This Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CORPS WATER INFRASTRUCTURE FINANCING PROGRAM (CWIFP) FINANCIAL TRANSACTION PROCESSING SUPPORT
Contract Overview
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This contract solicitation, issued under solicitation number W912HQ26RA007 by the Department of Defense’s W4LD USA Hecsa office, seeks commercial financial transaction processing services to support the U.S. Army Corps of Engineers’ Corps Water Infrastructure Finance Program (CWIFP). The requirement is set aside exclusively for small businesses and is awarded using a best-value tradeoff process under FAR Part 12 and Part 15, with evaluation based on technical capability, key personnel, past performance, and price. The contract is structured as a firm-fixed-price vehicle with a maximum five-year performance period, including a base task of 18 months and additional option periods of either 12 or 18 months depending on the task. Work involves underwriting, budget and FCRA support, accounting compliance with OMB Circular A-11, creditworthiness assessments, loan closing support, and report generation—all aligned with CWIFP’s style guide and Section 508 accessibility standards. All deliverables must be submitted in publication-quality and web-publishable formats, with performance monitored through a Government Quality Assurance Surveillance Plan and enforced via Contract Discrepancy Reports for non-conformances. Offers must be submitted electronically via email to the primary point of contact no later than 4:30 PM Eastern Daylight Time on June 18, 2026, and are strictly prohibited from being submitted in paper form or via telephone inquiries. Proposal submissions must be organized into four volumes—Technical, Past Performance, Price, and Administrative—with strict page limits, formatting guidelines, and file requirements including PDF and Excel formats, while prohibiting self-extracting files. Offerors must be registered in SAM.gov, provide their Unique Entity Identifier and CAGE code, and confirm their small business status per 13 CFR part 121. Contractors must comply with cybersecurity and data handling protocols including OPSEC and CUI training, use the E-Verify system for employment eligibility, adhere to OSHA and DoD safety standards, and ensure all personnel comply with installation access and force protection measures. All tasks are performed at the contractor’s location, with deliverables shipped to a designated government site in Millington, Tennessee, under FOB Destination terms. Proposals must remain valid for 60 days after submission, and the Government will not respond to individual questions received after the June 5, 2026 deadline or schedule any meetings with offerors.
General Info
Place of Performance
VASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This announcement constitutes a Request for Proposals (RFP) in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 "Acquisition of Commercial Products and Commercial Services", and supplemented by RFO Part 15 "Contracting by Negotiation". The NAICS code is 522320 "Financial Transactions Processing, Reserve, and Clearinghouse Activities".
The Government anticpates award of a commercial service contract with a period of performance (PoP) specified per task in the Performance Work Statement (PWS). Option tasks 4.2, 4.3, 4.4, and 4.6 will be twelve (12) months from date of award of the option task and option tasks 4.1 and 4.5 will be eighteen (18) months from date of award of the option task. The contract period of performance will not exceed 5 years from date of award of contract. Contract line items for this contract are Firm Fixed Price. Award will be made based upon a best-value tradeoff process in accordance with Department of Defense (DOD) Source Selection Procedures.
Please note all RFP amendments or other publicly releasable information will reside within this announcement in the Contract Opportunities section of SAM.gov.
Proposal submissions are due no later than 430PM, Eastern Daylight Time on Thursday 18 June 2026.
To be eligible for award, Offeror must be registered in SAM.gov. No paper copies of the RFP will be issued. No paper copies of proposals will be accepted. Offerors are responsible themselves to check SAM.gov for amendments to this RFP. Questions should be addressed to the Primary Point of Contact listed in this announcement, Ms. MacKenzie Y. Rivera, Contract Specialist at email contact@example.gov and a copy submitted to the Secondary Point of Contact, Mr. David A. Kaplan, Contracting Officer at email contact@example.gov. The Government will consider all correspondence submitted prior to the deadline for questions, but will not issue individual responses. No questions will be accepted via telephone. No individual meetings with offerors will be scheduled. Voicemails or requests for meetings will not receive a response. Questions received after the deadline for questions may or may not recieve a response. Questions are due no later than 430PM, Eastern Daylight Time on Friday 5 June 2026.
Description of the Requirement: The purpose of this contract will be to provide financial transaction processing services to the United States Army Corps of Engineers (USACE) Corps Water Infrastructure Finance Program (CWIFP), to support underwriting, accounting, project and borrower eligibility screening, FCRA compliance, and related financial efforts necessary for successful administration of a federal credit program.
The selected Contractor shall provide the level of effort, material, equipment, and facilities necessary to support the tasks listed in this performance work statement (PWS).
See the attached SF1449 and support attachments for additional information.
Amendment 001 corrected the due date and time in the header of the announcement.
Amendment 002 provides all answers to all questions.
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