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Supply Technician
Strategos Consulting LLC – NAB Coronado, CA Strategos Consulting is a Service-Disabled Veteran-Owned Small Business (SDVOSB), which identifies and provides usable solutions (consulting, services, training, and engineering) to the US Government and its partners. Strategos is comprised of professional training and educational specialists that collectively bring over 120 years of experience. In 2009, we created Strategos Training and Services, a professional training company focused on providing services, education, and training to United States military personnel. Strategos Training and Services specializes in non-personal support services, professional instruction, training analysis, training plan development, and curriculum development.
Strategos is seeking a Supply Technician in pursuit of a government contract.
Performance Location: NAB Coronado, CA
Hours of Work: The contractor is responsible for conducting business, between the hours of 0700 to 1630 Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.
Requirements: • Contractor shall: Note: See Contract Data Requirements List (CDRL) for summary of deliverables.
• Validate the Table of Allowance of NBG-1’s four subordinate units by comparing the on-hand inventory versus the authorized inventory contained in NAVFAC’s ABFC (Advanced Base Functional Component) posted on NAVFAC’s Web Portal. This task will be completed annually with a due date of 30 June of each calendar year. The report shall be delivered to the COR.
• Prepare and submit the COR a Report of Readiness Condition of TOA Assets report on quarterly basis.
• Conduct quarterly TOA meetings with NBG-1 units in order to review program status as defined in the NBG-1 TOA Manager Instruction 4400.1B. The contractor shall provide a summary report to the COR no later than 5 working days after the meeting.
• Develop and submit to the COR, a one-time baseline TOA in MS Excel format for the Forward Deployed Naval Force (FDNF) by completion of the 3rd Quarter FY 2018. Baseline TOA shall include identification of Integrated Logistics Support (ILS) requirements and shall use existing TOA’s from ACU (displacement and non-displacement) and BMU as basis for TOA construction.
• Compile procurement lists in excel format for items required to replace shortages and/or damaged items on a quarterly basis. Submit the completed product to the COR.
• Attend the Naval Facilities Engineering Command (NAVFAC) Navy Expeditionary Program Office (NEPO) TOA planning conferences and work with commodity program managers to compile recommendations for prioritization of TOA modernization and recapitalization procurements on a quarterly basis. The report shall be compiled in excel format and submitted to the COR no later than 5 working days after the conference
• Coordinate with NBG-1 Supply Officer and subordinate commands to create an annual Expeditionary Buy Plan that creates procurement lists for TOA items in support of mission requirements. The Expeditionary Buy Plan shall be compiled and submitted in excel format to the COR no later than 30 June each calendar year.
• Conduct an annual validation of TOA inventory in order to identify equipment shortfalls and suitable substitutes aboard the Maritime Prepositioning Force Squadron (MPSRON). The inventory shall be completed no later than 30 June of each calendar year.
• Review applicable instructions and procedures for NBG-1, ACB-1, ACU-1, and BMU-1 TOAs annually for currency. Review result report shall be submitted to the COR no later than 31 December of each calendar year.
• Submit to the COR an Allowance Change Requests (ACRs) to document adds, deletions, and or modifications to NBG-1 unit TOAs on a monthly basis.
• Meet with subject matter experts from the NBG-1 staff and subordinate commands to review the existing prepositioned spare parts and collateral lists for the NBG-1 Training Container embarked on MPSRON ships. The parts and collateral lists shall be compiled in excel format for submission to the COR by 31 December of each year (for review by the NBG-1 MPF Officer and the NBG-1 Supply Officer).
• Act as Container Control Officer in managing over 300 International Organization for Standardization (ISO) containers to include container inventory. Report the readiness status to the COR annually.
• Identify equipment that is at or near its projected end of life and report to the COR and responsible Supply Officer to replace and or dispose of the equipment on a quarterly basis. Develop turn-in documentation (DD FORM 1348-1A) for equipment identified to be sent to Defense Reutilization and Marketing Office (DRMO) on a semi-annual basis on or workday before 30 June of each year.
• Schedule each month, the pick-up or delivery of TOA items for DRMO.