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This Government Contract opportunity from Department Of Defense was posted on November 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Management - Financial Improvement Audit Remediation (FIAR)

Closed
FA701426_FMF_FIARFederal

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
Federal
Request for Information -Public Accountant Contract Audit
Solicitation # F41999-27-Q-XXXX
The Air Force Services Center (AFSVC) is seeking professional independent auditing services to conduct Public Accountant Contract Audits (PACA) for various Nonappropriated Fund Instrumentalities (NAFIs). The primary objective is to ensure financial integrity, statutory compliance, and operational efficiency for morale, welfare, and recreation activities. The scope of work includes financial statement and compliance auditing for the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All audits must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The contract is structured with a one-year base period and four one-year option periods. Pricing is divided into Firm-Fixed-Price for annual financial and program-specific audits, Time and Materials or Labor-Hour for special interest audits, and cost-reimbursable for travel expenses. Performance involves on-site fieldwork not exceeding four weeks per engagement, with remote work permitted only for preparation and reporting. The contractor must utilize DoD-compliant file repositories meeting NIST SP 800-171 standards for handling sensitive data. Strict qualifications are required for personnel, including a Team Lead/Project Manager who is a licensed CPA with at least six years of public accounting audit experience. All staff must hold at least a bachelor's degree in accounting, finance, or business administration with 24 semester hours of accounting coursework and a minimum of two years of professional audit experience. The team must collectively demonstrate expertise in auditing hospitality, retail, or recreational activities. Deliverables include detailed audit plans, weekly status reports, and final reports featuring root-cause analyses and actionable recommendations.
FA9000 Af Naf Po

POSTED

about 9 hours ago

DEADLINE

in 7 days
NAICS: 541211
New
SLED
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.
Broward County

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 541211
New
SLED
Audit FRP
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

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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This solicitation, FA701426_FMF_FIAR, issued by the Department of Defense at Andrews Air Force Base, Maryland, invites proposals for up to five Blanket Purchase Agreements (BPAs) under NAICS code 541211, specifically targeting Financial Improvement and Audit Remediation (FIAR) services to support the Air Force Financial Management & Comptroller, Air Force Materiel Command, and Defense Security Cooperation Agency. The mission focus is on assisting with audit remediation, sustainment, and financial statement preparation to achieve unmodified (clean) audit opinions by fiscal years 2027-2028, in compliance with the FY24 National Defense Authorization Act. The scope includes a wide range of technical financial management support, such as risk management, internal control programs, audit liaison, data analytics, asset reporting, corrective action planning, and change management, all designed to improve and sustain the Department of the Air Force’s financial audit readiness. The procurement follows a competitive full and open process using the GSA Multiple Award Schedule vehicle, with proposals evaluated through a rigorous two-step process. Step 1 requires offerors to demonstrate possession of a Top Secret Facility Clearance and provide a validated Technical Experience Matrix meeting minimum scoring thresholds. Step 2 involves evaluation of a Small Business Participation Plan and an oral technical approach presentation, rated on a tiered adjectival scale from Outstanding to Unacceptable. Technical factors are significantly more important than price, which is evaluated only after technical compliance and merit are confirmed. Contract awards will be made on a best-value tradeoff basis, allowing for selection of technically superior proposals even if priced higher. Contracts will be firm-fixed price for services with time-and-materials allowed for travel. The period of performance covers a five-year ordering window plus two years of task order performance. Proposals must comply with FAR 52.212-1 instructions, including submission of validated facility clearances, technical experience documentation, and a Small Business Participation Plan. The contract enforces strict security and personnel requirements including compliance with Classified information handling, Pentagon access protocols, and U.S. citizenship mandates. Industry engagement has been extensive, including scheduled virtual Industry Days and open discussions to review draft evaluation criteria, acquisition strategies, and performance work statements. Key deliverables encompass audit remediation activities, reporting, and documentation aligned with federal financial management regulations and audit standards.

