This Pre-Solicitation opportunity from Department Of The Treasury was posted on July 25, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Support Services

Closed

RFQ1638629-2032H323Q00047Federal

Submission Closed08/09/2023, 07:00:00 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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DEADLINE

Small Business Subcontracting and Accelerated Payment AdministrationThe contract requires comprehensive administrative support to ensure compliance with FAR 52.232-40, focusing on the management of small business subcontractor payments. This includes maintaining detailed records of subcontractor invoicing, tracking payment timelines, and ensuring all reporting requirements are met promptly and accurately. The goal is to facilitate timely payments to small business subcontractors in alignment with federal accelerated payment guidelines, which necessitates rigorous documentation and oversight throughout the contract lifecycle. Performance is centered at Tinker Air Force Base with a postal code of 73145-8000, and the work falls under NAICS code 541219 for other scientific and technical consulting services. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and is classified as a subcontract opportunity managed by the ASC Commodities Division under the Department of Defense. No set-aside type is specified, and the contract demands precision in compliance and recordkeeping without reliance on external documentation or references, emphasizing institutional knowledge and internal procedural adherence.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Compliance and Documentation ServicesThe contract requires the preparation and submission of comprehensive regulatory documentation focused on title transfer, vehicle registration, adherence to the Massachusetts Right-to-Know Law, and the delivery of complete service records. This subcontract is tied to compliance obligations that demand precision and timeliness in meeting state-mandated administrative and transparency requirements, particularly within the context of public sector operations in Boston. The work must be executed to ensure full legal and procedural alignment with Massachusetts regulations, and all deliverables must be accurately compiled and submitted in accordance with defined standards. The solicitation was posted on July 20, 2026, with a response deadline of August 5, 2026, and is categorized under NAICS code 541219, which corresponds to other administrative and support services. The place of performance is specified as Boston with a zip code of 02201, indicating that the activities are centered in this location, though no specific office address or point of contact is provided. The contract is issued under the 143 - Procurement agency of Massachusetts and is available for submission via the official CommBuys portal, with no set-aside provisions indicated for small businesses or other categories.

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Tax and Debarment Compliance CertificationThe contract requires verification of tax compliance status and confirmation that the contractor is not debarred or suspended, to be accomplished through official government databases and supporting documentation. All submissions must demonstrate adherence to federal and state tax obligations and confirm eligibility by cross-referencing relevant sanctions lists, ensuring the contractor remains in good standing with regulatory authorities. The work is classified as a subcontract under NAICS code 541219 and is tied to performance in Boston, Massachusetts, with a zip code of 02201. The solicitation was posted on July 20, 2026, and responses are due by August 5, 2026, at 5:00 PM. The contracting agency is identified as 143 - Procurement under the Massachusetts government, though no point of contact or set-aside designation is provided. Compliance with these requirements is mandatory for award consideration.

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AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Subcontractor Compliance Flow-Down AdministrationThe contract requires support to the prime contractor in ensuring compliance with FAR 52.222-90, the Service Contract Labor Standards clause, by properly flowing it down to all applicable subcontracts. This includes revising and updating subcontract templates to incorporate the required clauses, verifying that work performed under each subcontract meets U.S. performance thresholds, and maintaining accurate, accessible records to demonstrate ongoing compliance. The effort is focused on administrative diligence to align subcontractor obligations with federal labor standards and prevent noncompliance risks across the supply chain. This task falls under the North American Industry Classification System code 541219 for other scientific and technical consulting services and is managed by the Defense Logistics Agency under the Department of Defense. Although no specific location is provided for performance, the work is administrative in nature and likely conducted remotely or at the prime contractor’s facilities. The contract is structured as a subcontract and will require close coordination to ensure all flow-down obligations are fulfilled accurately and consistently, with an emphasis on documentation, audit readiness, and adherence to federal contracting regulations.

