Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 16,1999 PSA#2326

Fleet and Industrial Supply Center, Norfolk Washington Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington Navy Yard, Washington, DC 203

73 -- FOOD PREPARATION AND SERVICE FOR 4,000 MIDSHIPMEN AT THE U.S. NAVAL ACADEMY SOL N00600-99-R-1649 POC FISC Contracting Officer Luria Greene or Contract Specialist Kip Ryan @ (202) 433-0943 WEB: Electronic Copy of Solicitation, www.neco.navy.mil. E-MAIL: FISC POC, kip_ryan@fmso.navy.mil. The Fleet and Industrial Supply Center Norfolk Detachment Washington (FISC WASH) is conducting an A-76 study for the Midshipmen Food Service Division (MFSD) at the United States Naval Academy (USNA). The object of the study is to perform a cost comparison, pursuant to OMB Circular No. A-76. Accordingly, a contract may or may not ultimately be awarded as a result of the study/cost comparison. The activity site that shall host the services is the MFSD at the United States Naval Academy in Annapolis, Maryland. The services are as follows: Food Procurement, Preparation and Wardroom Service for 4,000 Midshipmen during the Calendar and Academic Year Catering (Class A, B, C) Procurement of Supplies and Equipment Maintenance Housekeeping for MFSD Facilities and Equipment Warehousing Provision of Yard Patrol Craft and Sailboats Accounting The anticipated type of contract is a firm fixed price and estimated period of performance is a two-year base with three option years. The award will be based on the best value to the government. Evaluation factors include qualifying criteria (Volume I: past performance, contract references, and key personnel), a technical proposal (Volume II: oral presentations), and a cost proposal (Volume III: Estimated Percentages for the Required Service and CLIN prices). Prior to an award, the selected contractor is required to obtain a service bond. This is a competitive procurement with a partial set-aside requirement where 23% must be allocated for small business. All responsible sources may submit a proposal. This solicitation will be made available through electronic data exchange. The following web-site may be accessed to download the solicitation: www.neco.navy.mil. Solicitation #- N00600-99-R-1649. Requests for hardcopies should be directed to the FISC Customer Service Office via fax, (202) 433-2903. (There is a limited supply of hardcopies.) The Procurement Contracting Officer is Luria Greene and all inquires should be directed toward Contract Specialist Kip Ryan @ (202) 433-0943.The Standard Industrial Code for this procurement is 5812. The projected period of performance is scheduled to commence the 2nd quarter of 2000. Posted 04/14/99 (W-SN320290). (0104)

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