HQ, United States Special Operations Command Financial Improvement and Audit Readiness (FIAR) Support Number: H9240022FTBD Agency: Other Defense Agencies Office: U.S. Special Operations Command Location: Headquarters Procurement Division Notice Type: Special Notice Posted Date: December 29, 2021 Set Aside: Classification Code: R499 NAICS Code: 541211-- Offices of Certified Public Accountants Fair Opportunity Exception/Statutory Authority: FAR 8.405-6 – Limiting Sources, Urgent and Compelling Need Contract Award Date: On or before Jan 9, 2022 Contract Award Number: H9240022F0XXX (TBD) Synopsis: Upon approval of the required justification, the United States Special Operations Command (USSOCOM) intends to negotiate and award a firm fixed sole source short-term task order as a bridge action under the authority of FAR 8.405-6. The anticipated period of performance is for a 1-month base period from Jan 11 to Feb 10, 2022 and two additional optional periods, option period one is for 3-months (Feb 11 to May 10, 2022) and option two is for one month (May 11 to Jun 10, 2022) with the total potential period of up to five months These option inclusions are not intended to be executed at this time. The base bridge contract for this action will allow the agency sufficient time to complete the acquisition process and transition to the competitive follow-on contract. The overall objective of this effort is to continue providing financial improvement and audit readiness support to the SOF AT&L Acquisition Operations Division. Transitioning to another vendor for this short duration may cause a lapse in services and/or degradation in mission support. (1) Action Code . H9240022F0XXX (2) Date. Jan 10, 2022 (3) Year. 2022 (4) Contracting Office Zip Code. 33621 (5) Product or Service Code. R499 (6) Contracting Office Address. 7701 Tampa Point BLVD, MacDill AFB, FL 33621 (7) Subject. Financial Improvement and Audit Readiness (FIAR) Support Bridge (8) Proposed Solicitation Number . N/A (9) Closing Response Date. 10 days after the posting date of this notice (10) Contact Point or Contracting Officer. Contracting officer, Carrie Eastburn at
[email protected] (11) Contract Award and Solicitation Number. H9240022F0TBD (12) Contract Award Dollar Amount. Estimated Contract Cost (excluding any option or extension period): $189,966.80 Estimated Contract Cost (including all options): $949,864.00 Base Period (one month): $189,966.80 Option 01 (three months – if needed): $569,900.40 Option 02 (one month – if needed): $189,996.80 (13) Line Item Number. 0001 FFP, Audit Readiness Support Services, Quantity: 31, Unit of Issue: Workdays (14) Anticipated Contract Award Date. January 10, 2022 (15) Contractor. KEARNEY & COMPANY, P.C. 1701 Duke St Ste 500 Alexandria, VA, 22314-3492 , United States Cage Code 1SJ14 (16) Description. The services required will provide non-personal services for audit support to Special Operations Forces Acquisition, Technology, and Logistics. (17) Place of Contract Performance. MacDill AFB, FL (18) Set-aside Status. N/A (19) Delivery schedule. Period of Performance: Jan 11, 2022 to June 10, 2022 (potentially, including options) One month base: Jan 11, 2022 to Feb 10, 2022 Option 1: Feb 11, 2022 to May 10, 2022 Option 2: May 11, 2022 to June 10, 2022