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CLIN Reconciliation and Contract Accounting Analysis

Active
Federal

Contract Overview

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

General Info

NAICS

541219 - Other Accounting Services

Place of Performance

Bolling AFB, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of HHM402-27-X-FRAS.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Information (RFI) – Financial Reporting & Accounting

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Virginia Contracting Activity
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs contract funding and obligation analysis for prime contractors on DIA projects. Executes Contract Line-Item Number (CLIN) reconciliation, manages unliquidated obligations (ULOs), and provides closeout-related accounting support using PeopleSoft-based accounting environments or FACTS. Requires TS/SCI clearance with CI Polygraph. Delivers reconciled CLIN reports and certified contract closeout packages.

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New
Federal
Request for Information (RFI) – Audit Remediation Services
Solicitation # HHM402-27-X-AUDIT
The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.

POSTED

about 24 hours ago

DEADLINE

in 7 days
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