This Solicitation opportunity from Government of Canada was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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City of Lethbridge - Request for Proposal - Business Advisory and Forensic Accounting Consulting Services

Closed

AB-2026-04180International

Submission Closed06/30/2026, 03:00:00 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

DIBBS

Subcontractor Compliance Flow-Down AdministrationThe contract requires support to the prime contractor in ensuring compliance with FAR 52.222-90, the Service Contract Labor Standards clause, by properly flowing it down to all applicable subcontracts. This includes revising and updating subcontract templates to incorporate the required clauses, verifying that work performed under each subcontract meets U.S. performance thresholds, and maintaining accurate, accessible records to demonstrate ongoing compliance. The effort is focused on administrative diligence to align subcontractor obligations with federal labor standards and prevent noncompliance risks across the supply chain. This task falls under the North American Industry Classification System code 541219 for other scientific and technical consulting services and is managed by the Defense Logistics Agency under the Department of Defense. Although no specific location is provided for performance, the work is administrative in nature and likely conducted remotely or at the prime contractor’s facilities. The contract is structured as a subcontract and will require close coordination to ensure all flow-down obligations are fulfilled accurately and consistently, with an emphasis on documentation, audit readiness, and adherence to federal contracting regulations.

Defense Logistics Agency

POSTED

DEADLINE

Audit ServicesThe Texas A&M University System is seeking qualified firms to provide audit and review services under a master services agreement on an as-needed basis for itself and its member universities and agencies. The solicitation, identified as RFQ-01-SOBA-26-283, was posted on July 17, 2026, with responses due by August 13, 2026, at 2:00 p.m. Central Time. Proposals must be submitted electronically in PDF format as two separate files—one containing the Qualification Statement addressing specified criteria and the other containing signed required forms including the Execution of Offer, Non-Collusion Affidavit, and Subcontracting Plan. The contract, which will be effective September 1, 2026, has a term ending August 31, 2028, with an option for two successive two-year extensions. The estimated total value of the solicitation and resulting contracts is $100,000 or more, triggering subcontracting plan requirements, but no maximum ceiling is specified, and pricing will be negotiated after selection based on qualifications, not on a lowest-price basis. Evaluation focuses on demonstrated competence, experience, knowledge, and references, with preference given to firms with prior experience working for Texas state agencies or higher education institutions and those whose principal place of business is in Texas. Firms must be licensed to practice public accounting in Texas, have at least five years of public accounting experience, and have provided services to three or more Texas state or higher education entities within the past three years. They must also maintain an external quality control review rating of pass or pass with deficiencies and comply with AICPA standards, SSARS, OMB Uniform Guidance, CPRIT guidelines, NCAA Bylaw 3.2.4.15, and SACSCOC accreditation standards. Specific deliverables include completed audit reports, certification of independence, qualified staff documentation, and quality control records, all requiring secure data handling and encryption. Respondents must certify compliance with Texas and federal laws regarding civil rights, immigration reform, debarment status, antitrust, and Executive Order GA-48, which prohibits affiliation with designated foreign adversaries—false certifications may result in immediate termination. The Texas Public Information Act applies, making all submitted materials non-confidential and subject to public disclosure, and all contracting records must be retained for the agreement term plus seven years after termination. The firm must also agree to a 2% subcontracting goal for Vet

