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This Sources Sought opportunity from Department Of Defense was posted on April 20, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Army Working Capital Fund (AWCF) Financial Compliance and Audit Support

Closed
W91CRB19CFederal

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
SLED
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.
Accounting and Control

POSTED

about 15 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
On-Call Audit Services Bench
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.
Southern California Regional Rail Authority (Metrolink)

POSTED

about 21 hours 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 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 three pricing options: an hourly rate, a lump sum, and an hourly rate with a not-to-exceed amount. 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

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Washington, DC, 20310, USA

Set-Aside

NONE

Documents

1

AWCF+-+PWS.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
Contacts1 person available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
Contacts

Full Description

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THIS IS A SOURCES SOUGHT NOTICE ONLY, which is being issued in accordance with (IAW) Federal Acquisition Regulation (FAR) 6.302-1 and DFARS PGI 206.302-l(d). This is not a solicitation/request for proposal and no contract shall be awarded from this request. There is no solicitation package available at this time. All responses to this Sources Sought, including any capabilities statement, shall be electronically submitted to the Contract Specialist, Sue Levush in either Microsoft Word or Portable Document Format (PDF), via email suzanne.m.levush.civ @army.mil. All responses must be received NLT 12:00 p.m. Eastern Standard Time (EST) May 5, 2022. All questions and comments must be in writing; no telephone calls will be accepted. The Government will not pay for any information received in response to this request, nor will the Government compensate any respondent for any costs incurred in developing the information provided to the Government. Not responding to this sources sought does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be synopsized under Contract Opportunities Section of the SAM.gov website at https://sam.gov. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. Purpose: The Assistant Secretary of the Army Financial Management & Comptroller (ASA(FM&C)) has a requirement for services in support and sustainment of the Army Working Capital Fund (AWCF) Financial Compliance and Audit Support Contract. This sources sought notice includes all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services to provide financial compliance and audit support for the Army Working Capital Fund, develop and implement solutions to control deficiencies in AWCF business processes, monitor and validate corrective actions, and to provide education and training to the AWCF financial management workforce. The period of performance for services is a twelve (12) month period beginning in June 2022, while the follow-on Army Materiel Command (AMC) Army Working Capital Fund and Financial Management Transformation is being completed. The intent of this notice is to gauge industry interest, capability and relevant experience, in noncustomer specific terms, as it relates to providing these audit support services in furtherance of ASA(FM&C) and AMC mission. To assist with submissions, the Performance Work Statement (PWS) will be attached to this sources sought notice. Contractors must be properly registered in the Government's System for Award Management (SAM) database. SAM registration can be found at https://sam.gov/. Business Size Standard: The North American Industrial Classification System (NAICS) code is 541211, Office of Certified Public Accountants. The small business size standard is $22 million. As part of the sources sought response, please state if your company is a small business under this NAICS code. The Product Service Code for this requirement is R499 - Support-Professional Other Industry Day: This acquisition will not have its own industry day. Estimated Dollar Value: Not to exceed $10 million Estimated Period of Performance: Twelve (12) months, beginning in June 2022. Place of Contract Performance: Work will be conducted in Washington, D.C. Contract Type: The current requirement is a Time and Materials (T&M) contract. Request for Information: Please respond to the following in Arial font size 12 in no more than 10 pages in length. 1. Point of Contact Information: Company: Address: Point of Contact: Phone Number: Email Address: CAGE Code: 2. Does your company have any Organization Conflicts of Interest? a. Describe the process used to complete an enterprise review across all businesses and affiliates to identify any governmental developmental work performed as either a prime or subcontractor. b. If there are any potential or actual OCls in your company, you will be required to submit a full and comprehensive OCI mitigation plan when you respond to the request for proposal. At this time, briefly discuss your OCI mitigation plan which should address each actual or potential OCI. 3. Please identify your company's size standard per the primary NAICS code of 541211, Office of Certified Public Accountants, and the Small Business Size Standard of $22 million. For more information on small business, refer to: https://www.sba.gov/document/support--table-size-standards. 4. Is your company prepared to assume financial liability for damages to Government equipment and property incurred as a result of your performance of work under this contract? Please explain. 5. Does your company possess the capabilities to provide the entire range of products and services discussed in this notice? If NO, please provide specific capabilities that you intend to provide? 6. Please provide the following information for up to 3 examples of similar work that your company has performed as a prime or a sub-contractor: Contract number(s). Aggregate dollar value of entire contract Aggregate dollar value of task orders as a prime or sub-contractor. Number of task orders as the prime or sub-contractor. Was this work similar in scope? 7. Is your company planning on business arrangements with other companies? If so, please list the process used in selecting the members. 8. Please provide details regarding proposed joint ventures, teaming arrangements, strategic alliances, or other business arrangements to satisfy the requirements above. Offerors are encouraged to identify teams, indicating each team member's size based upon the NAICS code of the work that the team member may be doing. 9. Does your company possess or is it capable of obtaining an approved Defense Contract Audit Agency (DCMA) accounting system prior to contract award? 10. Is your company capable of having a team of contractors in place June 20, 2022, fully on-boarded, qualified, and ready to perform the PWS tasks with no gap or interruption of services? 11. Please provide additional information that you believe we should know about your company in support of this sources sought notice.

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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 16 hours ago

DEADLINE

in 16 days
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