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COMMERCE BUSINESS DAILY ISSUE OF APRIL 18,1997 PSA#1827DHHS/Administration for Children and Families, Division of Acquisition
Management, 370 L'Enfant Promenade, S.W., Washington, DC 20447 R -- HEAD START MONITORING SUPPORT SERVICES SOL 105-97-1526 POC Sylvia
M. Johnson, Contracting Officer, (202) 401-9358; Kimberly A. Marshall,
Contract Specialist, (202) 401-4721 The Head Start Bureau of the
Administration for Children and Families (ACF) requires the services of
a contractor to make logistical arrangements for and provide payments
to reviewers to assist the ACF's Regional Offices, the American Indian
Programs Branch (AIPB), the Migrant Programs Branch (MPB) and the Head
Start Bureau in reviewing Head Start and Early Head Start grantees.
These reviewers will assist the Federal staff by reviewing specific
functional areas of the Head Start program as part of a team effort in
approximately one-third of each Region's grantees each year. The
contractor shall provide management assistance to help plan and
organize on-site monitoring reviews and shall pay travel, per diem and
honoraria expenses for review team members. In addition, the
contractor shall provide travel and per diem associated with training
potential review team members in each Region. The on-site monitoring
review activity that this procurement supports is part of a more
comprehensive monitoring system that the Regional Offices carry out.
This system includes a prior analysis of the grantees program using a
variety of information sources available internally and can result in
the Regional Office taking action to resolve any non-compliance issues
prior to the on-site review. The portion of the monitoring system that
this procurement supports assures that the Regional Offices will have
decision-making authority regarding the various aspects of the review
process, including the selection of specific grantees to be reviewed
and the dates of these reviews, identification of the pool of
consultants available for team assignment, approval of team members
selected to participate, and the format of the report generated from
the review. Tasks to be performed under this contract include: 1)Attend
an orientation meeting with the Federal Project Officer (FPO);
2)Establish an implement an overall system of coordination for on-site
monitoring review team support for all Regions, AIPB, and MPB;
3)Establish and implement a system for arranging logistical support for
on-site monitoring review team members in each Region and for AIPB and
MPB; 4)Establish and implement a payment system for review team
member's travel, per diem, and honoraria, including a method for
issuing plane or train tickets and travel advances; 5)Provide
logistical support for training potential reviewers; 6)Provide
logistical support for reviewers at the request of the National Head
Start Bureau for the review of special projects; 7)Provide monthly
project status reports to the FPO and 8)Provide a final report to the
FPO. In addition, the contractor shall also maintain a computerized
national data bank of reviewers that can be used across Regions to
identify potential reviewers. The period of performance shall be 1 year
with four 1-year options, if exercised. The solicitation will be issued
on or about May 2, 1997 as RFP 105-97-1526. All requests for the RFP
must be in writing. No telephone requests will be honored but you may
fax your request to the Contracting Officer at (202) 205-5886. The SIC
code for this requirement is 7379. All responsible rces may submit an
offer which will be considered by the Agency. This is a 100% Small
Business Set-Aside. See Note Number 1. (0106) Loren Data Corp. http://www.ld.com (SYN# 0087 19970418\R-0018.SOL)
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