|
COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 29,1997 PSA#1961Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare Center
Aircraft Division, Patuxent River, MD 20670-5304 M -- OMB CIRCULAR A-76 COST COMPARISON STUDIES FOR THE SUPPLY
DEPARTMENT SOL N00421-97-R-1346 POC Katie Nepini, Contract Specialist,
(301) 342-1825, ext 141 E-MAIL: Nepini_ Katie%PAX9@MR.NAWCAD.NAVY.MIL,
Nepini_Katie%PAX9@MR.NAWCAD.NAVY.MIL. Solicitation number
N00421-97-R-1346 (formerly advertised as N00421-97-R-1262): The Supply
Department at the Naval Air Station, Patuxent River, Maryland has a
requirement for supply services covered under OMB Circular No. A-76,
Commercial Activities Studies. These services are currently performed
by the Government and a cost comparison will be conducted, under OMB
Circular A-76, to determine the most cost effective mode of operation.
An in-house cost estimate is being developed by the Government and a
contract may or may not be awarded as a result of this process. A
contract will not be awarded if Government performance is determined to
be more advantageous as a result of the cost comparison. If a contract
award is made, the award will be in accordance with Part I, Chapter 3,
Paragraph H of OMB Circular No. A-76. The elements included in this
study are: the Aviation Support Division, the Material Division, the
Fuels Division (Operations and Maintenance Branch), the Property
Management Team, and Stock Management. Specifically, under the Aviation
Support Division, the requirement is to manage the 3M (aviation)
material which includes processing requirements, expediting,
warehousing and delivery of material to local customers, and providing
material to the local shipping office for Department of Defense units
throughout the world. Additionally, the requirement includes
repairables carcass tracking and the induction of material for
maintenance. Involvement in SHORCAL preparation and modification will
be included. For the Material Division, the requirement encompasses
receiving, storing, issuing, delivering, packing, crating, and shipping
of all material handled by the Supply Department (except bulk
petroleum, oil and lubricants). The material to be handled does include
a range of hazardous materials, as well as Class C explosives, and the
modes of transportation include surface, ground and air shipment. For
the Fuels Division, the requirement entails receiving, storing, and
issuing aviation, ground and other fuels, and providing preventive and
corrective maintenance for assigned fuel areas and related facilities.
For the Property Management Team, the requirement involves developing
standard policies and procedures for the management of plant and minor
property for the Naval Air Station (NAS) and the Naval Air Warfare
Center Aircraft Division (NAWCAD). Tasks include maintenance of
historical files and current data base records, inventory of class 3
and class 4 plant property and minor property, tagging of property that
meets the designated guidelines, and file maintenance of signatures
from custodians. Finally, for the Stock Management Team, the
requirement is to manage repairable and consumable stock levels, and
manage a comprehensive material inventory control program in order to
provide stock item management service and control availability.
Additional responsibilities include performing maintenance and
indicative data changes in order to ensure accuracy of the master
records, determining replenishment requirements and processing excess
material, and providing input to NAVICP-P for SHORCALS and NAVICP-M for
biannual stratification. The types of positions that will be sought
under this solicitation are: Program Managers, Functional Managers,
Woodworkers, Warehouse Specialists, Supply Technicians, General Clerks
II, Material Coordinators, and Fuel Distribution Systems Mechanics.
The anticipated contract type is Indefinite Delivery Indefinite
Quantity with the issuance of firm fixed price delivery orders. The
projected period of performance is a base year plus four option years.
It is expected that a best value solicitation will be issued in
December 1997. At the present time, a pre-proposal conference is not
planned for the procurement. Requests for copies of the solicitation
must be submitted in writing to Katie Nepini at the following address:
CONTRACTS, CODE 25521B BLDG 588 SUITE 2, NAVAL AIR WARFARE CENTER
AIRCRAFT DIVISION, 47253 WHALEN ROAD UNIT 588, PATUXENT RIVER MD
20670-1463, or via facsimile at (301) 342-1864. Please include the
following information in your request: company name, address,
point-of-contact, telephone and fax number, and size standard for the
appropriate Standard Industrial Classification (SIC) code. The proposed
acquisition has been designated as a 100% small business set-aside, the
SIC code is 8744, and the size standard is $20 million (Base
Maintenance). All responsible sources may submit a proposal which shall
be considered. See Numbered Note 1. (0300) Loren Data Corp. http://www.ld.com (SYN# 0054 19971029\M-0002.SOL)
M - Operation of Government-Owned Facilities Index Page
|
|