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COMMERCE BUSINESS DAILY ISSUE OF MARCH 18,1997 PSA#1804Directorate of Contracting, US Army Support Command, Hawaii, Attn:
APVG-GKC, Fort Shafter, HI 96858-5025 U -- SOLDIER/LEADER DEVELOPMENT TRAINING PROGRAM SOL DAHC77-97-R-0014
DUE 051697 POC Contract Specialist R. Batangan (808) 438-6535 X 199
FAX (808) 438-6563 Firm-fixed Price contract to provide instruction for
Army's Non-Commission Officer Leader Education and Development Program
to include the following courses: Fundamentals of Math I & II,
Developmental of Reading I & II, English Composition I & II, Technical
writing, Public Speaking, Fundamentals of College Math, Elementary
Algebra, Intermediate Algebra, Principles of Management, Personnel
Supervision, Human Resources Management, Macroeconomics,
Microeconomics, Introduction to Computer Application, Introduction to
Computer Science, Psychology, Sociology, World Geography, World
Civilization I & II, History of the United States I & II, Biology,
Introduction Law Enforcement, Criminology, State and Local Government,
Introduction to Government/Political Science, Improving Work
Performance, Prevention of Sexual Harassment, Stress Management,
Personal Finance Management, Ethics in Management, Effective Army
Writing, Conducting Briefings, Problem Solving, Time Management,
Personnel Efficiency Report and Preparing Forms and Reports. Classes to
be held on various sites on the Island of Oahu, Hawaii. The institution
must be accredited by a national or regional accrediting body
recognized by the U.S. Dept. of Education and a member of the Service
Members Opportunity Colleges (SOC) and have viable SOC Army Degree
associate level (SOCAD-2) programs for soldiers. Period of Performance
is August 1, 1997 through July 31, 1998 with 2 prepriced option
periods. This procurement is unrestricted. SIC 8221-COLLEGES,
UNIVERSITIES AND PROFESSIONAL SCHOOLS. Issue date is on or about April
16, 1997. Telephone requests will not be honored. Solicitation charge
is $5.00 each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent to the
Directorate of Contracting, ATTN.: APVG-GKC, Fort Shafter, Hawaii,
96858-5025. Remittance is not refundable. This is a recurring
requirement. To obtain a copy of the previous bid abstract, name of
current contractor, and/or current contract pricing; forward a written
request via facsimile to Stephanie Kawasaki, (808) 438-6563. (0072) Loren Data Corp. http://www.ld.com (SYN# 0093 19970318\U-0001.SOL)
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