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Contracts


No: 907-08
October 28, 2008
CONTRACTS
 
USSOCOM
 
            Assessment and Training Solutions Consulting Corp. of Virginia Beach, Va., is being awarded a $26,840,222.72, firm fixed price contract for a base year with four one-year options to provide medical instruction and medical support services in support of U.S. Army Special Forces Command's Joint Special Operations Medical Training Center and U.S. Army Special Operations Command's Acquisitions and Contracting Office. The work will be performed at Fort Bragg, N.C., and is expected to be completed by July 31, 2013. This contract was awarded through a small business set-aside. The contract number is H92239-09-C-0001.
 
NAVY
 
            General Dynamics, Electric Boat Corp., Groton, Conn is being awarded a $10,250,000 modification to previously awarded contract (N00024-07-C-4005) for non-nuclear maintenance and repair support at the Naval Submarine Support Facility (NSSF), Naval Submarine Base, New London, Conn. Under the terms of the contract, Electric Boat will continue to provide services required to support planned and emergent non-nuclear maintenance and repair for operational nuclear submarines, floating dry-docks, support & service craft and other platforms and equipment at NSSF. Work will be performed in New London, Conn., and is expected to be completed bySeptember 2009. Contract funds in the amount of $10,250,000 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington Navy Yard, D.C. is the contracting activity.
 
            Canadian Commercial Corp, General Dynamics Land Systems - Canada, is being awarded an $8,060,000 firm fixed priced modification to delivery order #0004 under a previously awarded contract (M67854-07-D-5028) for the purchase of engineering change proposal upgrades for enhanced maneuverability and associated non-recurring engineering costs to 100 vehicles. Work will be performed in Durban, South Africa, and work is expected to be completed April 24, 2009.   Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured. The Marine Corps Systems Command, Quantico, Va., is the contracting activity. 
 
AIR FORCE
 
            The Air Force is modifying a cost plus award fee and cost plus fixed fee contract with Lockheed Martin Space Systems Co. of Littleton, Colo., for $7,259,874. The Mobile Consolidated Command Center (MCCC) FY09 and FY10 3400 sustainment effort provides depot level support and some organizational level support required to sustain the US Northern Command MCCC platforms. This effort will provide MCCC program management support, on-site support, engineering hardware and software support, depot repair and schedule depot maintenance, configuration management, logistic/warehousing support, product management, quality assurance support, and material purchase for the MCCC platform. This effort also provides project engineering for support with finance, program control, planning, quality assurance, data management, security, and contracts. In addition to the MCCC platform, this effort also supports the MCCC System Integration Laboratory and the 153rd Command and Control Squadron, FE Warren AFB. Lastly, this effort will provide the man hours needed to support Exercise Granit Hammer. The FY09 and FY10 Replenishment Spares labor hours will provide management of depot and unit spares, to include items in the repair cycle and costs associated with packaging, handling, shipping and transportation of spares assets. The MCCC Digital Small Switch (DSS-2A) effort will upgrade/replace existing Defense Red Switch Network components with modern components. The DSS-2A effort will provide: 1) Migration path for converged networks; 2) potential migration to new-centric capability; 3) higher systems capacities and improved reliability; 4) simplication of logistics support; 5) Alleviates obsolescence concerns. At this time all funds have been obligated. 850 ELSG/PK, Peterson AFB, Colo., is the contracting activity (F19628-00-C-0019; Modification No.: P00144).