SOLICITATION NOTICE
R -- Financial Management and Customer Support Analysis
- Notice Date
- 12/7/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 84 MUSG/PK;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-08-R-77146
- Response Due
- 1/21/2008
- Archive Date
- 4/20/2008
- Point of Contact
- Shea L Korth, Phone 801-586-3966, Fax 801-777-5840, Email shea.korth@hill.af.mil
- E-Mail Address
-
Email your questions to Shea Korth
(shea.korth@hill.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20200877146 Item: 0001 Description: This tasking will be perform in accordance with the attached Statement of Work Supp. Description: FOB: DESTINATION PQA Inspection: DESTINATION Acceptance: DESTINATION Inspection/Acceptance : DD250 REQUIRED Quality Assurance: STANDARD DESCRIPTION OF SERVICES The scope of this effort is to conduct analysis and support of the munitions financial management and customer support operations. The 784 CBSG receives, and is responsible, for over $600 Million in appropriated funds annually. A key component necessary for the 784 CBSG to fulfill its missions is that the execution and expenditure of these funds are properly monitored and reported to Air Staff. Specific challenges involved are the numerous funding streams and customers that the 784 CBSG are responsible for. With limited funding in many areas it is imperative that funds are used as efficient as possible. The end result must be that appropriated funds are being executed in the time frame the law requires. Also, that the funds are being used for that in which they were appropriated. The contractor will not be performing any tasks that require Initial Contract Award Proposal Evaluation Analysis (ICAPEA). Contractor support is required to provide technical and analytical services in support of 784CBSG/GBAA under the Management and Professional Support Services (MSS) category of A&AS support contract. The contractor position is required to perform the level of database management, performance and financial analysis necessary to provide the relevant and timely business information required to manage elements of the 3010, 3011, 3020, 3400 appropriations within this dynamic environment. In addition, support is necessary to analyze and solve a wide range of problems involving munitions related execution of funds, sales discrepancies, demand variances, statistical forecasting/modeling, metrics development, support and to manage the endless stream of data analysis requested by Air Staff and AFMC's leadership. The contractor must possess the ability to provide database management analysis support for the Munitions Online Decision Support System (MODSS) as well as create and prepare ad hoc reports from MODSS for 784CBSG management. Contractor must also possess experience in the SAF/AQ Buy Budget and P-Doc process and the munitions stockpile replenishment requirement process. Contractor must be familiar with and able to apply guidance found in the AFI 65-601 volumes 1-4, DoDFMR volumes 1-14. Contractor must possess knowledge of munitions based open document tracker and be familiar with Army, Navy, Homeland Security processes for acceptance/expenditure of funds. Total Line Item Qty: 1.0000 LO Period of Performance: 01MAR2008 to 28FEB2009, 1.00 LO PR Number(s): FD20200877146 Item: 1001 Description: This tasking will be perform in accordance with the attached Statement of Work Supp. Description: FOB: DESTINATION PQA Inspection: DESTINATION Acceptance: DESTINATION Inspection/Acceptance : DD250 REQUIRED Quality Assurance: STANDARD DESCRIPTION OF SERVICES The scope of this effort is to conduct analysis and support of the munitions financial management and customer support operations. The 784 CBSG receives, and is responsible, for over $600 Million in appropriated funds annually. A key component necessary for the 784 CBSG to fulfill its missions is that the execution and expenditure of these funds are properly monitored and reported to Air Staff. Specific challenges involved are the numerous funding streams and customers that the 784 CBSG are responsible for. With limited funding in many areas it is imperative that funds are used as efficient as possible. The end result must be that appropriated funds are being executed in the time frame the law requires. Also, that the funds are being used for that in which they were appropriated. The contractor will not be performing any tasks that require Initial Contract Award Proposal Evaluation Analysis (ICAPEA). Contractor support is required to provide technical and analytical services in support of 784CBSG/GBAA under the Management and Professional Support Services (MSS) category of A&AS support contract. The contractor position is required to perform the level of database management, performance and financial analysis necessary to provide