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The Office of Internal Controls, Internal Controls Transformation Service, OMB A123 Appendix A Support - Attachment

General Information

Document Type:FILE
Posted Date:Aug 13, 2018
Category: Professional, Administrative and Management Support Services
Set Aside:N/A

Contracting Office Address

Department of Veterans Affairs;Technology Acquisition Center;23 Christopher Way;Eatontown NJ 07724


Introduction: The purpose of this request for information (RFI) is to search for qualified vendors capable of meeting the requirements to provide Support Services for The Office of Internal Controls, Internal Controls Transformation Service (ICTS) to conducts reviews of internal controls over reporting on behalf of management to comply with Office of Management and Budget (OMB) Circular A-123, Appendix A. See attached Draft Performance Work Statement (PWS) titled Draft PWS - A123 Appendix A Support. This request is a RFI only and shall not be considered an Invitation for Bids, Request for Quotations, or a Request for Proposal. Do not submit a proposal or quote. This market research is issued for information and planning purposes only and does not constitute a solicitation nor does it restrict the Government as to the ultimate acquisition approach. In accordance with Federal Acquisition Regulation (FAR) 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this RFI. You will not be entitled to payment for direct or indirect costs that you incur in responding to this RFI. Any contract that might be awarded based on information received or derived from this market research will be the outcome of a competitive process. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. The Government does not intend to pay for the information submitted in response to this RFI. If interested, please address the following questions in your response: Name of Company: DUNS Number: Address: Point of Contact: Phone Number: Fax Numbers: Email Address: Any applicable schedules (General Services Administration (GSA), Mission Oriented Business Integrated Services (MOBIS), Veterans Technology Services (VETS) Government wide Acquisition Contract (GWAC), etc.): Business size status based upon the applicable NAICS code of 541219. (For more information refer to http://www.sba.gov/): If SDVOSB/VOSB, is your business verified in the VetBiz database (https://www.vip.vetbiz.gov/)? Please provide positive or negative feedback regarding the PWS such as recommended changes, noted exceptions, ambiguities, etc. What knowledge, skills, abilities, and experience do you have in conducting enterprise level OMB A-123, Appendix A internal control reviews and compliance with Federal Managers Financial Integrity Act standards on Federal programs at the level of complexity, size, and scale of the Department of Veterans Affairs? What knowledge, skills, abilities, and experience do you have in recommending and/or assisting with the OMB A-123, Appendix A internal control risk over financial controls risk assessment on Federal programs that ensures accurate reporting, appropriate governance, and compliance at the level of complexity, size, and scale of VA? What experience do you have in performing financial statement audits with Federal organizations at the level of complexity, size, and scale of VA? What knowledge, skills, abilities, and experience do you have in providing technical documentation of holistic business processes that affect financial statements and provide a framework for internal controls within Federal organizations? What experience do you have in creating accounting cycle memorandum for business processes that include flow charts, related general ledger accounts, budget processes, accrual processes, financial systems involved and interfaces for a Federal Healthcare and Benefits organization at the level of complexity, size, and scale of VA? Have you performed these activities in organizations undergoing primary Financial System implementation to the extent that both legacy and target state systems are in use concurrently? If you have the knowledge, skills, abilities, and experience providing the aforementioned support to Federal agencies, please provide a list of the types of Federal customers you have successfully supported and the resultant outcomes. Please also include supporting detail such as capacity, users, facilities, budget, geographical scope, criticality of services, etc. Can you meet limitations of subcontracting and perform at least 50 percent of the services between yourself as prime and similar situated entities? Vendors may also submit additional information not specifically requested above, which would provide value and insight to the Government as it relates to VA s requirement described in the draft PWS. Please do not submit general capability statements, marketing materials, or other nonspecific information. NOTE: IF YOU ALREADY RESPONDED TO GSA RFI 36C10B18Q3009, YOU DON T NEED TO RESPOND TO THIS RFI. Submittal Information: Responses are requested no later than 12:00PM (Noon) EDT on Thursday August 16, 2018, via email to Angel.Santos2@va.gov and David.Sette@va.gov. All responsible sources may submit a response which shall be considered by the agency. Please note 36C10B18Q3118 in the subject line of your email response. Submit questions, in writing, regarding this RFI to Angel.Santos2@va.gov. Point of Contacts: Angel Santos, Contract Specialist, Department of Veterans Affairs, Technology Acquisition Center, Phone (732) 440-9647, email Angel.Santos2@va.gov and David Sette, Contracting Officer, Department of Veterans Affairs, Technology Acquisition Center, Phone (732) 440-9711, David.Sette@va.gov.

Original Point of Contact

POC Angel Santos

Place of Performance

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Link: FBO.gov Permalink
Link: FBO.gov Permalink
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