Defense Logistics Agency

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DEADLINE

Audit ServicesThe Texas A&M University System is seeking qualified firms to provide audit and review services under a master services agreement on an as-needed basis for itself and its member universities and agencies. The solicitation, identified as RFQ-01-SOBA-26-283, was posted on July 17, 2026, with responses due by August 13, 2026, at 2:00 p.m. Central Time. Proposals must be submitted electronically in PDF format as two separate files—one containing the Qualification Statement addressing specified criteria and the other containing signed required forms including the Execution of Offer, Non-Collusion Affidavit, and Subcontracting Plan. The contract, which will be effective September 1, 2026, has a term ending August 31, 2028, with an option for two successive two-year extensions. The estimated total value of the solicitation and resulting contracts is $100,000 or more, triggering subcontracting plan requirements, but no maximum ceiling is specified, and pricing will be negotiated after selection based on qualifications, not on a lowest-price basis. Evaluation focuses on demonstrated competence, experience, knowledge, and references, with preference given to firms with prior experience working for Texas state agencies or higher education institutions and those whose principal place of business is in Texas. Firms must be licensed to practice public accounting in Texas, have at least five years of public accounting experience, and have provided services to three or more Texas state or higher education entities within the past three years. They must also maintain an external quality control review rating of pass or pass with deficiencies and comply with AICPA standards, SSARS, OMB Uniform Guidance, CPRIT guidelines, NCAA Bylaw 3.2.4.15, and SACSCOC accreditation standards. Specific deliverables include completed audit reports, certification of independence, qualified staff documentation, and quality control records, all requiring secure data handling and encryption. Respondents must certify compliance with Texas and federal laws regarding civil rights, immigration reform, debarment status, antitrust, and Executive Order GA-48, which prohibits affiliation with designated foreign adversaries—false certifications may result in immediate termination. The Texas Public Information Act applies, making all submitted materials non-confidential and subject to public disclosure, and all contracting records must be retained for the agreement term plus seven years after termination. The firm must also agree to a 2% subcontracting goal for Vet

Texas A&M University System

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Financial Auditing Services Middleton Community Development District - BThe Middleton Community Development District-B is soliciting proposals for financial auditing services through solicitation number 26P-038, with a response deadline of August 7, 2026, at 7:00 PM Eastern Time. The solicitation, posted on July 17, 2026, is open to qualified organizations capable of delivering comprehensive financial auditing services to support the district’s fiscal accountability and compliance obligations. The award will be managed by the Finance Department of the State of Florida, with the office located in The Villages, FL, and performance expected to occur within the state of Florida. Proposals must demonstrate expertise in governmental auditing standards, experience with public sector entities, and the ability to meet strict timelines and regulatory requirements. Primary contact for the solicitation is Jennifer Liunoras, Finance Director, reachable at 352-843-6729 or jennifer.liunoras@districtgov.org, with Crystal Ford-Bellamy, Senior Procurement Agent, available as a secondary contact at 352-751-6700 or crystal.ford@districtgov.org. The contract does not specify a set-aside designation or NAICS code, indicating it is open to all eligible vendors regardless of business size or classification. Interested parties must submit their proposals through the designated procurement portal at the provided UI link prior to the deadline to be considered. All submissions are expected to align with the district’s governance and financial reporting standards under Florida state law.

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Internal Controls Over Financial Management Assessments & Fraud Risk Assessments – Task Authorization ContractThe contract is a task authorization under the Professional Audit Support Services Supply Arrangement #E60ZQ-180001/D, aimed at supporting Public Safety Canada in enhancing its financial oversight, internal controls, and fraud risk management practices to comply with the Treasury Board Policy on Financial Management. The work is divided into two distinct streams: Stream 4, which involves Fraud Risk Assessments under Forensic Audits, and Stream 6, which focuses on Internal Controls Over Financial Management assessments for Financial and Accounting Services. Each stream has an estimated value of $339,000, for a total contract value of $678,000 over a three-year period from September 1, 2026, to August 31, 2029. Performance is to occur across Canada, and all personnel involved must hold at least a Reliability security clearance, with documents safeguarded at the Protected B level. The solicitation is restricted exclusively to pre-qualified holders of the supply arrangement in these two streams, and only one bid per supplier is permitted. The contract is subject to multiple international and domestic trade agreements, including the Comprehensive and Progressive Agreement for Trans-Pacific Partnership, the Comprehensive Economic and Trade Agreement, and the Canadian Free Trade Agreement. The contracting authority is Katrine Hermann-Hincke, Senior Contracting and Procurement Officer at Public Safety Canada, with submissions due by July 13, 2026, and bidders required to clearly reference the pages in their proposal addressing each assessment criterion.

