This Solicitation opportunity from Department Of Defense was posted on September 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Army Materiel Command (AMC) Audit Support and Financial Management Transformation

Closed

W91CRB22R0002Federal

Submission Closed09/26/2022, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 541219

New

Federal

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Compensation, Benefits & Entitlements AdministrationThis subcontract, titled Compensation, Benefits and Entitlements Administration, supports the Department of Defense through the W6QK Acc-Ri agency. The primary scope of work involves managing payroll-related HR functions, benefits, and official recognition programs for prime contractors working on U.S. Army projects at ACC-Rock Island. Key responsibilities include the administration of benefits and entitlements, the management of boards, and the processing of awards and honors utilizing military and civilian pay scales and Federal benefits systems. The contract requires the delivery of benefits administration reports and the efficient processing of awards. Performance for this engagement will take place in Fort Belvoir. Interested parties should note the response deadline of October 26, 2026, and the associated NAICS code 541219.

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Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.

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Request for Information (RFI) – Financial Reporting & Accounting

Solicitation # HHM402-27-X-FRAS

The Virginia Contracting Activity (VaCA) has issued a Sources Sought Notice and Request for Information (RFI) under solicitation HHM402-27-X-FRAS to identify potential sources capable of providing financial accounting and reporting support for the Defense Intelligence Agency (DIA) Office of the Comptroller (CFOCO). The scope of work involves comprehensive general ledger management, transaction validation, account reconciliation, and asset accounting, including depreciation, amortization, and lease accounting. The contractor will be required to utilize the FACTS (Oracle PeopleSoft) system and ensure all outputs, such as Agency Financial Reports and quarterly financial statements, comply with OMB Circular A-136, the DoD Financial Management Regulation, and U.S. Standard General Ledger standards. The anticipated contract structure consists of a 12-month base period followed by four 12-month option periods, with the primary place of performance located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel must possess TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan, with high accuracy thresholds required for financial reporting packages and posting logic. Interested small and large businesses must submit their capability responses, limited to 20 pages, via email to the designated points of contact no later than October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

$95,667,463.82

NAICS

541219 - Other Accounting Services

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

NONE

Awardee

GUIDEHOUSE INC.

Award Issued Date

04/13/2023, 12:00:00 AM UTC

Documents

AMC Audit Support and Financial Management Transformation PWS FY2023-FY2027

31 pages · sow

High

Section L and M - Instructions to Offerors (DRAFT)

19 pages · rfp

High

W91CRB22R0002 Amendment 0001

42 pages · amendment

High

W91CRB-22-R-0002 Pre-Solicitation Questions and Govt Responses

24 pages · q-and-a

High

W91CRB-22-R-0002 Price Proposal Model

12 pages · rfq

High

W91CRB22R0002 Solicitation/Contract for Commercial Items

106 pages · rfq

High

W91CRB-22-R-0002 Solicitation Q&A Update (13 Sep 2022)

q-and-a

High

W91CRB-22-R-0002 Solicitation Questions and Comments Update 13 Sep 2022

22 pages · q-and-a

High

Request+for+Proposal_W91CRB22R0002.zip

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates

PhaseClosed

PostedOct 11

Sources Sought

Notice updatedOct 19

The notice description changed.

Type ChangedApr 25

Sources Sought → Presolicitation

Type ChangedAug 18

Presolicitation → Solicitation

Notice updatedAug 23

Notice details unchanged. Attachments may have changed.

Notice updatedSep 13

Response deadline changed from Sep 19, 2022 to Sep 26, 2022. The notice description changed.

Notice updatedSep 13

Notice details unchanged. Attachments may have changed.

Notice updatedSep 15

The notice description changed.

Notice updatedSep 16

The notice description changed.

Notice updatedSep 22

The notice description changed.

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2022, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts2 people available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

Contacts

Sue Levush

contact@example.gov

Alexandra C. Bryant

contact@example.gov

Full Description

Update 092222 - Please be advised: Upon receipt of proposals, the Government will update the missing formula to sum Row 11 ODC amounts (C11 to M11) - Cell O11 of the Contract Total Column (column O) in the Total Price Tab of Attachment J.4 Price Propsal Model. This will result in all offerors' total contract price increasing by the normalized ODC amount of $275,000.00 Please be advised: Volume 1 number 8, "signed solicitation form" is no longer required by the Government. Q&A #41 addressed this, however, section Section L was not updated. Updated Q&A 091622 - The Government response to #1 has been updated to confirm that the DD Form 254 is a post-award requirement. Solicitation Modification 091522 - With respect to Attachment J.3 Performance Assessment Questionairre, the Government will accept all PAQs that are submitted in response to the solicitation even if they are submitted after the established deadline in the cover page of the PAQ. Solicitation Modification 091322 - The purpose of this Modification is to Update the PWS, Schedule L & M and the Price Proposal Model based on industry feedback (see document highlighting), Attach updated Price Proposal Model J.4 with a break out of Travel and ODCs, Extend the due date for proposals to Monday, September 26, 2022 at 2:00 p.m. EST, and Provide Government responses to industry questions. Updated documents included in this Modification - Solicitation QA W91CRB22R0002 091322.pdf, Attachment J.4 Price Proposal Model 091322.xlsx, Solicitation W91CRB22R0002 Mod 091322.pdf, Solicitation W91CRB22R0002 Conformed 091322.pdf ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Army Contracting Command - Aberdeen Proving Ground (ACC-APG) on behalf of Army Materiel Command (AMC) has a requirement for financial compliance audit support to AMC and all major subordinate commands (MSCs). Contractor shall provide financial management improvement, audit, and audit remediation support services to improve the accuracy, reliability, timeliness, and internal control environment of the AMC Army Working Capital Funds (AWCFs), with the ultimate goal to develop and enable processes and systems capable of attestation and audit. The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide the audit and financial management support.