PRESOL | R | SUPPLY TECHNICIANS | 08-Sep-08

FBO DAILY ISSUE OF SEPTEMBER 08, 2008 FBO #2478
SOLICITATION NOTICE

R -- SUPPLY TECHNICIANS

Notice Date: 9/6/2008
Notice Type: Presolicitation
Contracting Office: Department of the Army, Army Contracting Agency, South Region, ACA, Fort Irwin, P.O. Box 105095, Fort Irwin, CA 92310
ZIP Code: 92310
Solicitation Number: W909NA8016N001
Response Due: 9/18/2008
Archive Date: 3/17/2009
Point of Contact: Name: Client Services, Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822
E-Mail Address: clientservices@fedbid.com;
Small Business Set-Aside: Total Small Business
Description: Bids are being solicited under solicitation number W909NA8016N001. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 87840. GSA Schedule Bids Preferred, But Not Required: Sellers may either provide a GSA Schedule or an Open Market bid. If bidding with a GSA Schedule, the requested items must be on that Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-09-18 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Irwin, CA 92310 The USA ACA Fort Irwin requires the following items, Meet or Exceed, to the following: LI 001, CLIN 0001 - SUPPLY TECHNICIANS - BASE YEAR INFORMATIONAL CLIN (DO NOT PRICE)PERIOD OF PERFORMANCE: 29 SEP 2008 - 28 SEP 2009 Contractor shall provide three (3) personnel, supplies, material, administration and mangement to operate the Government provided Unit Supply Rooms, located at various locations at the National Training Center, Fort Irwin, California in accordance with the attached statement of work., 1, EA; LI 002, CLIN 0001AA - SUPPLY TECHNICIANS - BASE YEAR - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2008 - 28 SEP 2009 Three (3) each supply technicians for a period of 12 months. 12 months x 3 each = 36 months Conntractor shall not invoice more than 3 months., 36, MO; LI 003, CLIN 0001AB - GOVERNMENT IMPACTED OVERTIME - BASE YEAR -PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2008 - 28 SEP 2009 CLIN WILL BE INVOICED ONLY AS REQUIRED. NUMBER HOURS SHOWN ARE ESTIMATED ONLY AND NOT GUARANTEED. THE ESTIMATE NUMBER OF HOURS IS PROVIDED FOR THE PURPOSES OF PROVIDING A COST., 300, HRS; LI 004, CLIN 0001AC - CONTRACTOR MANPOWER REPORTING - BASE YEAR - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2008 - 28 SEP 2009 THIS CLIN IS ADDED AS A NO COST CLIN UNLESS OTHERWISE SPECIFIED IN YOUR PROPOSAL/BID, IN ACCORDANCE WITH THE ATTACHED CLAUSE 52.000-4029, ACCOUNTING FOR CONTRACT SERVICES -- CONTRACTOR MANPOWER REPORTING., 1, EA; LI 005, CLIN 1001 - SUPPLY TECHNICIANS - OPTION YEAR 1INFORMATIONAL CLIN (DO NOT PRICE)PERIOD OF PERFORMANCE: 29 SEP 2009 - 28 SEP 2010 Contractor shall provide three (3) personnel, supplies, material, administration and mangement to operate the Government provided Unit Supply Rooms, located at various locations at the National Training Center, Fort Irwin, California in accordance with the attached statement of work., 1, EA; LI 006, CLIN 1001AA - SUPPLY TECHNICIAN- OPTION YEAR 1 - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2009 - 28 SEP 2010 Three (3) each supply technicians for a period of 12 months. 