DON financial improvement program FIP IV increase

Awarded Limited / Sole Source Justification Posted

Solicitation number
N0018922DZ014
Agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside

Opportunity facts

Contract number
N0018922DZ014 Federal IDV award
NAICS code
541219 Other Accounting Services
PSC
R704 Support- Management: Auditing
Place of performance
Washington, District of Columbia 20003, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

Written by GovTribe AI ·

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk has issued a Limited/Sole Source Justification Notice for an increase to the existing Department of the Navy (DON) Financial Improvement Program (FIP) IV Multiple Award Contract (MAC). The notice pertains to management auditing and accounting services (NAICS 541219, PSC R704) aimed at enhancing the DON's financial auditability capabilities. The five current MAC holders—Deloitte & Touche LLP, Kearney & Company PC, Guidehouse, Inc., KPMG LLP, and Sehlke Consulting LLC/Aeyon/CGI Inc.—will benefit from a ceiling increase of $825 million, raising the total contract value from $999 million to $1.824 billion. The justification for this sole-source action stems from Congressional mandates requiring all Department of War components to achieve auditability by fiscal year 2028, coupled with accelerated DON leadership deadlines of FY27 for an unmodified audit opinion on the General Fund and FY26 for the Working Capital Fund. The existing contractors are deemed the only entities capable of meeting these critical auditability objectives within the compressed timeframe. The contract maintains its original five-year ordering period through April 21, 2027, with performance extending through April 21, 2028, with no extensions to these periods.

Notice text

As posted on SAM.gov.

Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk, Contracting Dept., BUMED / FM&C Directorate intends to acquire, on a limited source basis, an increase in ceiling of its existing Department of the Navy (DON) Financial Improvement Program (FIP) IV Multiple IDIQ program.  The current five Multiple Award (MAC) Holders are Deloitte & Touche LLP, Kearney & Company PC, Guidehouse, Inc., KPMG LLP, and Sehlke Consulting LLC / Aeyon / CGI Inc.

A Justification and Approval (J&A) is being prepared which authorizes and approves a ceiling increase to the existing Department of Navy (DoN) Financial Improvement Program (FIP) IV indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract (MAC) awarded on 22 April 2022.  The contract has a five-year ordering period through 21 April 2027 with performance through 21 April 2028.  The current ceiling is $999M.  The new action will increase the contract ceiling by $825M to $1.824B.  The ordering and performance periods will not be extended.

In the FY2024 National Defense Authorization Act, Congress mandated that all components of the Department of War (DoW) be auditable by FY28, resulting in accelerated performance under the FIP IV MAC program.  Further, DON leadership set an accelerated deadline of FY27 to receive an unmodified audit opinion on the DON’s General Fund (GF) and a deadline of FY26 for the DoN’s Working Capital Fund (WCF).

The DON’s accelerated auditability schedule has rendered it essential that the current contractors continue their efforts since they are the only contractors capable of meeting the auditability objectives in the required time frame. 

This synopsis is for notification purposes only and does not constitute a solicitation for bids or proposals. THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS and a solicitation will not be issued. Any response to this notice must show clear and convincing evidence that competition of this requirement would be advantageous to the Government. Any vendor that believes it can meet the Government’s requirements can provide documentation demonstrating their capabilities to the Contracting Officer. A determination by the Government not to compete this proposed requirement based upon responses to this notice is solely within discretion of the Government.

POC David Gagliardi (David.gagliardi1.civ@us.navy.mil) and Mary Lou Dickens  (mary.l.dickens12.civ@us.navy.mil.)

Awarded contract N0018922DZ014 to unknown vendor for unknown amount on 2022-04-22.

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