SOLICITATION NOTICE
R -- FINANCIAL IMPROVEMENT & AUDIT READINESS (FIAR) FOLLOW ON SUPPORT
- Notice Date
- 7/21/2017
- Notice Type
- Presolicitation
- NAICS
- 541211
— Offices of Certified Public Accountants
- Contracting Office
- Department of the Air Force, Direct Reporting Unit - Air Force District of Washington, Acquisition Division, AFDW/PK, 1500 W. Perimeter RD. Suite 5750, Joint Base Andrews, Maryland, 20762, United States
- ZIP Code
- 20762
- Solicitation Number
- FA7014-17-D-5002
- Archive Date
- 8/22/2017
- Point of Contact
- Cynthia I Harper, Phone: 2406122996, Theresa Haynes, Phone: 240-612-6202
- E-Mail Address
-
cynthia.i.harper.ctr@mail.mil, theresa.l.haynes3.mil@mail.mil
(cynthia.i.harper.ctr@mail.mil, theresa.l.haynes3.mil@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- FA7014-17-R-5002 - FINANCIAL IMPROVEMENT AND READINESS (FIAR) FOLLOW-ON SUPPORT CONTRACT The Financial Improvement and Audit Readiness (FIAR) requirement is owned by the Assistant Secretary of the Air Force (Financial Management and Comptroller) (SAF/FM), and the contract will be managed by Air Force District of Washington (AFDW). SAF/FM has the responsibility for providing the financial management and analytical services necessary for the effective and efficient use of Air Force (AF) resources, to include more than 650,000 military and civilian personnel and a budget of more than $160 billion. SAF/FM serves as the Secretary of the AF's trusted advisor by providing high-quality support to decision makers on budgetary, financial, cost and economic issues while continuously improving the quality, efficiency and customer-focus of AF financial services and operations. The Deputy Assistant Secretary for Financial Operations (SAF/FMF) is responsible at the executive level for ensuring the AF complies with legislative and executive financial management mandates leading to the effective and efficient use of AF resources. SAF/FM produces AF financial statements to assist financial managers in their decision- making processes by providing relevant and reliable financial information to help the AF meet the requirements of the FIAR. A major objective of SAF/FM is for these financial statements to achieve an unmodified or “clean” audit opinion for each AF financial statement. The Air Force began full financial statement audits in FY 2018. AFDW/PKS is providing a Pre-Solicitation/Synopsis notice to industry on this upcoming requirement. The Government will be requesting feedback, questions and/or recommendations concerning the documents that will be posted as a DRAFT Request For Proposal (RFP) within the next ten (10) days of this notice. It is the Government's intent to solicit and award, via full and open competition, a single Firm Fixed Priced type contract with cost reimbursable Contract Line Item Numbers (CLINS) for Travel, Travel Fee and Other Direct Costs (ODCS) and to award a contract in a manner that results in the best value to Government using the tradeoff process. This requirement will have a base year of twelve (12) months with four (4) twelve (12) month option years. Based on market research, the Government will be utilizing Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items. The above discussed intent is subject to change before the final posting of the RFP. The Government intends to update/amend this pre-solicitation notice and synopsis to post a DRAFT RFP to include the following documents within the next ten (10) days for Industry reviews and possible feedback or comments: a. DRAFT PWS b. DRAFT Quality Assurance Surveillance Plan (QASP) c. DRAFT Pricing Spreadsheet d. DRAFT CLIN Structure Spreadsheet e. DRAFT Technical Cross Reference Matrix f. DRAFT Past Performance Questionnaire g. DRAFT Past Performance Form (Used in preparation of the PP Volume) h. Information on the use and availability of a ‘Bidder’s Library’ i. DRAFT Task Order Ordering Guide j. DD254 Stating this will be a Secret contract The Government is not obligated to answer every question submitted by potential offerors but we would like to get feedback from Industry on the draft documents and PWS requirements. If your company is interested in this planned procurement, then it is advised that you monitor the Federal Business Opportunities (FBO) website at HTTP://WWW.FBO.GOV for any updates and the DRAFT RFP documents. Points of Contact: The Contracting Officers (CO) are Elizabeth A. Bryant, Theresa L. Haynes, MSgt, USAF and Senior Contract Specialist (CS), Cynthia I Harper are the sole points of contact for this acquisition. All questions or concerns on this requirement should be e-mailed to the both COs and CS by 12:00 pm (noon) Eastern Daylight Time (EDT) on 7 Aug 2017. The CO and CS may be reached via e-mail at elizabeth.a.bryant.civ@mail.mil, theresa.l.haynes.mil@mail.mil and cynthia.i.harper.ctr@mail.mil. The Government is not obligated to answer every question submitted by potential offerors or post the answers prior to the final RFP submission. The Government will provide answers to the industry questions at the time of the final RFP posting if not before. Any question submitted after the due date for receipt may not be answered by the Government or posted with the final RFP. If Industry submits questions, recommendations or any other information such as their company’s capability statement on this requirement the documents will not be returned. If submission of any proprietary and restricted information please ensure it is clearly marked. No Classified information shall be submitted in response to this notice.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFDW/11CONS/FA7014-17-D-5002/listing.html)
- Place of Performance
- Address: TBD, United States
- Record
- SN04590419-W 20170723/170721235404-6a5458f9f050b118d4362bd371890dab (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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