B08 Attachment 0028 - Appendix F - Non-ASC MEDDAC.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 Department of the Army Headquarters, U.S. Army Medical Department Activity (MEDDAC) at Fort Knox, Kentucky. It describes a customer requirement for maintenance support services under the Enhanced Army Global Logistics Enterprise (EAGLE) program contract W519TC-23-R-0088. The required services include scheduled and unscheduled maintenance on 10 pieces of equipment, with an estimated annual workload of 75 hours. The contract type is Cost-Plus-Fixed-Fee (CPFF), with a period of performance from January 22, 2025, to January 21, 2026, and an enduring mission through January 21, 2030. The solicitation is a competitive 8(a) acquisition, and only 8(a) BOA holders under NAICS code 561210 will be considered. The contracting agency is the Department of the Army Materiel Command Contracting Command Rock Island Arsenal.
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Text version
DEPARTMENT OF THE ARMY
HEADQUARTERS, U.S.ARMY MEDICAL DEPARTMENT ACTIVITY
200 BRULE STREET
FORT KNOX, KENTUCKY 40121-5111
MCXM-BO 31 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: MEDDAC, Fort Knox, KY
EAGLE Contract: Identify (Solicitation) W519TC-23-R-0088 Contrat Type: (CPFF).
Contracting Officer Representative (COR) Name: Dena Muir, LRC EAGLE COR
1. Workload description and assumptions:
a. Support Type: Maintenance support for scheduled and unscheduled maintenance.
b. Description of work: Maintenance support for scheduled and unscheduled maintenance on 10 pieces of equipment with an estimated workload of 75 hours per year.
c. Identify Performance Work Statement (PWS) paragraph(s), Contractor will be expected to perform against: PWS 5.1 through 5.10 Materiel Maintenance
d. Funding: Non-ASC customer
e. Period of Performance (PoP): 22 Jan 2025 – 21 Jan 2026
f. Proposed/Current CLIN/PRON: TBD; ODC: (if Applicable) PRON: TBD
g. Enduring mission: Yes – 22 Jan 2026 – 21 Jan 2030
2. Requiring activity POC: Frances Price, Budget Officer, 502-624-2630, frances.price9.civ@health.mil
NAF Recycle 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.
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.
FRANCES PRICE
BUDGET OFFICER
IRAHC, BUDGET BRANCH
| 2024-01-31T13:51:48-0500 | |
| PRICE.FRANCES.1056457565 |
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