Department of the Air Force, Air Force Space Command, HQ CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554

M -- MULTI-WING, BASE SUPPLY SUPPORT SERVICES SOL Reference-Number-F05603-00-RFI-0001 DUE 013100 POC Rosalind Baker, Contracting Officer, Phone 719 554 2941, Fax 719 554 2725, Email rose.baker@spacecom.af.mil -- Darwin Kibby, Maj, USAF, Contracting Officer, Phone 719 554 2865, Fax 719 554 2725, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Num ber-F05603-00-RFI-0001&LocID=506. E-MAIL: Rosalind Baker, rose.baker@spacecom.af.mil. HQ AFSPC Contracting anticipates soliciting proposals for contract award in 2001 for Multi-Wing base supply support services. Contractor will perform multi-wing base supply support services using the Standard Base Supply System (SBSS) at F.E. Warren, Malmstrom, Peterson, and Vandenberg AFBs. In addition to supply, Peterson AFB_s scope includes vehicle operations (Motor Pool); F.E. Warren_s scope includes missile maintenance materiel control, civil engineering materiel control and civil engineering_s self help store; Vandenberg_s scope includes 576 Flight Test materiel control and civil engineering_s Contractor Operated Civil Engineering Supply Store(COCESS); and Malmstrom_s scope includes missile maintenance materiel control and civil engineering_s materiel control. The contract will commence performance at Peterson AFB in December 01 and through the exercise of options include Malmstrom in 02, FE Warren in 03, and Vandenberg in 05. Duration will be a basic one year performance period in 01 with five one-year options. The SIC code is 8744 with a $20M size standard. Interested offerors should submit the following information on or before 31 January 2000: Company name, address, how long in business, present and past contracts similar to this proposed acquisition along with the contract number, contract type, dollar amount, and contracting officer's name and phone number. Types of contracts the contractor has experience in. (e.g. Firm-Fixed Price, Fixed-Price Incentive Firm Target, Cost Plus Award Fee.) Has offeror ever had a pre-award check accomplished by DCAA on the adequacy of their accounting system? If so, identify cognizant DCAA office, point of contact and phone number. We are particularly interested in maximizing participation from Small Businesses. Information should be submitted to the attention of Maj Darwin Kibby or the contracting officer, Ms. Rose Baker at the address listed above. Posted 01/07/00 (D-SN414289). (0007)

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