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USAF Financial Improvement & Audit Remediation (FIAR) Support Follow-on   6

ID: FA701423R0023 • Type: Presolicitation

Description

Posted: Jan. 6, 2025, 1:40 p.m. EST

THIS IS FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION/REQUEST FOR PROPOSAL. RESPONSES TO THIS DRAFT RFP DOCUMENTS ARE NOT OFFERORS AND CANNOT BE ACCEPTED BY THE GOVERNMENT TO FORM A BINDING CONTRACT.
Air Force District of Washington (AFDW)/PK intends to issue a RFP for USAF FIAR Services. The Acquistion Strategy is approved for a competitive Part 15, Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles. The Product Service Code is: R499. NAICS Code is 541219.

The IDIQ will have an Ordering Period of 5 years. Performance of Task Orders can continue for 2 years after the end of the Ordering Period. Task Orders will contain 52.217-8 Extension of Services which, if exercised, can add up to an additional 6 month of performance at the Task order level.

The Government will select and award to multiple offerors, whose proposal offers the best value to the Government, using the trade-off method. Technical, Past Performance and Price will be evaluated as part of the Source Selection. The RFP will contain actual Task Order(s) for offerors to propose, and the Government to evaluate, with the intention of awarding the Task Order(s) at the Time the multiple award IDIQs are awarded/issued.

25 Sep 2023 - Evaluation Criteria is Posted.

10/2/2023 Instructions to Offerors, Past Performance Information Submissions, Performance Work Statement (PWS) is Posted.

10/4/2023 Posted Draft Solicitation FA7014-24-R-0001

10/13/2023 Posting Audit Roadmap for situational awareness to all Interested Parties

12/21/2023 - Thank you for the RFI responses. The FIAR Team will update this Public site with our revised schedule after the New Year. Thank you for your patience as we update our Market Research to further define details of our approved Acquisition Strategy. If you have any questions please send emails to the Contracting Officer & Contract Specialist listed herein. Our intention will be to release a complete draft RFP that represents the entire approach to the requirement and provide Industry an opportunity to review and submit questions.

************************* 1/12/2024 UPDATE **********************

We appreciate your patience as we are working an update to our Acquisition Strategy. Please stay posted to this page, as we will publish details for Industry toward the end of January/early Febuary 2024. Any comments questions concerns please reach out to the Points of Contact provided herein.

*************************************2/22/2024****************************************

AFDW/PKS & SAF/FM are publishing our approved Acquisition Strategy of using GSA OASIS Pool 2 for all future FIAR requirements. AFDW/PK will continue to support HAF, SAF & HQ USSF customers, while all other customers will have decentralized ordering and will be supported by their associated contracting organizations. AFDW/PK & SAF/FM will be providing detailed governance and instructions to all customers via a to be established SharePoint site. There will be no future notifications on this FIAR Support Follow-on page. Each individual Task Order will address their requirements & strategy. Please let us know if you have any questions.

============================Jun 17, 2024==================

AFDW/PKS is publishing a listing of current FIAR Task Orders from contract FA7014-18-D-5000. Each requirement owner established the need for future FIAR Rquirements. As such Industry should not assume every TO listed in the attachment will have a Fair Opportunity on GSA OASIS Pool 2.

20JUN2024 - Note for Industry - Acquisition Strategy remains in effect - FIAR rquirements will be placed on GSA OASIS Pool 2. At the request of Industry AFDW/PKS posted a listing of current Task Orders with expiration dates. This page will not include any future Requests for Quotes.

================================================================

6JAN2025 - NOTE TO INDUSTRY - Approved Acquisition Strategy is DAF Funded FIAR requirements w/decentralized ordering to be placeed on GSA OASIS vehicle including follow-on vehicle to GSA OASIS. GSA has confirmed the GSA OASIS+ vehicles do not include scope for Financial Services (NAICS 541219 & 541211) at this time. Request Industry email AFDW/PK Points of Contact with any contract vehicles they are holders on, that have scope for FIAR, Financial Services and include scope for NAICS 541219 & 541211.

Posted: June 20, 2024, 1:31 p.m. EDT
Posted: June 17, 2024, 10:54 a.m. EDT
Posted: Feb. 22, 2024, 3:30 p.m. EST
Posted: Jan. 12, 2024, 6:02 p.m. EST
Posted: Dec. 21, 2023, 6:33 p.m. EST
Posted: Oct. 13, 2023, 9:27 a.m. EDT
Posted: Oct. 5, 2023, 10:23 a.m. EDT
Posted: Oct. 4, 2023, 5:53 p.m. EDT
Posted: Oct. 3, 2023, 1:43 a.m. EDT
Posted: Sept. 25, 2023, 1:52 a.m. EDT
Posted: Sept. 19, 2023, 10:29 p.m. EDT
Background
The Air Force District of Washington (AFDW)/PK intends to issue a RFP for USAF FIAR Services. The acquisition strategy is approved for a competitive Part 15, Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles. The IDIQ will have an Ordering Period of 5 years. Performance of Task Orders can continue for 2 years after the end of the Ordering Period. The Government will select and award to multiple offerors, whose proposal offers the 'best value' to the Government, using the trade-off method. Technical, Past Performance and Price will be evaluated as part of the Source Selection.

Work Details
This contract will provide Advisory and Assistance Services (AAS) for beginning-to-end support as it relates to audit remediation, sustainment, and financial statements reporting and analysis for the Department of the Air Force (DAF), which includes United States Air Force (AF) and United States Space Force (SF). The contract includes tasks such as Risk Management and Internal Control, Corrective Actions and Integrated Master Schedules, Audit Liaison Support, Financial Reporting and Analysis, FIAR IT Systems/Integration, Asset Valuation and Sustainment, Universe of Transactions (UoT), Data Analytics, Robotics Process Automation, Change Management/Strategic Communication, and Formal Classroom Training.

Period of Performance
The period of performance for this contract is from 01 Jun 2024 to 31 May 2025.

Overview

Response Deadline
Jan. 14, 2025, 12:15 p.m. EST (original: Dec. 31, 2023, 12:00 a.m. EST) Past Due
Posted
Sept. 19, 2023, 10:29 p.m. EDT (updated: Jan. 6, 2025, 1:40 p.m. EST)
Set Aside
None
Place of Performance
Andrews AFB, MD 20762 United States
Source
SAM

Current SBA Size Standard
$25 Million
Pricing
Fixed Price
Evaluation Criteria
Best Value
Est. Level of Competition
Average
Est. Value Range
Experimental
$50,000,000 - $200,000,000 (AI estimate)
Odds of Award
35%
Vehicle Type
Indefinite Delivery Contract
On 9/19/23 District Washington issued Presolicitation FA701423R0023 for USAF Financial Improvement & Audit Remediation (FIAR) Support Follow-on due 1/14/25. The opportunity was issued full & open with NAICS 541219 and PSC R499.
Primary Contact
Name
Joe Spear   Profile
Phone
None

Secondary Contact

Name
Christine Dolan   Profile
Phone
None

Additional Contacts in Documents

Title Name Email Phone
None Danielle Sookhai Profile danielle.sookhai.1@us.af.mil (318) 642-5909

Documents

Posted documents for Presolicitation FA701423R0023

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE AIR FORCE > AFDW > FA7014 AFDW PK
FPDS Organization Code
5700-FA7014
Source Organization Code
500022135
Last Updated
March 31, 2025
Last Updated By
christine.dolan@us.af.mil
Archive Date
March 31, 2025