the relevant and timely business information required to manage elements of the 3010, 3011, 3020, 3400 appropriations within this dynamic environment. In addition, support is necessary to analyze and solve a wide range of problems involving munitions related execution of funds, sales discrepancies, demand variances, statistical forecasting/modeling, metrics development, support and to manage the endless stream of data analysis requested by Air Staff and AFMC's leadership. The contractor must possess the ability to provide database management analysis support for the Munitions Online Decision Support System (MODSS) as well as create and prepare ad hoc reports from MODSS for 784CBSG management. Contractor must also possess experience in the SAF/AQ Buy Budget and P-Doc process and the munitions stockpile replenishment requirement process. Contractor must be familiar with and able to apply guidance found in the AFI 65-601 volumes 1-4, DoDFMR volumes 1-14. Contractor must possess knowledge of munitions based open document tracker and be familiar with Army, Navy, Homeland Security processes for acceptance/expenditure of funds. Total Line Item Qty: 1.0000 LO Delivery: , 1.00 LO PR Number(s): FD20200877146 Item: 2001 Description: This tasking will be perform in accordance with the attached Statement of Work Supp. Description: FOB: DESTINATION PQA Inspection: DESTINATION Acceptance: DESTINATION Inspection/Acceptance : DD250 REQUIRED Quality Assurance: STANDARD DESCRIPTION OF SERVICES The scope of this effort is to conduct analysis and support of the munitions financial management and customer support operations. The 784 CBSG receives, and is responsible, for over $600 Million in appropriated funds annually. A key component necessary for the 784 CBSG to fulfill its missions is that the execution and expenditure of these funds are properly monitored and reported to Air Staff. Specific challenges involved are the numerous funding streams and customers that the 784 CBSG are responsible for. With limited funding in many areas it is imperative that funds are used as efficient as possible. The end result must be that appropriated funds are being executed in the time frame the law requires. Also, that the funds are being used for that in which they were appropriated. The contractor will not be performing any tasks that require Initial Contract Award Proposal Evaluation Analysis (ICAPEA). Contractor support is required to provide technical and analytical services in support of 784CBSG/GBAA under the Management and Professional Support Services (MSS) category of A&AS support contract. The contractor position is required to perform the level of database management, performance and financial analysis necessary to provide the relevant and timely business information required to manage elements of the 3010, 3011, 3020, 3400 appropriations within this dynamic environment. In addition, support is necessary to analyze and solve a wide range of problems involving munitions related execution of funds, sales discrepancies, demand variances, statistical forecasting/modeling, metrics development, support and to manage the endless stream of data analysis requested by Air Staff and AFMC's leadership. The contractor must possess the ability to provide database management analysis support for the Munitions Online Decision Support System (MODSS) as well as create and prepare ad hoc reports from MODSS for 784CBSG management. Contractor must also possess experience in the SAF/AQ Buy Budget and P-Doc process and the munitions stockpile replenishment requirement process. Contractor must be familiar with and able to apply guidance found in the AFI 65-601 volumes 1-4, DoDFMR volumes 1-14. Contractor must possess knowledge of munitions based open document tracker and be familiar with Army, Navy, Homeland Security processes for acceptance/expenditure of funds. Total Line Item Qty: 1.0000 LO Delivery: , 1.00 LO PR Number(s): FD20200877146 Item: 3001 Description: This tasking will be perform i in accordance with the attached Statement of Work DESCRIPTION OF SERVICES The scope of this effort is to conduct analysis and support of the munitions financial management and customer support operations. The 784 CBSG receives, and is responsible, for over $600 Million in appropriated funds annually. A key component necessary for the 784 CBSG to fulfill its missions is that the execution and expenditure of these funds are properly monitored and reported to Air Staff. Specific challenges involved are the numerous funding streams and customers that the 784 CBSG are responsible for. With limited funding in many areas it is imperative that funds are used as efficient as possible. The end result must be that appropriated funds are being executed in the time frame the law requires. Also, that the funds are