 November to Vical Inc., 10390 Pacific Center Court, San Diego, California 92121-4340 (NMRC with WRAIR/USAMMDA) 23. 30,100 each Inlet Valve Assembly; $191,586. on 14 November to Louis J. Hansen Enterprises Inc., 5105 West Roosevelt Road, Cicero, Illinois 60804-1315. POC: Mike Fusco at tel: 1-309-782-6601 and e-mail: mike.fusco@ us.army.mil (TACOM-RI) 24. 22. 3,676 each Gas Mask Headpiece, Hospital Assembly, M13A1; $268,348. on 14 November to Vinyl Technologies Inc., 200 Railroad Avenue, Monrovia, California 91016-4643. POC: Jane Nelson at tel: 1-309-782-5626 and e-mail: jane.nelson@us.army.mil (TACOM-RI) 25. Wireless Vital Signs Monitor, next generation; $ not provided on sole source on 17 November to Athena ISG/GTXtreme Inc., 10700 Jersey Blvd., Suite 170, Rancho Cucamonga, California 91730. POC: Kathryn McCune at 1-301-619-1354 and e-mail: kathryn.mccune@us.army.mil (USAMRAA-Frederic) 26. Chemical Biological Identification Algorithm Benchmark (CBIAB) Support; $ not provided on 17 November on sole source to Signal Processing Systems, 89 River Run Road, Middletown, Rhode Island 02482. POC: Gregory Jamison at tel: 1-410-306-3714 and e-mail: gregory.jamison@us.army.mil (RDECOM Acq Center- APG Maryland) 27. Fork, Pallet Lift for Collective Protextion Equipment; $19,150. on 20 November to ITNAC Corporation, 3 Riga Lane, Birdsboro, Pennsylvania 19508-1303. POC: Jane Nelson at tel: 1-309-782-5626 and e-mail: jane.nelson@us.army.mil (TACOM-RI) 28 186 each Maintenance Kit for CBR Collective Protection Equipment; $62,944. on 20 November to Production Products Manufacturing, 1285 Dunn Road, St. Louis, Missouri 63138-2802. POC: Wannetta Baker at tel: 1-309-782-4905 and e-mail: wannetta.baker@us.army.mil (TACOM-RI) 29. Joint Portal Shield Operators (USAF Korea); $356,181. increase to Task DG01 (to $70,659,730.) on 20 November to Battele Memorial Institute, 505 King Avenue, Columbus, Ohio 43201-2696. POC: Ellen Derycke at tel: 1-309-782-5120 and e-mail: ellen.derycke@us.army.mil (TACOM-RI) 30. 20,000 doses third generation smallpox vaccine (IMVAMUNE®) with option for additional 180,000 doses; $ not provided on 01 December to Bavarian Nordic A/S, Copenhagen, Denmark. (Public Works and Government Services Canada for the Dept. of National Defence) 31. 20,000,000 doses third generation smallpox vaccine (IMVAMUNE®); $25,000,000. (invoiced) for RFP-3 contract on 21 November to Bavarian Nordic A/S, Copenhagen, Denmark. (DHHS-Washington) 32. 27 units for Test and Evaluation, Maintenance and Repair Army ACADA RESET effort; $40,500. on 02 December to Smiths Detection-Edgewood Inc., 2202 Lakeside Blvd., Edgewood, Maryland 2104-1102. POC: Steven Jessen at tel: 1-309-782-8188 and e-mail: steven.jessen@us.army.mil (TACOM-RI) 33. Individual Protection Equipment Mannequin System to include Exposure Chamber, Exposure Chambers Ingress/Egress Support and Control Room; $7,967,779. on 02 December to Midwest Research Institute, 425 Volker Boulevard, Kansas City, Missouri 64110-2241. (ARDEC-APG Maryland) 34. 35 each Right Side Support Assembly for Collective Protection Equipment; $19,292. on 02 December to Ippolito, James & Company of Connecticutt Inc., 1069 Connecticut Avenue, Bridgeport, Connecticut 06607-1227. POC: James Doran at tel: 1-309-782-3449 and e-mail: james.doran@us.army.mil (TACOM-RI) 35. Provide scientific consulting in design and implementation of modern diagnostic laboratories throughout the Ukraine in support of DOD's Bio Threat Reduction Program; $37,000,000. on 02 December to Southern Research Institute, 2000 Ninth Avenue South, Birmingham, Alabama 35205-5305 (DTRA Ft. Belvoir/Black & Veatch) 36. 1,481 each M1A1-19 Precleaner & Paticulate Filter Units; $1,028,392. on 02 December to Hunter Manufacturing Company Inc., 30525 Aurora Road, Solon, Ohio 44139-2795. POC: Terri Maple at twl: 1-309-82-6692 and e-mail: terri.maple@us.army.mil (TACOM-RI) 37. Provide, as lead contractor, systems engineering, analysis and the integration of force-protection technologies into the JFPASS Joint Capability Technology Demonstration (JCTD); $9,400,000. on 03 December to ICx Technologies, 2100 Crystal Drive, Suite 650 Arlington, Virginia 22202. (RDECOM Acq Center-APG Maryland) 38. 