FACET

Synopsis for Solicitation number N000189Q0315 (Financial Audit Compliance Enhancement Tool)(FACET) The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to award an 8(a) direct firm fixed-price contract for a financial audit compliance enhancement tool (FACET) to deal with the challenges of retaining paper records indefinitely and improve financial audit readiness. Financial Improvement and Audit Readiness (FIAR) program mandates all components of DoD prepare for an independent financial audit. FIAR requires designated commands take immediate action to retain all documentation to support financial statement audits indefinitely. The procurement action is for U.S Fleet Forces Command and the work shall be performed in various locations across the United States and Overseas. The Contract Specialist utilized GSA 8(a) STARS II to solicit the requirement. The requirement was solicited on 06 July 2020 and closed on 17 July 2020. The vendor, Premier Solutions HI, LCC, provided items that are not associated with their GSA schedule, which include, Low Volume Canon image FORMULA DR-M160ii, High Volume Canon image FORMULA DR-G1100, Kofax® Capture™ 11 with KTM 5.5 (Light) - 300K License, HP Zbook 15 G2 Mobile Workstation, FACET Database - Low Volume License, Kofax VirtualReScan® (VRS) Elite for Scanner, and FACET Database - High Volume License. Any potential contractor capable of demonstrating that it is qualified to perform the work to the required standards and that wishes to make a competitive quote for the contract should submit a capability statement in beta.SAM.gov. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. The North American Industry Classification System (NAICS) code for this acquisition is 541511 – Custom Computer Programing Services. The Size Standard is $30M. The product service code (PSC) is R799- Support Management. The contract length is for an one-year based period, two-year option periods, and one eleven (11)-month option period. Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-2423, or via the Internet at http://www.sam.gov. Please direct all questions regarding this requirement to Chris Whiteside at [email protected] or by phone 757-443-0780