Department of the Navy, NAWCAD Contracts Competency Division, Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010

S -- PROPERTY ACCOUNTABILITY AND SUPPLY SERVICES SOL N00421-00-R-0381 POC Mary Jean Orwig, Contract Specialist, (301) 862-8112 ; J. Larry Mattingly, Contracting Officer, (301) 862-8119 E-MAIL: click here to contact the contract specialist via, OrwigMJ@navair.navy.mil. The Naval Air Warfare Center Aircraft Division, Code 4.5.8, St. Inigoes, MD has identified a requirement for property accountability and supply services for all of the Ship/Shore Communications and Electronics Team's efforts at both on-base and off-base locations. Support is required for property accountability of all controlled material; receipt and issuance of material and equipment; and services in support of supply functions at the Material Control Unit of NAWCAD, Code 4.5.8, Webster Field Annex, St. Inigoes, MD. Required support will include data entry; receiving functions; deliver/pickup of equipment and material; shipment of equipment/material; turn in excess equipment/material; obtain office supplies and operate bulk items storage area; maintain the property accountability system; and provide supply services. These services shall be provided in Bldg. 8115 at the Webster Field Annex, and two off-site facilities located at the Logistics Outfitting Facility in Great Mills, MD, and the Wildewood Industrial Complex in California, MD. The Government anticipates award of a Labor Hour/Indefinite Delivery-Indefinite Quantity type contract with a total estimated level of effort of 170,000 man-hours over a period of five years inclusive of all options. Labor categories required for this effort will include a unit supervisor, shipping/receiving clerks, key entry operators, warehouse specialists and truck drivers. The period of performance will consist of a base period beginning 01 January 2001 and ending 31 December 2001, with four option periods which if exercised by the Government will extend the period of performance of the resultant contract through 30 December 2005. This action is a follow-on to contract N00140-96-C-F101, and the incumbent contractor is McWane & Company, Inc., 2800 Shirlington Rd., Suite 400, Arlington, VA 22206-3601. This procurement action will be processed as a 100% small business set-aside. The applicable SIC is 4225 and the small business size standard is $18.5 million. All potential offerors must either have or be able to obtain a SECRET facility clearance. It is the Government's intention to release the RFP, including any subsequent amendments via the Internet in Microsoft Word format, with some attachments perhaps to be provided in Microsoft Excel and Adobe Acrobat Reader (PDF) format. The anticipated release date of the RFP is no later than 01 September 2000. The requested due date for submission of proposals will be specified in the forthcoming solicitation. The RFP will reside on the NAVAIR Home Page located on the World Wide Web (WWW). The WWW server may be accessed using client browsers such as NETCSCAPE, and Microsoft Internet Explorer. The WWW address, or URL to access the solicitation index on the NAVAIR Home Page is as follows: http://www.navair.navy.mil/business/ecommerce/index.cfm. In addition to making the solicitation available for downloading via the Internet site, this office will also E-mail a notification of release of the solicitation and any subsequent amendments to all prospective offerors that submit a request to register for this information via E-mail. E-mail requests should be sent to the following address: "OrwigMJ@navair.navy.mil", and should contain the following information for the purposes of compiling a complete and accurate Bidders Mailing List; 1. Company Name 2. Company Address 3. E-Mail Address 4. Point of contact, telephone number, and fax number In the interest of acquisition streamlining, prospective offerors are strongly encouraged to use the Internet for the purpose of submitting requests with respect to this solicitation. Paper copies of the RFP and subsequent amendments will not be available nor issued. If you have questions or concerns, please write to: Department of the Navy, Aircraft Support Contracts Department (Attn: Ms. Mary Jean Orwig, Code 2.5.4.1.3.4, Naval Air Warfare Center Aircraft Division, Building 8110, Unit 11, Villa Road, St. Inigoes, MD 20684-0010; or preferably via E-mail (OrwigMJ@navair.navy.mil). Telephone requests for the solicitation will neither be accepted nor returned. Questions regarding the RFP shall be submitted electronically to the e-mail address cited in the preceding sentence, with subsequent answers to be provided by the Government electronically in amendments via the Internet at the same location as the RFP. The point of contact for this procurement action is Ms. Mary Jean Orwig, Code 2.5.4.1.3.4, Telephone: (301) 862-8112; Fax: (301) 862-8342; and the Contracting Officer is Mr. J. Larry Mattingly, Telephone: (301) 862-8119. "See Note 1" Posted 07/14/00 (W-SN475144). (0196)

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