ACC-RSA Logistic Support Facility Services (LSFS-1)   2

*** THIS IS AMENDMENT 0002 TO SOLICATION W58RGZ-23-R-0036***

A-1. Amendment 0002 to Formal RFP W58RGZ-23-R-0036 is to incorporate the following changes:

Updated Attachments

a. Attachment 0002 LSFS-1 Cost Price Template, 16 Nov 2022
b. Attachment 0005 LSFS-1 Labor Category Requirement, 16 Nov 2022
c. Attachment 0006 Section L-Instructions_Conditions and Notices to Offerors, 16 Nov 2022
d. Attachment 0016 Wage Determination No. 2015-4603 (Rev 22), 16 Nov 2022

A.2. FAR Clause 52.222-46 Evaluation of Compensation for Professional Employees is hereby deleted.

A-3. Proposal due date has been extended from no later than noon CST, Monday 21 November 2022 to no later than noon CST Monday, 28 November, 2022. Please provide your proposal at your earliest convenience, but no later than noon CST on Monday, 28 November 2022. Please submit your proposal and all correspondence pertaining to this action via email to usarmy.redstone.acc.mbx.acc-rsa-lsf1@army.mil.

A-4. All other terms and conditions remain unchanged.
***

This solicitation is for a new service requirement in support of the Logistics Support Facility (LSF) to fill a capability gap between the AMCOM Field Maintenance Directorate (AFMD) and all DEPOTS supporting AMCOM. As a result of this solicitation, the Government anticipates awarding a Multiple-Award Indefinite Delivery, Indefinite Quantity (MAIDIQ) type contract. The Government intends to award a minimum of two (2), maximum of three (3) contracts based on the proposals; however, the Government reserves the right to award to more than three prime contractors if found to be in the best interest of the Government. The orders under any resulting contract will be issued via fair opportunity, as defined in FAR 16.505(b), and may be of a type Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF) or a combination of both.

This opportunity was previously published as a Request for Information (RFI) under Notice ID: PANRSA-21-P-0000005341 and synopsis W58RGZ-22-R-0090. This procurement will be processed as a Total Small Business Set-Aside in accordance with FAR Part 19.5. The applicable NAICS code for this requirement is 488190, Other Support Activities and Air Transportation with a dollar standard for this NAICS of $35M.

The Government contractual representative for this Formal RFP is Ms. Antionette R. McClinton, Contracting Officer. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email. Please direct any and all inquiries electronically to email usarmy.redstone.acc.mbx.acc-rsa-lsfs1@army.mil.