CLIN Structure.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- FA701423R0023
About this file
This document provides a Contractor Line Item Number (CLIN) structure for a follow-on Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Financial Improvement & Audit Remediation (FIAR) support services to the Department of the Air Force Headquarters District Washington over a potential five-year ordering period from June 2024 to June 2029. The CLIN structure identifies ten recurring tasks including Risk Management and Internal Control support, Corrective Actions planning, Audit Liaison, Financial Reporting analysis, FIAR IT systems integration, Asset Valuation and Sustainment, managing the Universe of Transactions, Data Analytics and Robotics Process Automation, Change Management and Strategic Communication, and Formal Classroom Training. Other Direct Costs and Travel are also identified as separate CLINs to be priced using Time and Materials. Pricing for the ten recurring tasks will use Firm Fixed Price.
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Other files
| File | Type | Posted |
|---|---|---|
| Current FIAR TOs as of 13Jun2024.pdf | ||
| Audit Roadmaps GF_WCF_JULY 2023.pptx | PPTX presentation | |
| Solicitation - FA701424R0001.pdf | ||
| Solicitation FA701424R0001.pdf | ||
| Attachment 5 - Client Authorization Letter.docx | DOCX document | |
| Attachment 4 - FIAR Past Perf Questionnaire Cover.docx | DOCX document | |
| 52.212-1 Instructions To Offerors FIAR.docx | DOCX document | |
| Attachment 6 - PWS ATTACHMENT A - ACRONYMS.xlsx | XLSX spreadsheet | |
| Attachment 3 - Past Performance Information Submission Sheet.docx | DOCX document | |
| Attachment 6 - PWS ATTACHMENT B - DELIVERABLES.docx | DOCX document | |
| Attachment 6 - Performance Work Statement.docx | DOCX document | |
| 52.212-2 Evaluation Criteria.pdf | ||
| Task Descriptions Draft.docx | DOCX document |
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Text version
Sheet1
| CLINS | TITLE | CONTRACT TYPE | IDIQ ORDERING PERIOD 5 Years |
| 0001 | Task 1: Risk Management and Internal Control (RMIC) and A-123 Programs. | FFP | JUN 2025 - JUN 2026 |
0002 Task 2: Corrective Actions and Integrated Master Schedules (IMSs). FFP JUN 2024 - JUN 2025
0003 Task 3: Audit Liaison Support. FFP JUN 2024 - JUN 2025
0004 Task 4: Financial Reporting and Analysis FFP JUN 2024 - JUN 2025
0005 Task 5: FIAR IT Systems/Integration FFP JUN 2024 - JUN 2025
0006 Task 6: Asset Valuation and Sustainment FFP JUN 2024 - JUN 2025
0007 Task 7: Universe of Transactions (UoT) FFP JUN 2024 - JUN 2025
0008 Task 8: Data Analytics, Robotics Process Automation FFP JUN 2024 - JUN 2025
0009 Task 9: Change Management/Strategic Communication. FFP JUN 2024 - JUN 2025
0010 Task 10: Formal Classroom Training. FFP JUN 2024 - JUN 2025
0011 Other Direct Costs (ODC) T&M JUN 2024 - JUN 2025
0012 Travel T&M JUN 2024 - JUN 2025
1001 Task 1: Risk Management and Internal Control (RMIC) and A-123 Programs. FFP JUN 2025 - JUN 2026
1002 Task 2: Corrective Actions and Integrated Master Schedules (IMSs). FFP JUN 2025 - JUN 2026
1003 Task 3: Audit Liaison Support. FFP JUN 2025 - JUN 2026