Department of Public Safety and Emergency Preparedness

POSTED

DEADLINE

Small Business Subcontracting & Compliance Support (Administrative)The contract provides administrative support for small business representations, joint venture disclosures, and compliance with DFARS socio-economic and telecommunications reporting requirements, ensuring adherence to federal contracting regulations. It is specifically focused on assisting entities in meeting obligations under the Medical Supply Chain MD Surg FSF, a Department of Defense organization, with performance occurring at APO 09227-0000. The work falls under NAICS code 541219, indicating administrative and support services, and is classified as a subcontract opportunity with no set-aside designation. All submissions must be made by the response deadline of July 22, 2026, following the solicitation posted on July 16, 2026. The contract requires precise documentation and ongoing compliance management to satisfy federal reporting mandates related to small business participation and telecommunications disclosures.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Government Contract Fulfillment & Administrative SupportThe contract titled Government Contract Fulfillment & Administrative Support is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at providing comprehensive administrative support for the execution of DLA contracts. Key responsibilities include managing WAWF submissions, preparing and processing invoices, ensuring accurate delivery documentation, and serving as the primary liaison between the contractor and the Contracting Officer’s Representative to maintain compliance and workflow efficiency. The work is governed under NAICS code 541219, which pertains to other management support services, and is designed to ensure seamless contract administration across all logistical and documentation phases. This subcontract remains active as of the posted date of July 16, 2026, and is identified by the contract number SPE4A626P6603. While specific performance location details are not provided, the scope implies nationwide or theater-wide support aligned with DLA’s operational needs. The absence of set-aside information suggests this subcontract is open to general competition, and all activities must adhere to federal contracting standards and DLA-specific protocols. Coordination with government representatives and accurate, timely documentation are critical to contract success, with no room for delay or error in reporting or delivery verification.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A

General Info

Agency

Department Of The Treasury → Brookhaven Service Center Resources ManagementView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

DC, 20220, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 25

Presolicitation

Response DeadlineAug 9

Deadline has passed

Submission Closed

08/09/2023, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Brookhaven Service Center Resources Management

Contacts1 person available

OfficeHOLTSVILLE, NY, 11742, USA

Organization / Agency

Department Of The Treasury → Brookhaven Service Center Resources Management

View Agency Profile

Office AddressHOLTSVILLE, NY, 11742, USA

Contacts

Abdul-Kudus Yahaya

contact@example.gov

Full Description

The Internal Revenue Service (IRS) has a requirement for Financial Support Services. For information purposes, the Financial Support Services described shall be in accordance with the Internal Revenue Service (IRS) Performance Work Statement entitled, Financial Support Services. The solicitation RFQ1638629 (2032H323Q00047) will be available on 7/7/2023 and will be distributed solely through General Services Administration (GSA) Multiple Award Schedule (MAS) 541219 - Budget and Financial Management Services. All future information about this acquisition, including solicitation amendments, will also be distributed solely through https://www.gsaadvantage.gov/advantage. Interested parties are responsible for monitoring that site to ensure that they have the most up-to-date information about this acquisition. The estimated closing date of RFQ1638629 will be on 8/9/2023. All responsible sources may submit a quote via GSA's eBuy system in accordance with the RFQ which will be considered by this agency. No telephone requests, written requests, or questions for/about this solicitation will be accepted outside of the acquisition site for which it is posted.