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Supply Clerical & Technical Support

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc PzimView Agency

NAICS

561110 - Office Administrative ServicesView NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

8A

Documents

This scope was carved out of FA857126Q0110.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Depot Consumable Parts Processing & Disposal (DEMIL)

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs administrative processing and tracking of consumable parts for prime contractors on US Air Force projects at Robins AFB. Documents condemned parts by National Stock Number (NSN), drafts SOPs and flowcharts for staging area operations, and manages the DEMIL Operations How-To Guide. Utilizes the Automated Time Computer System (ATACS) for time entry. Delivers material documentation, Monthly Activity Reports, and technical guides.

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The Department of the Air Force is seeking manpower support for production efforts for the 402d Commodities Maintenance Group (CMXG) at the Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. The contractor will be responsible for providing all labor and transportation to support the issuing, receiving, stocking, and maintaining of parts and materials. Required personnel include five Supply Technicians, twelve Materials Expediters, and one Logistics Analyst/Tech Lead. Key technical duties involve performing parts research using systems such as Fed Log and DoD EMALL, updating the Lean Depot Management System for asset visibility, and maintaining forklift certifications. The contract is currently identified as an 8(a) set-aside under NAICS code 541614, though the final strategy depends on market research. Performance includes a 14-day phase-in period with standard day and swing shifts. The contractor must submit a Quality Control Plan within five days of award and adhere to a performance standard of no more than two customer complaints per month. Invoicing is based on actual positions filled and hours worked, processed electronically via the Wide Area Workflow module in PIEE. Security requirements include valid security clearances for personnel requiring base access and the submission of non-disclosure agreements within five business days of award. Offerors must also certify their status regarding consulting contracts with Covered Foreign Entities.
Temporary Help Services

POSTED

15 days ago

DEADLINE

in 1 day
View Details
NAICS: 484110
Federal
Depot Consumable Parts Processing & Disposal (DEMIL)
Solicitation # FA857126Q0110
Solicitation FA857126Q0110 is a combined synopsis and request for quotation for Depot Consumable Parts Processing and Disposal (DEMIL) support services at the Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. This acquisition is issued as a Section 8(a) direct award to COHO Consulting Group LLC under NAICS code 484110. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with a total period of performance of 36 months, divided into three annual ordering periods. The contractor is required to provide approximately six full-time equivalent personnel to manage the collection, staging, processing, and transportation of non-serviceable or condemned consumable parts from maintenance areas to DLA Disposition Services. The scope of work includes rigorous material handling requirements, such as verifying DD Form 1577, applying permanent red markings, and adhering to strict electrostatic discharge (ESD) and DOT transport regulations. Key deliverables include a comprehensive DEMIL Operations How-To Guide, monthly activity and material reports, and a detailed Quality Control Plan. The contractor must also maintain a Safety and Health Plan and ensure all personnel complete Air Force EMS Awareness Training. Invoicing and payment will be processed through the Procurement Integrated Enterprise Environment via the Wide Area Workflow module. Performance is centered in building 2316 at Robins AFB, with standard working hours from 6:00 am to 2:30 pm, Monday through Friday.
General Freight Trucking, Local

POSTED

16 days ago

DEADLINE

in 1 day
View Details

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