OUSD(C) FIAR AND DEFENSE AGENCY AUDIT READINESSAND AUDIT/EXAM REMEDIATION SUPPORT
ID: HQ042318F0055Type: Justification
AwardedMar 27, 2023
Award #:GS-00F-045DA
Overview

Buyer

DEPT OF DEFENSEDEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)DEFENSE FINANCE AND ACCOUNTING SVCCOLUMBUS, OH, 432131152, USA

PSC

SUPPORT- MANAGEMENT: AUDITING (R704)
Timeline
    Description

    The Department of Defense, through the Defense Finance and Accounting Service (DFAS), is seeking continued audit readiness and examination remediation support services for the Office of the Under Secretary of Defense (Comptroller) (OUSD(C)). The objective of this procurement is to assist OUSD(C) Financial Improvement and Audit Readiness (FIAR) management in evaluating the reliability of financial management systems, the effectiveness of internal controls, and compliance with applicable laws and regulations. These services are critical for ensuring the integrity of financial statement schedules and service provider controls within Defense Agencies and Other Defense Organizations. Interested parties can reach out to Christine Scott at christine.a.scott6.civ@mail.mil or Andrea Hall at andrea.m.hall28.civ@mail.mil for further information regarding this opportunity.

    Files
    Title
    Posted
    Similar Opportunities
    Financial Management - Financial Improvement Audit Remediation (FIAR)
    Dept Of Defense
    The Department of Defense, specifically the Department of the Air Force, is seeking proposals for multiple award Blanket Purchase Agreements (BPAs) under the Financial Management - Financial Improvement Audit Remediation (FIAR) program. The objective of this procurement is to achieve and sustain an unmodified (clean) audit opinion for the Department of the Air Force by FY2027-2028, which includes comprehensive audit remediation services and support for financial reporting, asset reporting, and data analytics. This initiative is critical for enhancing the financial management capabilities of the Air Force and ensuring compliance with federal financial standards. Interested offerors must demonstrate a TOP SECRET Facility Clearance and submit proposals by December 19, 2025, with further details available from primary contact Christian Mancha at christian.mancha@us.af.mil.
    Comply to Connect (NAC Replacement)
    Dept Of Defense
    The Department of Defense, through the Defense Finance and Accounting Service (DFAS), is seeking proposals for the Comply to Connect (NAC Replacement) project, which involves the procurement of business application software under the PSC code 7A21. This initiative aims to replace the existing NAC system, ensuring compliance and enhancing operational efficiency within the department. The software is critical for managing IT and telecom applications, thereby supporting the overall mission of the DFAS. Interested vendors can reach out to Gerald Whitsett at gerald.l.whitsett.civ@mail.mil or Jennifer A. Stegman at jennifer.a.stegman.civ@mail.mil for further details regarding this opportunity, which is set to take place in Reston, VA.
    DFAS Columbus Building Maintenance Service
    Dept Of Defense
    The Defense Finance and Accounting Service (DFAS) is seeking qualified contractors to provide building maintenance services for its 592,000 square foot facility in Columbus, Ohio, under an 8(a) set-aside procurement. The contractor will be responsible for general building operations, scheduled and preventative maintenance, routine repairs, and demand maintenance, ensuring services commence immediately upon contract award to avoid operational disruptions. This opportunity is critical for maintaining the functionality and safety of the DFAS facility, which supports various governmental financial operations. Interested parties should submit capability statements detailing relevant experience by the estimated solicitation date of March 2026, with contract awards expected by July 1, 2026, and a performance period commencing August 1, 2026. For further inquiries, contact Jessica Breedlove at jessica.p.breedlove.civ@mail.mil or Patrick E. Doup at patrick.e.doup.civ@mail.mil.
    DA01--FSC O&M Support (VA-26-00028951)
    Veterans Affairs, Department Of
    The Department of Veterans Affairs (VA) is seeking qualified vendors to provide operations and maintenance (O&M) support for its Integrated Financial and Acquisition Management System (iFAMS) under the contract titled "DA01--FSC O&M Support (VA-26-00028951)." The procurement aims to identify capable sources for comprehensive support, including defect resolution, software upgrades, technical assistance, and training, to ensure the effective functioning of iFAMS, which is critical for managing financial and acquisition transactions across various VA offices. Interested vendors must submit their responses, including company information and technical approaches, by January 7, 2026, at 12 PM Eastern Time, to the designated contacts, Angel Santos and Kendra Casebolt, with a maximum submission length of 15 pages.
    Defense Enterprise and Accounting Management System Functional Management Office Support
    General Services Administration
    The General Services Administration (GSA) is seeking support for the Defense Enterprise and Accounting Management System (DEAMS) Functional Management Office. This procurement involves professional program management and support services, as outlined in the attached Limited Source Justification in accordance with FAR 8.405-6. The services are critical for ensuring effective management and operational support of the DEAMS, which plays a vital role in the financial and accounting operations of the Department of Defense. Interested parties can reach out to Adam Sawatzke at adam.sawatzke@gsa.gov or 816-509-6816, or Megan Knight at megan.knight@gsa.gov or 816-337-9613 for further details.
    AFSC Requirements Support Readiness Analysis (RSRA)
    Dept Of Defense
    The Department of Defense, specifically the Department of the Air Force, is seeking support for the Readiness Analysis (RSRA) related to supply chain management at Wright Patterson AFB in Ohio. This task order modification aims to incorporate additional performance-based services necessary for Readiness Based Leveling (RBL) Materiel Management Review (MMR) stratification, D200 downstream system continuity, and reporting for the Office of the Secretary of Defense (OSD). The services are critical for enhancing the efficiency and effectiveness of supply chain operations within the Air Force, ensuring readiness and operational capability. The anticipated period of performance is 10 months, concluding on November 25, 2023, and interested parties can reach out to Mr. Herbert Duncan at herbert.duncan@us.af.mil for further information.
    LOGbinder for SQL Server Subscription
    Dept Of Defense
    The Department of Defense, through the Defense Finance and Accounting Service (DFAS), is seeking a subscription for LOGbinder for SQL Server. This procurement aims to enhance the management and reporting capabilities of SQL Server environments, which are critical for financial data processing and analysis within the department. The subscription will provide essential software tools that support the integrity and security of financial data, ensuring compliance with regulatory requirements. Interested vendors can reach out to Gerald Whitsett at gerald.l.whitsett.civ@mail.mil or Jennifer A. Stegman at jennifer.a.stegman.civ@mail.mil for further details regarding this opportunity.
    FY23 Virtualization Hyperconverge Maintenance
    Dept Of Defense
    The Department of Defense, through the Defense Finance and Accounting Service (DFAS), is seeking maintenance services for its FY23 Virtualization Hyperconverge system, with the procurement managed by the DFAS Administrative Services in Columbus. The objective is to ensure the continued operational efficiency and reliability of the virtualization infrastructure, which is critical for the agency's IT and telecom business applications. This maintenance service is vital for supporting the agency's ongoing digital transformation and operational capabilities. Interested vendors can reach out to Patrina James at patrina.l.james.civ@mail.mil or Melissa Adams at melissa.d.adams35.civ@mail.mil for further details regarding the procurement process.
    F5 BIG IP FY23
    Dept Of Defense
    The Department of Defense, through the Defense Finance and Accounting Service (DFAS), is seeking maintenance renewal for F5 BigIP devices utilized within the DFAS Enterprise Local Area Network (ELAN). This procurement aims to ensure the continued functionality of the F5 BIG-IP® Local Traffic Manager, which is critical for local and global load balancing across servers, thereby optimizing data center efficiency and overcoming limitations of individual systems. Interested vendors can reach out to primary contact Zachary Wilson at zachary.t.wilson37.civ@mail.mil or by phone at 614-701-3613, or secondary contact Stephanie Smith at stephanie.n.smith60.civ@mail.mil or 614-701-2787 for further details regarding this opportunity.
    Salesforce follow on FOE
    Dept Of Defense
    The Department of Defense, specifically the Department of the Air Force, is seeking proposals for a follow-on contract related to Salesforce services, as indicated in the Justification notice. The procurement aims to continue the development and support of business application software as a service, which is critical for enhancing IT and telecom capabilities within the department. This opportunity is set to take place in Washington, DC, and is essential for maintaining operational efficiency and effectiveness in the Air Force's IT infrastructure. Interested parties can reach out to Capt Richard Snyder at richard.snyder.12@us.af.mil or Kelante Montgomery at kelante.montgomery@us.af.mil for further details regarding the Fair Opportunity Exception and any associated timelines.