Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO Box 2020, Mechanicsburg, PA 17055-0788

B -- ACQUISITION REFORM, MISSION NEEDS SOL N00104-00-F-Q147 POC Greg Mohn, 717.605.3786 E-MAIL: Gregory L Mohn, gregory_L_mohn@icpmech.navy.mil. GSA Federal Supply Schedule order N00104-00-F-Q147 was awarded to the vendor DSI on 21 Dec 99 after competition. There is now a requirement to add to the quantities of taskings being supported by this order under the GSA contract GS-35F-4909H. The value of these additional taskings is $497,000.00. The DoN Acquisition Reform Office ARO serves as a core change agent for acquisition reform in the Navy. The current DSI delivery order provides services to support: -- Requirements analysis, applications analysis, program implementation for Total Ownership Cost (TOC) business processes. -- Communication Forums & OSD Acquisition Reform planning committee -- Development of POA&M for reform policy internet tools -- Prepare & implement outreach programs for program manager Assist Visits -- Prepare and implement Acquisition reform week activities -- Internet technology development and operations The activity level for these projects has exceeded the budgeted resources established in the Dec 99 award. Acquisition Reform week projects have been tripled, program manager assist visits have exceeded budgeted expectations by a factor of three, and other acquisition outreach programs anticipated in the order's statement of work have outstriped budgeted resources. Resources for labor, travel and supporting ODCs will be added. The Government anticipates modifying the existing order to add resources, during the existing period of perfromance. Note 22 applies Posted 02/16/00 (W-SN425958). (0047)

Loren Data Corp. http://www.ld.com (SYN# 0023 20000218\B-0003.SOL)