COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 6, 2000 PSA #2701
SOLICITATIONS
D -- OPERATION, MAINTENANCE AND SUPPLY-EUROPE (OPMAS-E)
- Notice Date
- October 4, 2000
- Contracting Office
- CECOM Acquisition Center Southwest Operations Office, Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca, AZ 85613-6000
- ZIP Code
- 85613-6000
- Solicitation Number
- DAAB32-00-R-0002
- Point of Contact
- Jadie Rudkin, Contract Specialist at (520) 538-8728 or rudkinj@hqisec.army.mil or Laura O'Brennan, Contracting Officer at (520) 538-8698 or obrennanl@hqisec.army.mil!!
- E-Mail Address
- Click here to contact the contract specialist via (rudkinj@hqisec.army.mil)
- Description
- The CECOM Acquisition Center, Southwest Operations Office, Fort Huachuca, Arizona is providing this notification to announce the release date of the Draft Request for Proposal (DRFP) for solicitation DAAB32-00-R-0002 on or about October 19, 2000 for the recompetition of Contract DAEA32-96-C-0006, Operation, Maintenance, and Supply -- Europe (OPMAS-E) for the 5th Signal Command, Germany. The services to be provided for the OPMAS-E include operation, maintenance and supply support for the 5th Signal Command, Europe, covering information systems support throughout the 5th Signal Command area of responsibility which includes Central Europe, Italy, Belgium, the United Kingdom, Kosovo and Macedonia. There are five Performance Work Statements (PWSs); one basic OPMAS-E PWS (PWS I) that includes some optional work, three optional PWS (II, III, and IV) for three optional requirements, and one PWS for the Operation and Maintenance of the Dragon (Balkans) Commercial Communications Systems (PWS V). The anticipated period of performance is a base period, plus four one-year options commencing on October 1, 2001. Phase-in periods have been identified for each PWS beginning on or about July 1, 2001 to ensure contractor transition, if required, and the processing of "technical expert" packages immediately after award. The contract type intended is Cost-Plus-Fixed-Fee (CPFF). This acquisition will be subject to full and open competition and will not be set aside for small business concerns. The Government intends on applying the Standard Industrial Classification (SIC) code 4899, small business size standard $11 million, to this acquisition. A Top Secret facility clearance granted by the Defense Industrial Security Clearance Office (DISCO) shall be required prior to performing any part of the contract; in addition, the Top Secret security clearance and indoctrination for access to Sensitive Compartmented Information (SCI) will be required to perform parts of this contract. This acquisition will be conducted on the Army Single Face to Industry Interactive Business Opportunities Page (IBOP) at internet site https://abop.monmouth.army.mil. For assistance with the IBOP webpage call 1-888-414-2677. Hard copies of documents will not be provided. Comments may be submitted to the Contract Specialist, Jadie Rudkin e-mail to rudkinj@hqisec.army.mil or the Contracting Officer, Laura O'Brennan via e-mail to obrennanl@hqisec.army.mil or via facsimile to (520) 538-8556. The following abbreviated milestones (subject to change) are provided for planning purposes: Presolicitation conference in Germany, November 6-9 2000; Final RFP, December 2000; and Contract Award, May 2001. ***** Number Note 26 applies to this procurement.
- Record
- Loren Data Corp. 20001006/DSOL004.HTM (W-278 SN503629)
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