DLA J8 Strategic Audit Integrator and Advisor

REQUEST FOR QUOTE (RFQ) #: SP470423Q0008 Strategic Audit Integrator and Advisor BPA This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, and FAR 8.405-2 Ordering procedures for services requiring a statement of work. as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-06. The applicable North American Industry Classification System (NAICS) Code is 541211. The small business size standard is $23,500,000.00. This acquisition is considered an unrestricted acquisition. DLA Contracting Services Office (DCSO) anticipates award of one firm fixed price (FFP) Blanket Purchase Agreement (BPA) for non-personal services which includes a base ordering period of one year and four 12-month option periods for Strategic Audit Integrator and Advisor tasks. Individual task orders will be awarded for a base year with the potential for up to four option years depending on the requirement and the customer's needs. Task orders will be FFP deliverables based. Each task order will include a summary of deliverables in table form. This table will include the deliverable name, associated PWS section, quantity and due date as applicable. Description of Services to be acquired: The contractor will provide the necessary non-personal services and qualified personnel to provide the DLA Director, Vice Director, and Chief Financial Officer with professional advice to manage the financial improvement and audit readiness (FIAR) task orders (TO) awarded under the FIAR blanket purchase agreements and other related FIAR TOs. The Audit Program Management Office (APMO) shall provide professional advice to DLA J8 Leadership as DLA sets both short and long-term financial statement audit support strategies. The APMO shall identify progress and challenges against awarded task orders. The APMO is responsible for ensuring task order deliverables meet quality standards. The contractor will also provide Audit Response and Sustainment (ARS) support. Quantity, description, and required delivery dates for the item: See attached PWS Deliverables FAR Provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following addendum applies: Award will be made based on best-value trade off, see instructions to offerors for additional details. Contractor will submit a technical approach to executing the objectives and tasks in the PWS during the specified performance period. The Contractor shall assure that there is complete understanding of the requirements set forth in the attached document. Please refer to the attached instructions to offerors, evaluation factors and PWS (with attachments) for all additional requirement details. Limit submission length of technical approach to the page limits contained within the instructions to offerors document. - The contractor must be registered in the System for Award Management (SAM) prior to submitting a quote. SAM is the official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. If not already registered in SAM, go to www.sam.gov to register prior to submitting your quote. -Contracting officer will determine the total evaluated price is fair & reasonable based on one or more of the price analysis techniques under FAR 13.106-3(a). FAR Provision FAR 52.212-2, Evaluation-Commercial Items, is applicable and the following applies: (a) The Government will award a contract resulting from this solicitation to the responsible offeror based on best value to the government. The following factors shall be used to evaluate offers: 1. Factor 1: Technical Capabilities a. Technical Capabilities b. Previous Experience 2. Factor 2: management a. Key Personnel b. Management Plan c. Draft BPA Quality Control Plan (QCP) 3. Factor 3: Past Performance a. Relevancy b. Recency c. Quality 4. Factor 4: Price All questions must be submitted via e-mail to the contract specialist by 9:00am EDT, November 16, 2022 Quotes are due by Closing Date: December 14, 2022 at 12:00 PM, Eastern Local Time. Acceptable method of quote and inquiry submission is e-mail. Contract Specialist: Charli Soren Contract Specialist DLA Contract Services Office, Richmond (DCSO-R2) 6090 Strathmore Road Richmond, VA 23237 (804)279-3606 Charli.Soren@dla.mil Attachments: 1) PWS 2) Attachment 1 labor categories 3) Evaluation Factors 4) Instructions to Offerors 5) Pricing worksheet 6) Clause Document