Texas A&M University System

POSTED

DEADLINE

Financial Auditing Services Middleton Community Development District - BThe Middleton Community Development District-B is soliciting proposals for financial auditing services through solicitation number 26P-038, with a response deadline of August 7, 2026, at 7:00 PM Eastern Time. The solicitation, posted on July 17, 2026, is open to qualified organizations capable of delivering comprehensive financial auditing services to support the district’s fiscal accountability and compliance obligations. The award will be managed by the Finance Department of the State of Florida, with the office located in The Villages, FL, and performance expected to occur within the state of Florida. Proposals must demonstrate expertise in governmental auditing standards, experience with public sector entities, and the ability to meet strict timelines and regulatory requirements. Primary contact for the solicitation is Jennifer Liunoras, Finance Director, reachable at 352-843-6729 or jennifer.liunoras@districtgov.org, with Crystal Ford-Bellamy, Senior Procurement Agent, available as a secondary contact at 352-751-6700 or crystal.ford@districtgov.org. The contract does not specify a set-aside designation or NAICS code, indicating it is open to all eligible vendors regardless of business size or classification. Interested parties must submit their proposals through the designated procurement portal at the provided UI link prior to the deadline to be considered. All submissions are expected to align with the district’s governance and financial reporting standards under Florida state law.

POSTED

DEADLINE

Internal Controls Over Financial Management Assessments & Fraud Risk Assessments – Task Authorization ContractThe contract is a task authorization under the Professional Audit Support Services Supply Arrangement #E60ZQ-180001/D, aimed at supporting Public Safety Canada in enhancing its financial oversight, internal controls, and fraud risk management practices to comply with the Treasury Board Policy on Financial Management. The work is divided into two distinct streams: Stream 4, which involves Fraud Risk Assessments under Forensic Audits, and Stream 6, which focuses on Internal Controls Over Financial Management assessments for Financial and Accounting Services. Each stream has an estimated value of $339,000, for a total contract value of $678,000 over a three-year period from September 1, 2026, to August 31, 2029. Performance is to occur across Canada, and all personnel involved must hold at least a Reliability security clearance, with documents safeguarded at the Protected B level. The solicitation is restricted exclusively to pre-qualified holders of the supply arrangement in these two streams, and only one bid per supplier is permitted. The contract is subject to multiple international and domestic trade agreements, including the Comprehensive and Progressive Agreement for Trans-Pacific Partnership, the Comprehensive Economic and Trade Agreement, and the Canadian Free Trade Agreement. The contracting authority is Katrine Hermann-Hincke, Senior Contracting and Procurement Officer at Public Safety Canada, with submissions due by July 13, 2026, and bidders required to clearly reference the pages in their proposal addressing each assessment criterion.

Department of Public Safety and Emergency Preparedness

POSTED

DEADLINE

Small Business Subcontracting & Compliance Support (Administrative)The contract provides administrative support for small business representations, joint venture disclosures, and compliance with DFARS socio-economic and telecommunications reporting requirements, ensuring adherence to federal contracting regulations. It is specifically focused on assisting entities in meeting obligations under the Medical Supply Chain MD Surg FSF, a Department of Defense organization, with performance occurring at APO 09227-0000. The work falls under NAICS code 541219, indicating administrative and support services, and is classified as a subcontract opportunity with no set-aside designation. All submissions must be made by the response deadline of July 22, 2026, following the solicitation posted on July 16, 2026. The contract requires precise documentation and ongoing compliance management to satisfy federal reporting mandates related to small business participation and telecommunications disclosures.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Government Contract Fulfillment & Administrative SupportThe contract titled Government Contract Fulfillment & Administrative Support is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at providing comprehensive administrative support for the execution of DLA contracts. Key responsibilities include managing WAWF submissions, preparing and processing invoices, ensuring accurate delivery documentation, and serving as the primary liaison between the contractor and the Contracting Officer’s Representative to maintain compliance and workflow efficiency. The work is governed under NAICS code 541219, which pertains to other management support services, and is designed to ensure seamless contract administration across all logistical and documentation phases. This subcontract remains active as of the posted date of July 16, 2026, and is identified by the contract number SPE4A626P6603. While specific performance location details are not provided, the scope implies nationwide or theater-wide support aligned with DLA’s operational needs. The absence of set-aside information suggests this subcontract is open to general competition, and all activities must adhere to federal contracting standards and DLA-specific protocols. Coordination with government representatives and accurate, timely documentation are critical to contract success, with no room for delay or error in reporting or delivery verification.

