|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 12,1998 PSA#2009ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson AFB, OH
45433-7111 69 -- TRAINING SYSTEMS ACQUISITION (TSA) SOL F33657-98-R-0008 DUE
011698 POC Contact Contracting Officer, Rachael A. Harris,
(937)255-7388 ext. 318, Contract Negotiator Barbara J.
Fisher,(937)255-7388 ext. 253 MEMORANDUM FOR U.S. DEPARTMENT OF
COMMENCE COMMERCE BUSINESS DAILY P.O. BOX 5999 CHICAGO, IL 60680 FROM:
ASC/PKMBB 2240 B Street, Room 231 Wright-Patterson AFB OH 45433-7111
SUBJECT: Synopsis in Commerce Business Daily 1. P!! 2. 12xx!! 3. 97!!
4. GPO391030!! 5. 45433-7111!! 6. 69!! 7. ASC/YWI, 2240 B Street, Room
231, Wright-Patterson AFB OH 45433-7111!! 8. 69- Training Systems
Acquisition (TSA)!! 9. F33657-98-R-0008!! 10. See item 17!! 11. Contact
Contracting Officer, Rachael A. Harris, (937) 255-7388 ext. 318,
Contract Negotiator Barbara J. Fisher, (937) 255-7388 ext. 253!! 12.
N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The purpose of this
synopsis is to announce the forthcoming electronic release of the
Request For Proposal (RFP) for the Training Systems Acquisition (TSA).
The anticipated RFP release date is on or about 16 Jan 98 and will be
via electronic means only. The RFP will be posted on the Pre-Award
Information Exchange System (PIXS) at: http://www.pixs.wpafb.af.mil. It
is solely the offeror's responsibility to access the information. NO
paper copies will be provided. The Government intends to competitively
award multiple Indefinite Delivery/Indefinite Quantity (IDIQ)
contracts. The objective of this acquisition strategy is to
significantly shorten acquisition lead-time required to meet USAF,
Foreign Military Sales (FMS), AF Reserve and Air National Guard
training requirements by reducing acquisition time. In general, the
scope of effort for the TSA contracts encompass the capabilities to
provide design, development, installation, test, production, and
sustainment of complex aircrew, maintenance, and system specific
training systems, including training devices, courseware, student
training, software, hardware, visual/sensor systems and databases, and
CLS. Subsequent individual orders will identify specific contract
efforts. Secret security requirements will be identified on the DD Form
254 for the basic contract as contained in the RFP. Higher level
security requirements may be required for individual orders. Responses
to this announcement should be prepared in accordance with the
instructions contained in the RFP. Split proposal submittal will be
used. The past performance volume shall be due on or about 18 days
after RFP release, 2 Feb 98. The capabilities assessment and management
volumes shall be due on or about 48 days after RFP release, 4 Mar 98.
The model contract volume, excluding the labor rate matrices, shall be
due on or about 48 days after RFP release, 4 Mar 98. The cost volume
shall be on or about 89 days after RFP release, 14 Apr 98. All
submittals are due NLT 3:00 p.m. eastern time to the address contained
in the RFP. It is anticipated that contract awards will be made to
both large and small businesses. To be eligible for an award as a small
business set-aside the Standard Industrial Classification (SIC) code
3728 applies with a size limit of less than 1000 employees including
the offeror and its affiliates. The Air Force intends to award up to
two small business set-aside contracts and two or more full and open
contracts. The aggregate ceiling of all contracts is $486,000,000. The
anticipated period of performance is to be eight years overall to
include a five year ordering period and an additional three years for
performance/delivery. This acquisition involves data that are subject
to export control laws and regulations. Only contractors who are
registered and certified with the Defense Logistics Services Center
(DLSC) shall be eligible for award. Contact the Defense Logistics
Services Center, 74 Washington Avenue N., Battle Creek, Michigan
40917-3084 (1-800-353-3572) for further information on the
certification process. You must submit a copy of your approved DD Form
2345, Military Critical Technical Data Agreement, with your model
contract volume. Direct all routine and administrative communication
concerning this acquisition IN WRITING to the points of contact in item
11 above ONLY to the following address and/or manner: ASC/YWI 2240 B
Street, Room 231 WPAFB, OH 45433-7111 Fax (937) 656-7538 Email: respond
via PIXS link A pre-proposal conference will be scheduled with further
details provided in the RFP. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence of
an Ombudsman does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation of
proposals or the source selection process and, therefore, for routine
matters on individual solicitations, please contact the individuals
identified in item 11 above. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached at
(937) 255-5535 or 255-9095 or via e-mail at
stephen.plaisted@ascsy.wpafb.af.mil. See Note(s) 2, 13 and 26. *****
(0008) Loren Data Corp. http://www.ld.com (SYN# 0269 19980112\69-0001.SOL)
69 - Training Aids and Devices Index Page
|
|