COMMERCE BUSINESS DAILY ISSUE OF MAY 11, 2001 PSA #2849
SOLICITATIONS
U -- DESIGN, DEVELOP AND DELIVER FINANCIAL MANAGEMENT EDUCATION AND TRAINING
- Notice Date
- May 9, 2001
- Contracting Office
- Defense Finance and Accounting Service-Acquistion Support Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
- ZIP Code
- 22240-5291
- Solicitation Number
- MDA210-01-Q-0009
- Response Due
- July 18, 2001
- Point of Contact
- FANNIE BRIGGS, 703/607-0568, Contracting Officer
- E-Mail Address
- Click here to contact the contract specilist via email (fannie.briggs@dfas.mil)
- Description
- The Defense Finance and Accounting Service (DFAS) has a requirement for a contractor to design, develop and deliver financial management education and training to support the learning needs of the DFAS and DoD financial management workfore. DFAS intends to establish a single-award Blanket Purchase Agreement against a Federal Supply Schedule. Teaming arrangements are permitted and encouraged among Federal Supply Schedule vendors. Both Firm Fixed Price and Time Materials call orders will be issued under the BPA. The services required include, but are not limited to,curriculum design and development, instructional services, curriculum update, evaluation, and materials. Request for Quotation (RFQ) MDA210-01-Q-0009 and all applicable attachments will be posted on or about 18 May 01 to DFAS contracting web site. Quotes will be due on or about 18 June 01. Web address is http://www.dfas.mil/aso/contract. All information available for this procurement will be available at this site. Hard copies of the RFQ will not be provided and all requests for hard copies will be disregarded. This BPA will for a period of 12 months with the possibility of four additional one year periods. Listed below is the proposed bid schedule: -The contractor shall provided Financial management Education and Training (FMET) for the period from the date of award through twelve months. -Delivery of Functional 1 HR $___ $_______ Courses -- Delivery of System 1 HR $___ $______ Courses -Design and Development 1 HR $___ $______ of Course Curricula -Reproduction and Shipping 1 LOT $700,000 $700,000 Course Material -Modification/Enhancement of 1 LOT $1,000,000 $1,000,000 Existing Training and performance support materials -Development of performance 1 LOT $400,000 $400,000 Measures -Program Management Oversight 1 LOT $500,000 $500,000 -Travel 1 LOT $1,200,000 $1,200,000
- Web Link
- Click here to download a copy of the RFQ and attachments (http://www.dfas.mil/aso/contract)
- Record
- Loren Data Corp. 20010511/USOL002.HTM (W-129 SN50L619)
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