Defense Finance and Accounting Service (ICO), Crystal Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291

R -- PROGRAM SUPPORT SOL MDA220-98-R-1013 DUE 041798 POC Contracting Officer Mr. John Ziu or Contract Specialist Mr. Jack Palmieri at 703-602-4936 The Defense Finance and Accounting Service (DFAS) has a requirement for Program Support for the DFAS Electronic Commerce Office and Electronic Document Management (EDM) Program. DFAS includes a variety of financial activities ranging from bill paying, payroll services, accounting services, and garnishment processing. Each of these processes relay on large volumes of paper documents which support entitlement determinations, reconciliation, and research. The EDM System under development and in deployment is intended to reduce dependence on paper through conversion to an electronic format that can be accessed from a workers desk-top workstation. Contractor support services are required in the following areas: management plans, business area and activity operating costs, economic analysis, implementation costs, and MAISRC documentation. The base period of performance is for 12 months with three 12 month options. Vendors interested in receiving a copy of this solicitation should express their interest in writing to the above address. Requests may also be faxed to (703) 602-8773 (0064)

Loren Data Corp. http://www.ld.com (SYN# 0101 19980309\R-0008.SOL)