Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 12,1999 PSA#2260

Defense 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)

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