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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Army Audited Financial Statements Compilation and Publication

Awarded
W91CRB-18-R-0050Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
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PROFESSIONAL AUDIT SERVICES
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The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.
Housing Authority of Gloucester County

POSTED

about 14 hours ago

DEADLINE

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NAICS: 541211
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Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
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POSTED

about 23 hours ago

DEADLINE

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NAICS: 541211
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Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP QM171-27 to establish an On-Call Audit Services Bench. This Indefinite Quantity/Indefinite Delivery contract aims to select up to four qualified licensed Certified Public Accounting (CPA) firms to provide a variety of professional services, including performance audits, fuel hedging and financial risk audits, TDA triennial performance reviews, and cost proposal analysis. All work must be performed in accordance with GAGAS, IIA, and FAR 31 standards. The contract structure utilizes a second-tier competition process where specific work is released via Contract Task Orders. The anticipated execution date is January 2027, featuring a three-year base period with options to renew for up to two additional years. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 52 points. Pricing is based on fully burdened hourly labor rates for various roles, such as Partners, Directors, and Managers. Proposers must submit a comprehensive package via the solicitation portal by December 2, 2026, including a technical proposal, a native-format price proposal, and several mandatory certifications covering non-discrimination, non-collusion, hiring and lobbyist restrictions, and campaign contributions. Awarded contractors must adhere to strict organizational conflict of interest guidelines and maintain professional quality and technical accuracy in all deliverables.
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POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend the agreement for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and a cost proposal offering hourly, lump sum, and not-to-exceed pricing options. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.
Dutchess County Soil & Water Conservation District

POSTED

1 day ago

DEADLINE

in 21 days

General Info

Contract Value

$12,396,744.34

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

23

Army Audited Financial Statements Compilation and Publication PWS

PDF, High priority: read this firstsow
High

J1_AFS_CDRL_5 - Contract Data Requirements List

PDF, High priority: read this firstcdrl
High

W91CRB18R0050 - Solicitation for Commercial Items

PDF, High priority: read this firstrfp
High

AFS_Feedback_Q%26A_Compilation_UPDATED.xlsx

XLSX

AFS_Feedback_Q%26A_Compilation_UPDATED.xlsx

XLSX

AFS_Feedback_Q%26A_Compilation_UPDATED.xlsx

XLSX

AFS_Feedback_Q%26A_Compilation_UPDATED.xlsx

XLSX

AFS_Feedback_Q%26A_Compilation.xlsx

XLSX

AFS_Solicitation_W91CRB18R0050_01.pdf

PDF

J1_AFS_CDRL_1.pdf

PDF

J1_AFS_CDRL_2.pdf

PDF

J1_AFS_CDRL_3.pdf

PDF

J1_AFS_CDRL_4.pdf

PDF

J1_AFS_CDRL_6.pdf

PDF

J1_AFS_CDRL_7.pdf

PDF

J1_AFS_CDRL_8.pdf

PDF

J2_AFS_DD254.pdf

PDF

J3_AFS_Quality_Assurance_Surveillance_Plan.pdf

PDF

J4_AFS_Cost_Model_Updated.xlsx

XLSX

J4_AFS_Cost_Model.xlsx

XLSX

J5_AFS_Performance_Risk_Questionnaire.pdf

PDF

J6_AFS_Feedback_Template.xlsx

XLSX

Solicitation_W91CRB-18-R-0050_02.pdf

PDF

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Timeline

8 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline changed from Sep 6, 2018 to Oct 18, 2018. The notice description changed.

Notice updated

Notice type changed from Presolicitation to Special Notice. Response deadline changed from Oct 18, 2018 to Apr 2, 2019. The notice title changed. NAICS code changed from 541611 to 541211. The notice description changed. The point of contact changed.

Notice updated

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Apr 2, 2019 to May 9, 2019. The notice title changed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 9, 2019 to May 13, 2019. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
Contacts2 people available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
Contacts
Jade C. GastonContract Specialist
Sabrina Cosom

Full Description

Show more
The U.S. Army Contracting Command - Aberdeen Proving Ground intends to issue a request for proposal to perform the non-personal services necessary to prepare, compile and publish the Army's General Fund, Working Capital Fund, and Civil Works Fund quarterly and annual Financial Statements. The contract will be competed under full and open competition amongst certified IPA firms on the Federal Business Opportunities Website. The Government anticipates awarding one Hybrid Time and Materials and Firm Fixed Price type contract. The solicitation is anticipated to be released on or about November 2018. This notice of intent is not a request for proposals or quotations. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interests of the Government. Interested parties may identify their interest and capability with regard to this requirement no later than 1200 P.M. EST, 18 October 2018. All information submitted should support the offeror's capability to provide the services required, and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating an offeror's bona fide capability to provide these services. Verbal responses are not acceptable and will not be considered. Responses may be submitted via e-mail if the total file size is less than 5MB. Questions concerning this requirement should be e-mailed to contact@example.gov.

More opportunities from Department Of Defense → W6QK Acc-Apg

Same awarding agency

NAICS: 339999
New
Federal
FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 15 days
View Details

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