70 -- ACCOUNTS RECEIVABLE SYSTEM

Notice Date

June 13, 2001

Contracting Office

Department of the Air Force, Air Force Materiel Command, SSG -- = HQ Standard Systems Group, Directorate of Contracting 490 East Moore = Drive, Maxwell AFB -- Gunter Annex, AL, 36114

ZIP Code

36114

Solicitation Number

F01620-01-R0011

Response Due

June 27, 2001

Point of Contact

Karen Kenney, Acquisition Contracting Officer, Phone = 334-416-4350, Fax 334-416-2563, Email karen.kenney@gunter.af.mil

Description

Notice: This request for information is for services and related = hardware and/or software to fulfill Defense Finance and Accounting = Service requirement (DFAS). HQ SSG is pursuing information for = possible implementation of a viable accounts receivable system. The = new system would mechanize the Air Force accounts receivable processing = database. Headquarters Standard Systems Group is offering potential = offerors the opportunity to comment on the DRAFT program requirements = document and market survey questionnaire. This Market research is = being conducted in accordance with FAR Part 10. HQ SSG is using market = research to determine if commercial items or, to the extent commercial = items suitable to meet the agency's need are not available, = non-developmental items are available that could be modified to meet = the agency?s requirement. This will not be a formal source selection = under FAR Part 15. Please submit all questions and/or comments = pertaining to the DRAFT requirement to Capt Felita N. Boldin, = Contracting Specialist 334-416-7050,Felita.Boldin@Gunter.af.mil and or = Capt Karen P. Kenney, Contracting Officer, 334-416-4350, = Karen.Kenney@gunter.af.mil. All proposals, questions, and comments = must be received by COB 27 June 01. To obtain current information on = this requirement, please log on to the Hanscom Electronic Request For = Proposal Bulletin Board (HERBB) and http://www.herbb.hanscom.af.mil = under Biz Opportunities and the Commercial Information = Technology-Product Area Directorate at = http://web1.ssg.gunter.af.mil/PK/bizops. An Ombudsman has been = appointed to address concerns from offerors or potential offerors. The = Ombudsman does not diminish the authority of the program manager or the = contracting officer, but communicates offeror concerns, issues, = disagreements, and recommendations to the appropriate government = personnel. When requested, the Ombudsman will maintain strict = confidentially as to the source of the concern. The Ombudsman does not = participate in the evaluation of vendor responses, proposals, or in the = selection process. Interested parties are invited to call the = Ombudsman, Mr. Melvin Carr, at 334-416-5323, The Ombudsman should be = contacted only with issues or problems that have been brought = previously to the attention of the Program Manager and/or Contracting = Officer and could not be resolved satisfactorily at that level. =20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-01-R0011/listing.html=)

Record

Loren Data Corp. 20010615/70SOL008.HTM (D-164 SN50O880)