Industry_Day_Briefing_(ECLS)_rev1.pptx

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Industry Day - C2ISR Enterprise Contracted Logistics Support (ECLS)
Solicitation number
FA8555-16-R-0003
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Industry_Day_Attendee_List_.pdf PDF
ECLS_Industry_Day_(Questions_and_Answers).pdf PDF
FBO_Industry_Day_Amendment_0001.pdf PDF
ECLS_PWS.pdf PDF
ECLS_Industry_Day_Outline.pdf PDF

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Industry Day for Enterprise Contracted Logistics Support (ECLS)

Presented By:

Joseph Eckersley

AFLCMC/HBGML

15 Apr 2016

I n t e g r i t y - S e r v i c e - E x c e l l e n c e

Agenda Sign In Welcome and Introductions Overview of Requirement RFP Solicitation Description Questions and Answers Site Visit of C2ISR Warehouse Facility

Overview of Requirement Facilities

Requirements Overview

Government Furnished Material/Facility Space

Contractor Activity

Quality Assurance/Inspection Process

Facilities The Government will provide contractor administrative space in Bldg 350

Equipment to be provided includes desks, chairs, workstations, telephones, desktop computers/monitors, network and physical access to printers, and storage cabinets and secure containers as needed

Other ECLS functions are periodically performed in Bldg 255 for wheeled assets

Functions are also performed in Bldg 356 where hazardous material is stored

Requirements Overview This requirement takes a task-oriented approach to logistics support for the U-2 aircraft, the Distributed Common Ground System (DCGS), Special Projects, Predator (MQ-1), Reaper (MQ-9) and associated support systems

Tasks are categorized according to Product Support Element supported

Performance tasks are primarily Materiel Management and Warehousing Service Provider (SP) at the enterprise level Other services aligned to the product support elements Technical support Facilities management Material procurement

Requirements Overview (Continued) Key component of ECLS requirement Extensive reliance on the web-based Automated Logistics Management Support System (ALMSS) in conjunction with other DoD approved supply support systems These logistics systems will accomplish the following:

Track material usage Provide historical data Determine stock levels Provide stock control and distribution functionality

Requirements Overview (Continued) Contract will include:

A Firm-Fixed Price (FFP) CLIN for labor services A FFP CLIN for one-time vehicle and material handling equipment (MHE) repair Cost-reimbursable (CR) CLINs for:

Travel ODC shipping material (warehousing packaging supplies) Non-stock listed material

Request For Proposal (RFP)

SOLICITATION DESCRIPTION

RFP

Timeline Set Aside: TBD Source Selection Evaluation Criteria TBD FAR Part 15 Acquisition IDIQ with five 12 month ordering periods Pricing Structure (FFP and CR) Transition Period Services Summary Quality Assurance Surveillance Plan

Timeline Industry Day – 15 Apr 2016 Answers to Questions Posted – 21 Apr 2016 RFP Release – TBD Proposals Due – 30 Days after RFP release Award - TBD

Source Selection

Select the proposal that represents the best value to the Government Be sure to submit all required information in quantity and format specified in RFP

SITE VISIT GROUND RULES

NO Cell Phones, laptops, PDAs NO Photography Remain with the group Stay behind yellow lines

Discussion/Questions image3.png image4.png image5.png image1.png image2.png

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