This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Internal Audit

Closed

CIC-160242International

Submission Closed06/16/2026, 07:00:00 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: 541219

New

DIBBS

Small Business Subcontracting and Accelerated Payment CoordinationThe contract requires comprehensive administrative and financial coordination to ensure strict adherence to FAR 52.232-40, specifically focused on facilitating accelerated payments to small business subcontractors and maintaining accurate subcontracting reporting. This includes establishing internal processes to identify eligible small business subcontrators, tracking payment timelines to meet accelerated deadlines, and ensuring all required documentation and reports are submitted in compliance with federal regulations. The effort must guarantee that financial workflows are optimized to support timely disbursements while simultaneously fulfilling all reporting obligations to federal oversight agencies. The work is tied to a DoD procurement under the NAICS code 541219, with performance to be conducted in Loxley, Alabama, 36551-0500. The solicitation was posted on July 15, 2026, and responses are due by July 22, 2026. While no specific set-aside designation is indicated, the contract centers on supporting small business participation within the medical supply chain. The coordinating entity must manage both the operational and compliance aspects of subcontractor payments and reporting without reliance on external support structures, ensuring seamless integration into the broader federal contracting framework governed by the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Invoice Processing and WAWF Compliance SupportThe contract entails the end-to-end processing and submission of invoices through the Wide Area Workflow (WAWF) system or another approved Department of Defense payment platform, ensuring full compliance with Defense Finance and Accounting Service requirements. Key responsibilities include accurate voucher number assignment, verification of shipment documentation, and adherence to all DFAS protocols to facilitate timely and error-free payment processing. The work is critical to maintaining financial accountability and operational continuity within DoD supply chains, requiring meticulous attention to detail and strict alignment with federal financial procedures. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 541219, indicating it involves other accounting services. The contract was posted on July 15, 2026, and is tied to award SPE2DX25D8022 with delivery order SPE2D926F7373. Performance is not restricted to a specific geographic location, and the work is administered through the DIBBS system, requiring the contractor to have established capabilities in defense payment systems and a thorough understanding of DLA’s invoicing standards and reporting expectations.

Defense Logistics Agency

POSTED

DEADLINE

Bank Reconciliation ServicesThe Virginia Department of the Treasury is soliciting proposals for bank reconciliation services through RFP-124435, with a response deadline of July 24, 2026. The goal is to establish one or more contracts that will efficiently meet the Commonwealth’s current and projected bank reconciliation needs. Suppliers may form alliances to fulfill requirements, but the Treasury prefers a single point of contact to streamline operations. Innovative solutions that enhance efficiency, reduce costs, and improve service delivery are strongly encouraged. Proposals must be submitted via the eVA procurement portal, and the place of performance is designated as 101 N 14th Street, Richmond, VA. Administrative Appendices are for internal review only and will not become part of the contract, while Exhibits will be incorporated into the contract upon award. Any material changes to the RFP will be issued as Amendments requiring Supplier acknowledgment. The point of contact for inquiries is Vernita Boone, reachable by phone or email.

Department of Treasury

POSTED

DEADLINE

Third-Party Accounting ServicesThe Macatawa Area Express Transportation Authority (MAX) is conducting market research through a Request for Information (RFI) to identify qualified firms capable of providing full-service third-party accounting support, with the intent to inform a future competitive procurement. This RFI, issued on July 15, 2026, and due by August 28, 2026, seeks input on the range of services required, including general ledger and financial statement preparation under GASB standards, accounts payable and receivable processing, payroll administration covering salaried, hourly, and collective bargaining agreement rules, tax withholding and filing, employee benefits management including health, retirement, and leave tracking, grant accounting compliance with FTA requirements, and advisory services such as ERP system configuration, internal control recommendations, and policy development aligned with federal Uniform Guidance and FTA Circular 4220.1G. Respondents are asked to demonstrate their technical capabilities, professional certifications such as CPA, CGFM, or CGMA, and their approach to data security and confidentiality over client financial information. Any future contract resulting from this market research will be subject to federal procurement standards, including compliance with 2 CFR Part 200 as adopted by the U.S. DOT at 2 CFR Part 1201, FTA Circular 4220.1G, and related requirements such as civil rights and EEO provisions, energy and environmental statutes, Byrd Anti-Lobbying certification, program fraud prohibitions, and record retention for a minimum of three years after final expenditure report submission. Contractors must also grant access to records for MAX, the Federal Transit Administration, the U.S. DOT Inspector General, and the Comptroller General. Firms are requested to indicate their Disadvantaged Business Enterprise certification status under 49 CFR Part 26 and must certify they are not suspended or debarred per SAM.gov and 2 CFR Part 180. While pricing information may be included, it is strictly informational and non-binding. Respondents must submit their responses as PDFs via BidNet by the deadline, with a recommended length of 10–15 pages excluding supporting documents, and are advised to mark any proprietary information clearly, as submissions may be subject to public disclosure under Michigan state records law. No contract award will result from this RFI, and respondents will not be reimbursed for any preparation costs.

