Travel pay system
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- HQ042319R0014
- Agency
- Defense Finance and Accounting Service Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 541511 Custom Computer Programming Services
- Place of performance
- Dfas Ztb 8899 E. 56TH Street Indianapolis In 46249 USA
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
AMENDMENT NUMBER 1: RFP HQ042319R0014
***ATTENTION INTERESTED VENDORS***
The following documents have been added to this solicitation:
1. HQ042319R00140001, RFP AMENDMENT,
2. HQ0423190014, CONFORMED DOCUMENT (Incorporates RFP and Amendment 0001 together)
3. ATTACHMENT 01, PWS DATED March 22, 2019
4. ATTACHMENT 06, INTERESTED VENDORS' QUESTIONS AND GOVERNMENT RESPONSES
NOTE: Proposal due date/time remain unchanged at 5PM (EST) April 11, 2019.
Update #1 ·
This Request for Proposal (RFP) is Set-Aside 100% for Small Business concerns. You must be a small business entity in the applicable NAICS, and also registered in www.sam.gov IAW FAR 4.1102. Offerors are highly advised to read the solicitation document and all attachments in their entirety before submitting their proposal.
Defense Finance and Accounting Service (DFAS) seeks an end-to-end technological solution for processing federal travel entitlements and payments. DFAS seeks a solution, which includes receiving, computing, and transmitting travel vouchers within the travel claim package for military (Active, Reserve, and Guard) and civilian permanent change of station (PCS)/permanent duty travel (PDT), personally procured moves (PPMs), temporary change of station (TCS), contingency operations, evacuation entitlements, casualty/Wounded Warrior travel, funeral travel, invitational travel, and temporary duty (TDY) for the Department of Defense (DoD).
The effort involves tailoring an existing software to meet DFAS requirements; software support after deployment; customer service after deployment; consulting and training after initial deployment; and, travel.
Attachments
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_01,_PWS_DATED_22_MARCH_2019.pdf | ||
| HQ042319R0014_CONFORMED_DOCUMENT.pdf | ||
| ATTACHMENT_06,_INTERESTED_VENDORS'_QUESTIONS_AND_GOVERNMENT_RESPONSES.pdf | ||
| HQ042319R00140001_AMENDMENT.pdf | ||
| A23_EXHIBIT_A,_CDRLs.docx | DOCX document | |
| ATTACHMENT_03,_DD254.pdf | ||
| HQ042319R0014.pdf | ||
| ATTACHMENT_02,_QASP.pdf | ||
| ATTACHMENT_05,_Evaluation_Factors_and_Evaluation_Methodology.pdf | ||
| ATTACHMENT_01,_PWS.pdf | ||
| ATTACHMENT_04,_Instructions_to_Offerors_(FAR_52.212-1_Addendum_).pdf |
Show all 11
Notice history
| Notice | Type | Posted |
|---|---|---|
| Travel pay system | Award Notice | |
| Travel pay system | Solicitation |
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