Defense Logistics Agency

POSTED

DEADLINE

Invoice Processing and WAWF Compliance SupportThe contract entails the end-to-end processing and submission of invoices through the Wide Area Workflow (WAWF) system or another approved Department of Defense payment platform, ensuring full compliance with Defense Finance and Accounting Service requirements. Key responsibilities include accurate voucher number assignment, verification of shipment documentation, and adherence to all DFAS protocols to facilitate timely and error-free payment processing. The work is critical to maintaining financial accountability and operational continuity within DoD supply chains, requiring meticulous attention to detail and strict alignment with federal financial procedures. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 541219, indicating it involves other accounting services. The contract was posted on July 15, 2026, and is tied to award SPE2DX25D8022 with delivery order SPE2D926F7373. Performance is not restricted to a specific geographic location, and the work is administered through the DIBBS system, requiring the contractor to have established capabilities in defense payment systems and a thorough understanding of DLA’s invoicing standards and reporting expectations.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment CoordinationThe contract requires comprehensive administrative and financial coordination to ensure strict adherence to FAR 52.232-40, specifically focused on facilitating accelerated payments to small business subcontractors and maintaining accurate subcontracting reporting. This includes establishing internal processes to identify eligible small business subcontrators, tracking payment timelines to meet accelerated deadlines, and ensuring all required documentation and reports are submitted in compliance with federal regulations. The effort must guarantee that financial workflows are optimized to support timely disbursements while simultaneously fulfilling all reporting obligations to federal oversight agencies. The work is tied to a DoD procurement under the NAICS code 541219, with performance to be conducted in Loxley, Alabama, 36551-0500. The solicitation was posted on July 15, 2026, and responses are due by July 22, 2026. While no specific set-aside designation is indicated, the contract centers on supporting small business participation within the medical supply chain. The coordinating entity must manage both the operational and compliance aspects of subcontractor payments and reporting without reliance on external support structures, ensuring seamless integration into the broader federal contracting framework governed by the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

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Bank Reconciliation ServicesThe Virginia Department of the Treasury is soliciting proposals for bank reconciliation services through RFP-124435, with a response deadline of July 24, 2026. The goal is to establish one or more contracts that will efficiently meet the Commonwealth’s current and projected bank reconciliation needs. Suppliers may form alliances to fulfill requirements, but the Treasury prefers a single point of contact to streamline operations. Innovative solutions that enhance efficiency, reduce costs, and improve service delivery are strongly encouraged. Proposals must be submitted via the eVA procurement portal, and the place of performance is designated as 101 N 14th Street, Richmond, VA. Administrative Appendices are for internal review only and will not become part of the contract, while Exhibits will be incorporated into the contract upon award. Any material changes to the RFP will be issued as Amendments requiring Supplier acknowledgment. The point of contact for inquiries is Vernita Boone, reachable by phone or email.

Department of Treasury

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DEADLINE

Senior Financial Specialists for Enterprise-Wide Cost Attribution ModelThe Royal Canadian Mounted Police is seeking to award a single contract to a qualified Supply Arrangement Holder under E60ZT-18TSPS for senior-level Financial Specialist services focused on enhancing an existing cost attribution model. Only suppliers from Tier 1 within the National Capital Region with expertise level 3 in the Financial Specialist category are eligible, and the invitation is extended to fifteen pre-qualified firms including major consulting firms and specialized Canadian vendors. The goal is to transform the current manual model, built with Microsoft Power Query and fed by SAP ECC and SAP BW data, into a fully automated, sustainable, and analytically robust system capable of delivering full and forward-looking cost information, including depreciation, contingencies, and other future cost pressures, with eventual integration into SAP S/4HANA. The project also requires the development of an annual assurance audit process to validate the model’s accuracy, reliability, and suitability for decision-making, with the assurance engagement planned as a follow-up contract. The contract is expected to span 14 months with an estimated effort of 400 days and is subject to the Crown’s right to negotiate with any supplier. Security requirements are in place under SRCL#105763, though bidders do not need pre-existing clearances to submit proposals; however, successful contractors must comply with RCMP’s Enhanced Reliability Policy and the federal Contract Security Program. The solicitation is open only to Canadian suppliers and those covered under applicable international trade agreements including CETA, CPTPP, WTO-AGP, and others. Proposals must be submitted by July 30, 2026, to Stacy Seme, the Contracting Authority, and all documentation may be submitted in either English or French. Bidders are reminded that CanadaBuys.ca does not distribute solicitation documents; these will be sent directly by the contracting authority to invited firms. Debriefings are available upon request within 15 working days of notification of the award decision.