General Info

Department of Defense seeks FIAR services for Air Force audit readiness via BPAs over five years.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Andrews Air Force Base, MD, 20762, USA

Set-Aside

NONE

Documents

30

Appendix A Service Summary Performance Objectives

XLSX, High priority: read this firstsow
High

Appendix B Deliverables Schedule for Contract Performance

XLSX, High priority: read this firstsow
High

DAF FIAR Sources Sought Vendor Inquiries and Responses

XLSX, High priority: read this firstsources-sought
High

Draft Evaluation Criteria for Blanket Purchase Agreements 18NOV2025

DOCX, High priority: read this firstevaluation-criteria
High

Draft Evaluation Criteria for BPA Award 18NOV2025

DOCX, High priority: read this first4 pages · amendment
High

Draft Evaluation Criteria for BPA Awards 19NOV2025

DOCX, High priority: read this first4 pages · evaluation-criteria
High

Draft Evaluation Criteria for BPA Awards 20NOV2025

DOCX, High priority: read this first5 pages · evaluation-criteria
High

DRAFT Instructions to Offerors for Competitive BPA on GSA MAS

DOCX, High priority: read this first7 pages · instructions-to-offerors
High

DRAFT Instructions to Offerors for Competitive BPA on GSA MAS

DOCX, High priority: read this first7 pages · instructions-to-offerors
High

DRAFT SAF/FM FIAR Support Scope and Ordering Guide 5 Nov 2024

DOCX, High priority: read this first36 pages · sow
High

FIAR Performance Work Statement Version 1.0

DOCX, High priority: read this firstsow
High

Performance Work Statement FIAR 2.0 Financial Management Audit Remediation

DOCX, High priority: read this first44 pages · sow
High

SAF/FM FIAR Support Scope and Ordering Guide Draft

DOCX, High priority: read this first37 pages · sow
High

Appendix A Service Summary Performance Objectives

XLSX, Low priority4 pages · past-performance
Low

Appendix B Deliverables Schedule for Contract A-123

XLSX, Low priority24 pages · other
Low

Appendix C NFR and Conditions

XLSX, Low priority137 pages · other
Low

Appendix C NFR and Conditions - Air Force General Fund

XLSX, Low priorityother
Low

Appendix D Accelerated Audit Plan

XLSX, Low priorityother
Low

Appendix D Accelerated Audit Plan

XLSX, Low priority700 pages · other
Low

Appendix E Audit Roadmap FY21-FY28 Overview

PPTX, Low priorityother
Low

Appendix F Assessable Unit Listing

XLSX, Low priorityother
Low

Appendix F Assessable Unit Listing for SAF/FM and AFMC WCF

XLSX, Low priority5 pages · other
Low

DAF FIAR Sources Sought Responses

XLSX, Low priority12 pages · sources-sought
Low

Department of the Air Force FM FIAR Industry Day Presentation 10Nov25

PDF, Low priority23 pages · industry-day
Low

FIAR Industry Day Registration

XLSX, Low priorityindustry-day
Low

FIAR Industry Day Registration

XLSX, Low priority4 pages · industry-day
Low

Financial Management FIAR Sources Sought 3SEP25

XLSX, Low prioritysources-sought
Low

Financial Management FIAR Sources Sought 3SEP25

XLSX, Low priority3 pages · sources-sought
Low

FM FIAR Industry Day 12NOV2025

PDF, Low priority23 pages · industry-day
Low

Appendix+E+Audit+Roadmap.pptx

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Timeline

13 updates
PhaseClosed
Posted

special-notice

Notice updated

The notice description changed.

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Notice updated

The point of contact changed.

Notice updated

NAICS code changed from 541219 to 541211. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7014 Afdw Pk
Contacts1 person available
OfficeANDREWS AFB, MD, 20762-6604, USA
Office AddressANDREWS AFB, MD, 20762-6604, USA
Contacts
Christian Mancha

Full Description

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28NOV2025 RFP FA701426R0004Has been released on GSA MAS NAICS 541211.


=======================================


20NOV 0845 updated version of evaluation criteria


==========


19NOV2025 posted FM FIAR BPA Draft Instruction to Offerors and Eval Criteria


=================


18NOV2025 posting FM FIAR BPA DRAFT Instructions to Offerors and Evaluation Criteria


=================


17NOV2025 update - on Thursday 20NOV2025 from 0900-1200, we will hold an Industry review of evaluation criteria and Instructions for the multiple award BPA. We welcome Industry participation. The draft documents will be uploaded by COB today. 


