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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 19,1999 PSA#2413

Department of the Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500

M -- BASE SUPPLY FUNCTIONS AT ELMENDORF AFB, ALASKA SOL F65501-99-R0084 DUE 090799 POC David Williams, Contract Specialist, Phone 907-552-7537, Fax 907-552-7496, Email dave.williams@elmendorf.af.mil -- Chrys Maketa, Contract Administrator, Phone 907-552-3969, Fax 907-552-7496, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&;ProjID=F65501-99-R00 84&LocID=641. E-MAIL: David Williams, dave.williams@elmendorf.af.mil. The purpose of this synopsis is to advise industry, for planning and/or preparation purposes, of a requirement for Base Supply Functions at Elmendorf AFB, Alaska, that is currently in the preliminary planning stages. This is the third synopsis of three synopses required by FAR 5.205(e). While the action being advertised is certain to occur, the amount of contractual-related information available for publication at this time is limited. On March 28, 1999 it was announced under the direction of the Department of Defense and Air Force, that Base Supply Functions at Elmendorf AFB, Alaska is to be the subject of an A-76 Cost Comparison Study. The Federal policy for the performance of recurring commercial activities was established in the 1993 Office of Management and Budget (OMB) Circular A-76 "Performance of Commercial Activities." The intent of the program is to determine the most efficient and effective method of providing services. The study will determine whether commercial activities should be performed under contract in-house with government personnel. The services to be performed are described below. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform Supply Services as defined in this Statement of Work (SOW), except as may be specified as Government furnished property and services. The major functions of Supply consist of the following: Administration of supply; Maintenance of equipment; Supporting Air Force contingencies including the management of mobility kits; Managing government furnished Supply facilities to include grounds maintenance; Material requisition and follow-up; Shipment, receipt, and storage of material; Material distribution and issue; Inventory control; Research and record maintenance; Financial management; Computer support using the base supply computer system; Customer service including customer training; and Weapons management. This listing should be considered neither final nor all-inclusive at this time. Contract start shall be on approximately 1 April 2001. Performance periods are expected to be one basic year with four one-year options. Contract type, business size determinations and acquisition procedures have not been made final as of this date. Please note this synopsis is for informational purposes only and is not considered to be a commitment by the Government. The Government does not intend to pay for any information or inquiry submitted as a result of this synopsis. Respondents capable of satisfying the requirements stated herein should respond in writing within 20 days of this publication with a narrative identifying experience performing same or similar services. Please send information to: 3rd Contracting Squadron/LGCV, Attn: David Williams, 10480 22nd Street, Elmendorf AFB, AK 99506-2570; fax to (907) 552-7496; or email to address listed below. Two (2) copies of all correspondence are required. Respondents must identify their business status, i.e., woman-owned, minority-owned, Native American (tribally owned or Alaskan Native), or large or small business, the point(s) of contact with the appropriate voice and fax numbers, as well as the mailing and email addresses. Depending on the responses to this synopsis, this procurement may be determined to be a small business set-aside. The applicable Standard Industrial Classification (SIC) code number for this requirement is 8999. Those companies that have already submitted this information need not submit the information again. Please be advised that all documents related to this acquisition will be posted on the Electronic Posting System (EPS) at http://eps.gov. It is recommended that companies register for this requirement through EPS for the purpose of being apprised of updates to this requirement as they are posted. Participation in this request will not be a consideration in, nor a condition of, any potential award. Posted 08/17/99 (D-SN368805). (0229)

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