USAF Financial Improvement & Audit Remediation (FIAR) Support Follow-on

THIS IS FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION/REQUEST FOR PROPOSAL. RESPONSES TO THIS DRAFT RFP DOCUMENTS ARE NOT OFFERORS AND CANNOT BE ACCEPTED BY THE GOVERNMENT TO FORM A BINDING CONTRACT.

Air Force District of Washington (AFDW)/PK intends to issue a RFP for USAF FIAR Services. The Acquistion Strategy is approved for a competitive Part 15, Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles. The Product Service Code is: R499. NAICS Code is 541219.

The IDIQ will have an Ordering Period of 5 years. Performance of Task Orders can continue for 2 years after the end of the Ordering Period. Task Orders will contain 52.217-8 Extension of Services which, if exercised, can add up to an additional 6 month of performance at the Task order level.

The Government will select and award to multiple offerors, whose proposal offers the “best value” to the Government, using the trade-off method. Technical, Past Performance and Price will be evaluated as part of the Source Selection. The RFP will contain actual Task Order(s) for offerors to propose, and the Government to evaluate, with the intention of awarding the Task Order(s) at the Time the multiple award IDIQs are awarded/issued.

25 Sep 2023 - Evaluation Criteria is Posted.

10/2/2023 Instructions to Offerors, Past Performance Information Submissions, Performance Work Statement (PWS) is Posted.

10/4/2023 Posted Draft Solicitation FA7014-24-R-0001

10/13/2023 Posting Audit Roadmap for situational awareness to all Interested Parties

12/21/2023 - Thank you for the RFI responses. The FIAR Team will update this Public site with our revised schedule after the New Year. Thank you for your patience as we update our Market Research to further define details of our approved Acquisition Strategy. If you have any questions please send emails to the Contracting Officer & Contract Specialist listed herein. Our intention will be to release a complete draft RFP that represents the entire approach to the requirement and provide Industry an opportunity to review and submit questions.

************************* 1/12/2024 UPDATE **********************

We appreciate your patience as we are working an update to our Acquisition Strategy. Please stay posted to this page, as we will publish details for Industry toward the end of January/early Febuary 2024. Any comments questions concerns please reach out to the Points of Contact provided herein.

*************************************2/22/2024****************************************

AFDW/PKS & SAF/FM are publishing our approved Acquisition Strategy of using GSA OASIS Pool 2 for all future FIAR requirements. AFDW/PK will continue to support HAF, SAF & HQ USSF customers, while all other customers will have decentralized ordering and will be supported by their associated contracting organizations. AFDW/PK & SAF/FM will be providing detailed governance and instructions to all customers via a to be established SharePoint site. There will be no future notifications on this FIAR Support Follow-on page. Each individual Task Order will address their requirements & strategy. Please let us know if you have any questions.