36th Contracting Squadron, 36 CONS/LGCU, Unit 14040, Andersen AFB Guam, APO AP 96543-4040

M -- A-76 COST COMPARISON STUDY FOR THE TRANSPORTATION AND SUPPLY FUNCTIONS AT ANDERSEN AFB GUAM SOL F64133-99-R0006 DUE 042699 POC Contract Administrator, SSgt Donna Rankin (671) 366-2358, Contracting Officer, Julie Taylor, (671) 366-6601 WEB: Click here for RFP (issue date 1 Mar 99), http://www.andersen.af.mil/36cons/servies.htm. E-MAIL: Click here to contact the Contract Specialist, donna.rankin@andersen.af.mil. 17. Request for Proposal for an OMB Circular A-76 Cost Comparison study for Supply and Transportation functions at Andersen AFB, Guam. Services to include supply, fuels management, vehicle maintenance, vehicle operations, traffic management and combat readiness. This acquisition is an A-76 cost comparison study that will comply with the procedures prescribed in OMB Circular No. A-76, the "Commercial Activities" (CA) program. This solicitation is part of a Government cost comparison to determine whether accomplishing the specified work under contract or by Government performance is more economical. If government performance is determined to be more economical, this solicitation will be canceled and no contract will be awarded. SIC Code and Size Standard for this acquisition is 8744 -- $20M. The solicitation will be issued on an unrestricted basis. The Government intends to select a 'Best Value' contractor through formal source selection procedures. This contractor will compete against the Government's Most Efficient Organization (MEO) to determine who can provide the services sanctioned under this CA study at the greatest cost benefit to the Government. Proposed contract award or solicitation cancellation is anticipated about 1 Oct 1999 and a contract start date of 1 Apr 2000 if contract award is made. The contract will consist of a base period plus 4 option periods for a total of 54 months. The RFP will be available and issued over the internet at the following address http://www.andersen.af.mil/36cons/services.htm and by CD-ROM media on or about 1 Mar 99. Cost of the CD-ROM version is $40 per copy. Offerors interested in obtaining the CD-ROM version must submit their requests via e-mail to donna.rankin@andersen.af.mil or julie.taylor@andersen.af.mil not later than 19 Feb 99. Provide your company name, address, business size, point of contact, e-mail address, area code and telephone number. Payments must be received by our office at 36th Contracting Squadron, Unit 14040 APO AP 96543-4040 prior to issuance of the RFP. Payment for the CD-ROM should be paid by cashier's check or money order payable to "U.S. Treasury Department". Paper copies of the solicitation will not be provided. Amendments to the solicitation will be issued via our Internet website at http://www.andersen.af.mil/36cons/services.htm. It is the proposer's responsibility to check the Internet website address above in order to be notified of any changes to this solicitation. Amendments to the solicitation will be issued via our Internet website and mailed to contractor's that requested and paid for the CD-ROM version of the RFP. Prospective respondents may register via our website to be notified of any changes to this solicitation. A pre-proposal/site visit will be conducted at Andersen AFB, Guam on 22-26 Mar 99. Prospective offerors should provide notification via e-mail to donna.rankin@andersen.af.mil no later than 15 Mar 99 of contractor personnel who plan to attend. Include company name, name of individual(s), social security number and clearance level of each individual attending the site visit. A secret clearance level will be required to review contingency base support plans. A technical library will be available for offeror's use during the site visit. Hotel arrangements will be the sole responsibility of the offeror. Posted 01/29/99 (W-SN292609). (0029)

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