CSP Operations

Added: Jan 26, 2016 3:24 pm The Marine Corps Logistics Command (MCLC), Albany, GA intends to award a sole source hybrid firm-fixed- price and cost type contract to Lion-Vallen, Industries (LVI), Cage 05AL2, for logistics support and facilities operation of the Consolidated Storage Program (CSP) network. Performance under this requirement will be conducted at approximately 54 facilities located both within the Continental United States (CONUS) and outside the Continental United States (OCONUS). All CSP facilities are government owned. The proposed NAICS Code for this acquisition is 541614; Size Standard is $15.0M. This acquisition is not set-aside for small business.



Services currently being provided by LVI are: (1) logistics services to manage, support, and operate the CSP network and (2) Marine Corps visibility of assets via the contractor owned contractor operated Asset Visibility Capability (AVC) system.





The Contractor’s AVC must be fully certified and accredited by the Headquarters Marine Corps (HQMC) C4 Cyber Security with a full Authority to Operate (ATO) to include the AVC IT solution and hosting facility prior to submission of their response. The government is in the implementation phase of a Government Owned IT system that will provide future AVC support for the CSP enterprise.



The solicitation number is assigned for administrative purposes only as preparation of a proposal is not anticipated.



An Indefinite Delivery Indefinite Quantity (IDIQ) Contract is anticipated. The period of performance is one year. Options are not included.



Point of contact is Nellie Garner, at Mailing address: Contracts Department, (S1930), 814 Radford Blvd., Ste 20270, 2nd Floor, MCLC, Albany, GA 31704-1128; email: nellie.garner@usmc.mil; phone: (229) 639-6776; and fax: (229) 639-8232.





SOURCE MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/ . The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil.