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This Sources Sought opportunity from Department Of Homeland Security was posted on October 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Assessment of Internal Controls (A-123) Support Services

Closed
70SBUR25R00000004Federal

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 11 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 seeking proposals for an on-call audit services bench under solicitation QM171-27. This is an indefinite quantity/indefinite delivery contract where work is released through Contract Task Orders awarded via second-tier competition. The contract is anticipated to be executed in January 2027, featuring a three-year base period with options for renewal. Eligible proposers must be licensed Certified Public Accounting (CPA) firms that have received a pass rating on their most recent external peer review. The scope of work includes professional audit services, including the evaluation of cybersecurity and internal controls for cloud-based and third-party systems. This is a best-value procurement where the Authority will evaluate proposals based on technical and price criteria. To be included in the competitive range, proposers must achieve a minimum technical score of 52 points. Required submission documents include a technical proposal in PDF format, a price proposal in its native format using fully burdened hourly labor rates, and various certification forms including the Proposal Letter, Responsible Proposer's Questionnaire, and certifications regarding non-discrimination and lobbying restrictions. The response deadline is December 2, 2026, at 2:00 PM PT, with all submissions required through the designated solicitation portal.
Southern California Regional Rail Authority (Metrolink)

POSTED

about 16 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 contract is for an initial one-year term commencing around 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 cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 19 hours ago

DEADLINE

in 21 days

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

VT, USA

Set-Aside

NONE

Documents

2

USCIS OCFO Assessment of Internal Controls (A-123) Support Services PWS

PDF, High priority: read this first36 pages · sow
High

70SBUR25R00000004 - USCIS Assessment of Internal Controls (A-123) Support Services

PDF, Low priority4 pages · rfi
Low

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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 Homeland Security → USCIS Contracting Office(erbur)
Contacts2 people available
OfficeWilliston, VT, 05495, USA
Office AddressWilliston, VT, 05495, USA
Contacts
Krystal Creaser
Felicia London

Full Description

Show more
The U.S. Citizenship and Immigration Services (USCIS) is seeking qualified vendors to assist the USCIS Office of Chief Financial Officer (CFO) Risk Management and Internal Control Division with the assessment of USCIS's internal control assessment and/or analytic support services and ensure that the CFO remains compliant with the requirements of the CFO Act, Federal Management Financial Integrity Act (FMFIA), OMB Circular No. A-123, DHS Financial Accountability Act (FAA), and other applicable statutes. Additionally, to support USCIS's modernization of its core accounting system, RMIC seeks financial audit/consulting expertise to appropriately identify, evaluate, and make Recommendations to eliminate financial reporting risks associated with its financial systems and processes. USCIS is issuing this Sources Sought, Request for Information (SS-RFI) for planning purposes, in support of USCIS market research on the assessment of internal controls (A-123) support services. USCIS is seeking to gather information on respondents ability to meet the requirements outlined in the draft Performance Work Statement (PWS) and the specific experience identified in the attached RFI.

More opportunities from Department Of Homeland Security → USCIS Contracting Office(erbur)

Same awarding agency

NAICS: 541511
Federal
DevSecOps Pipeline AutomationThe contract focuses on developing and maintaining secure CI/CD pipelines for the CLAIMS3 immigration case management system, ensuring automated testing and deployment processes are robust, scalable, and compliant with federal security standards. The work is subcontracted under the broader oversight of the Department of Homeland Security’s USCIS Contracting Office and requires implementation at the place of performance in Camp Springs, Maryland, with a NAICS code of 541511 indicating information technology services. The contractor is expected to integrate DevSecOps practices throughout the pipeline to embed security controls, automate vulnerability scanning, enforce compliance policies, and enable rapid, reliable software releases without compromising system integrity or data privacy. The contract emphasizes end-to-end automation, requiring the contractor to design, implement, and continuously improve infrastructure as code, configuration management, and monitoring systems to support the CLAIMS3 platform’s operational needs. Emphasis is placed on zero-trust architecture, secure credential handling, role-based access controls, and auditability of all pipeline activities. While no set-aside designation is specified, the work must align with federal cybersecurity frameworks and support the mission-critical functions of the immigration case management system, ensuring high availability and resilience under sustained operational demand.
Custom Computer Programming Services

POSTED

4 months ago

DEADLINE

N/A
View Details

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