Hot_Sheet_C400_Requirements_Tracker_(Above_SAT).xlsx
XLSX spreadsheet 1 MB Posted
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- Canberra Accuscan-II Whole-Body Counting System Federal contract opportunity
- Solicitation number
- N42158-16-T-E005
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Combined Synopsis -Solicitation
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Greg - Code 410
| Code 410 | |
| Critical Information | N4215816RC60602 |
| Contract Specialist | Diane Burnett |
| Division | Code 410 |
| Contract type | FFP/Sup/13.5 |
| Dollar Value | $295,553.00 |
| Customer | NRMD Kings Bay |
| Requisition Rec'd | 4/28/16 |
| Higher Level Review Complete - DASN/Peer Review | N/A |
| Solicitation Issue Date | 8/11/16 |
| Solicitation Closing Date | 8/17/16 |
| Pre Award CRB - local | 9/9/16 (Drafting) |
| Higher Level CRB- NAVSUP | N/A |
| Discussions | N/A |
| Transition required (___days)/ -8 Avail/Presently on a bridge | N/A |
| Award | 9/15/16 |
| Expiration Date of Current Contract | N/A |
| STATUS | Pre-Award Clearance (Drafting) |
Diane &D
Jimettra - Code 430
| Code 430 |
| Critical Information |
| Contract Specialist |
| Division |
| Contract type |
| Dollar Value |
| Customer |
| Requisition Rec'd |
| Higher Level Review Complete - DASN/Peer Review |
| Solicitation Issue Date |
| Solicitation Closing Date |
| Pre Award CRB - local |
| Higher Level CRB- NAVSUP |
| Discussions |
| Transition required (___days)/ -8 Avail/Presently on a bridge |
| Award |
| Expiration Date of Current Contract |
| STATUS |
Diane &D
Examples
| SAMPLES | Alutiiq Claims | Naval Forces Logistics (NFL) | |||||
| Support Services | Centrex Telecommunications Support Services | HIV/Hepatitis B/C Screening | Driftwood | NIOC MAC Re-compete | |||
| Critical Information | |||||||
| Contract Specialist | |||||||
| Division | |||||||
| Contract type | FFP | CPFF | FFP | FFP IDIQ | CPFF IDIQ | MAC IDIQ | |
| Solicitation method | N/A | Full and Open Competition | Full and Open Competition | Full and Open Competition | TBD | TBD | |
| Dollar Value | $729K | $185M | $27M | $49M | $63M | $116M | |
| Customer | USFFC | NCTAMS LANT | NBIMC | CNMOC | NAVIFOR | ||
| Requisition Rec'd | N/A | 12-Feb-15 | 8-Oct-15 | 12/22/14 | TBD | ||
| Solicitation Issue Date | N/A | 1/20/16 | 3/10/16 | 11/2/15 | TBD | TBD | |
| Solicitation Closing Date | N/A | 4/1/16 | 7/29/16 | 2/9/16 | TBD | TBD | |
| Pre Award CRB | N/A | 9/1/16 | 10/6/16 | 3/17/16 | TBD | TBD | |
| Higher Level CRB- Sup | N/A | 9/30/16 | N/A | N/A | N/A | TBD | |
| Higher Level Review Complete - Peer Review) | 8/25/16 | N/A | N/A | TBD | TBD | ||
| Discussions | N/A | 10/5/16 | 10/3/16 | TBD | TBD | TBD | |
| Transition required (___days)/ -8 Avail/Presently on a bridge | N/A | 60 Days (inclusive of ramp up and transition periods) | 180 Days (inclusive of ramp up and transition periods)/ FAR 52.217-8 is available. | 60 day transition period | TBD | None but require min 60 days to process task orders/ -8 is available. | |
| Award | N/A | w/o Discussions 10/21/2016; | |||||
| w/ Discussions 2/11/2017 | w/o discussions 10/6/2016 | ||||||
| w/ discussions 12/20/2016 | Awarded 03/24/2016 | TBD | TBD | ||||
| Expiration Date of Current Contract | N/A | FLCN Philadelphia contract N00189-10-D-Z0006 was extended by 10 months to 10/31/2016 with one two-month option period thereafter that would conclude on 12/31/2016 | Contract N00189-11-D-0013 extended to 10/31/16 IAW FAR 52.217-8. There is sufficient ceiling remaining to issue additional task orders in order to allow for sufficient time to complete the follow-on and provide for a ramp-up period and issue task orders. | Current contract expires 3/31/2016 - Philly issuing last TO to cover services thru June 30, 2016 | 3/31/2016 -- Mechanicsburg to process bridge/modification extension to current contract | 3/2/17 | |
| STATUS | The specialist continues to research and resolve discrepancies between contractor and government records. She is requesting funds from customers for those that have been resolved/confirmed to be accurate requests. | Currently in source selection. Finalizing the past performance evaluation and conducting cost realism | Through discussions with NCTAMS on 5/26, it was discovered that the Centrex IGE and pricing spreadsheet (provided with the RFP) failed to include a significant number of items. NCTAMS was directed to conduct a secondary review and ensure all items are accounted for. The KO received the information on 6/13 and posted an amendment same day. On 5/24 Verizon requested a 5 week extension in order to review and price the additional items that were added via the amendment. The contracting officer granted a 4 week extension to 7/29. | Agency Report submitted on 7/11; GAO decision due 9/21; Philly issued a bridge task order to cover services through 31 December | Contract Specialist met with customer on 3/1/2016. The customer and IFOR CAM understands the PWS and IGE must be over-hauled before the the package is considered 'procurement-ready'. The CAM goal is to have the revised documents to FLCN on or about 01 May. The package will go through a customer review and IFOR CRRB prior to submittal to FLCN. Draft milestones were also provided. 3/22/2016 - Milestones provided to Andrew Clarke on 3/17/16 to use in RABC effort. 3/29 Mech reports The current end is 3/30, however the contract sill has ceiling left so they are planning to extend to 5/30. By this time Mech will a the bridge contract in place. Per Alizabeth Lee, IFOR CAM, revised package will be sent to me next week (week of 02 May). Nothing received as of 5/10. Had TELCON with CNMOC to discuss FA #2 and #4 on 5/12. Apparent from conversation that little to no work had been done on PWS since 3/1 meeting. Revised milestones sent 5/12 with a PWS receipt date of 6/15. Draft RABC to request 12-month bridge with 2 3-month options, taking current contract to Nov 2017 if all bridge actions approved and exercised. I spoke with Alizabeth on 5/31, some progress being made but responsibilities are in flux with shifting of requirement to PMW-120. Still not at a point where all 5 functional areas have been reviewed as a whole. Jordan requested meeting with IFOR leadership to discuss way ahead on 5/31. Revised PWS received 6/9 and returned to CNMOC on 6/13. Telcon set up for 6/15 to discuss. Based on info received this requirement may now be under SPAWAR purview/cognizance. Revised PWS received on 6/27/2016. Narrowing in on PWS, comments sent to CNMOC on 7/1/16. Awaiting procurement package. as of 7/5/16. PWS sent out for industry comment via NECO/FBO on 7/15 with closing date of 7/29. CNMOC returned to be on 8/8 but they had not revised the PWS. I returned to them with a deadline of 8/10, which they said on 8/10 they could not meet. Waiting for their respone as of 8/16. | Comments sent to customer on 5/23 requesting additional information and re-work on IGE; customer confirmed receipt on 5/31 and working on response; conf call held with customer and CAM shop on 6/21, working on revised IGE |
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