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HQ0013-18-R-0001 ATTACHMENT 1A
Task #
Task Area
Offeror considers themselves Subject Matter Expert
Offeror considers themselves Experienced
| 5.1 |
| Contract Management/ Project Management/ Risk Management |
| 5.2 |
| Financial Improvement |
| 5.2 |
| Audit Readiness (FIAR) |
| 5.2 |
| Audit Remediation Support |
| 5.3.1 |
| Entity Level Controls (ELC) and OMB Circular A-123 |
| 5.3.3 |
| Control Test Plans and Corrective Action Plans |
| 5.4 |
| Financial Data Reconciliation and Analysis |
| 5.4.4 |
| Fund Balance with Treasury (FBwT) |
| 5.5 |
| Process Improvement, Change Management |
| 5.5 |
| Management Discussion and Analysis |
| 5.6.2 |
| Agency Financial Report (AFR) |
| 8.6 |
| Security Assistance Accounts (SAA) |
| 5.1-5.6 |
| National Defense Authorization Act (NDAA) |
| 5.1-5.6 |
| DSCA, the Military Departments, the Defense Agencies, the Combatant Commands (COCOMs), and the DSCA service providers that include other relevant stakeholders that manage DSCA DoD Appropriated and the Security Assistance Accounts |
*If awarded a contract, may propose on any area even if not identified here)
HQ0013-18-R-0001
ATTACHMENT 1a TASK AREA EXPERIENCE
Task Area #
Task Area Name:
| Offeror Considers themselves: |
| Subject Matter Experts |
| Experienced |
Name:
Experience in this Task Area:
Detailed Explanation: Provide detailed information to experience and if stated above, why offeror considers themselves a Subject Matter Expert. Provide information regarding size and scope of experiences. Information should include where the experience was gained (i.e. commercial, DoD, etc.). May include experience across multiple contracts/projects. If using Government contract experience, note the contract number with the experience. Include the complexity of the work.
Defense Security Cooperation Agency