Artificial Intelligence (AI) for financial reporting and audit processes
ID: SP4701-25-S-C004Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDCSO PHILADELPHIAPHILADELPHIA, PA, 19111, USA

NAICS

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) (541715)

PSC

NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT (AC33)
Timeline
    Description

    The Defense Logistics Agency (DLA) is seeking innovative solutions utilizing artificial intelligence (AI) to enhance the efficiency and accuracy of its financial reporting and audit processes. The primary objective is to streamline resource-intensive manual reviews and improve audit quality, aligning with directives from the Fiscal Year 2025 National Defense Authorization Act that emphasize AI integration in Department of Defense (DoD) financial audits. DLA, responsible for managing the global defense supply chain, aims to leverage cutting-edge technology to optimize financial management and ensure transparency. Interested offerors must submit Solution Briefs by April 10, 2025, to the designated contacts, Thomas Walsh and Lauren Runowski, with all submissions adhering to specified guidelines and evaluation criteria.

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    The Defense Logistics Agency (DLA) is soliciting innovative solutions using artificial intelligence (AI) to enhance the efficiency and accuracy of its financial reporting and audit processes. The agency, responsible for managing the global defense supply chain, aims to improve audit quality and reduce personnel burdens associated with resource-intensive manual reviews. The effort aligns with directives from the Fiscal Year 2025 National Defense Authorization Act, emphasizing the integration of AI in Department of Defense (DoD) financial audits. Proposals should focus on demonstrating AI capabilities through a phased approach that addresses pain points like time-consuming processes and potential human errors. Solutions must be developed to at least Impact Level 4 (IL4) and meet necessary cybersecurity standards within 90 days post-award. The document outlines operational capabilities required to achieve clean audits, including reconciling financial systems, modernizing internal controls, and assuring the accuracy of inventories. Offerors are invited to collaborate in shared development spaces and submit solution briefs by April 10, 2025. This initiative signifies a commitment to optimizing DLA's financial management, ensuring transparency, and enhancing decision-making while leveraging cutting-edge technology.
    The Defense Logistics Agency (DLA) has initiated a Commercial Solutions Opening (CSO) to solicit Solution Briefs for various Areas of Interest (AOIs), which may be modified at DLA's discretion until April 10, 2025. Contracts awarded under this CSO will be fixed-price, and no funding will be available until a contract is signed. Interested offerors must submit an unclassified Solution Brief adhering to specific guidelines and marking proprietary information as necessary. Submissions will be evaluated based on technical feasibility, funding potential, responsiveness, viability, and desirability, with a structured review process to ensure compliance. Solution Briefs must stand alone without external references or materials. DLA reserves the right to invite selected offerors to formal pitches or request full proposals for further consideration. DLA aims to address logistical support needs within the Department of Defense, permitting only responsible entities to submit proposals. This CSO represents DLA's effort to enhance its operational effectiveness while engaging with industry partners for innovative solutions. Interested parties are encouraged to keep abreast of any changes to the AOIs to ensure their submissions align with DLA's evolving requirements.
    The document pertains to the submission requirements for the DLA CSO SP4701-25-S-C004 Solution Brief Application, focusing on vendor qualifications for government contracts. It includes sections for company information such as name, address, revenue, employee count, and investment status, as well as core competencies and potential partnerships. Key eligibility factors include contractor status (non-traditional, small business, or non-profit), previous federal collaborations, and preferred contract terms. Moreover, the document outlines evaluation criteria for proposed solutions, emphasizing technical feasibility, responsiveness to problems, compatibility with existing regulations, user desirability, and funding feasibility. Vendors are required to provide a solution overview, address specific evaluation factors, and clarify intellectual property rights. This comprehensive application process seeks to assess vendor capabilities and the viability of their proposed solutions in alignment with federal and Department of Defense standards, ultimately aiming to select qualified suppliers for collaboration on defense-related projects. The overall structure ensures clarity and rigor in evaluating submissions, catering to the goals of government contracting under established regulations.
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