Macatawa Area Express Transportation Authority

POSTED

DEADLINE

Senior Financial Specialists for Enterprise-Wide Cost Attribution ModelThe Royal Canadian Mounted Police is seeking to award a single contract to a qualified Supply Arrangement Holder under E60ZT-18TSPS for senior-level Financial Specialist services focused on enhancing an existing cost attribution model. Only suppliers from Tier 1 within the National Capital Region with expertise level 3 in the Financial Specialist category are eligible, and the invitation is extended to fifteen pre-qualified firms including major consulting firms and specialized Canadian vendors. The goal is to transform the current manual model, built with Microsoft Power Query and fed by SAP ECC and SAP BW data, into a fully automated, sustainable, and analytically robust system capable of delivering full and forward-looking cost information, including depreciation, contingencies, and other future cost pressures, with eventual integration into SAP S/4HANA. The project also requires the development of an annual assurance audit process to validate the model’s accuracy, reliability, and suitability for decision-making, with the assurance engagement planned as a follow-up contract. The contract is expected to span 14 months with an estimated effort of 400 days and is subject to the Crown’s right to negotiate with any supplier. Security requirements are in place under SRCL#105763, though bidders do not need pre-existing clearances to submit proposals; however, successful contractors must comply with RCMP’s Enhanced Reliability Policy and the federal Contract Security Program. The solicitation is open only to Canadian suppliers and those covered under applicable international trade agreements including CETA, CPTPP, WTO-AGP, and others. Proposals must be submitted by July 30, 2026, to Stacy Seme, the Contracting Authority, and all documentation may be submitted in either English or French. Bidders are reminded that CanadaBuys.ca does not distribute solicitation documents; these will be sent directly by the contracting authority to invited firms. Debriefings are available upon request within 15 working days of notification of the award decision.

Royal Canadian Mounted Police

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Immigration, Refugees and Citizenship Canada (IRCC) is seeking an independent third-party auditor to evaluate the design, effectiveness, and maturity of a claims administrator’s risk-informed internal audit framework and fraud prevention and detection framework as applied to health benefits under a Departmental Program. The engagement is restricted exclusively to holders of the PASS Supply Arrangement who have qualified under Stream 1: Internal Audit, and only invited suppliers are eligible to respond. The contract is anticipated to commence on July 15, 2026, with an estimated delivery date of December 31, 2026, for a total duration of approximately six months. All performance must occur within the National Capital Region (NCR). To participate, bidders must hold Organization Security Screening (OSS/VOD) at the corporate level and ensure that all personnel assigned to the engagement hold at least a Secret security clearance, in alignment with SRCL requirements. Proposals must be submitted via email to IRCC.BidsReceiving-Receptiondessoumissions.IRCC@cic.gc.ca by June 16, 2026, at 2:00 PM Eastern Daylight Time, and may be submitted in either English or French. IRCC emphasizes its commitment to inclusive procurement and actively encourages applications from businesses owned by visible minorities to reflect the diversity of Canada. The solicitation is competitive, issued under NAICS Code 541219, and no public pricing details or formal evaluation factors are contained in the pre-solicitation notice. All documentation will be distributed directly by the Contracting Authority to qualified supply arrangement holders; CanadaBuys is not responsible for dissemination. The Crown reserves the right to negotiate with any supplier during the procurement process.

General Info

IRCC seeks auditor to evaluate internal audit and fraud prevention in health benefits program.

Agency

Government of Canada → Department of Citizenship & ImmigrationView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(2)

CIC-160242 - Notice of Proposed Procurement for Internal Audit

PDF•presolicitation

CIC-160242 - Avis de Projet de Marché pour Vérification Interne

PDF•presolicitation

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Citizenship & Immigration

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Citizenship & Immigration

View Agency Profile

Office AddressN/A

Contacts

Antony LapradeContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Immigration, Refugees and Citizenship Canada (IRCC) seeks to engage an independent third‑party auditor (the Vendor) to assess the design, effectiveness, and maturity of a claims administrator’s risk‑informed internal audit framework and fraud prevention and detection framework as applied to health benefits covered by a Departmental Program.