Request for Information for Defense Travel System and Centrally Billed Account Reconciliation Support

The Defense Health Agency is seeking companies that can provide Defense Travel System (DTS) and Centrally Billed Account (CBA) Reconciliation Support. The purpose of the support is to reconcile monthly invoices and ensure that payments are made according to the Prompt Payment Act. The contractor will be responsible for providing all personnel, equipment, supplies, facilities, transportation, tools, materials, and non-personal services necessary to perform the requirement. The anticipated period of performance is for a 12-month base period, with four 12-month option periods. • The contractor will provide support for the reconciliation of monthly invoices. • The contractor will ensure that payments are made according to the Prompt Payment Act. • The contractor will provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and non-personal services necessary to perform the requirement. • The contractor will perform to the standards in the Draft Performance Work Statement (PWS).