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FBO DAILY ISSUE OF NOVEMBER 23, 2002 FBO #0356
SOLICITATION NOTICE

39 -- HQCE0023104000

Notice Date
11/21/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
Department of the Air Force, United States Air Force Europe, USAFE Contracting Squadron, USAFE Contracting Squadron UNIT 3115, APO, AE, 09094-3115
 
ZIP Code
09094-3115
 
Solicitation Number
HQCE0023104000
 
Archive Date
12/31/2002
 
Point of Contact
James Meyer, Mr., Phone (49) 631 536-8518, Fax (49) 631 536-8414, - Christel Wittmer, Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247,
 
E-Mail Address
James.Meyer@ramstein.af.mil, Christel.Wittmer@ramstein.af.mil
 
Description
The United States Air Forces Europe (USAFE) is contemplating a purchase order under FAR 13.5, "Test Program for Certain Commercial Items". The purchase order intended will be firm, fixed priced. The services required by the purchase order is to perform a formal accountable dollar value inventory of items sold in several Department of Defense Commissaries (military grocery stores) by contract inventory team. The Contractor shall be responsible for providing all supervision, personnel, supplies, equipment (excluding material handling equipment (MHE) and safety ladders, which the Government will provide), and any other items necessary to perform the inventory. a. The Contractor shall inventory those items that the Government classifies as Grocery Department items. It is the Government?s responsibility?not the Contractor?s responsibility?to clearly and correctly identify the items that the Contractor is required to count/value as part of this inventory. Areas to be inventoried may include any or all of the following: the sales area, perishable and non-perishable storage rooms, processing and/or preparation rooms, contiguous and remote warehouses, and distribution centers (collectively referred to hereafter as ?warehouse/back up storage area.?). b. The contractor and team leader(s)shall have a minimum of six months experience performing inventories in commissaries, grocery distribution centers, or retail supermarkets. The Government estimates that contractor personnel should, on average, count $100,000 of inventory value per eight-hour shift. In projecting staffing required to satisfactorily perform this inventory, the Contractor shall consider this Government estimate of Contractor productivity, the Government?s estimated value of inventory, the requirement to perform validation (second) counts, and the time period allowed to complete inventory, and shall provide sufficient staffing to complete the inventory in the time specified elsewhere in this contract. For the purposes of this contract, the Contractor is considered to have completed the inventory when the Contractor has finished initial counts of all sections that the Government has identified, and all validation (second) and reconciliation (third) counts required, and has provided the values of all of these counts to the Government, all in accordance with procedures described in the solicitation.
 
Place of Performance
Address: Address: Commissaries within Europe,, Country: VARIOUS,
 
Record
SN00209110-W 20021123/021122063854 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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