This Solicitation opportunity from Government of Canada was posted on October 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Enterprise-wide Overhead Methodology - PASS Stream 6

Closed

20231061International

Submission Closed10/23/2023, 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

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RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES

Solicitation # 13362

The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.

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POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

The Office of the Superintendent of Financial Institutions Canada is seeking a qualified team to develop an enterprise-wide overhead methodology. The primary objective is to establish a fair and reasonable approach for allocating internal services costs to program activities, ensuring alignment with industry leading practices and legislative and central agency requirements. This procurement is restricted to pre-qualified suppliers under the Professional Audit Support Services Supply Arrangement, specifically Stream 6 for Financial and Accounting Services. The contract runs from the date of award until March 31, 2024, with two optional one-year extensions. Selection is based on a weighted evaluation consisting of 70 percent technical rating and 30 percent price. Security clearance level Common PS SRCL 6 is required for this engagement, which may include additional professional services on an as-needed basis. The procurement is subject to WTO-AGP, CFTA, and CKFTA trade agreements.

General Info

OSFI seeks a team to develop an enterprise-wide overhead cost allocation methodology.

Agency

Government of Canada → Office of the Superintendent of Financial Institutions Canada

NAICS

541219 - Other Accounting Services

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 23

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Office of the Superintendent of Financial Institutions Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Office of the Superintendent of Financial Institutions Canada

Office AddressN/A

Contacts

France EmondPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF PROPOSED PROCUREMENT (NPP) This RFP is only for pre-qualified Suppliers for PASS Stream 6 - Financial and Accounting Services – Enterprise -wide Overhead Methodology against Professional Audit Support Services (PASS) Supply Arrangement no. E60ZQ-180001/D List of Pre-Qualified Suppliers invited to bid: List of vendors: A Hundred Answers Inc. ABFK Chartered professional Accountants PC Altis Human Resources (Ottawa) Inc. Alvarez & Marsal Canada Inc. Aniko Consultants Inc., Samson & Associés-CPA Consultation Inc.-Samson & Associates CPA-Consulting Inc., in Joint Venture Collins Barrow Ottawa LLP Ernst & Young LLP MNP LLP Niewe Technology and Consulting Ltd. Orbis Risk Consulting Inc. Otus Strategic Financial Business Planning Group Pricewaterhouse Coopers LLP Raymond Chabot Grant Thornton Consulting Inc. Samson & Associés CPA/Consultation Inc THE RIGHT DOOR CONSULTING & SOLUTIONS INCORPORATED, Baker Tilly Ottawa Management Consultants Inc. , IN JOINT VENTURE DESCRIPTION OF REQUIREMENT: The Deputy Chief Financial Officer requires the services of a team to develop an enterprise-wide overhead methodology to ensure that it represents a fair and reasonable approach for effectively allocating Internal Services costs to OSFI’s program activities. The said methodology is to be aligned with legislative and central agency requirements and industry leading practices. Additional work under this stream and professional services will be required on an as-and-when-requested basis. DURATION OF CONTRACT The duration of the contract is from contract award to March 31, 2024, plus 2 one-year options. EVALUATION PROCESS AND SELECTION METHODOLOGY The Highest combined ratings of technical (70%) and price (30%) bid will be awarded the contract. SECURITY REQUIREMENTS Common PS SRCL #6 applies. APPLICABLE TRADE AGREEMENTS WTO-AGP, CFTA, CKFTA INQUIRIES Inquiries regarding this RFP requirement must be submitted to the Contracting Authority named in this notice. Request for Proposal (RFP) documents will be e-mailed by the Contracting Authority to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT “BUYANDSELL.GC.CA” IS NOT RESPONSIBLE FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS. The Crown retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language. NOTE: Professional Audit Support Services (PASS) Method of Supply is refreshed four (4) times per year. If you wish to find out how you can be a “Qualified SA Holder”, please contact contact@example.gov