SOLICITATION NOTICE
R -- Navy Financial Improvement and Audit Readiness (FIAR) Evaluation Program Services
- Notice Date
- 7/7/2016
- Notice Type
- Presolicitation
- NAICS
- 541219
— Other Accounting Services
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Philadelphia Office 700 Robbins Avenue, Building 2B Philadelphia, PA
- ZIP Code
- 00000
- Solicitation Number
- N0018916RZ076
- Response Due
- 7/22/2016
- Archive Date
- 8/6/2016
- Point of Contact
- Virginia Swizewski 215-697-4384
- Small Business Set-Aside
- N/A
- Description
- The Department of the Navy (DON) is aggressively implementing the stated goals in order to comply with the Department of Defense ™s (DOD ™s) Financial Improvement and Audit Readiness (FIAR) Plan and the congressionally mandated deadlines for audit readiness. Over the past decade, the DON has been on a path of process discovery and improvement and is at the stage of finalizing and validating the gains made through audit assertions for key assessable units in preparation for an independent financial audit. The DON Office of Financial Operations (FMO) and its divisions have led current process improvement efforts and the overall audit readiness management throughout the DON. As the DON continues to make progress, an augmented focus on validating corrective actions and sustaining process improvement is needed in order to maximize the DON ™s audit readiness and maturity posture. The DON has established FMO-4 “ Evaluation, Prioritize and Remediate office in preparation for the upcoming attestation engagements and financial audit. This requirement is for Evaluation Program Services. The purpose of the Evaluation program is to provide audit remediation and sustainment support for internal and external audits to develop and assist in the implementation of a framework to conduct scheduled and special request internal review evaluations. This Evaluation process tracks and manages corrective action plans (CAPS), validates the results in central repository, coordinates with the Regions and coordinates with Regions and Budget Submitting Offices (BSOs) on metrics and reporting on the ARC Tool, tracks all data elements (e.g., critical path, material weakness crosswalk) for external reporting (e.g., FGB, FPSR) and establishes communication with the Independent Public Auditor (IPA) to provide CAP and validation updates. This is a sole source action to be awarded as a new contract to Morgan Business Consulting LLC. Morgan Business Consulting LLC is the only firm who can supply the required services for the acquisition. The proposed action is for services for which the Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 2304(c)(1), and Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements as implemented by FAR 6.302-1(a). The period of performance is from 01 September 2016 until 31 March 2017. Interested parties may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/FISCDETPHILA/N0018916RZ076/listing.html)
- Record
- SN04173825-W 20160709/160707234911-7c6ead60ebe5962bffb5e9b280844d24 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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