Financial improvment program support for office of financial management (DON)

The solicitation resulted in a multiple award IDIQ CPFF to provide accounting and financial services to support the Navy office of Financail Operations (FMO). the includes a broad range of financial management and business processes/planning services. The base ordering period will be from 1 April 2010 through 31 March 2011 with four (4) one-year option periods. Work will be performed predominately in washing, DC at the Washington Navy Yard but may include tasking to other designated areas as necessary to support the requirements.

See separate award notice for contract number N00189-10-D-Z026 with Accenture NSS and N00189-10-D-0028 with KPMG.

The solicitation resulted in a multiple award IDIQ CPFF to provide accounting and financial services to support the Navy office of Financail Operations (FMO). the includes a broad range of financial management and business processes/planning services. The base ordering period will be from 1 April 2010 through 31 March2011 with four (4) one-year option periods. Work will be performed predominately in washing, DC at the Washington Navy Yard but may include tasking to other designated areas as necessary to support the requirements.

See seperate award notice for contract number N00189-10-D-Z027 with Booz Allen Hamilton and N00189-10-D-0028 with KPMG

The Fleet and Industrial Supply Center (FISC) Norfolk, Contracting Department, Philadelphia Office intends to acquire on a full and open competitive basis accounting and financial management services that will support the Office of Financial Operations (FMO) in the implementation of the Department of Navy (DON) Financial Improvement Program(FIP) Stage II and III. Contractor support is required in the following areas: 1) financial management and accounting operations, 2) internal control management, 3) audit readiness support, and 4) general areas which encompass FIP concepts, to include system efforts. It is expected that support will be necessary at or around DON installations and stations world wide to include DFAS office locations.The contractor shall be familiar with all aspects of the DoD processes for financial controls and have a through understanding of the inter-relation between all fields of the 'DoD/DON acquisition processes'. Comprehensive knowledge of DoD financial processes, statutes and regulations is required. The range of required tasks to accomplish the DON requirement covers all aspects of DON financial management, accounting operations, financial statements preparation and analysis, internal control and A-123 initiatives, audit readiness efforts, as well as some Navy ERP support particularly data cleansing. The specific actions and/or tasks required under this contract will be identified on individual task orders issued under this contract. Travel will be required in support of this requirement. The solicitation shall contain a requirement for a base period of performance beginning o/a 15 Jan 2010 through 14 Jan 2011 with four (4) one year option periods. For planning purposes! only it is estimated that the requirement will call for 1,935,000 man-hours of service over the life of the contract, if all options are exercised. The government is contemplating multiple awards of a cost plus fixed fee, indefinite delivery, indefinite quantity type contract. Offerors shall be required to submit both cost and technical proposals. The Navy's evaluation of proposals will consider the offeror's technical proposal significantly more important than the offeror's cost/price proposal. The applicable NAICS code is 541219. The size standard is $7M. The FSC is R799. All responsible sources may submit a proposal, which will be considered by FISC Norfolk, Contracting Department, Philadelphia Office. Upon its release the solicitation will be issued electronically and will be posted at Navy Electronic Commerce OnLine (NECO) and can be found at www.neco.navy.mil. Paper copies, faxed copies, or e-mail copies of the solicitation will not be provided. Interested pa! rties are solely responsible for monitoring the above website for posting of the RFP and any amendments thereto. The Government will not pay for the information received. It is anticipated that the solicitation will be released o/a 1 July 2009. The closing date for the receipt of offers will be set forth in the RFP. Offerors must be registered in the Central Contractor Registration (CCR) database to be considered for award. See www.ccr.gov for further information and instructions. Further, offerors are required to go on-line to the Business Partner Network at http://orca.bpn.gov to complete their Online Representations and Certifications Application (ORCA) prior to submittal of a proposal. Any questions regarding this announcement should be submitted via email to Kathleen.lockhart@navy.mil.