Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data soruces, gathering and maintaining the data deeded, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collecton of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlingotn, VA 2202-4302, and to the Office of Managemetn and Budget, Paperwork Reduction Project (0704-0817), Washington, DC 20503.

PLEASE DO NOT RETURN YOUR FORM TO EITHER OF THESE ADDRESSES. SEND YOUR COMPLETED FORM TO THE PROCUREMENT OFFICIAL IDENTIFIED IN ITEM 6.

1. CONTRACT/PURCH ORDER NO. 2. DELIVERY ORDER NO. 3. DATE OF ORDER

   DACW07-96-P-0705 96SEP16

   
   

2. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

   SPNCOO-6249-1070

   
   

3. ISSUED BY CODE CESPN-CT

   U.S. ARMY ENGINEER DISTRICT, SF, COE ATTN: CESPN-CT 333 MARKET ST. RM 704 SAN FRANCISCO, CA 94105-2197 Ofelia (Offel) R. Rosales B01 415 977 8499

   
   

4. ADMINISTERED BY CODE 8. DELIVERY FOB

   See block 6 [x] DEST [ ] OTHER (See Schedule)

   
   

5. CONTRACTOR Vendor Id: 00009859 CODE FACILITY CODE

   THE WELCH CO. ATTN: Mr. Rod Welch 440 DAVIS CT #1602 SAN FRANCISCO, CA 94111 2496

   
   

6. DELIVER TO FOB POINT BY 11. MARK IF BUS. IS

   See Schedule [x] SMALL [ ] SMALL DISADVANTAGED [ ] WOMEN-OWNED

   
   
   

7. DISCOUNT TERMS 13. MAIL INVOICES TO

   0% 00 Days Net 030 BLOCK 15 BELOW

   
   
   

8. SHIP TO CODE CESPN333

   U.S. ARMY ENGINEER DISTRICT, SF, COE ATTN: Mr. Thompson F. Keesling 333 MARKET ST. RM. 816 DACW0796P0705 SAN FRANCISCO CA 94105-2197

   
   

9. PAYMENT WILL BE MADE BY CODE CESPK-RM MARK ALL PACKAGES AND PAPERS WITH U.S. ARMY ENGINEER DISTRICT, SACTO., COE CONTRACT OR ATTN: CESPK-RM-FE ORDER NUMBER 1325 "J" ST. SACRAMENTO CA 95814-2922

   
   

10. DELIVERY This delivery order is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

    PURCHASE x Reference your WRITTEN/ORAL/TELECON to _________________ furnish the following on terms specified herein.

    
    ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

    
    ---------------------------- -------------------- ------------------ NAME OF CONTRACTOR SIGNATURE DATE SIGNED (YYMMDD)

    
    "A NAME="> 0105 ---------------------------- TYPED NAME AND TITLE

    
    

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

96X3112 CG S90643 BB21131COMOOWJC 285 GA Award Oblig Amt US$ 23,384

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE

SEE ATTACHED INDEX OF CONTRACT CLAUSES DATED 16FEB90 INCORPORATED HEREIN

SCOPE OF WORK

20. QUANTITY 21. 22. UNIT PRICE 23. AMOUNT ORDERED/ACCEPTED * UNIT

* If quanitity accepted by the Government is same as quantity ordered, indicate by x. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA 25. TOTAL $ 23384.00

/s/R.M. McNab 96/09/16

BY: R. McNab K05 (??)

26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP NO. 28. D.O. VOUCHER NO.

[ ]INSPECTED [ ]RECEIVED [ ] PARTIAL

[ ]ACCEPTED AND CONFORMS TO [ ] FINAL CONTRACT EXCEPT AS NOTED

----------- ----------------------------- DATE SIGNATURE OF AUTHORIZED REP

29. DIFFERENCES 30. INITIALS

31. PAYMENT 32. PAID BY 33. AMT VERIFIED CORRECT FOR

[ ] COMPLETE [ ] PARTIAL [ ] FINAL 34. CHECK NUMBER

35. <01WS BILL OF LADING NO.

36. I certify this account is correct and proper for payment

----------- ----------------------------- DATE SIGNATURE OF AUTHORIZED REP

37. REC'D AT 38. RECEIVED BY (Print) 39. DATE REC'D (YYMMDD)

40. TOTAL CONT. 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

ITEM DESCRIPTION OF SUPPLY OR SERVICES QUANTITY UNIT TOTAL COST

0001 Scope of Work

1. The Contractor shall provide engineering 1 JOB 23384 project management services to Con-Ops Div. USACE, SF District. Services shall consist of attending meetings, researching documents and files; tracking agreements, relating to plans, specs, and correlation of these related communications to regulations and mission requirements. This is will be accomplished by the development of and maintaining of a project record integrated w/ a schedule of action items, discussions, calls, documents, correspondence and other communications used to support effective decision making by providing traceability to original sources, relational database software. Training of Government staff to accomplish the Long Term Maintenance is included in this scope of work.

2. Duration of Services. Services shall commence as soon as possible after execution of the contract documents. Services shall be for 180 calendar days from execution of the contract documents.

3. Location of Work. The services will be performed at the contractor's place of work and at other locations as mutually agreed upon as necessary to perform the services under this contract.

4. Deliverables.
   1. Project A (Oakland deepening project documentation)

      a) Attend and document weekly contractor/Government joint meetings

      b) Produce weekly joint meeting notes (2 work days after each meeting) c) Research historical documentation to develop "Communication Metrics" traceability files (60 days from contract execution). d) Assist Government representatives in meetings (other than item a, above), recording discussions and provide "Communication Metrics" documentation and training.

      
      

Meetings 22 4 88 Drafts 22 2 44 Finals 22 1 22 COE Reviews 22 1 22 Follow up/training, research 22 2 44 ----- 220

Cost per hour 100 x 220 22,000 Mileage shows 1200 x $.32 384 Reproduction 1,000 -------- $23,384

COE Point of Contact: Thompson (Tom) F. Keesling @ 415 977 8473