|
Lear Siegler Services, Inc.
(LSI) is a prime contractor for the Rapid Response to Critical System
Requirements (R2CSR) contract awarded by the U.S. Army Communications
Electronic Command (CECOM) in Fort Monmouth, New Jersey. LSI is proud
to lead the contract delivery team comprised of over 40 highly experienced
and technical subcontractors, vendors, and suppliers. The R2CSR Indefinite
Delivery, Indefinite Quantity (ID/IQ) contract is an existing contract
vehicle. It is available to any U.S. government customer.
The LSI Team provides integrated
engineering, operational support, maintenance, and repair/upgrade of
systems for all Department of Defense or other Federal agency systems.
We support government aircraft, tracked and wheeled vehicles, shelters,
and ground support equipment along with personnel. This support involves
studies and analysis, technology insertion, systems modification, installation
of new systems and equipment, the design and manufacture of critical
parts, as well as integrated logistics support.
|
Contract Task
Areas
|
- Field Maintenance Evaluation
and Assistance
- Equipment Modification
- Material Fielding
- Equipment Training
- Configuration Management
- Logistics Data
- Technical Publications
- Equipment Integration
- Technical Insertion
- Engineering Support
- Software Support
- Studies and Analysis
|
Download LSI
R2CSR User's Guide
|
How to Use
the Contract
|
| |
Step
1: |
Contact
the R2CSR Pre-Award Customer Service Rep. Ms. A. Scott (see
below for R2CSR Customer Number.) |
| |
Step
2: |
Refer
to LSI R2CSR User Guide and prepare documentation.
- Request for Task Execution Plan (RTEP)
- Tasking memo
- Independent Government Cost Estimate (IGCE)
- Procurement strategy |
| |
Step
3: |
Prepare
Military Interdepartmental Purchase Request (MIPR) and coordinate
budget with Sandra Rogan 732-427-3542 |
| |
Step
4: |
Submit
RTEP, IGCE, MIPR/funding transfer documentation, and tasking
memo to R2CSR Pre-Award Customer Service Manager, Ms. A.
Scott at CECOM. |
| |
Step
5: |
R2
Project Office sends LSI a Request for Task Execution Plan
(RTEP). |
| |
Step
6: |
The
LSI Team (within 7 days) provides TEP concurrently to the
Contracting Officer, COR, Project Office and customer for
review. |
| |
Step
7: |
Customer
performs technical evaluation and sends approval to Project
Office. |
| |
Step
8: |
Government
approves the TEP or requests clarification. |
| |
Step
9: |
Contracting
Officer issues a Delivery Order (DO) to the LSI Team. |
|
|
Lear Siegler
Services, Inc. POC
|
Jim
Daly
LSI R2CSR Project Director
3 Corbett Way
Eatontown, NJ 07724
Phone: (732) 544-1274 / 2123
Fax: (732) 544-0040
jim_daly@learinc.com
|
|
R2CSR Government
POC
|
Mr.
Stanley Tylecki
Project Officer
|
Lisa
Capozzoli
Senior Customer Service Rep.
|
Ms.
Sandra Rogan
Deputy Project Director
|
Ms.
Anne-Marie Scott
Pre-Award Customer Service Manager
|
Ms.
Kathrine Freeman
Contracting Officer
|
Mr.
Dwayne K. Terry
Business Management
|
|
