SOLICITATION NOTICE
R -- Improper Payment Elimination (IPERA)
- Notice Date
- 1/31/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 561110
— Office Administrative Services
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Philadelphia Office 700 Robbins Avenue, Building 2B Philadelphia, PA
- ZIP Code
- 19111
- Solicitation Number
- N0018919RZ036
- Response Due
- 2/14/2019
- Archive Date
- 2/28/2019
- Point of Contact
- Stephanie Murphy 215-697-9646
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The instant acquisition is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The NAICS code is 561110 and the Small Business Standard is $7.5 Million Dollars. The anticipated contract is a Firm Fixed-Priced contract. The Office of the Assistant Secretary of the Navy (Financial Management and Comptroller) (OASN(FM and C)), Office of Financial Operations (FMO-1) is looking for a contractor to: Provide support for the oversight and management of all phases of the Department of the Navy Improper Payments Program (IPP); Provide support for the processing and tracking of Contract Debt Deferments; Provide support for the processing and tracking of Barring Act Waivers (31 U.S.C. 3702); provide support for the processing and tracking of annual Bank and Credit Union of the year awards, preparing packages for Assistant Secretary of the Navy (Financial Management and Comptroller) approval; support DON Travel and Charge Card Programs, and; support the oversight and management of all phases of FMO-1 ™s internal controls initiatives, this includes annual statement of assurance testing, reporting and implementation of any corrective action plans as well as program management risk assessments, and business process operational support. See attached solicitation for details. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (31-JAN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DON/NAVSUP/FISCDETPHILA/N0018919RZ036/listing.html)
- Record
- SN05208899-F 20190202/190131230052 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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