B08 Attachment 0023 - Appendix A - Non-ASC Cadet Command.pdf
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- Attached to
- EAGLE Fort Knox, KY W519TC-23-R-0088
- Solicitation number
- W519TC23R0088
About this file
This document is a Memorandum from the US Army Cadet Command (USACC) to the US Army Contracting Command regarding a solicitation for the EAGLE contract at Fort Knox, Kentucky.
The key details are:
- The contract will provide supply, transportation, and other services to support USACC operations at Fort Knox, including walk-up services for cadet equipment issue/turn-in and transportation to/from Louisville airport.
- The contract type is Cost-Plus-Fixed-Fee (CPFF). The period of performance is 22 Jan 2025 - 21 Jan 2026, with an enduring mission through 21 Jan 2030.
- This is a competitive 8(a) acquisition under NAICS code 561210, with the Department of the Army Materiel Command Contracting Command Rock Island Arsenal as the awarding agency.
- The contract officer representative is Dena Muir, and the requiring activity POC is LTC Jesse J. Iglesias.
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Text version
DEPARTMENT OF THE ARMY
HEADQUARTERS, UNITED STATES ARMY CADET COMMAND
204 1ST CAVALRY REGIMENT ROAD
FORT KNOX, KENTUCKY 40121-5123
ATCC-LM 4 January 2024
MEMORANDUM THRU US Army Sustainment Command, EAGLE Management Division (EMD), 7236 Rodman Avenue, Building 390, Rock Island, IL 61299-0001
MEMORANDUM FOR US Army Contracting Command, 3055 Rock Island Arsenal, Building 62, Rock Island, IL 61299-8000, (ATTN: CCRC-V, KO/CS)
SUBJECT: Customer US Army Cadet Command (USACC), FKKY
EAGLE Contract: Solicitation – W519TC-23-R-0088; Contract Type: (CPFF)
Contracting Officer Representative (COR) Name: Dena Muir, LRC EAGLE COR
1. Workload description and assumptions:
a. Support Type: Supply
(1) Description of work: LRC/CIF will perform a walk-up service Monday – Friday from 0800 to 1600 and Saturdays from 0730-1130. A daily log will be required and provided to the COR/ACOR/AO/DIV Chief/P&O POC and USACC LSD Chief by COB the Monday following. This walk-up service will be responsible for the DX, Issue, Turn-in and Clearance of AC/BC Cadets, OPFOR and 2LTs who are unable to complete these tasks in the allotted time according to the schedule.
(2) LRC/CIF will perform Individual issues and turn-ins by Regiment, Monday Saturday as baseline support. LRC/CIF will also provide Federal Holiday Issue/Turn-in, Sunday issue/Turn-in, and after-hours service as required as above baseline support directly funded by the customer.
b. Support Type: Transportation
(1) LRC will perform transportation services to and from Louisville Muhammad Ali International Airport (SDF) from Fort Knox, Kentucky. Performance area include: 1. Cadet and Cadre transportation from and to the airport utilizing USACC funded 44 PAX buses; 2. Cadet and Cadre baggage pick up and drop of from and to the airport utilizing USACC funded 24’ Box Trucks.
(2) Pick up and drop off location will vary across the Fort Knox Complex.
(3) Normal operating hours are as follows and projected at 5025 hours:
ATCC-LM (400B/25-1d)
SUBJECT: Customer US Army Cadet Command (USACC), FKKY
a. Cadet/OPFOR hours of operation 1100hrs – 0001hrs
b. Cadre hours of operation 1100hrs – 2200hrs
c. TF Wolf hours of operation 0300hrs – 1300hrs
2. Identify Performance Work Statement (PWS) paragraph(s), Contractor will be expected to perform against: (i.e. PWS 5.15 CIF, 5.29 Motor Pool Operations).
3. Funding: Non-ASC customer
4. Period of Performance (PoP): 22 Jan 2025 – 21 Jan 2026
5. Proposed/Current CLIN/PRON: TBD; ODC: (if Applicable) PRON: TBD
6. Enduring mission: Yes – 22 Jan 2026 – 21 Jan 2030
7. Requiring activity POC: LTC Jesse J Iglesias at 502-624-2031 and jesse.j.iglesias.mil@army.mil.
USACC LSD staff have reviewed and verified that none of the functions to be performed are inherently governmental in accordance with (IAW) Federal Acquisition Regulation (FAR) 7.503(e) Defense Federal Acquisition Regulation Supplement (DFARS) 207.503 and Army Federal Acquisition Regulation Supplement (AFARS) 5107.503(e) nor personal services IAW FAR 37.104 and DFARS 237.104(b)(i). The review was conducted IAW Department of Defense Instruction (DoDI) 1100.22, Guidance for Determining Workforce Mix. None of the functions to be performed are exempt from private sector performance as addressed in DoDI 1100.22.
Additionally, the undersigned understands that should the service be terminated by the requesting organization before the period of performance has ended, the organization is responsible for any remaining negotiated fee balance.
JESSE J. IGLESIAS
LTC, LG
Chief, G4 Logistic Supply Division
| 2024-01-05T08:28:23-0500 | |
| IGLESIAS.JESSE.JR.1184854992 |
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