Royal Canadian Mounted Police

POSTED

DEADLINE

Trade-In Vehicle Valuation ServicesThe contract seeks qualified vendors to provide accurate and timely trade-in value assessments for existing fleet vehicles to support informed procurement decisions. The services are intended to help the Utah agency determine fair market values for vehicles being replaced, ensuring fiscal responsibility and optimal asset management throughout the fleet renewal process. Vendors must deliver standardized valuation reports that reflect current market conditions, vehicle condition, mileage, and regional demand trends, with methods that align with industry-accepted practices. Subcontractors responding to this opportunity must meet the NAICS code 541219 for Other Administrative and Support Services and submit their proposals by the deadline of July 28, 2026. The contract opportunity is posted on the Utah BonfireHub platform and does not specify a set-aside designation, meaning it is open to all eligible businesses. Performance location and point of contact details are not provided, but all assessments must be delivered in a format suitable for use in internal procurement planning and budgeting processes.

POSTED

DEADLINE

Subcontractor Reporting and Compliance AdministrationThe contract requires the management and submission of monthly subcontractor payment reports using the PC613 form, with a primary focus on verifying Small-Local Business status and ensuring ongoing compliance with applicable regulations. This administrative task involves maintaining accurate records, tracking subcontractor classifications, and confirming adherence to program requirements to support transparency and accountability in procurement practices. All reports must be prepared and submitted on a strict monthly schedule to meet contractual obligations. The contract is issued by San Diego County under the NAICS code 541219 and is performance-based within the city of San Diego. Interested parties must respond by the deadline of August 25, 2026, with no solicitation number provided. The work is classified as a subcontract and does not specify any set-aside type or organizational eligibility criteria beyond the compliance and reporting requirements. Submission and management activities are to be conducted through the designated external portal linked in the contract details.

San Diego County

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

The City of Lethbridge is seeking qualified firms to provide Business Advisory and Forensic Accounting Consulting Services under solicitation AB-2026-04180, published on June 2, 2026, with responses due by June 30, 2026, at 3:00 PM. This solicitation is open to all eligible bidders without set-aside provisions and falls under NAICS code 541219 for other accounting services. The work is to be performed in Alberta, with all deliverables expected to meet the city’s standards for accuracy, timeliness, and compliance with relevant provincial and federal regulations. Proposals must demonstrate expertise in forensic accounting, fraud detection, financial analysis, and advisory services tailored to municipal operations. The primary point of contact for inquiries is Nicki Van Eck, Contracting Authority, reachable at nicki.vaneck@lethbridge.ca. Bidders are expected to provide detailed methodologies, relevant experience, team qualifications, and proposed timelines for service delivery. Although the agency is listed as the City of Lethbridge, the solicitation is hosted on the Government of Canada’s procurement platform, indicating alignment with broader public sector procurement protocols. Successful contractors will be engaged to support financial integrity, internal control assessments, and operational efficiency initiatives within the city’s financial systems, with performance strictly tied to the terms outlined in the awarded contract.

General Info

City of Lethbridge seeks business advisory and forensic accounting consulting proposals by June 30, 2026.

Agency

Government of Canada → City of Lethbridge

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Lethbridge

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Lethbridge

Office AddressN/A

Contacts

Nicki Van EckContracting Authority

contact@example.gov

Full Description

Business Advisory and Forensic Accounting Consulting Services