FIAR J85 LSJ addendum final_Redacted.pdf

This is a Limited Source Justification (LSJ) document from the Defense Logistics Agency (DLA) authorizing a sole-source award to KPMG LLP for financial reporting support services. The document justifies a one-year contract with a six-month option period to continue DLA J82 and J85 support for technology capabilities and technical expertise currently only available at KPMG.

The services include monthly reporting to Treasury's GTAS system, quarterly financial statement preparation, and technology support for financial reporting deadlines mandated by OMB. KPMG owns proprietary technology and workflows critical for DLA's financial reporting needs, including automated tools for trading partner assignments that process 26,000+ vendor rules and 4,000+ accounting rules. The contract will run from December 15, 2023 through December 14, 2024, with a six-month option period from February 15, 2025 to August 15, 2025. DLA conducted market research through an RFI to 6 SDVOSB FIAR BPA holders, but determined that only KPMG could meet the immediate requirements without service disruption, given their decade of experience with DLA's systems since 2017. The award will be made against Federal Supply Schedule GS-00F-275CA.