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Solicitation for SAF/FM QA Program Support

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General Information

  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: May 31, 2024 11:24 am EDT
  • Original Published Date:
  • Requirements Strategy:
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jul 10, 2024
  • Original Inactive Date:
  • Authority:
  • Fair Opportunity / Limited Sources Justification Authority:
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Updated Set Aside:
  • Product Service Code:
  • NAICS Code:
  • Place of Performance:
    Arlington , VA
    USA

Description

Update 31May24 - Amendment 0002 is published to remove overly restrictive language ("for which they were the prime contractor") in the Atch2 Addendum to FAR 52.212-1, Instructions to Offerors, para. 5, Past Performance Volume.  Accordingly, the proposal submission deadline is extended to 25 June and the CLIN 0001-0004 periods of performance are amended to reflect the revised acquisition schedule:

CLIN 0001:  27 Sep 24 - 11 Nov 24
CLIN 0002-0004:  12 Nov 24 - 31 Mar 25

Offerors are instructed to fill out blocks 8 and 14 of the document titled "SF30_FA701424R00370002" acknowledging receipt of the changes.

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Update 3May24 - Updated Vendor Q&A document with final vendor questions (starting at #20).  Added Solicitation Amendment 0001, reflecting two minor changes:  1) Atch1 PWS para. 1.1.1. now reflects the response provided to question 3 in the Vendor Q&A on 22 April; 2) Atch2 para 4. removed font size limitation due to typographical error.  Due to the minor, administrative nature of these changes, the proposal submission deadline remains unchanged.  In addition to the established proposal submission requirements, offerors are instructed to fill out blocks 8 and 14 of the SF30 Solicitation Amendment, acknowledging receipt of the changes.  

Update 26Apr24 - Updated Vendor Q&A document to reflect additional questions.  

Update 24Apr24 - Updated Vendor Q&A document to reflect 1 additional question.  

Update 22Apr24 - Added Vendor Q&A document to attachments. Note that the cut-off for vendor questions is May 1st at 3pm ET.

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This is the formal solicitation for SAF/FM Quality Assurance (QA) Program Support Services.  Contractor support is required to effectively sustain and enhance the Air Force Quality Assurance Program (QAP) in accordance with AFI 65-202 ADMINISTRATION OF A BASE FINANCIAL MANAGEMENT QUALITY ASSURANCE PROGRAM. Support required includes advisory services, data analytics, program management, SharePoint development and training.  See attached documents for additional details. 

Contact Information

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History