This Solicitation opportunity from Hawaii was posted on January 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial and Single Audits of the Department of Transportation, Administration Division

Closed

RFP No. 2025-002State & Local

Submission Closed02/10/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

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Defense Logistics Agency

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Defense Logistics Agency

POSTED

DEADLINE

Government Contract Compliance and Invoicing Support

Defense Logistics Agency

POSTED

DEADLINE

Invoicing & Compliance with DoD Financial Systems (WAWF)The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in strict adherence to DFARS clause 252.232-7003 to ensure timely and accurate payment processing by the Defense Finance and Accounting Service. All invoicing must comply with Department of Defense financial reporting standards, including proper formatting, accurate cost data, and complete documentation aligned with contractual obligations. Failure to meet these requirements may result in payment delays or rejection. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541211 for accounting, bookkeeping, and payroll services. The contract is tied to the award SPE7LX22D0068 and delivery order SPE7L126FAV3J, and the performance is governed by DoD-wide financial compliance protocols. While the exact location of performance is unspecified, all invoicing activities must be conducted in accordance with federal guidelines and executed through the mandated WAWF platform to ensure seamless integration with Defense Finance and Accounting Service payment systems.

Defense Logistics Agency

POSTED

DEADLINE

Invoicing and Financial Compliance

Defense Logistics Agency

POSTED

DEADLINE

Compliance and Invoicing Support (WAWF/DFARS)

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Office of the Auditor for the State of Hawaii is issuing a request for proposals to engage qualified contractors to conduct comprehensive financial and single audits of the Department of Transportation, Administration Division. The audits are required for three consecutive fiscal years ending June 30, 2025, 2026, and 2027. The contract is expected to be valued between $500,000 and $1,500,000, reflecting the scope and complexity of the audit work. Interested parties must submit their proposals by February 10, 2025, and can contact Lauren Kawajiri via email or phone for further details. The project is managed under the NAICS code 541211, indicating professional, scientific, and technical services related to auditing, and is open to organizations within the State and Local Government and Education (SLED) sector in Hawaii.

General Info

Agency

Hawaii → Legislative Auditor OfficeView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

HI, USA

Set-Aside

NONE

Documents

(4)

RFP No. 2025-002_Jul_3_24_solicitation_doc.pdf

PDF

RFP No. 2025-002 - Ground Transportation Coordinator Services - BDL - AD.pdf

PDF

RFP No. 2025-002 DOT-Admin Financial and Single Audits.pdf

PDF

Addendum No. 1 RFP 2025-002 DOT-Admin Questions and Answers.pdf

PDF

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Timeline

2 updates

PhaseClosed

PostedJul 3

Solicitation

Amendment 1Jul 3

Contract was updated

Amendment 2Jan 8

Contract was updated

Response DeadlineFeb 10

Deadline has passed

Submission Closed

02/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Legislative Auditor Office

Contacts1 person available

OfficeN/A

Organization / Agency

Hawaii → Legislative Auditor Office

View Agency Profile

Office AddressN/A

Contacts

Lauren Kawajiri

contact@example.gov

+1 (555) 000-0000

Full Description

The Office of the Auditor, State of Hawaii, is seeking Contractor(s) to perform financial and single audits of the Department of Transportation, Administration Division for the fiscal years ending June 30, 2025, 2026, and 2027.