SOLICITATION NOTICE
99 -- Logistics Civil Augmentation Program (LOGCAP) V
- Notice Date
- 10/20/2017
- Notice Type
- Presolicitation
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - RI (W52P1J), 3055 Rodman Avenue, Rock Island, Illinois, 61299-8000, United States
- ZIP Code
- 61299-8000
- Solicitation Number
- W52P1J-16-R-0001
- Point of Contact
- Brian A. Knutson, Phone: 3097828679, Alejandra Figueroa,
- E-Mail Address
-
brian.a.knutson2.civ@mail.mil, alejandra.c.figueroa.civ@mail.mil
(brian.a.knutson2.civ@mail.mil, alejandra.c.figueroa.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- The U.S. Army Contracting Command-Rock Island (ACC-RI), Rock Island Arsenal, Rock Island, Illinois, on behalf of the Army Sustainment Command intends to issue a Request for Proposal (RFP) W52P1J-16-R-0001, for the Logistics Civil Augmentation Program (LOGCAP) V logistical support services in support of the U.S. Military worldwide to the Fedbizopps website, http://www.fbo.gov on or about 6 November 2017. The applicable North American Industry Classification Systems Code (NAICS) is 561210 with a size standard for small business of $38.5M. The Product Service Code is R706. LOGCAP plans for and executes contracted support services. LOGCAP support is global with regional alignment to the Geographical Combatant Commands (GCCs) and subordinate Army Service Component Commands (ASCC) as follows: Northern Command (NORTHCOM/USARNORTH); Southern Command (SOUTHCOM/USARSO); European Command (EUCOM/USAREUR); African Command (AFRICOM/USARAF); Central Command (CENTCOM/USARCENT); and Pacific Command (PACOM/USARPAC). LOGCAP may be required to execute throughout all phases (0 - 5) of the full Range of Military Operations. As such, rapid response capabilities for urgent contingencies may be required within 72 hours, and may persist for whatever length of time is necessary to achieve operational objectives. The full list of services provided by LOGCAP are specified in the Performance Work Statement (PWS). This includes, but is not limited to, the following services: "Setting the Theater", supply operations, transportation services, engineering services, base camp services, and other logistics and sustainment support services. This listing is further broken out into subcomponents to include, but not limited to the following: minor construction; food services; laundry; morale, welfare, and recreation services; billeting; facility management; etc. All responsible sources may submit proposals which shall be considered by the Army Contracting Command-Rock Island. The U.S. Government (USG) will evaluate offerors' proposals using a Best Value Trade-Off approach in accordance with FAR 15.101-1. The evaluation factors will include Technical/Management, Past Performance, Small Business Participation, and Cost/Price. The USG will compete current known requirements and offerors will be required to propose for all current known requirements. The USG intends to award a minimum of four, and up to six, Indefinite Delivery, Indefinite Quantity (IDIQ) contracts to the offerors whose proposals are determined to be the most beneficial to the Government. The LOGCAP V basic IDIQ contracts will consist of an initial five-year ordering period and options for five additional one-year ordering periods. A "Setting the Theater" requirement will be awarded for each GCC/ASCC as a task order and the base year of this requirement will satisfy the minimum guarantee. The "Setting the Theater" requirement as well as the current known requirements will be awarded as task orders concurrent with the basic IDIQ awards to each successful offeror. The "Setting the Theater" task orders will be awarded with a one (1) year base plus nine (9) - one (1) year option periods. Performance task orders awarded at the time of the basic contracts will consist of a one (1) year base plus four (4) - one year option periods. Future requirements will be competed amongst the offerors receiving awards. Locations and period of performance of future requirements will vary based on the mission and supported customer. The estimated maximum dollar amount is $82,000,000,000.00 for all awards for the 10 year contract terms. This solicitation and any amendments will be issued electronically in accordance with FAR 4.5 and 5.102 therefore hardcopies will not be provided. Offerors may download an electronic copy on or after the issue date by accessing the following address via the internet: http://www.fbo.gov. NOTE: As this solicitation and any amendments thereto will be issued electronically, offerors are advised to periodically access the above address in order to obtain any amendments, which may be issued. Failure to obtain any said amendments and to respond to them prior to the closing date and time set for closing of the RFP may render your proposal nonresponsive and result in the rejection of it. All contractors who provide goods/services to the Department of Defense (DOD) must be registered in the System for Award Management (SAM), https://www/sam.gov. If you are not registered in SAM, you cannot be awarded a DoD contract.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/d43cdf3e7bb9d8b08cef00be598d3cbf)
- Record
- SN04719046-W 20171022/171020230913-d43cdf3e7bb9d8b08cef00be598d3cbf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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