Defense Travel System Reconciliation Module

Added: Jun 26, 2014 2:19 pm Modified: Jul 21, 2014 8:24 amTrack Changes The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) has a requirement for functional and operational support in the reconciliation and facilitated payment of Army Centrally Billed Account (CBA) travel card invoices. This proposed procurement is a Service-Disabled Veteran-Owned Small Business set-aside. Competitive proposals will be evaluated based on the evaluation criteria set forth in the solicitation package. All responsible sources may submit a quote which shall be consid ered by the agency. The solicitation will be provided in an electronic format, free of charge. The media through which the Government chooses to issue this solicitation will be the Internet only. This solicitation will not be issued in paper. Contractors' requests for this solicitation will be performed through ASFI (https://acquisition.army.mil/asfi/). The on-line version of the RFP will include all documents of the solicitation package. No hard copy of this RFP will be issued. Amendments, if any, will be posted at the same location as the solicitation. The complete solicitation package, including amendments, should be received and reviewed prior to submitting a response. It is the potential offerors responsibility to monitor the Army Single Face to Industry website on a regular basis for any updates to the solicitation to obtain all amendments and/or other applicable documents. Contractors must be registered in the System for Award Management (SAM) database to be considered for award of a Federal contract. Information regarding registration can be obtained from the System for Award Management website (https://www.sam.gov). Solicitation Issuance on 07/21/2014; quotations due no later than 11:00 AM, EST 08/20/2014. Questions can be directed to ACC-APG, Aberdeen Proving Ground, MD, point of contact Kris Morrow at Kristina.k.morrow.civ@mail.mil.