Supply Department Indian Head Division, Naval Surface Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035

M -- BASE SUPPLY OPERATION-MATERIAL MANAGEMENT SERVICES SOL N00174-98-R-0054 DUE 091598 POC Mary C. Banks, Contract Specialist, Code 1143F, (301)743-6650 E-MAIL: N00174-98-R-0054, 1143F@mail.ih.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on or after 6-1-98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your offer. Call 1-888-227-2423 or utilize the following Internet address at: http://ccr.edi.disa.mil for additiional information. This solicitation will be available for downloading from our website beginning approximately 21 July 1998. Prior to this date you will not be able to access this solicitation. When available, copies of this solicitation can only be obtained from the NSWC, Indian Head Division Internet web page. ADDRESS: http://www.ih.navy.mil/contracts. Requests for copies of this solicitation, other than through the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not receive or accept any form of electronic or faxed proposals as a result of this synopsis and solicitation. All proposals must be received in hard copy and are subject to the FAR Clause 52.215-1, Instructions to Offerors Competitive Acquisition (OCT 1997). This solicitation is for commercial, performance based services for Base Supply Operation-Material Management Services. This involves providing the managerial, administrative, supervisor, direct and overhead personnel required to accomplish the material management functions for the Indian Head Division, Naval Surface Warfare Center (IHDNSWC) at the Indian Head site and its tenants. Material management fuctions include, but are not limited to, receipt, storage, issue, follow-up, delivery, physical inventory counts, response to message correspondence, oral and written inquiries, preparation of all required reports, MILSTRIP requisitioning, technical screening, stock management, replenishment of stock held in shop stores, the management of all Sponsor Owned Material (SOM), the management of the Direct Material Inventory (DMI), the management of the Depot Level Repairable (DLR) program, provide assistance to all customers and inspection or audit teams, the operation and management of the Consolidated Hazardous Material Reutilization and Inventory Management Program (CHRIMP), and the management of all material deemed as excess or scrap. The intended contract shall be Firm Fixed Price Service with a one-year base period with four (4) one-year options. The Standard Industrial Code (SIC) is 8744 with a size standard of $20 million, and the FSC/SVC code is S216. The contract shall be awarded based on a Best Value to the Government based on such factors as Managerial Capability (corporate experience, personnel resources), Past Performance, Cost and Price. The proposed contract listed here is a 100 percent small business set aside. (0170)

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