This Solicitation opportunity from Department Of Defense was posted on August 11, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FINANCIAL IMPROVEMENT & AUDIT READINESS (FIAR) FOLLOW ON SUPPORT

Closed

FA7014-17-D-5002Federal

Submission Closed08/14/2017, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

New

SLED

Government Financial Audit Specialist

POSTED

DEADLINE

External Audit Services

Solicitation # GEN2132533P1

Broward County is soliciting a qualified independent Certified Public Accounting firm to provide external audit services for the County, its Constitutional Officers, and Component Units. The scope of work includes performing annual financial and compliance audits, reviewing information technology general and application controls, and conducting grant audits required by state and federal authorities. Deliverables include a County Audit Report consistent with the GASB financial reporting model, separate opinions for specific funds such as Aviation, Port, and Hotel Enterprise, and compliance reports adhering to Government Auditing Standards and the Rules of the Auditor General. All work must be performed in accordance with GAAS, GAGAS, GAAP, and the Federal and Florida Single Audit Acts. The solicitation process requires electronic submission through the BPRO system by November 19, 2026. Award recommendations are based on a 100-point scoring system, with a mandatory 25 percent County Business Enterprise goal. Vendors must provide various certifications, including criminal history screening, lobbyist registration, and non-collusion statements. Security requirements include potential national fingerprint-based records checks for access to high-security facilities and mandatory annual cybersecurity training for employees. The prime vendor maintains sole responsibility for the quality and independence of the engagement, including any work performed by subcontractors.

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LIHTC Property Compliance Auditing

City of South Portland Housing Authority

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DEADLINE

HUD Financial Audit and Single Audit Services

City of South Portland Housing Authority

POSTED

DEADLINE

Solicitation # 10192026

The City of South Portland Housing Authority is soliciting proposals for professional audit services under solicitation number 10192026. The selected firm will be engaged for an initial three-year term to perform audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, HUD and REAC guidelines, and Uniform Guidance 2 CFR Part 200. Key performance milestones include completing field work within 120 days of the fiscal year end, providing preliminary draft reports within 180 days, and issuing the final report within 30 days of the draft. Additionally, the auditor must perform the REAC attestation function annually via the internet. Proposals are due by November 1, 2026, and must be submitted electronically to Val Koval. Required submission materials include a letter of transmittal, personnel qualifications, references from PHA audits conducted within the last three years, a sample audit report, and evidence of professional liability insurance. Applicants must affirm they are licensed in the State of Maine, meet independence requirements, and comply with Equal Employment Opportunity and data privacy standards for protecting personally identifiable information. The award will be based on the best interest of the Authority, and the successful firm must agree to sign annual contracts using the standard HUD audit contract. Payment terms specify that at least four percent of the fee is paid upon completion, with full payment required before the filing of the audited report.

City of South Portland Housing Authority

POSTED

DEADLINE

Professional Accounting & Audit Services

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically focuses on auditing BWX Technologies, Inc. Corporate, along with its Nuclear Fuel Services and Nuclear Operations Group divisions. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. The work is categorized under NAICS code 541211 and is slated for performance in Virginia.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This procurement is categorized as a forecast under NAICS code 541211, with the place of performance located in the District of Columbia. The effort is managed by the Department of Energy, with coordination provided by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.This forecast outlines a requirement from the Department of Energy, specifically the Naval Reactors Laboratory Field Office, for professional support to complete the Fiscal Year 2024 incurred cost audits. The scope of work covers three specific entities: BWXT, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group. The project will be performed in Virginia under NAICS code 541211 for offices of certified public accountants. Interested parties may coordinate with the Small Business Program Manager, Mark Ziegler, regarding this upcoming acquisition.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

Affordable Housing Financing ServicesThe Brownsville Housing Authority is seeking a subcontractor to provide Affordable Housing Financing Services for developer partners on its projects. The selected provider will be responsible for sourcing and structuring financing, which includes securing government loans, private equity, grants, and Low-Income Housing Tax Credits. Key deliverables for this engagement include a finalized financial pro forma and secured funding commitments, achieved through the use of capital market access and financial modeling software. Qualified candidates must hold a CPA license or a specialized financial advisor certification to ensure professional oversight of the capital structuring process. This opportunity is based in Brownsville, Texas, with a response deadline set for November 30, 2026.

