This Solicitation opportunity from California was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3086- IRA Tax Credit Recovery Services

Closed

3086State & Local

Submission Closed07/21/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541213

New

Federal

W-2 and 1099 Printing and Mailing Distribution Support

Solicitation # USCA27R0019

The Administrative Office of the United States Courts is soliciting proposals under solicitation number USCA27R0019 for a Firm Fixed Price contract to provide printing and mailing services for annual IRS information returns. The scope of work is strictly limited to the printing and mailing of W-2, 1099-R, 1099-INT, 1099-MISC, and 1099-NEC forms. The contractor will receive ready-to-print PDF data files from the judiciary and must be capable of distributing these documents domestically, to U.S. territories, and to international addresses. The period of performance is structured in annual increments, beginning November 16, 2026, and extending through November 15, 2031. Due to the sensitive nature of the tax data, the contractor must adhere to strict security and confidentiality standards, including the Judiciary Information Security Framework and NIST Special Publication 800-88 for media sanitization. Key requirements include the use of secure file systems subject to remote testing, the implementation of specific access and media protection controls, and the assurance that only one form is inserted per sealed envelope. Proposals will be evaluated using a Best Value Tradeoff process, with technical and management approach and past performance weighted more heavily than price. Submissions are due by November 2, 2026, and must include a technical volume, a management plan, corporate experience from the last three years, and a completed pricing workbook.

Aousc-Procurement Management Division

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DEADLINE

Consultant to Provide Services Relating to Arbitrage Rebate and Tax Compliance Issues for Tax Exempt Bonds

Solicitation # 2139968

The Metropolitan Transportation Authority (MTA) is seeking a qualified consultant through Request for Proposals (RFP) number 2139968 to provide specialized services regarding arbitrage rebate and tax compliance for tax-exempt bonds. The selected vendor will ensure that the MTA, the New York City Transit Authority (NYCT), and the Triborough Bridge and Tunnel Authority (TBTA) remain in compliance with the Tax Reform Act of 1986 and all subsequent Internal Revenue Service rules and regulations. The scope of work focuses specifically on the arbitrage compliance of investments made with tax-exempt bond proceeds. Vendor personnel are required to have demonstrated experience performing similar tasks for large public sector clients or transportation organizations. The contract has an estimated value between $500,000 and $1,000,000 and is 100% operating funded. The initial period of performance is three years, with an option for a two-year extension. Proposals are due by November 23, 2026, at 2:30 PM. Interested bidders must be registered through the MTA Vendor Portal to obtain a necessary bidder/supplier number before document requests can be processed. A virtual pre-bid meeting is scheduled for November 2, 2026.

MTA - NYC Transit (NYCT)

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DEADLINE

Municipal Financial Audit ServicesThe Municipal Financial Audit Services subcontract involves performing comprehensive financial audits of all City funds utilized by prime contractors on City of Florida municipal projects. The selected provider is responsible for conducting these audits, preparing the formal Auditor's Report, and issuing an unqualified opinion along with necessary Supplemental Schedules. To qualify for this engagement, the contractor must hold a valid CPA license and maintain professional liability insurance of at least 1,000,000 dollars. The project is managed by the Florida Procurement agency, with a response deadline set for November 17, 2026. Final deliverables include the completed Auditor's Report and all associated Supplemental Schedules.

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Audit Support ServicesThis subcontract for Audit Support Services involves providing preliminary financial reviews, data gathering, and internal control testing for prime contractors associated with the City of Glens Falls annual single audit projects. The selected provider will conduct field work in Glens Falls to review financial statements for the 2025-2027 period and ensure compliance with federal and state Single Audit requirements using professional accounting software. Key deliverables include tested data sets, preliminary findings reports, and comprehensive work papers. Qualified candidates must possess a CPA or equivalent accounting credentials to perform these specialized services. The opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026. This engagement falls under NAICS code 541213 and is managed through the state of New York for the City of Glens Falls.

