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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 12,1999 PSA#2260Defense Finance and Accounting Service (ICO), Crystal Mall 3, Room 416,
1931 Jefferson Davis Hwy, Arlington, VA 22240-5291 R -- A-76 TRANSPORTATION ACCOUNTING SOL MDA220-99-R-0002 DUE 031999
POC Colette Dalton, Contract Specialist at 703-607-5708 or John Ziu,
Contracting Officer at 703-602-4937 In accordance with FAR this is the
Third publishing of this requirement. Previous publishing was Sep 3
and Oct 7, 1998. The Defense Finance and Accounting Service (DFAS)
plans to procure services to provide the following: Perform accounting
in support of the DoD Transportation Accounting Operation currently
performed in Omaha, NE. This is a change from the previous two
announcements. The contractor shall provide the full range of services
necessary to account for transportation funds and to report the status
of funds. These services include billing activities, preparing general
and subsidiary ledgers, using automated financial management systems
to account for working capital funds, performing reconciliation of
accounts, conducting analysis of accounts, and preparing accounting
reports. This procurement is being conducted as part of a cost
comparison under the Commercial Activity OMB Circular A-76 Guidelines.
A Firm Fixed Price contract will be used for a base year and four
option years. The solicitation (MDA220-99-R-0002) will be posted at the
DFAS web site (www.dfas.mil) on or about Jan 22, 1999. Standard
Industrial Code (SIC) being utilized is 8721. A pre-proposal conference
for all prospective offerors will be held at the DFAS Omaha Operating
Location, Building 500, Offutt AFB, Nebraska on February 9, 1999
starting at 8:30 a.m. local time and concluding on the same day.
Conference will include an overview briefing and a walking tour of the
work area. All prospective offerors are urged to attend. Upon issuance
of the RFP, offerors are requested to submit questions pertaining to
this procurement in writing (by mail or by telefacsimile). Questions
must be submitted to: Mr. John Ziu, Defense Finance and Accounting
Service, Crystal Mall 3, Room 227, 1931 Jefferson Davis Highway,
Arlington, VA 2240-5291 or telefacsimile number 703-602-8773, at least
five days before the date of the conference. Offerors shall contact
the above not later than five days before the pre-proposal conference
with the name(s) of theOfferor's representative(s) who will attend the
conference. Interested parties should reference the DFAS Web site for
further information. Posted 01/08/99 (W-SN286345). (0008) Loren Data Corp. http://www.ld.com (SYN# 0049 19990112\R-0001.SOL)
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