R -- ACCOUNTING SERVICES -- VENDOR PAY

Notice Date

November 9, 2000

Contracting Office

Puerto Rico Contracting Section, Attn: SOFB-DOC, Building 556, Fort Buchanan, PR 00934-5049

ZIP Code

00934-5049

Solicitation Number

DAJN02-01-T-0029

Response Due

November 21, 2000

Point of Contact

Geneva Emiliani (Contract Specialist) (787) 707-3323 Ext 254, Kathleen Jones (Contracting Officer) (787) 707-3323 Ext 248

Description

This synopsis is for a Firm Fixed Price, Non-Personal and Low Price Technically accepted contract and will be awarded in accordance with FAR part 12. The Deputy Chief of Staff, Resource Management (DCSRM), Financial Services Division, has a requirement to acquire the services of an individual to perform Accounting Services for the Vendor Pay section. The Contractor shall provide a work force possessing the skills, knowledge, training and recent system experience to satisfactorily perform the services required by the contract in addition to the following specific tasks: 1) Contractor personnel shall possess a Bachelor's degree in accounting or related field with three (3) years of related professional experience. The Bachelor's degree may be substituted with an Associates degree with five (5) years related professional experience or high school diploma with fourteen (14) years related experience. Ten (10) years experience should be with Government programs. Relevant experience includes cost accounting budget execution, and knowledge of contracts payment. Candidate must have demonstrated experience in cost accounting and working with automated systems sufficient to determine deficiencies, identify problem areas and make recommendations for solutions. 2) Contractor shall have experience in resolution of vendor pay issues within Central and South America and the Caribbean countries. The Contractor shall have experience in representing U.S. Army with vendor pay issues with other DoD Agencies and Central and South American vendors and be bilingual (Spanish and English). 3) The Contractor personnel shall have recent experience (within the last 8 months) with the following systems, procedures and processes: Systems: The contractor personnel shall have full experience in the following systems: CAPS-W, SRD1, STANFINS, SPS. In the case of CAPS-W, the contractor personnel shall have the experience to install the system in a computer and also any further upgrade of it. Procedures and processes: The contractor personnel shall have the necessary recent experience and knowledge to be able to handle contractual documents such as DD 1155, DD1449 and DD 250. Complete knowledge of the DoD 7000.14-R Financial Management Regulation, Contract Payment Policy and Procedures, the Prompt Payment Act and to be able to read and interpret the FAR. The period of performance is for 11 months. This solicitation shall be available on 13 November 2000 until 21 November 14:00 (Local Time). All requests should be made prior to this time. Request for a copy of the solicitation DAJN02-01-T-0029 can be acquired calling at (787)-707-3323 EXT 254 or e-mail emiliang@usarso.army.mil. Fax (787) 707-3957.

Record

Loren Data Corp. 20001114/RSOL008.HTM (W-314 SN506473)