Meeting ID: 993 355 555 161,  Passcode: hy7tZ3by


Dial in by phone: +1 410-874-6750,  749764321# United States, Phone conference ID: 749 764 321#



Link:             https://dod.teams.microsoft.us/l/meetup-join/19%3a   dod%3ameeting_c6d4f041830448e08cbd45811a02c90d%40thread.v2/0?context=%7b%22Tid%22%3a%228331b18d-2d87-48ef-a35f-ac8818ebf9b4%22%2c%22Oid%22%3a%227053d7c7-69f5-41a4-820e-3b75753134d3%22%7d


=======================================


13NOV2025 Update: The NAICS for subject effort was changed to 541211 and briefed at Industry Day.  The PSC code was updated to R499 and briefed at Industry Day. All information was included in the SAM.gov posted Industry Day charts. Comments questions please email Christine Dolan @Christine.dolan@us.af.mil.


======================================================


  10NOV2025 Updates, please see revised 12NOV2025 Industry Day Charts and revised DRAFT SAF/FM Support Scope and Ordering Guide


============================================================


7Novmber 2025 updates


Posting Industry Day Charts and Draft documents.


Comments Questions and Concerns please bring to Industry Day.


===================================================================


4 November 2025 Update


Referencing previous post, the Government is rescheduling virtual industry day to 12 November 2025 from 9:00 AM to 5:00 PM Eastern Time via Microsoft TEAMS.


If you have previously registered, you should have received an invite from Ms Jennifer McCann. If you have not registered, please complete the linked registration form: https://forms.osi.apps.mil/r/3hnHRr0DqG



The bidder's library is available upon request and sent via DOD SAFE. To request, please fill out the linked form: https://forms.osi.apps.mil/r/tPHLEp7Xke



NOTE: There will be no one-on-one sessions. In place of these one-on-one sessions, we will conduct an open live discussion, walking through the draft PWS, taking feedback, and taking input on DAF draft acquisition strategy.


Draft agenda for Industry Day:


  • Opening remarks Ms. Lara C. Sayer, Principal Deputy Assistant Secretary of the Air Force, Financial Management and Comptroller and Mr. Michael W. Smiley, Associate Deputy Assistant Secretary (Financial Operations)
  • Overview of current roadmap (living document)
  • Deep dive into targeted roadmap tasks
  • Review/Discuss Draft PWS
  • Review/Discuss Draft Acquisition Strategy
  • Review/Discuss Draft Timeline to Award


Microsoft TEAMS meeting link:


https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_aeba87c56d524928be81ce585a2e7791%40thread.v2/0?context=%7b%22Tid%22%3a%228331b18d-2d87-48ef-a35f-ac8818ebf9b4%22%2c%22Oid%22%3a%22d3156f9e-466e-4ef9-acfa-181603b82ebf%22%7d 


Meeting ID: 993 239 780 709


Passcode: 2Uh2Qk7q

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New
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SAF/SA Campaign Analysis Support
Solicitation # FA7014-27-R-SACAS
The Department of the Air Force, specifically SAF/SA, is conducting a sources-sought effort under solicitation FA7014-27-R-SACAS to identify industry capabilities for Campaign Analysis Support involving the Synthetic Theater Operations Research Model (STORM). The primary objective is to secure technical, analytical, and subject matter expertise to run, calibrate, modify, and integrate STORM and its associated data to inform senior Air Force leadership. The scope of work is divided into five service categories: Campaign Analysis Support, STORM Software Engineering Support, Analysis Toolkit Software Engineering Support, User Community Support, and General Support. Key activities include developing concepts of operations and mission scenarios that integrate joint warfare domains across air, space, maritime, ground, and cyberspace. The primary place of performance is the Pentagon in Washington D.C., with requirements for off-site personnel to be located within one hour of the facility. Due to the nature of the work, strict security protocols are in place, requiring personnel to hold Secret, Top Secret/SCI, and NATO Secret clearances, and to adhere to DD Form 254 and the Privacy Act. The contractor must also ensure compliance with the Risk Management Framework (RMF) and DoD cybersecurity policies, utilizing systems such as eMASS for reporting. Performance will be monitored by the Contracting Officer Representative based on specific metrics, including a 95 percent or higher on-time delivery rate for deliverables and a 95 percent resolution rate for help desk requests. Interested parties are encouraged to provide capability statements and recommendations regarding the NAICS code 541330 by the response deadline of November 16, 2026.
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NAICS: 541511
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Presolicitation Notice: Publicly Available Information (PAI) Alerting Service
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