Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 12,1999 PSA#2385

Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO Box 2020, Mechanicsburg, PA 17055-0788

R -- SUPPORT TO NAVAL SUPPLY SYSTEMS COMMAND IN TRANSPORTATION FINANCIAL MANAGEMENT SOL N00391-99-Q-MD05 DUE 072399 POC Vonda DeBolt, 717-605-4244 See Note 22. This is a combined SYNOPSIS/SOLICITATION for Commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written request for quotation will not be issued. (ii) This request for quotation Number N00391-99-Q-MD05 is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through FEDERAL ACQUISITION CIRCULAR #90-42, and DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11. (iv) This solicitation is sole source to a small business. SIC is 7379. Prepare response in accordance with the following: Period of performance: From 01 Sep 1999 thru 30 Apr 00. The contractor shall provide support to the Naval Supply Systems Command (SUP 01) in transportation budgets and accounts, development and implementation of the Financial and Air Clearance Transportation System (FACTS), implementation of Navy use of PowerTrack financial tracking system, CNO/NAVCOMPT projects, fiscal savings initiatives, funding of mail and cargo movement, DOD changes in transportation billing procedures and documentation, collection of receivable assets, and port handling financial issues. Participate, as required, in budget formulation, analysis, justification, and execution of the Servicewide Transportation (SWT) account, provide recommendation on policies and procedures, and furnish historical background relating to all transportation aspects of the Planning, Programming, and Budgeting system. Provide interpretation of policy statements and assist the Navy in revising DOD/Navy instructions, manuals, documents, notices, handbooks, and training courses to reflect policy and procedural changes. The contractor shall, as requested, represent the Naval Supply Systems Command at meetings and on committees that pertain to transportation finance. (v) The contractor shall provide delivery on an FOB destination basis to the address provided. (vi) FAR 52.212-1 Instructions to offerors, Commercial, is incorporated by reference and applies to this acquisition. (vii) FAR 52.212-2 Evaluation, Commercial Items (Oct 1995) is incorporated by reference and applies to this acquisition. (viii). ADDENDUM 52.212-2 Para (a) Award will be based on the greatest percentage of return to the government. (ix) Offerors shall include a complete copy of the provisions at FAR 52-212-3,, Offeror Representations and Certifications, Commercial Items (Oct 1995) with its offeror. (x) FAR 52.212-4, Contract Terms and Conditions, Commercial items (Oct 1995) is incorporated by reference and applies to this acquisition and resulting contract. The resulting contract will be a firm, fixed price ( FFP). (xi) FAR 52.212 -5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Oct 1995) is incorporated in this contract by reference. (xii) CBD numbered notes N/A. (xiii) Proposals are due by Noon,EST, 23 Jul 99 at the contracting Activity Attn: Vonda DeBolt, P.O. Box 2020, Bldg. 112, Mechanicsburg, PA. 17055, Telephone (717)-605-4244, Fax (717)-605-3041. CCR registration is mandatory. Posted 07/08/99 (W-SN351464). (0189)

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