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Federal and State Tax Preparation and AdvisoryThis subcontract for the City University of New York involves providing specialized federal and state tax preparation and advisory services for prime contractors. The scope of work includes completing all necessary tax reporting forms and offering professional guidance and training on tax issues and financial statement preparation, with a specific focus on laws governing governmental entities and higher education. The selected provider will be responsible for delivering completed tax returns, advisory memos, and training materials. This opportunity is categorized under NAICS code 541213, with a response deadline set for November 10, 2026.

City University of New York (CUNY)

POSTED

DEADLINE

IRS Form 990 Preparation and FilingThis subcontract involves the preparation and filing of annual information returns for prime contractors working on nonprofit projects for Senior Services, Inc. Of Chester. The selected provider will be responsible for completing IRS Form 990 and Form 8868 extensions using electronic filing software, with the final deliverables being the filed forms and official confirmation of electronic acceptance. To qualify for this engagement, the provider must be a Certified Public Accountant or an Enrolled Agent with a specific specialization in nonprofit tax law. The solicitation was posted on October 7, 2026, and requires a response by October 30, 2026.

Senior Services, Inc. Of Chester

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Tax Compliance and Preparation ServicesThis subcontract for Tax Compliance and Preparation Services involves providing specialized tax-preparation support for prime contractors working on CSU, Channel Islands auxiliary projects in Ventura. The selected provider will be responsible for preparing and filing federal and state tax returns for nonprofit organizations, governmental entities, and educational institutions. To ensure accuracy and compliance, the contractor must utilize professional tax software and current tax code databases. Qualified candidates must hold a valid license as either an Enrolled Agent or a Certified Public Accountant. The contract was posted on October 6, 2026, with a response deadline of November 2, 2026. The primary objective of the engagement is the successful delivery and filing of all required tax documentation for the participating entities under NAICS code 541213.

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Municipal Tax Compliance and Advisory ServicesThe Municipal Tax Compliance and Advisory Services subcontract involves providing specialized tax review and compliance support for prime contractors working on Village Council municipal audit projects for the Village of Chase in British Columbia. The selected provider will be responsible for reviewing municipal tax filings, analyzing tax-exempt statuses and credits, and preparing detailed tax schedules and technical memos regarding complex tax treatments. Key deliverables include tax compliance reports and technical advisory memos. To qualify for this engagement, the provider must hold a CPA designation and a specialized tax certification. The solicitation was posted on October 6, 2026, with a response deadline of October 30, 2026. This opportunity falls under NAICS code 541213 and is managed through the Province of British Columbia's procurement system.

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DEADLINE

Municipal Audit and Financial Consulting ServicesThe City of Linden Purchasing Department in New Jersey is seeking a licensed Certified Public Accounting firm to provide municipal audit and financial consulting services. The selected subcontractor will be responsible for performing comprehensive financial audits for prime contractors on city municipal projects, ensuring financial accuracy and compliance through the audit of individual city funds and overall account groups in accordance with professional auditing standards. The final deliverables for this engagement include completed audit reports and strategic consulting recommendations. To be eligible for this opportunity, firms must possess a valid Business Registration Certificate and a CPA firm license. Interested parties must submit their responses by November 6, 2026, at 3:00 PM. The work will be performed in Linden, New Jersey, under NAICS code 541213.

City of Linden Purchasing Department

POSTED

DEADLINE

Non-Cash Gift Integration and ValuationThis subcontract, titled Non-Cash Gift Integration and Valuation, is issued by the State of Idaho to support prime contractors working on Idaho Public Television projects. The agreement focuses on the implementation of processing mechanisms for non-cash gifts, specifically providing tools for the intake and management of cryptocurrency, real estate, and stocks. A primary objective of the contract is to ensure all charitable contributions remain compliant with IRS regulations. The selected provider will deliver an integrated processing module and detailed valuation reports to accurately determine the value of received gifts. Interested parties should note that the solicitation was posted on September 30, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 541213.

