Improper Payment Elimination (IPERA)
Closed Solicitation Posted
- Solicitation number
- N0018919RZ036
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 561110 Office Administrative Services
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
The purpose of this notice is to address an additional question.
Please see below:
Q) It is unclear if/what the limits are for the Vol I non price quote. It is clear from the RFP and the QAs that the government wants one (1) page containing PP reference data. There are no stated instructions nor limitations on “how best to demonstrate through their submitted reference that they’re a viable quoter.†We recommend that the Navy standardize and clarify that each individual PP reference is limited to three (3) pages to demonstrate relevant past performance; or clearly state the desired mechanism and limitations to demonstrate past performance.
A) The Government intends to survey provided contacts with a set of standardized questions.
Refer to the RFQ for the guidelines on how to submit the past performance information.
.
Update #2 ·
The purpose of this amendment is to respond to questions submitted for the solicitation..
Update #1 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The instant acquisition is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The NAICS code is 561110 and the Small Business Standard is $7.5 Million Dollars.
The anticipated contract is a Firm Fixed-Priced contract.
The Office of the Assistant Secretary of the Navy (Financial Management and Comptroller) (OASN(FM and C)), Office of Financial Operations (FMO-1) is looking for a contractor to: Provide support for the oversight and management of all phases of the Department of the Navy Improper Payments Program (IPP); Provide support for the processing and tracking of Contract Debt Deferments; Provide support for the processing and tracking of Barring Act Waivers (31 U.S.C. 3702); provide support for the processing and tracking of annual Bank and Credit Union of the year awards, preparing packages for Assistant Secretary of the Navy (Financial Management and Comptroller) approval; support DON Travel and Charge Card Programs, and; support the oversight and management of all phases of FMO-1’s internal controls initiatives, this includes annual statement of assurance testing, reporting and implementation of any corrective action plans as well as program management risk assessments, and business process operational support.
See attached solicitation for details.
.
Attachments
| File | Type | Posted |
|---|---|---|
| N0018919RZ036_IPERA_Solicitation_Amendment_1.docx | DOCX document | |
| N0018919RZ036_SOLICITATION_QUESTIONS.docx | DOCX document | |
| N0018919RZ036_CDRL_Portfolio.pdf | ||
| IPERA_CDRL_1.pdf | ||
| IPERA_DD254.pdf | ||
| IPERA_Solicitation.docx | DOCX document |
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