Deployable medical systems and material management

The Government intends to negotiate a Firm Fixed Price (FFP) contract with cost elements and Indefinite Delivery/Indefinite Quantity (ID/IQ) provisions for services to receive, unpack, download, warehouse, retrieve, identify, inspect, monitor, perform surveillance, clean, group, pick, pack or repack, preserve, crate, containerize, palletize, maintain equipment and supplies, dispose of, transport, and coordinate deployment of new or returning (used and unused) equipment, vehicles, shelters, containers, materials and consumable supplies, which form or support deployable medical systems (DEPMEDS). The Contractor shall perform, in strict compliance with Government-provided assembly and packing plans for the production and subsequent reconstitution or service life extension, of these DEPMEDS and segments thereof, while concurrently performing associated administrative, material, equipment, container, shelter, warehouse, and transportation management functions to ensure the ! highest level of readiness such that all equipment, shelters, vehicles, containers, materials, and consumables therein are packaged to be palletized, containerized, or both and, at time of pre-positioning or deployment (if not being pre-positioned), will fully function and be suitable for use as intended by the manufacturer, or otherwise authorized by the Government. The required services are in support of the Navy Expeditionary Medical Support Command (NEMSCOM), Williamsburg, Virginia. The Government intends to use FAR Part 15 procedures for this requirement. The period of performance for the resulting contract will be for one base year with four (4), twelve-month option periods. The North American Industrial Classification System (NAICS) code is 493110, General Warehousing and Storage. The solicitation number for this procurement is N00189-09-R-0002 and will be released during the month of February. Potential offerors are hereby notified that the solicitation and ! subsequent amendments to the solicitation will only be available by downloading the documents at http://www.neco.navy.mil and http://www.fedbizopps.gov. This office no longer issues hardcopy solicitations. By submitting a quote the offeror will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred or otherwise ineligible to receive contracts form any Federal Agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil. Point of Contract: Jennifer Andrews, Contract Specialist, Phone 757-443-1319, Fax 757-443-1333, Email Jennifer.andrews@navy.mil.