B08 Attachment 0027 - Appendix E - Non-ASC AMDC.pdf
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- Attached to
- EAGLE Fort Knox, KY W519TC-23-R-0088
- Solicitation number
- W519TC23R0088
About this file
The document is a memorandum from the U.S. Army Marketing and Engagement Brigade (USAMEB) to the U.S. Army Contracting Command (ACC) regarding a reimbursable customer service contract under the Enhanced Army Global Logistics Enterprise (EAGLE) program.
The key details are:
- Scope of work: Operation of the Army Marketing Distribution Center (AMDC), including receiving/inventorying property, warehouse operations, and shipping property
- Performance Work Statement (PWS) paragraph reference: PWS 5.14 Supply & Services
- Funding: Non-ASC (Army Sustainment Command) customer
- Period of Performance (POP): 22 Jan 2025 - 21 Jan 2026 (Base year)
- Proposed/Current CLIN/PRON: 0004LA
- Requiring activity POC: Randall Talley, USAMEB S4
- The USAMEB has reviewed the functions and determined they are not inherently governmental or personal services.
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Text version
DEPARTMENT OF THE ARMY
HEADQUARTERS, UNITED STATES ARMY MARKETING AND ENGAGEMENT BRIGADE
185 9TH CAVALRY REGIMENT AVENUE
FORT KNOX, KENTUCKY 40121-5725
MRME-L 10 January 2024
MEMORANDUM THRU US Army Sustainment Command, EAGLE Management Division (EMD), 7236 Rodman Avenue, Building 390, Rock Island Arsenal, IL 61299-0001
MEMORANDUM FOR US Army Contracting Command, 3055 Rock Island Arsenal, Building 62, Rock Island Arsenal, IL 61299-8000, (ATTN: CCRC-V, KO/CS)
SUBJECT: Reimbursable customer (U.S. Army Marketing & Engagement Brigade (USAMEB), Fort Knox, KY)
Functional Area: 331713FARC and 434R10FARC
EAGLE Contract: W519TC-23-R-0088 (pre-award solicitation) (Cost, FFP)
Contracting Officer Representative (COR) Name: Dena Muir, LRC EAGLE COR
1. Workload description and assumptions:
a. Support Type: Operation of the Army Marketing Distribution Center (AMDC)
b. Description of work: Operation of the AMDC; Receive Property, Conduct Inventories;
Warehouse Operations; Ship Property, Prepare Reports.
c. Identify Performance Work Statement (PWS) paragraph(s), Contractor will be expected to perform against: PWS 5.14 Supply & Services.
d. Funding: Non-ASC customer
e. Period of Performance (POP): 22 Jan 2025 – 21 Jan 2026 (Base year).
f. Proposed/Current CLIN/PRON: 0004LA.
g. Enduring mission: Yes
2. Requiring activity POC: Randall Talley, USAMEB S4, (502) 626-1476, randall.p.talley.civ@army.mil
USAMEB staff have reviewed and verify 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.
REPLY TO
ATTENTION OF
MRME-L
SUBJECT: Reimbursable customer (U.S. Army Marketing & Engagement Brigade, Fort Knox, KY)
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.
RANDALL P. TALLEY
USAMEB LOGISTICS OFFICER
| 2024-01-10T14:36:20-0500 | |
| TALLEY.RANDALL.PAUL.1045938588 |
File details come from the government source that posted it. Updated .