Artificial Intelligence (AI) for financial reporting and audit processes Tender, USA - 116118172

DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has floated a tender for Artificial Intelligence (AI) for financial reporting and audit processes. The project location is USA and the tender is closing on 10 Apr 2025. The tender notice number is SP4701-25-S-C004, while the TOT Ref Number is 116118172. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : USA

Summary : Artificial Intelligence (AI) for financial reporting and audit processes

Deadline : 10 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 116118172

Document Ref. No. : SP4701-25-S-C004

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Description

The Defense Logistics Agency (DLA) is conducting a commercial solutions opening (CSO) authorized by 10 U.S.C. § 3458 and Defense Federal Acquisition Regulation Supplement, Subpart 212.70, Defense Commercial Solutions Opening. DLA intends to solicit Solution Briefs in response to the addendum Areas of Interest (AOIs), which DLA may change, amend, open, and close from time to time at DLA-s sole discretion. Interested offerors are encouraged to frequently check this CSO from new or revised AOIs. DLA intends to keep this CSO SP4701-25-S-C004 open until April 10, 2025, 11:59 PM EDT; however, DLA reserves the right to close this CSO at any time.



In accordance with 10 U.S.C. § 3458(c)(2), any contract or agreement DLA may award under pursuant to this CSO shall be fixed-price. DLA intends to award commercial contracts in accordance with DFARS 212.7002(b); however, DLA may, at DLA-s discretion, to award an other transaction agreement in accordance with 10 U.S.C. § 4022.

If you have any questions or concerns, please contact:

Mr. Thomas Walsh

Agreements and Contracting Officer

DLA DCSO-P5

Thomas.Walsh@dla.mil

Mrs. Lauren Runowski

Agreements and Contracting Specialist

DLA DCSO-P5

lauren.runowski@dla.mil

Solutions Briefs are due no later than April 10, 2025, 11:59 PM EDT. Please submit the Solution Briefs via email to Thomas Walsh Thomas.Walsh@dla.mil and Lauren Runowski lauren.runowski@dla.mil



1.0 Problem Statement

The Defense Logistics Agency (DLA) seeks innovative solutions leveraging artificial intelligence (AI) to enhance the efficiency and accuracy of its financial reporting and audit processes. As one of the largest government agencies, DLA undergoes annual financial statement and control-based audits. These audits are time-consuming and resource-intensive, often requiring manual review and analysis of large volumes of data to support complex assertions such as the completeness and ...
Active Contract Opportunity
Notice ID : SP4701-25-S-C004
Related Notice
Department/Ind. Agency : DEPT OF DEFENSE
Sub-tier : DEFENSE LOGISTICS AGENCY
Major Command : DCSO
Sub Command : DCSO PHILADELPHIA
Office: DCSO PHILADELPHIA
General Information
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
Original Published Date: Mar 11, 2025 01:01 pm EDT
Original Date Offers Due: Apr 10, 2025 11:59 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Apr 25, 2025
Initiative: None

Classification
Original Set Aside:
Product Service Code: AC33 - NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; ExPERIMENTAL DEVELOPMENT
NAICS Code: 541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

Place of Performance: Philadelphia, PA 19111 USA

Documents

 Tender Notice

Area-of-Interest-01-DLA-Finance-AI-Audit.docx

Solution-Brief-Application-02-DLA-Finance-AI-Audit.pdf

CSO-J8-Evaluation-factors-03.docx

116118172.zip


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