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TRAVEL PAY SYSTEM   2

ID: HQ042319R0014 • Type: Synopsis Solicitation
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Description

Posted: March 25, 2019, 12:54 p.m. EDT
AMENDMENT NUMBER 1: RFP HQ042319R0014

***ATTENTION INTERESTED VENDORS***
The following documents have been added to this solicitation:
1. HQ042319R00140001, RFP AMENDMENT,
2. HQ0423190014, CONFORMED DOCUMENT (Incorporates RFP and Amendment 0001 together)
3. ATTACHMENT 01, PWS DATED March 22, 2019
4. ATTACHMENT 06, INTERESTED VENDORS' QUESTIONS AND GOVERNMENT RESPONSES

NOTE: Proposal due date/time remain unchanged at 5PM (EST) April 11, 2019.

Posted: March 11, 2019, 5:48 p.m. EDT
This Request for Proposal (RFP) is Set-Aside 100% for Small Business concerns. You must be a small business entity in the applicable NAICS, and also registered in www.sam.gov IAW FAR 4.1102. Offerors are highly advised to read the solicitation document and all attachments in their entirety before submitting their proposal.
Defense Finance and Accounting Service (DFAS) seeks an end-to-end technological solution for processing federal travel entitlements and payments. DFAS seeks a solution, which includes receiving, computing, and transmitting travel vouchers within the travel claim package for military (Active, Reserve, and Guard) and civilian permanent change of station (PCS)/permanent duty travel (PDT), personally procured moves (PPMs), temporary change of station (TCS), contingency operations, evacuation entitlements, casualty/Wounded Warrior travel, funeral travel, invitational travel, and temporary duty (TDY) for the Department of Defense (DoD).
The effort involves tailoring an existing software to meet DFAS requirements; software support after deployment; customer service after deployment; consulting and training after initial deployment; and, travel.
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Overview

Agency
Defense Finance and Accounting Service (DFAS) [DoD]
Response Deadline
April 11, 2019, 6:00 p.m. EDT Past Due
Posted
March 11, 2019, 5:48 p.m. EDT (updated: March 25, 2019, 12:54 p.m. EDT)
Set Aside
Small Business (SBA)
NAICS
541511 - Custom Computer Programming Services
PSC
K - Modification Of Equipment
Place of Performance
DFAS ZTB 8899 E. 56TH STREET INDIANAPOLIS, IN 46249 USA
Source
SAM
Current SBA Size Standard
$34 Million
Pricing
Multiple Types Common
Est. Level of Competition
Average
Signs of Shaping
51% of obligations for similar contracts within the Defense Finance and Accounting Service were awarded full & open.
On 3/11/19 Defense Finance and Accounting Service issued Synopsis Solicitation HQ042319R0014 for TRAVEL PAY SYSTEM due 4/11/19. The opportunity was issued with a Small Business (SBA) set aside with NAICS 541511 (SBA Size Standard $34 Million) and PSC K.
Primary Contact
Name
Mr. Jude Ike Osudoh   Profile
Email
jude.i.osudoh.civ@mail.mil
Phone
(614) 701-4793

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) > DEFENSE FINANCE AND ACCOUNTING SVC
FPDS Organization Code
97BZ-HQ0423
Source Organization Code
500043650
Last Updated
Dec. 31, 2019
Last Updated By
PI33_DR_IAE_51681
Archive Date
Dec. 31, 2019