SOLICITATION NOTICE
R -- Management and Sustainment of the Data Mining and Risk Assessment Applications for the Purchase Card Online System
- Notice Date
- 6/15/2012
- Notice Type
- Presolicitation
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Philadelphia Office 700 Robbins Avenue, Building 2B Philadelphia, PA
- ZIP Code
- 00000
- Solicitation Number
- N0018912RZ087
- Point of Contact
- Claryce Holt-Bond 2156979684
- Small Business Set-Aside
- N/A
- Description
- The NAVSUP Fleet Logistics Center Norfolk, Philadelphia Office intends to acquire Purchase Card On-Line System (PCOLS) Program support with System Integrator (SI) services for the management and complete sustainment of the Data Mining (DM) and Risk Assessment (RA) applications. Or, an alternative Commercial-off-the-shelf (COTS) application that meets the baseline specifications in the Performance Work Statement (PWS) while bringing together the component subsystems functions seamlessly. The base period of performance for this acquisition is anticipated to begin on 01 July 2013 and continue through 30 June 2018. The proposed contract will contain four (4) option periods as such, Base 01 July 2013 “ 30 June 2014 Option 1 01 July 2014 “ 30 June 2015 Option 2 01 July 2015 “ 30 June 2016 Option 3 01 July 2016 “ 30 June 2017 Option 4 01 July 2017 “ 30 June 2018. In 2007, the Department of Defense (DOD) Purchase Card Policy Office (PCPO) Defense Procurement and Acquisition Policy (DPAP) procured a Data Mining and Risk Assessment (DM RA) capability to 1. Identify and report fraudulent and abusive spending and theft and misuse of government property associated with its purchase/payment cards. 2. Report on the overall health of DOD Purchase Card programs at various levels in the reporting hierarchy. The over-arching objective of this contract is the acquisition of Information Technology professional services to perform comprehensive Systems Integration and Data Management responsibilities. The successful offeror shall work with the Government to enable cross-functional DOD groups to define, deploy, and implement Purchase Card application logic across the DOD Purchase Card Online System-of-Systems. This includes managing and integrating the baseline applications and data sets, evaluating alternatives to the baseline, management of workflows, software development, and the development of a new data management strategy to engender efficiency and increased effectiveness in the PCOLS Program within the Procure-to-Pay ecosystem of systems in the DOD. The adaptation of any new technology within the integrated environment must meet tests of 1) commercial off-the-shelf deploy-ability with little customization 2) affordability and 3) audit readiness IAW with the DoD Financial Management guidelines. Proposed changes to the deployed baseline architecture shall be evaluated as-to their impact on training, hardware, regulatory restrictions, information assurance per DODINST 8520 (series), and other externalities that would impose costs on the total cost of ownership relative to a change-out of the baseline application suite. The functional business objective is to Mine Data from Purchase Card transactions via the deployment of a data-screening application that uses a combination of discreet DOD-tailored business rules to detect card misuse and a neural learning capability that enables the identification of transactions at the most risk of being fraudulent or abusive. The transactions mined will be screened, scored, and when appropriate, referred to card managers for review and archived. Also, the system is to learn from past transactions to build a knowledge base that improves scoring accuracy over time. On a monthly basis, it provides a report card, based on transaction through-put from numerous financial institutions, which identifies and stratifies at-risk transactions, based-on the internal business rules established to ensure robust internal control of card use. This objective also includes the delivery of configurable web-delivered reporting within the confines of DOD Information Assurance regulations, including Common Access Card (CAC) enabled single-sign-on for users. These services shall be procured, through a competitive acquisition. The NAICS code is 541511 and the size standard is 25 million. The type of contract anticipated is a firm-fixed price, indefinite delivery/indefinite quantity, non-personal services contract. The policies contained in FAR Part 12, Acquisition of Commercial Items, will be used. The full solicitation and all amendments will only be available at the NECO website. All qualified responsible sources may submit an offer that shall be considered by the agency. The Request for Proposal may require the submission of price, technical, and/or past performance information.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/FISCDETPHILA/N0018912RZ087/listing.html)
- Place of Performance
- Address: Office of the Under Secretary of Defense (AT and L) Defense Procurement and Acquisition Policy DLA Liaison - Program Development and Implementation
- Zip Code: 1401 Wilson BLVD
- Zip Code: 1401 Wilson BLVD
- Record
- SN02776945-W 20120617/120615234528-9f9e5e66225b28ad075b297d081b0d08 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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