12 months x 3 each = 36 months Conntractor shall not invoice more than 3 months., 36, MO; LI 007, CLIN 1001AB - GOVERNMENT IMPACTED OVERTIME - OPTION YEAR 1 -PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2009 - 28 SEP 2010 CLIN WILL BE INVOICED ONLY AS REQUIRED. NUMBER HOURS SHOWN ARE ESTIMATED ONLY AND NOT GUARANTEED. THE ESTIMATE NUMBER OF HOURS IS PROVIDED FOR THE PURPOSES OF PROVIDING A COST., 300, HRS; LI 008, CLIN 1001AC - CONTRACTOR MANPOWER REPORTING - OPTION YEAR 1 - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2009 - 28 SEP 2010 THIS CLIN IS ADDED AS A NO COST CLIN UNLESS OTHERWISE SPECIFIED IN YOUR PROPOSAL/BID, IN ACCORDANCE WITH THE ATTACHED CLAUSE 52.000-4029, ACCOUNTING FOR CONTRACT SERVICES -- CONTRACTOR MANPOWER REPORTING., 1, EA; LI 009, CLIN 2001 - SUPPLY TECHNICIANS - OPTION YEAR 2INFORMATIONAL CLIN (DO NOT PRICE)PERIOD OF PERFORMANCE: 29 SEP 2010 - 28 SEP 2011 Contractor shall provide three (3) personnel, supplies, material, administration and mangement to operate the Government provided Unit Supply Rooms, located at various locations at the National Training Center, Fort Irwin, California in accordance with the attached statement of work., 1, EA; LI 010, CLIN 2001AA - SUPPLY TECHNICIAN- OPTION YEAR 2 - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2010 - 28 SEP 2011 Three (3) each supply technicians for a period of 12 months. 12 months x 3 each = 36 months Conntractor shall not invoice more than 3 months., 36, MO; LI 011, CLIN 2001AB - GOVERNMENT IMPACTED OVERTIME - OPTION YEAR 2 -PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2010 - 28 SEP 2011 CLIN WILL BE INVOICED ONLY AS REQUIRED. NUMBER HOURS SHOWN ARE ESTIMATED ONLY AND NOT GUARANTEED. THE ESTIMATE NUMBER OF HOURS IS PROVIDED FOR THE PURPOSES OF PROVIDING A COST., 300, HRS; LI 012, CLIN 2001AC - CONTRACTOR MANPOWER REPORTING - OPTION YEAR 2 - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2010 - 28 SEP 2011 THIS CLIN IS ADDED AS A NO COST CLIN UNLESS OTHERWISE SPECIFIED IN YOUR PROPOSAL/BID, IN ACCORDANCE WITH THE ATTACHED CLAUSE 52.000-4029, ACCOUNTING FOR CONTRACT SERVICES -- CONTRACTOR MANPOWER REPORTING., 1, EA; LI 013, CLIN 3001 - SUPPLY TECHNICIANS - OPTION YEAR 3INFORMATIONAL CLIN (DO NOT PRICE)PERIOD OF PERFORMANCE: 29 SEP 2011 - 28 SEP 2012 Contractor shall provide three (3) personnel, supplies, material, administration and mangement to operate the Government provided Unit Supply Rooms, located at various locations at the National Training Center, Fort Irwin, California in accordance with the attached statement of work., 1, EA; LI 014, CLIN 3001AA - SUPPLY TECHNICIAN- OPTION YEAR 3 - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2011 - 28 SEP 2012 Three (3) each supply technicians for a period of 12 months. 12 months x 3 each = 36 months Conntractor shall not invoice more than 3 months., 36, MO; LI 015, CLIN 3001AB - GOVERNMENT IMPACTED OVERTIME - OPTION YEAR 3 -PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2011 - 28 SEP 2012 CLIN WILL BE INVOICED ONLY AS REQUIRED. NUMBER HOURS SHOWN ARE ESTIMATED ONLY AND NOT GUARANTEED. THE ESTIMATE NUMBER OF HOURS IS PROVIDED FOR THE PURPOSES OF PROVIDING A COST., 300, HRS; LI 016, CLIN 3001AC - CONTRACTOR MANPOWER REPORTING - OPTION YEAR 3 - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2011 - 28 SEP 2012 THIS CLIN IS ADDED AS A NO COST CLIN UNLESS OTHERWISE SPECIFIED IN YOUR PROPOSAL/BID, IN ACCORDANCE WITH THE ATTACHED CLAUSE 52.000-4029, ACCOUNTING FOR CONTRACT SERVICES -- CONTRACTOR MANPOWER REPORTING., 1, EA; LI 017, CLIN 4001 - SUPPLY TECHNICIANS - OPTION YEAR 4INFORMATIONAL CLIN (DO NOT PRICE)PERIOD OF PERFORMANCE: 29 SEP 2012 - 28 SEP 2013 Contractor shall provide three (3) personnel, supplies, material, administration and mangement to operate the Government provided Unit Supply Rooms, located at various locations at the National Training Center, Fort Irwin, California in accordance with the attached statement of work., 1, EA; LI 018, CLIN 4001AA - SUPPLY TECHNICIAN- OPTION YEAR 4 - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2012 - 28 SEP 2013 Three (3) each supply technicians for a period of 12 months. 