being used for that in which they were appropriated. The contractor will not be performing any tasks that require Initial Contract Award Proposal Evaluation Analysis (ICAPEA). Contractor support is required to provide technical and analytical services in support of 784CBSG/GBAA under the Management and Professional Support Services (MSS) category of A&AS support contract. The contractor position is required to perform the level of database management, performance and financial analysis necessary to provide the relevant and timely business information required to manage elements of the 3010, 3011, 3020, 3400 appropriations within this dynamic environment. In addition, support is necessary to analyze and solve a wide range of problems involving munitions related execution of funds, sales discrepancies, demand variances, statistical forecasting/modeling, metrics development, support and to manage the endless stream of data analysis requested by Air Staff and AFMC's leadership. The contractor must possess the ability to provide database management analysis support for the Munitions Online Decision Support System (MODSS) as well as create and prepare ad hoc reports from MODSS for 784CBSG management. Contractor must also possess experience in the SAF/AQ Buy Budget and P-Doc process and the munitions stockpile replenishment requirement process. Contractor must be familiar with and able to apply guidance found in the AFI 65-601 volumes 1-4, DoDFMR volumes 1-14. Contractor must possess knowledge of munitions based open document tracker and be familiar with Army, Navy, Homeland Security processes for acceptance/expenditure of funds. Supp. Description: FOB: DESTINATION PQA Inspection: DESTINATION Acceptance: DESTINATION Inspection/Acceptance : DD250 REQUIRED Quality Assurance: STANDARD Total Line Item Qty: 1.0000 LO Delivery: , 1.00 LO PR Number(s): FD20200877146 Item: 4001 Description: This tasking will be perform in accordance with the attached Statement of Work DESCRIPTION OF SERVICES The scope of this effort is to conduct analysis and support of the munitions financial management and customer support operations. The 784 CBSG receives, and is responsible, for over $600 Million in appropriated funds annually. A key component necessary for the 784 CBSG to fulfill its missions is that the execution and expenditure of these funds are properly monitored and reported to Air Staff. Specific challenges involved are the numerous funding streams and customers that the 784 CBSG are responsible for. With limited funding in many areas it is imperative that funds are used as efficient as possible. The end result must be that appropriated funds are being executed in the time frame the law requires. Also, that the funds are being used for that in which they were appropriated. The contractor will not be performing any tasks that require Initial Contract Award Proposal Evaluation Analysis (ICAPEA). Contractor support is required to provide technical and analytical services in support of 784CBSG/GBAA under the Management and Professional Support Services (MSS) category of A&AS support contract. The contractor position is required to perform the level of database management, performance and financial analysis necessary to provide the relevant and timely business information required to manage elements of the 3010, 3011, 3020, 3400 appropriations within this dynamic environment. In addition, support is necessary to analyze and solve a wide range of problems involving munitions related execution of funds, sales discrepancies, demand variances, statistical forecasting/modeling, metrics development, support and to manage the endless stream of data analysis requested by Air Staff and AFMC's leadership. The contractor must possess the ability to provide database management analysis support for the Munitions Online Decision Support System (MODSS) as well as create and prepare ad hoc reports from MODSS for 784CBSG management. Contractor must also possess experience in the SAF/AQ Buy Budget and P-Doc process and the munitions stockpile replenishment requirement process. Contractor must be familiar with and able to apply guidance found in the AFI 65-601 volumes 1-4, DoDFMR volumes 1-14. Contractor must possess knowledge of munitions based open document tracker and be familiar with Army, Navy, Homeland Security processes for acceptance/expenditure of funds. Supp. Description: FOB: DESTINATION PQA Inspection: DESTINATION Acceptance: DESTINATION Inspection/Acceptance : DD250 REQUIRED Quality Assurance: STANDARD Total Line Item Qty: 1.0000 LO Delivery: , 1.00 LO Plus 0000 additional items Electronic procedure will be used for this solicitation. See Note(s) 1 and 26.
- Record
- SN01465977-W 20071209/071207224016 (fbodaily.com)
- Source
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