MODIFICATION
R -- U.S. Army Central (ARCENT) theater operations professional support services
- Notice Date
- 1/30/2012
- Notice Type
- Modification/Amendment
- NAICS
- 541611
— Administrative Management and General Management Consulting Services
- Contracting Office
- Contracting Center of Excellence (NCR-CC), 200 Stovall Street, 11TH Floor, Alexandria, VA 22331-1700
- ZIP Code
- 22331-1700
- Solicitation Number
- W91WAW12R0012
- Response Due
- 2/9/2012
- Archive Date
- 4/9/2012
- Point of Contact
- Berlinda Stills, 703-428-0662
- E-Mail Address
-
Contracting Center of Excellence (NCR-CC)
(berlinda.stills@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This sources sought announcement is for information and planning purposes only; it is not to be construed as a commitment by the Government. A contract may not be awarded as a result of this sources sought announcement. The US Army Contracting Command, National Capital Region (ACC-NCR) at Hoffman II, on behalf of the Deputy Assistant Secretary of the Army Cost & Economics (DASA-CE), intends to procure for the U.S. Army Central (ARCENT) theater operations professional support services, including: cost analysis support, Lean Six Sigma (LSS) support, special studies and implementation support, analysis on forecasted requirements and Financial Management (FM) operations support. The work will be performed on government sites (on-site) in OCONUS (South West Asia (SWA) war zone), in CONUS at government facilities and at the contractor's facilities. The Government anticipates Multiple Award, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts with Task Orders being issued as Cost-Plus-Fixed Fee using small business set-aside procedures in accordance with FAR Part 19 or under full and open competitive procedures. All capability packages are due 10:00 AM Eastern Standard Time 9 February 2012, NO EXCEPTIONS. The requirement may be solicited as a 100% set-aside for small business concerns in accordance with FAR Part 19. If capability packages are not received from at least two responsible small business concerns in accordance with FAR Part 19 by the response date or if the Government determines that no small business concerns in accordance with FAR Part 19 are capable of performing this requirement based upon an evaluation of the capability packages submitted; this requirement will be solicited under full and open competitive procedures. Only small businesses are to submit capability packages by 9 February 2012 at 10:00 AM Eastern Standard Time. NO EXCEPTIONS. Interested small business concerns in NAICS code 541611 with a size standard of $7 million are encouraged to submit their capability packages. The capability packages for this sources sought market survey are not expected to be proposals, but rather statements regarding the company's existing experience in relation to the areas specified in the PWS. Capability packages must not exceed 10 pages and must be submitted electronically. Packages over 10 pages will not be evaluated. Responsible Small business concerns are to outline their experiences in the following: 1.What is your team's knowledge and experience in providing documentations and reports related to the resource management plans, cost analysis, analysis on forecasted requirements and developmental work for Financial Management Operations in theater? (Reference Section 5.1 of PWS) 2.What is your team's knowledge and experience in providing Lean Six Sigma (LSS) and trained certified professionals (Master Black Belt and Senior Black Belt) for deployment throughout the Areas of Responsibilities (AOR) to develop and synopsis information on LSS implementation, events, and presentation materials and coaching mentorship to ARCENT personnel? (Reference Section 5.2 of PWS) 3.What is your team's knowledge and experience in providing cost analysts for deployment throughout the Areas of Responsibilities (AOR) to coordinate data collection, perform cost analysis, and develop recommendations in support of ARCENT personnel in theater? (Reference Section 5.17 of PWS) 4. What is your team's experience in developing Continuous Process Improvement (CPI) implementation strategy and tools for communicating status of CPI and identifying improvements in financial operations and in generating and assessing in-theater requirements and budgets to the leadership in theater? (Reference Sections 5.3 and 5.4 of PWS) 5.What is your team's expertise and experience in collecting and interpreting Army, other Federal Agency, and/or private industry's budget execution and accounting data, analyzing obligations and expenditures supporting requirements, identifying and advising senior management regarding un-liquidated obligations, identifying costs the Army is incurring to conduct and sustain ARCENT operations, developing methodologies to estimate the Army's war costs, and developing methodologies to estimate costs to rebalance the Army and ARCENT mission changes? (Reference Section 5.18 of PWS) Areas or tasks where a contractor does not have prior experience should be annotated as such. To assist us in maintaining a list of interested small business concerns for this potential procurement, please provide your company's name, point of contact (POC), address, phone number, and business size under the above NAICS code to the POC this procurement, Mrs. Berlinda Stills. Multiple Award, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts with Task Orders being issued as Cost-Plus-Fixed Fee are anticipated. The anticipated period of performance will be: Base Period (12 months), 30 September 2012 - 29 September 2013 Option Period 1 (12 months), 30 September 2013 - 29 September 2014 Option Period 2 (12 months), 30 September 2014 - 29 September 2015 The place of performance will be at the government and contractor facilities. Contractor personnel will require a current SECRET clearance. A written Request for Proposal (RFP) will be posted on or about 29 March 2012. The RFP must be retrieved and downloaded from the government's point of entry on FedBizOpps.gov at www.fbo.gov. No hard copies of the RFP will be issued. All amendments will be posted and must be retrieved from this website. Responses to the RFP must be submitted by email to the POC identified below. No solicitation mailing list will be compiled. Contractors are responsible for all costs for submitting their capability packages POC is Mrs. Berlinda Stills, at (703) 428-0661 or Berlinda.Stills.civ@mail.mil or Ms. Diane Harvey Lytle, at (703) 428-0848 or Diane.H.Lytle.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/7cf53369a429355f7b3c3b35e3335e1c)
- Place of Performance
- Address: Army Contracting Command-National Capital Region (ACC-NCR) 200 Stovall Street, 11TH Floor Alexandria VA
- Zip Code: 22331-1700
- Zip Code: 22331-1700
- Record
- SN02663768-W 20120201/120130234546-7cf53369a429355f7b3c3b35e3335e1c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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