Directorate of Contracting, US Army Garrison, Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025

M -- LOGISTICAL SUPPORT AND SERVICES SOL DAPC50-98-R-0012 DUE 101998 POC Contract Specialist Tina Johnston (808)438-6535 x198; Contracting Officer Christine Mendes (808)438-6535 x201 Description: This solicitation is for Directorate of Logistics (DOL) services at the U.S. Army Garrison Hawaii located on the Island of Oahu. This is a commercial activity cost study pursuant to the Office of Management and Budget Circular A-76. A cost-plus-award-fee type contract is anticipated if awarded to a contractor. The contractor shall provide support and services to organizations assigned to, supported by or attached to U.S. Army Pacific and the Pacific Basin. A single award is intended for this requirement which includes the following functions: GENERAL -- Includes administration and management operations, physical security, safety, quality control and Government property administration. SUPPLY AND SERVICES: Includes requisitioning, receiving, storing, inventorying issue, and maintaining formal accountability for all material, supplies, and equipment (excluding engineer, medical, and aircraft) required to support units/activities/reserve/ROTC; facility operation and management of ammunition supply, central warehouse, commodity management, troop issue subsistence activity, and a central issue facility; develops, directs, and coordinates logistic functions pertaining to installation and organizational type property. TRANSPORTATION: Includes personal property and travel for movement of personnel (PCS/TDY), unit movements, material movements and transportation motor pool services (operation of nontactical wheeled vehicle fleet; dispatch control, driver testing and licensing, bus services, and drivers). MAINTENANCE: Includes but is not limited to communications, electronic equipment, general equipment and furniture repair, construction equipment and power support/air conditioning support equipment and vehicle armament/fire control support and small arms weapons, and painting and corrosion control. SECURITY CLEARANCE -- The Contractor will be required to obtain top secret clearances and secret clearances for personnel serving in positions requiring these clearances. Period of performance is 1 November 1999 through 31 October 2000 with four prepriced option periods. This procurement is unrestricted. SIC 8744 -- Facilities Support Management Services. Issue date is on or about 4 Sep 98. Telephone requests will not be honored. Solicitation charge is $25.00 each. Payment by check or money order shall be made payable to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKB, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. This is a new requirement. No previous procurement history is available. (0152)

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