This Sources Sought opportunity was posted on November 20, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISA IG Audit Support Services

Closed

HC104715R4002Federal

Submission Closed11/30/2015, 02:00:00 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

Federal

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SD State Employee Health Plan Medical Claims Audit

Solicitation # 26RFP19878

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South Dakota State Government

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Information Technology (IT) AuditorThis subcontract opportunity with Broward County in Florida seeks an Information Technology Auditor to perform critical audits of competencies and systems for prime contractors. The primary scope of work involves evaluating IT controls related to financial reporting and ensuring strict adherence to the Enterprise Technology Services Security Requirements Exhibit for high risk projects. The successful provider will be responsible for delivering formal IT Audit Reports and Systems Review Memos. Qualified candidates must possess a CISA certification or equivalent professional IT audit credentials to be eligible. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026. This engagement falls under NAICS code 541219 and focuses on maintaining rigorous security and compliance standards for government projects.

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Federal Grant Administration & Financial ComplianceThis subcontract for Federal Grant Administration and Financial Compliance involves providing financial management and administrative oversight for prime contractors working on City of Reidsville federal grant projects. The selected provider will be responsible for preparing draw and disbursement requests, maintaining detailed financial records, and completing final close-out documents utilizing specialized federal grant tracking software. All services must be performed in strict adherence to the 2 CFR 200 Uniform Administrative Requirements. Key deliverables include the submission of accurate disbursement requests and comprehensive grant close-out reports. The solicitation was posted on October 19, 2026, with a response deadline of November 20, 2026.

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Compensation, Benefits & Entitlements AdministrationThis subcontract, titled Compensation, Benefits and Entitlements Administration, supports the Department of Defense through the W6QK Acc-Ri agency. The primary scope of work involves managing payroll-related HR functions, benefits, and official recognition programs for prime contractors working on U.S. Army projects at ACC-Rock Island. Key responsibilities include the administration of benefits and entitlements, the management of boards, and the processing of awards and honors utilizing military and civilian pay scales and Federal benefits systems. The contract requires the delivery of benefits administration reports and the efficient processing of awards. Performance for this engagement will take place in Fort Belvoir. Interested parties should note the response deadline of October 26, 2026, and the associated NAICS code 541219.

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Financial Analysis & Grant SupportThe Financial Analysis and Grant Support subcontract, issued by the Army Medical Resources Acq Activity under the Department of Defense, focuses on providing fiscal oversight and financial analysis for research application funding on Defense Health Agency projects. The scope of work includes budget tracking, the analysis of funding requests within scientific applications, and the delivery of comprehensive financial reports for research programs. Qualified providers must demonstrate proficiency in federal financial management and be able to obtain a NACI/T1 investigation to secure necessary system access. This opportunity is categorized under NAICS code 541219, with a response deadline set for December 2, 2026.

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Water Utility Accounting SpecialistThe Water Utility Accounting Specialist subcontract involves providing specialized technical accounting guidance for prime contractors working on projects for the Municipality of the County of Kings. The primary objective is to interpret and implement the Nova Scotia Regulatory and Appeals Board Water Utility Accounting and Reporting Handbook to ensure the fairness and accuracy of water utility financial statements. Qualified candidates must hold a CPA or an equivalent professional accounting designation. Key deliverables for this engagement include the production of technical guidance memos and audited utility financial schedules. Interested parties must submit their responses by the deadline of November 5, 2026.

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Business & Financial Management SupportThis small business set-aside subcontract with NSWC Crane provides essential business and financial management support for prime contractors supporting the Navy DRPM RAS. The scope of work focuses on financial planning, budget tracking, and SBIR administrative management, utilizing specialized business IT tools and dashboards to integrate contract execution with budgetary planning. A primary objective is the use of forecasting to identify potential funding shortfalls, which requires deep expertise in Department of the Navy financial management systems. The selected provider will be responsible for delivering critical budget forecasts, financial tracking reports, and comprehensive SBIR administrative documentation. This opportunity is categorized under NAICS code 541219 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

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Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.

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Request for Information (RFI) – Financial Reporting & Accounting

Solicitation # HHM402-27-X-FRAS

The Virginia Contracting Activity (VaCA) has issued a Sources Sought Notice and Request for Information (RFI) under solicitation HHM402-27-X-FRAS to identify potential sources capable of providing financial accounting and reporting support for the Defense Intelligence Agency (DIA) Office of the Comptroller (CFOCO). The scope of work involves comprehensive general ledger management, transaction validation, account reconciliation, and asset accounting, including depreciation, amortization, and lease accounting. The contractor will be required to utilize the FACTS (Oracle PeopleSoft) system and ensure all outputs, such as Agency Financial Reports and quarterly financial statements, comply with OMB Circular A-136, the DoD Financial Management Regulation, and U.S. Standard General Ledger standards. The anticipated contract structure consists of a 12-month base period followed by four 12-month option periods, with the primary place of performance located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel must possess TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan, with high accuracy thresholds required for financial reporting packages and posting logic. Interested small and large businesses must submit their capability responses, limited to 20 pages, via email to the designated points of contact no later than October 23, 2026, at 4:00 PM ET.

Virginia Contracting Activity

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

541219 - Other Accounting Services

Place of Performance

Defense Information Systems Agency (DISA) DISA Inspector General�s Office (IG) Organization: DISA IG, 6910 Cooper Ave.,, Fort Meade, MD, 20755, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedNov 20

Sources Sought

Response DeadlineNov 30

Deadline has passed

Submission Closed

11/30/2015, 02:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Christian M. FoxContracting Officer

contact@example.gov

+1 (555) 000-0000

Sabrina F. BrownContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a SOURCES SOUGHT TECHNICAL DESCRIPTION to determine the availability and technical capability any type of qualified, capable & responsible business/source; to include small businesses (including the following subsets, Small Disadvantaged Businesses, HUBZone Firms; Certified 8(a), Service-Disabled Veteran-Owned Small Businesses and Woman Owned Small Business) to provide the required products and/or services. The requirement is for quality Audit and Inspection support services to be provided by the Contractor to include services that examine matters relating to the prevention and detection of fraud, waste, abuse, and mismanagement of DISA-wide activities as a service to DISA management to effectively perform responsibilities by furnishing relevant, value-added, and timely audits, engagements, reviews, other audit related projects, inspections, inspection related projects, analyses, appraisals, evaluations, information management, reporting, and recommendations. The requirements also include that quality consulting Audit support must comply with generally accepted government auditing standards (GAGAS). The contractor will support efforts to improve business processes; streamline functions; ensure quality and compliant audit performance, documentation, reports, and recommendations; and ensure quality inspection performance, documentation, reports, and recommendations. The contractor will be co-located with the DISA IG office, DISA HQ, Ft. Meade, MD. Submission Details: All submissions must be received on or before November 30, 2015 by 9:00 a.m. Eastern Standard Time and limit response to five (5) pages. See attached notice for futher details.

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