Pre-Solicitation Synopsis for SAF/FM QA Program Support

Agency: DEPT OF DEFENSE
State: Virginia
Level of Government: Federal
Category:
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD00159974491902495
Posted Date: Mar 28, 2024
Due Date: Apr 12, 2024
Solicitation No: FA701424R0037
Source: Members Only
Follow
Pre-Solicitation Synopsis for SAF/FM QA Program Support
Active
Contract Opportunity
Notice ID
FA701424R0037
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE DISTRICT OF WASHINGTON
Office
FA7014 AIR FORCE DISTRICT OF WASHINGTON PK
Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Mar 28, 2024 02:46 pm EDT
  • Original Response Date: Apr 12, 2024 03:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Apr 27, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
  • Product Service Code: R499 - SUPPORT- PROFESSIONAL: OTHER
  • NAICS Code:
    • 541611 - Administrative Management and General Management Consulting Services
  • Place of Performance:
    Arlington , VA
    USA
Description

AFDW/PK intends to issue a competitive, SDVOSB set-aside Request for Proposal (RFP) for SAF/FM Quality Assurance (QA) Program Support services in the coming weeks. Contract period of performance is an estimated 8-mo basic period with three 12-month options, as well as a potential 45-day phase-in transition period at the beginning.



Draft requirement documents will be loaded to this posting for awareness and/or questions as they become available. It is the potential offerors' responsibility to monitor this website for any postings, solicitations, amendments, etc. The information presented here may change prior to formal solicitation. No paper copies of the solicitation will be available and no verbal responses to this synopsis will be accepted.



General Requirement Description:



Contractor support required to effectively sustain and enhance the Air Force Quality Assurance Program (QAP) in accordance with AFI 65-202 ADMINISTRATION OF A BASE FINANCIAL MANAGEMENT QUALITY ASSURANCE PROGRAM. Support required includes advisory services, data analytics, program management, SharePoint development and training. Primary Outcome is to improve auditability of financial management business processes and procedures as a result of enhancing and institutionalizing the QAP across the enterprise. The purpose of the Quality Assurance Program is to internally evaluate efficiency/effectiveness and continuous process improvement in support of theDoD Financial Management Regulation (DoD FMR 7000.14-R) and numerous AFIs supporting the DoD FMR. The support requested provides the SAF/FMFC QA Program Management Team with the technical and functional expertise to enhance the Quality AssuranceReview Tool (QART), satisfy QA Program requirements outlined in AFI 65-202, and meet Financial Improvement and Audit Readiness (FIAR)requirements.



Contractor provides continued support for QA Program Execution and Program Management Methodology (PMO) across the Department of the Air Force (DAF). This includes meeting all SAF/FMFCQ Quality Assurance Program requirements and sustainment/enhancements for the Quality Assurance Review Tool (QART), as they are identified through the Configuration Control Board (CCB) and other Air Force requirements.



The QART enables every base Financial Management (FM) squadron throughout the DAF to conduct independent reviews of functional work in Military Pay, Civilian Pay, Accounting and Budget. These reviews provide an avenue to detect and prevent fraud, ensure compliance, enable process improvement, act as an Inspector General liaisons, and provide the building blocks for Financial Improvement and Audit Readiness (FIAR) compliance. In addition to maintaining the tool, the contractor provides help desk support and is responsible for onboarding, training and offboarding the FM Quality Assurance Managers (QAM) assigned to every base in the Department of the Air Force in the QART tool.



The QA Program Support contractor is also responsible for the development and support of DAF FM operational metrics; development and support of the Payment Integrity Information Act (PIIA) Post Pay Review Tool and Risk Assessment Plan; on-going revision of the Manager's Internal Control Toolset (MICT) DAF-wide self-assessment program; administration of the revision to AFI 65-202, Administration of a FM QA Program; updating mandatory QA reviews and DAF-wide QA Plan; and facilitating and briefing DAF-wide QA topic training sessions, MAJCOM/FLDCOM/AFIMSC monthly meetings, and QA conferences. These efforts all form the foundation of the DAF FM QA Program.



Sustaining QA Program success is highly dependent on the contractor’s depth of knowledge and experience working with DAF FM processes, paired with web-based analytic site creation skills. Key personnel with specialized experience required include: QA Program Functional Support Subject Matter Expert (SME) / Air Force Installation & Mission Support Center Liaison; QA Program SharePoint Development Lead. Additionally, all (key and non-key) personnel must have at least a Secret security clearance prior to contract start date, be a U.S. citizen, be able to communicate clearly, effectively, and articulate complex issues verbally and in writing, and be familiar with and proficient in the use of commercial software packages (ex: Microsoft Office and SharePoint suites).


Attachments/Links
Contact Information
Contracting Office Address
  • ADMIN ONLY NO REQTN CP 240 612 2997 1500 W PERIMETER RD STE 5750
  • ANDREWS AFB , MD 20762-6604
  • USA
Primary Point of Contact
Secondary Point of Contact
History

Related Document

Apr 1, 2024[Presolicitation (Updated)] Pre-Solicitation Synopsis for SAF/FM QA Program Support
Apr 4, 2024[Presolicitation (Updated)] Pre-Solicitation Synopsis for SAF/FM QA Program Support
Apr 8, 2024[Presolicitation (Updated)] Pre-Solicitation Synopsis for SAF/FM QA Program Support
Apr 15, 2024[Presolicitation (Updated)] Pre-Solicitation Synopsis for SAF/FM QA Program Support
Apr 17, 2024[Solicitation (Original)] Solicitation for SAF/FM QA Program Support
Apr 22, 2024[Solicitation (Updated)] Solicitation for SAF/FM QA Program Support
Apr 24, 2024[Solicitation (Updated)] Solicitation for SAF/FM QA Program Support

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >