Task 1 --3. FMBOI Process Overview.xlsx
XLSX spreadsheet 38 KB Posted
- Attached to
- SAF/FMB Support Services Follow-on
- Solicitation number
- FA7014-FMBFollowon
About this file
This document is a Sources Sought Synopsis for a federal contract opportunity related to SAF/FMB Support Services. The opportunity is for a follow-on contract to provide financial management support and services to the Office of the Deputy Assistant Secretary of the Air Force for Budget (SAF/FMB). The services required include financial management support, budget formulation and execution process support, system support, and contingency financial operations support. The NAICS code is 541219 Other Accounting Services, and the PSC code is R708. Interested parties are requested to submit a statement of capability outlining past related work by June 26, 2024. After capability statements are submitted, the government intends to hold an industry review of the requirements. The acquisition strategy has not been finalized, and a solicitation has not been issued at this time.
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Text version
FMBOI Process Control Overview
| FMBOI Execution and Formulation Process Calendar | ||||||||||||||
| Activities | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | ||
| PFY | Formulation | Load Prior Year Actuals into PBES | ||||||||||||
| Execution | Assist with PBES Actuals | |||||||||||||
| EOY Analysis (DFAS 2108 Briefing) | ||||||||||||||
| DD 1416 Report (Report of Programs) | ||||||||||||||
| Quarterly Execution Review (OSD) |
| CFY | Formulation | Input Enactment into PBES |
| Distributed Congressional Marks/General Provisions | ||
| Undistributed Marks | ||
| Economic Assumptions | ||
| Execution | Fiscal Guidance | |
| Distribution | ||
| Continuing Resolution (CR) | ||
| Distributed Congressional Marks/General Provisions | ||
| DD 1416 (Report of Programs): Spread Undistributed Marks | ||
| Spend Plan (OSD) | ||
| DD 1414 Report: Base for Reprogramming | ||
| DD 1415 Reports: Reprogramming Activities (As needed during FY) | ||
| Monthly Variance Report (OSD) | ||
| OOC Cost of War Report | ||
| Operating Budget Review Committee (OBRC) | ||
| Mid Year Review (OSD) | ||
| Omnibus Reprogramming | ||
| EOY Guidance | ||
| Quarterly Authority | ||
| Quarterly Execution Review (OSD) | ||
| Quarterly PSM Brief | ||
| End of Year (EOY) |
| CFY +1 | Formulation | Program Decision Memorandum (PDM) Process |
| Program Budget Decision (PBD) Process | ||
| Upload NGRMS/SNAP Upload for PB J-Book Build | ||
| Prepare O&M PB J-Book Development | ||
| PB J-Book Submission | ||
| OSD J-Book Review & RFIs | ||
| OMB J-Book Review & RFIs | ||
| Budget Rollout Prep | ||
| Congressional Staffer Briefings | ||
| Congressional RFIs | ||
| Receive/Track/Reclama Congressional Marks | ||
| Execution | Congressional Marks (HASC, SASC, HAC, SAC Review Period) | |
| Foreign Currency CMA Recertification | ||
| PBD for Economic Assumptions: Foreign Currency | ||
| PB-18: Foreign Currency Exchange Data | ||
| OP-32: Foreign Currency Exchange Data | ||
| Execution Plan Guidance/Bogey Development | ||
| Execution Plan Call (Base & OOC(CY+2)) | ||
| Command Execution Plans Due (Base & OOC(CY+2)) |
| CFY+2 | Formulation | O&M POM Build |
| OOC Requirements Data Call | ||
| Upload NGRMS/SNAP for BES J-Book Build | ||
| O&M BES J-Book Development | ||
| PBES Database Cleanup | ||
| Spend Plan OP-81 (BES J-Book) | ||
| PB-18: Foreign Currency Exchange Data |
| Notes: The above chart represents the strategic, operational and tactical activites associated with the management of SAF/FMBOI's processes. |
| Each of the processes identifed above are further explained in detail within the additional spreadsheets provided. Click on the process or Step # to view additional |
| process information. |
Activitiy Preparation Time
Activity Milestone
File details come from the government source that posted it. Updated .