Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 18,1997 PSA#1804

Directorate 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)

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