Federal Bid

Last Updated on 28 Jun 2019 at 2 AM
Solicitation
Camarillo California

R--HACU Internship Program

Solicitation ID M08PS00045
Posted Date 16 Mar 2008 at 4 AM
Archive Date 27 Jun 2019 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Acquisition Management Division
Agency Department Of Interior The
Location Camarillo California United states 93010
Minerals Management Service (MMS) Offshore Minerals Management (OMM) Pacific Outer Continental Shelf Region (POCSR) Internship Program This is notice of the Dept of Interior, Minerals Management Service?s (MMS) intent to award a Sole Source purchase order to the Hispanic Association of Colleges & Universities (HACU). This is a sole source requirement IAW the Memorandum of Understanding between the Dept of Interior and HACU under the authority of Executive Order 12900 and 43 United States Code Sections 1451 & 1453. Award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. This requirement is for non-personal student intern services from the local community to work on several technician and administrative projects in direct support of the Pacific Outer Continental Shelf Region. Projects include file consolidation, inventory of paleontological samples, scanning, data processing, GPS program start-up, data organization and database management, data inventory, sale packet inventory, and flaring records. All responsible sources may submit a quotation which shall be considered by the agency. This purchase is being accomplished under NAICS 813410, SIC 8641 and PSC R699. Place of performance is the Pacific Outer Continental Shelf Region offices at 770 Paseo Camarillo, Camarillo, CA 93010. MMS in Denver CO, intends to award a sole source labor hour purchase order under the authority of Federal Acquisition Regulation (FAR) Subpart 6.302-1, Other Than Full and Open Competition procedures, FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 Commercial Acquisitions. The period of performance is anticipated to be for approximately twelve (12) months. The magnitude of the purchase order and estimated value range is between $25,000 and $100,000. No solicitation or Request for Quote (RFQ) is available for this procurement. Applicable Numbered Notes: 22 Please contact Contracting Officer Lawrence Corff by email only, NO PHONE CALLS, at [email protected]
Bid Protests Not Available

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