SAM #SP4709-26-Q-2015

Advanced Financial, Audit, and Asset Management Support Services for DLA Information Operations

This opportunity is for advanced financial and audit support services for the Defense Logistics Agency (DLA) Information Operations at Ft Belvoir, with a contract ceiling increase and extended period of performance. - DLA seeks continued support for Construction-in-Progress (CIP)/Work-in-Progress (WIP) and United States Standard General Ledger (USSGL) Accounting Treatment Manual (ATM) services - Includes integration of AI/ML for audit readiness and automated financial logic - Advanced dashboarding and analytics for compliance and asset lifecycle management - Incumbent contractor is Information Technology Strategies, Inc., noted for unique qualifications and existing infrastructure - Services required: - Identification and remediation of systemic posting logic errors and accounting anomalies - Compliance with USSGL, SFIS, DoD Transaction Codes, and TFX Account Transactions - Real-time dashboards and DevSecOps pipeline with automated testing - Retrieval-Augmented Generation pipeline powered by secure local Large Language Model - Automated asset capitalization and reengineering of business processes for Property, Plant, and Equipment - Closure of outstanding Notices of Findings and Recommendations (NFRs) - No product line items or part numbers; all requirements are for professional services - Period of performance extends through May 3, 2028

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