S000000418 Q and A.pdf
PDF 69 KB Posted
- Attached to
- Software Solutions AR Dept of the Military
- Solicitation number
- S000000418
- Issued by
- Arkansas
About this file
This document is a Questions and Answers (Q&A) file for Solicitation S000000418 related to Financial Software for the Arkansas Department of the Military. The document contains seven questions from potential vendors regarding the Request for Proposal (RFP), with all answers directing respondents to specific sections of the REVISED RFP for detailed information. The questions cover key areas such as the current ERP system, cost allocation rate calculations, system interfaces, historical data migration, invoice payment systems, and required system reporting capabilities.
The Q&A document is part of a comprehensive procurement process for a new financial software solution aimed at replacing existing disparate financial systems. While the Q&A itself does not provide specific details, it indicates that vendors should refer to Sections 2.1, 2.7, 2.8, and 2.13 of the REVISED RFP for comprehensive information about the current technological environment, data migration requirements, system interface expectations, and reporting needs. The document serves as a procedural guide for potential bidders, directing them to the most up-to-date sections of the solicitation for complete project specifications.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Question # Solicitation Section Question Answer
1 2.1 What is your current ERP system? See Section 2.1 of the REVISED RFP.
2 2.1 How are you currently calculating your cost allocation rates? See Section 2.1 of the REVISED RFP.
3 2.1 What system are you using to calculate your cost allocation rates and how is it disseminated across other systems? See Section 2.1 of the REVISED RFP.
4 2.8, A and 2.8, A, 1-2
How many systems are you expecting that this solution will interface with? See Section 2.8, A and 2.8, A, 1-2 of the REVISED RFP.
5 2.1 How many and what systems are currently being used for entering invoice payments and other procurement related transactions? See Section 2.1 of the REVISED RFP.
6 2.7, A, 1 How much historical data are you looking to bring into the new solution? See Section 2.7, A, 1 of the REVISED RFP.
7 2.13, A, 1-6 Do you have a listing of key reports required to be produced by the system? See Section 2.13, A, 1-6 of the REVISED RFP.
S000000418 Financial Software Questions and Answers
Q&A
File details come from the government source that posted it. Updated .