|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 3,1995 PSA#1402Contracting Division, DOC, NTC, P.O. Box 10039, Fort Irwin, California
92310-5000 M -- LOGISTICS SUPPORT SERVICES SOL DAKF04-95-R-0009 due 101895.
Contact Sheryle Wood, 619/380-3843/Contracting Officer, Gail Adams,
619/380-4454. The contractor will be required to provide management,
labor, personnel, materials and equipment (except those being
specifically furnished as Government-Furnished equipment) necessary to
provide Logistics Support Services to the National Training Center,
Fort Irwin, California. The logistics support services are required on
a continuing annual basis for the following major functional areas:
(1) Central Issue Facility (CIF); (2) Bulk and Retail Mobility Fuel
Supply Points; (3) Ammunition Supply Point (ASP); (4) Data Conversion
and Files Section (DCFS); (5) Inventory and Adjustment Section (IAS);
(6) Central Receiving Point (CRP); (7) Storage, Turn-In and Issue
Facility (STIF); (8) Sewing and Cloth Repair; (9) Packaging and
Shipping Facility; (10) Packaging and Shipping Facility; (10)
Transportation Services (Operations); (11) Direct Support Supply
Activity (DSSA); (12) AWRPS Brigade Equipment and Support; (13) Army
Oil Analysis Laboratory; and (14) Operations Group Equipment and
Support. The basic contract period will be October 1, 1996 through
September 30, 1997 with option periods which may extend the contract
for four additional years. An initial twelve week phase-in period is
expected. The Request for Proposal (RFP) solicitation is anticipated to
be issued on or about September 1, 1995 with proposals due on or about
October 18, 1995. A preproposal conference, technical briefing, and
tour of the facilities is planned for September 26, 1995. The itinerary
will be contained in the solicitation. Interested offerors should limit
their attendance to no more than two persons. ONLY WRITTEN SOLICITATION
REQUESTS WILL BE HONORED. A nonrefundable charge of $100.00 is required
for each copy of the solicitation package, payable by check or money
order (no cash payments) to the Finance and Accounting Officer. Request
is to be sent to the Directorate of Contracting, Contracting Division,
Post Office Box 10039, Fort Irwin, California 92310-5000. No phone
calls please. This is an unrestricted solicitation and all responsible
sources may submit a proposal which will be considered by this agency.
(212) Loren Data Corp. http://www.ld.com (SYN# 0056 19950802\M-0002.SOL)
M - Operation of Government-Owned Facilities Index Page
|
|