1004 Task 4: Financial Reporting and Analysis FFP JUN 2025 - JUN 2026
1005 Task 5: FIAR IT Systems/Integration FFP JUN 2025 - JUN 2026
1006 Task 6: Asset Valuation and Sustainment FFP JUN 2025 - JUN 2026
1007 Task 7: Universe of Transactions (UoT) FFP JUN 2025 - JUN 2026
1008 Task 8: Data Analytics, Robotics Process Automation FFP JUN 2025 - JUN 2026
1009 Task 9: Change Management/Strategic Communication. FFP JUN 2025 - JUN 2026
1010 Task 10: Formal Classroom Training. FFP JUN 2025 - JUN 2026
1011 Other Direct Costs (ODC) T&M JUN 2025 - JUN 2026
1012 Travel T&M JUN 2025 - JUN 2026
2001 Task 1: Risk Management and Internal Control (RMIC) and A-123 Programs. FFP JUN 2026 - JUN 2027
2002 Task 2: Corrective Actions and Integrated Master Schedules (IMSs). FFP JUN 2026 - JUN 2027
2003 Task 3: Audit Liaison Support. FFP JUN 2026 - JUN 2027
2004 Task 4: Financial Reporting and Analysis FFP JUN 2026 - JUN 2027
2005 Task 5: FIAR IT Systems/Integration FFP JUN 2026 - JUN 2027
2006 Task 6: Asset Valuation and Sustainment FFP JUN 2026 - JUN 2027
2007 Task 7: Universe of Transactions (UoT) FFP JUN 2026 - JUN 2027
2008 Task 8: Data Analytics, Robotics Process Automation FFP JUN 2026 - JUN 2027
2009 Task 9: Change Management/Strategic Communication. FFP JUN 2026 - JUN 2027
2010 Task 10: Formal Classroom Training. FFP JUN 2026 - JUN 2027
2011 Other Direct Costs (ODC) T&M JUN 2026 - JUN 2027
2012 Travel T&M JUN 2026 - JUN 2027
3001 Task 1: Risk Management and Internal Control (RMIC) and A-123 Programs. FFP JUN 2027 - JUN 2028
3002 Task 2: Corrective Actions and Integrated Master Schedules (IMSs). FFP JUN 2027 - JUN 2028
3003 Task 3: Audit Liaison Support. FFP JUN 2027 - JUN 2028
3004 Task 4: Financial Reporting and Analysis FFP JUN 2027 - JUN 2028
3005 Task 5: FIAR IT Systems/Integration FFP JUN 2027 - JUN 2028
3006 Task 6: Asset Valuation and Sustainment FFP JUN 2027 - JUN 2028
3007 Task 7: Universe of Transactions (UoT) FFP JUN 2027 - JUN 2028
3008 Task 8: Data Analytics, Robotics Process Automation FFP JUN 2027 - JUN 2028
3009 Task 9: Change Management/Strategic Communication. FFP JUN 2027 - JUN 2028
3010 Task 10: Formal Classroom Training. FFP JUN 2027 - JUN 2028
3011 Other Direct Costs (ODC) T&M JUN 2027 - JUN 2028
3012 Travel T&M JUN 2027 - JUN 2028
4001 Task 1: Risk Management and Internal Control (RMIC) and A-123 Programs. FFP JUN 2028 - JUN 2029
4002 Task 2: Corrective Actions and Integrated Master Schedules (IMSs). FFP JUN 2028 - JUN 2029
4003 Task 3: Audit Liaison Support. FFP JUN 2028 - JUN 2029
4004 Task 4: Financial Reporting and Analysis FFP JUN 2028 - JUN 2029
4005 Task 5: FIAR IT Systems/Integration FFP JUN 2028 - JUN 2029
4006 Task 6: Asset Valuation and Sustainment FFP JUN 2028 - JUN 2029
4007 Task 7: Universe of Transactions (UoT) FFP JUN 2028 - JUN 2029
4008 Task 8: Data Analytics, Robotics Process Automation FFP JUN 2028 - JUN 2029
4009 Task 9: Change Management/Strategic Communication. FFP JUN 2028 - JUN 2029
4010 Task 10: Formal Classroom Training. FFP JUN 2028 - JUN 2029
4011 Other Direct Costs (ODC) T&M JUN 2028 - JUN 2029
4012 Travel T&M JUN 2028 - JUN 2029
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