12 months x 3 each = 36 months Conntractor shall not invoice more than 3 months., 36, MO; LI 019, CLIN 4001AB - GOVERNMENT IMPACTED OVERTIME - OPTION YEAR 4 -PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2012 - 28 SEP 2013 CLIN WILL BE INVOICED ONLY AS REQUIRED. NUMBER HOURS SHOWN ARE ESTIMATED ONLY AND NOT GUARANTEED. THE ESTIMATE NUMBER OF HOURS IS PROVIDED FOR THE PURPOSES OF PROVIDING A COST., 300, HRS; LI 020, CLIN 4001AC - CONTRACTOR MANPOWER REPORTING - OPTION YEAR 4 - PRICED CLINPERIOD OF PERFORMANCE: 29 SEP 2012 - 28 SEP 2013 THIS CLIN IS ADDED AS A NO COST CLIN UNLESS OTHERWISE SPECIFIED IN YOUR PROPOSAL/BID, IN ACCORDANCE WITH THE ATTACHED CLAUSE 52.000-4029, ACCOUNTING FOR CONTRACT SERVICES -- CONTRACTOR MANPOWER REPORTING., 1, EA; For this solicitation, USA ACA Fort Irwin intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Fort Irwin is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Contact ClientServices@FedBid.com or call 1-877-9FEDBID to address any questions or comments Bid MUST be good for 30 calendar days after submission Allowing FOB Destination whichever is in compliance with Vendor's GSA Contract Terms and Conditions. Agency requires registration with the Central Contractor Registry (CCR). Information can be found at www.ccr.gov No partial shipments unless otherwise specified Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. [ ] Wide Area Workflow (WAWF) (see instructions below) [ ] Web Invoicing System (WInS) (https://ecweb.dfas.mil) [ ] American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and http://www.dfas.mil/ecedi) [ ] Other (please specify)_______________________ DFAS POC and Phone: _________________________ WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. WAWF Instructions Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) ______________________ at _________________or faxed to ___________________. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment. The following codes and information will be required to assure successful flow of WAWF documents. TYPE OF DOCUMENT [check as appropriate] [ ] Commercial Item Financing [ ] Construction Invoice (Contractor Only) [ ] Invoice (Contractor Only) [ ] Invoice and receiving Report (COMBO) [ ] Invoice as 2-in-1 (Services only) [ ] Performance Based Payment (Government Only) [ ] Progress Payment (Government Only) [ ] Cost Voucher (Government Only) [ ] Receiving Report (Government Only) [ ] Receiving Report with Unique Identification (UID) Data (Government Only)UID is a new globally unique part identifier containing data elements used to track DOD parts through their life cycle. [ ] Summary Cost Voucher (Government Only) CAGE CODE: ________________ ISSUE BY DODAAC: ________________ ADMIN BY DODAAC: ________________ INSPECT BY DODAAC: ________________ ACCEPT BY DODAAC: ________________ SHIP TO DODAAC: ________________ LOCAL PROCESSING OFFICE DODAAC: ________________ PAYMENT OFFICE FISCAL STATION CODE: ________________ EMAIL POINTS OF CONTACT LISTING: ________________ INSPECTOR: ________________ ACCEPTOR: ________________ RECEIVING OFFICE POC: ________________ CONTRACT ADMINISTRATOR: ________________ CONTRACTING OFFICER: ________________ ADDITIONAL CONTACT: ________________ For more information contact: ________________
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=7009714f3892c8410fdb29d7e46bad24&tab=core&_cview=1)
Place of Performance: Address: Fort Irwin, CA 92310<br />; Zip Code: 92310<br />
Record: SN01661976-W 20080908/080906213731-7009714f3892c8410fdb29d7e46bad24 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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