T -- OTHER DIRECT COST (MATERIALS)ACQUISITION REFORM SERVICES

Notice Date

February 7, 2001

Contracting Office

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

ZIP Code

17055-0788

Solicitation Number

N00104-01-Q-Q218

Response Due

February 12, 2001

Point of Contact

D A McLeod, Contracting Officer, 717-605-4239

Description

The Acquisition Reform Office intends to contract with Dynamic Systems, Inc. (DSI)for(Materials)in support of services procured under delivery order N00104-01-F-Q184 to support the ASN(RDA). This requirement will be incorporated via modification to the existing contract as other direct cost (FFP). The materials will consist of Photocopying (including color copies) Office Supplies (Special paper; binders; dividers; display racks; booth materials;envelopes/materials for DSMC packages; computer consumables (CDs/disks/zip disks),etc.)Corporate Allocation for Office Supplies Acquisition and Logistics Reform Week (conference rental fee; catering; teleprompters; video services; equipment rental; etc.)Booth Upgrades; training and Graphics (including 2table top booths),Digital Camera Upgrade and Accessories Printing (brochures; flyers; posters; awards, etc.)CD Duplication ARO Offsite Support (conference rental fee; facilitation fees; material fees)ARO Special Materials (give booth items); speakers; subject matter experts; DSMC graduates)Speaker Packages Computer Based Training Software/Training/Computer Manuals/Software reference material)Computer Leases (7 computers leases; rates vary by computer type and computer model)Cellular Phones; Wireless Modems; Wireless Radios; cellular fees;Corporate allocation for T-1 lines (Internet); courier; faxing; Fedex/UPS/Parcel Post; Postage. The period of performance will be from date of contract to 16 Jan 2002. See note 22*****

Record

Loren Data Corp. 20010209/TSOL002.HTM (W-038 SN50D0Q3)