4 107 each Lightweight Recirculation Filter Unit (LRFU); $165,352. on 03 December to Designwest Aratech, 14401 Chambers Road, Tustin, California 92780-6913. POC: Susan Cusack at tel: 1-309-782-8593 and e-mail: susan.j.cusack@us.army.mil (TACOM-RI) 39. Joint Chemical Detector; $65,498,978. on 09 December to Smiths Detection-Edgewood Inc., 2202 Lakeside Blvd., Edgewood, Maryland 2104-1102. (RDECOM Acq Center-APG Maryland) 40. Bio Detection PM support, Army P31BIDS, Army JBPDS, Joint Portal Shield Army, Navy, Air Force, and FOX Army, Marines; $4,243,000. (increase Task DG01 to $74,902,730.) on 10 December to Battele Memorial Institute, 505 King Avenue, Columbus, Ohio 43201-2696. POC: Ellen Derycke at tel: 1-309-782-5120 and e-mail: ellen.derycke@us.army.mil (TACOM-RI) 41. Continue development of new vaccine to provide protection against multiple anthrax antigens; $1,400,000. on 10 December to Vaxin Inc., 500 Beacon Pkwy West, Birmingham, Alabama 35209 (NIH/NIAID-Bethesda) 42. Joint Service Lightweight Standoff Chemical Agent Detector Technical Manual Update; $ not provided on 10 December on a sole source contract to Computer Sciences Corporation, 3170 Fairview Park Drive, Falls Church, Virginia 22042. POC: Frantz Midy at tel: 1-410-436-4399. 43. 4,441 each Heater, Air Electric for Filter Units; $833,487. on 11 December to S & K Electronics Inc., 56301 Us Highway 93, Ronan, Montana 59864-9240. POC: Missy Witt at 1-309-782-3743 and e-mail: missy.witt@us.army.mil (TACOM-RI) 44. Investigate Post-event Medical Countermeasures for Radiation Exposure and test out GSK's eltrombopag for the 24-48 hour post event treatment; $3,180,000. (options to $10,400,000.) on 15 December to University of Rochester Medical Center, Rochester, New York 46. 82 each Heat Shield Assembly (decontamination equipment); $42,860. on 16 December to JGB Enterprises Inc., 115 Metropolitan Drive, Liverpool, New York 13088-5389. POC: Jane Nelson at tel: 1-309-782-5626 and e-mail: jane.nelson@us.army.mil (TACOM-RI) 47. 4 Way Extension, Shelter and Vestibule Liners and Airlock Adapters; $336,314. on 17 December to Production Products Manufacturing, 1285 Dunn Road, St. Louis, Missouri 63138-2802. POC: Susan Cusack at tel: 1-309-782-8593 and e-mail: susan.j.cusack@us.army.mil (TACOM-RI) 48. 11 each Re-manufactured Converters for Collective Protection Equipment; $22,550. on 17 December to Technology Dynamics, 100 School Street, Bergenfield, New Jersey 07621-2915. POC: Kathleen Farmer at tel: 1-309-782-8736 and e-mail: kathleen.farmer@us.army.mil (TACOM-RI) 49. 284 each Photocell and Tee Assembly for Decontamination Equipment; $43,622. on 18 December to Heitz Machine and Manufacturing Compnay, 12200 Dorsett Road, Maryland Heights, Missouri 63043-2408. POC: Nicole Kirchgesner at tel: 1-309-782-0449 and e-mail: nichgesner@us.army.mil (TACOM-RI) 50. JCAD Increment 1 add-on production; $65,000,000. on 19 December on a sole source contract to Smiths Detection-Edgewood Inc., 2202 Lakeside Blvd., Edgewood, Maryland 2104-1102. (RDECOM Acq Center-APG Maryland) 51. 1,652 filter units frame assembly; $147,044. on 19 December to General Products LLC,739 Wall Road, Brownsboro, Alabama 35741-9510. POC: Mattie Martin at tel: 1-309-782-7004 and e-mail: mattie.martin@us.army.mil (TACOM-RI) 52. 25 each M28 Adapter Assemblies (collective protection equipment); $10,213. on 20 December to Production Products Manufacturing, 1285 Dunn Road, St. Louis, Missouri 63138-2802 (TACOM-RI) 53. 417,000. pair of CBRN protective overboots and 282,000. pair CBRN protective gloves; $18,000,000. on 22 December to AirBoss-Defense, 881, Landry, Acton Vale, Quebec, JOH 1AO, CANADA/Canadian Commercial Corp. (DOD-Washington) 54. 12 each Duro Nuclear, Biological, Chemical Verification Units; $ not provided specifically within $217,000,000. contract for total of 220 Duro IIIP 6x6 wheeeled vehicles on 23 December to General Dynamics European Land Systems, MOWAG GmbH, Kreuzlingen, Switzerland 55. Participate in the Defense Advanced Research Project Agency Chemical Sensor Program; $8,370,480 Cost Plus Fixed - Fee, on 24 December to Johns Hopkins University Applied Physics Laboratoy (APL), Laurel, Maryland. (DARPA, Arlington, Virginia) |
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