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COMMERCE BUSINESS DAILY ISSUE OF JULY 12,1999 PSA#2385Naval 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) Loren Data Corp. http://www.ld.com (SYN# 0088 19990712\R-0018.SOL)
R - Professional, Administrative and Management Support Services Index Page
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