SOLICITATION NOTICE
R -- Finance Clerk Services
- Notice Date
- 1/8/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561110
— Office Administrative Services
- Contracting Office
- Fort Stewart DOC, Directorate of Contracting, 976 William H Wilson Ave, Ste 100, Fort Stewart, GA 31314-3322
- ZIP Code
- 31314-3322
- Solicitation Number
- W9124M10T0006
- Response Due
- 1/21/2010
- Archive Date
- 3/22/2010
- Point of Contact
- Eric J. Stephens, 912-767-1634
- E-Mail Address
-
Fort Stewart DOC
(eric.j.stephens@conus.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This notice is suplimented with additional information attached to this notice which is necessary to the response. The Government anticipates awarding a firm fixed priced contract for a Military Finance Clerk Services at Fort Stewart and Hunter Army Airfield, GA 31314. The offeror shall provides for financial management services and transition support to the Fort Stewart Defense Military Pay Office (DMPO). This requirement necessitates contracted financial records management support of military personnel to include military pay account management using the appropriate electronic media. The requirements consist of but are not limited to general customer service support and inquiries, Soldier readiness point customer service, finance in-processing, finance out-processing, separation point procedures, reenlistments, and debt management. Peripheral task requirement include processing and management of various types of vouchers examined to include those for Permanent Change of Station (PCS) travel, Temporary Change of Station (TCS), DITY moves, overseas travel, death escort travel, and travel related documents received in the field location. Extensive review includes expenses as indicated on the voucher, supporting documents and travel orders to make sure service members are paid correctly as outlined by appropriate regulations, decisions, directives and other controlling guidelines. In doing these functions the contractor is expected to courteously support the customer, receive and verify required documentation, process and track all pay actions/transactions, and follow up and correct resulting rejects. Estimated support level is 35 full time equivalent clerks. See PWS in attached solicitation for details. The NAICS code is 561110 and the small business standard is $7 Mil. A written solicitation will is attached and shall used to respond to this notice. The attached documents can be found by selecting additional Documents if you are in FBO, or by searching for the contract number on ASFI. The due date for proposals is 21 January 2010 4:00 P.M. Eastern Standard Time. See Submission of Quotes in the attached solicitation for instructions. Faxed offers will not be accepted. Offerors who have questions pertaining to this requirement to include the specifications, etc., will submit them in writing to the following Contracting Officer: geral.baxter@us.army.mil Contracting Specialist: eric.j.stephens@conus.army.mil. THE CONTRACTING OFFICE WILL NOT ACCEPT ANY QUESTIONS AFTER 2:00 P.M. CLOSE OF BUSINESS ON 12 January 2010.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/1455501838f0d0fdb0a465cbaad6017f)
- Place of Performance
- Address: Fort Stewart DOC Directorate of Contracting, 976 William H Wilson Ave, Ste 100 Fort Stewart GA
- Zip Code: 31314-3322
- Zip Code: 31314-3322
- Record
- SN02038740-W 20100110/100109000043-1455501838f0d0fdb0a465cbaad6017f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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