Brownsville Housing Authority

POSTED

3 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TBD, MD, USA

Set-Aside

NONE

Documents

Addendum to 52.212-2 Evaluation - Commercial Items (FIAR)

10 pages · rfp

High

Addendum to 52.212-2 Evaluation - FIAR

10 pages · rfp

High

Addendum to FAR 52.212-1 Instructions to Offerors - FIAR

13 pages · rfp

High

Addendum to FAR 52.212-1 Instructions to Offerors (ITO) - FIAR

13 pages · rfp

High

AF FIAR Follow On Support PWS (Solicitation FA7014-17-R-5002)

87 pages · sow

High

Air Force FIAR Follow On Support Draft PWS

54 pages · sow

High

Appendix C - Labor Categories Descriptions

4 pages · specifications

High

Attachment 4 - IDIQ Pricing Sheet (FIAR Core FTEs)

6 pages · specifications

High

Attachment 5: FIAR CLIN Structure

7 pages · specifications

High

Attachment 6 - Past Performance Information Form

6 pages · past-performance

High

DRAFT Attachment 4 Cost Price Proposal FIAR

8 pages · specifications

High

DRAFT Attachment 5 - TO Pricing Sheet (Updated 8 Aug 17)

specifications

High

DRAFT_FA7014-17-R-5002_FIAR_Solicitation

16 pages · rfp

High

DRAFT SAF-FMF Pricing Proposal (20170727)

6 pages · pricing-proposal

High

FA7014-17-R-5002 Attachment 1 Item 13 (DD 254 Security Requirements)

specifications

High

FA7014-17-R-5002 Attachment 2 Item 10 - FOUO Procedures

2 pages · specifications

High

FA7014-17-R-5002 DD Form 254 Version 2

2 pages · specifications

High

FA7014-17-R-5002 FIAR IDIQ Quality Assurance Surveillance Plan (QASP)

34 pages · qasp

High

FIAR Follow On Support Task Ordering Guide (FA7014-17-R-5002)

28 pages · ordering-guide

High

FIAR OCI Provision and Clause

2 pages · specifications

High

FIAR OCI Provision Clause

specifications

High

FIAR Support IDIQ Quality Assurance Surveillance Plan (QASP)

33 pages · qasp

High

FIAR Task Ordering Guide (FA7014-17-R-5002)

25 pages · ordering-guide

High

Solicitation FA7014-17-R-5002 Attachment 3: Sample Cross Reference Matrix

2 pages · supporting-documents

High

Solicitation FA7014-17-R-5002 Attachment 6: Tech Cross Reference Matrix

2 pages · specifications

High

Volume II Past Performance Information Form

6 pages · past-performance

High

Attachment 8 - Client Authorization Letter

1 page · past-performance

Low

FIAR Past Performance Questionnaire (Attachment 7)

5 pages · past-performance

Low

FIAR Past Performance Questionnaire Cover

1 page · past-performance

Low

FIAR Past/Present Performance Questionnaire

5 pages · past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

6 updates

PhaseClosed

PostedJul 21

Presolicitation

Notice updatedAug 1

Response deadline changed from Aug 7, 2017 to Aug 10, 2017. The notice description changed. The point of contact changed.

Notice updatedAug 6

Response deadline changed from Aug 10, 2017 to Aug 14, 2017. The notice description changed.

Notice updatedAug 7

The notice description changed.

Notice updatedAug 8

The notice description changed.

Notice updatedAug 9

The notice description changed.

Notice updatedAug 10

The notice description changed.

Type ChangedAug 11

Presolicitation → Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2017, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts2 people available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Cynthia I HarperContract Specialist

contact@example.gov

+1 (555) 000-0000

Theresa HaynesContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The registration for the Bidder's Library will be extended until 12:00 pm (Noon) on 14 Aug 2017. Questions will also be due on the solicitation package for FIAR at this time as well. When registering please put in the subject line: "Bidder's Library Registration" and provide the following information: a. Company Name, address, city, state, zip and phone number b. Representative names, email and phone numbers Potential Offeror's will be notified by 5 pm ET on 14 Aug 2017 of their timeslot for the Bidder's Library which will start on 15 Aug 2017. Those registering today and on Monday will be given timeslots at the end of the review week to allow time for comapnies to prepare their team for the Bidder's Library review. Those who have already registered will need to provide the information above on the company and representatives. Put in the subject line: "Bidder's Library - Company Information". Our office will notify those who have already submitted for a timeslot as soon as possible. Thank you for your cooperation and early registration for this Bidder's Library Review.