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DEADLINE

PATRIC Program Administrative and Payroll ManagementThe PATRIC Program Administrative and Payroll Management subcontract, issued by the Florida Fish and Wildlife Conservation Commission, provides essential administrative oversight and payroll services for prime contractors working on agency projects. The scope of work involves verifying field survey tracks and labor hours through GPS technology, calculating bi-weekly compensation according to established FWC pay rates, and managing the secure transfer of digital data. To fulfill these duties, the contractor must deliver verified payroll reports, monthly compensation summaries, and comprehensive documentation suitable for auditing purposes. Prospective vendors must be registered in both MyFloridaMarketPlace and Sunbiz to qualify for this opportunity. The solicitation is classified under NAICS code 541213 and is scheduled to be posted on September 1, 2026, with a response deadline of November 6, 2026. This contract ensures that field operations are supported by accurate financial management and rigorous data verification to maintain the integrity of conservation project expenditures.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Court Reporting and Transcription ServicesThe contract secures professional court reporting and transcription services essential for federal legal proceedings, with a focus on real-time transcription, deposition coverage, and accurate legal documentation. These services support the Defense Logistics Agency under the Department of Defense, ensuring reliable and timely creation of official records for judicial and administrative functions. The work is performed under a subcontract arrangement governed by NAICS code 541213, which classifies the services as legal services, specifically court reporting and transcription. Although the solicitation number and specific point of contact are not provided, the contract was posted on July 16, 2026, and the place of performance remains unspecified, indicating flexibility in where services may be rendered across federal jurisdictions. The absence of a set-aside designation suggests the subcontract is open to eligible contractors without geographic or demographic restrictions, allowing qualified vendors to compete for work supporting critical legal operations within the Department of Defense.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Clovis Unified School District, one of the largest K-12 public school systems in California serving over 44,000 students across a 198-square-mile area including Clovis, Fresno, and surrounding communities, has recently completed two significant energy projects. These projects include construction efforts at the Terry Bradley Educational Center, valued at approximately $6.57 million, and Hirayama Elementary School, valued at approximately $2.28 million. The District is actively seeking to recover all eligible reimbursements and incentive funds associated with these energy initiatives. To facilitate this, the District has issued a solicitation titled "3086- IRA Tax Credit Recovery Services," with a response deadline of July 21, 2026. This solicitation, managed by the California Purchasing Department within the Clovis Unified School District, aims to identify qualified service providers who can assist in maximizing tax credit recoveries under the Inflation Reduction Act linked to the recently completed projects. Interested parties can contact Tatum Toste, Director of Purchasing, for more information and are encouraged to submit their proposals promptly through the District’s procurement portal.

General Info

Clovis Unified seeks service providers to recover IRA tax credits for completed $8.85 million energy projects.

Agency

California → Purchasing Department

NAICS

541213 - Tax Preparation Services

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Evaluation Criteria for RFP Award

evaluation-criteria

High

RFP 3086- IRA Tax Credit Recovery Services

rfp

High

RFP 3086 IRA Tax Credit Recovery Services - Clovis Unified School District

rfp

High

Sample Contract Agreement for RFP Services

contract-document

High

District_COI_Samples_(Template)_.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 15

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Purchasing Department

Contacts1 person available

OfficeClovis, CA, 93611, USA

Organization / AgencyCalifornia → Purchasing Department

Office AddressClovis, CA, 93611, USA

Contacts

Tatum TosteDirector Purchasing

contact@example.gov

+1 (555) 000-0000

Full Description

The Clovis Unified School District, located in Fresno County, is the eleventh largest K-12 public school system in California and serves the cities of Clovis and Fresno, some unincorporated areas of Fresno County, and the rural community of Friant. The District covers approximately 198 square miles and has a student population slightly over 44,000. The District has recently completed two energy-related projects associated with new construction, one at the Terry Bradley Educational Center, totaling approximately $6,572,920, and another at Hirayama Elementary School, totaling approximately $2,279,470. The District intends to pursue all available reimbursements and eligible incentive funding associated with these projects.