This Pre-Solicitation opportunity was posted on March 25, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R -- Financial Auditing Services

Closed

USM-04-29Federal

Submission Closed04/09/2004, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 541219

New

SLED

Comprehensive Indirect Cost Study of Enterprise Funds

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Rail Supply Chain Governance AuditThe Rail Supply Chain Governance Audit is a subcontracting opportunity with the Office of Rail and Road focused on conducting targeted reviews of governance arrangements and financial impacts for prime contractors. The scope of work involves analyzing resource plans, service improvement plans, and the financial consequences of underperformance management. Additionally, the contractor will utilize supply chain mapping tools to visualize and evaluate governance structures between prime contractors and their subcontractors. Successful execution of this contract requires specialized knowledge of UK rail industry procurement standards. The primary deliverables include comprehensive supply chain governance and financial risk reports. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 27, 2026.

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Grant Financial Management and Disbursement ServicesThe Grant Financial Management and Disbursement Services subcontract, issued by the Department of State Bureau of Human Resources, focuses on the fiscal administration of tuition and stipends for prime contractors involved in fellowship projects. The selected provider is responsible for executing disbursements to Fellows while ensuring strict adherence to budget caps and 2 CFR 200 regulations. To maintain financial integrity, the contractor must utilize specialized accounting software and disbursement systems to deliver accurate financial reports, disbursement logs, and audit-ready cost documentation. Compliance is a critical component of this engagement, requiring full adherence to 48 CFR 30 Cost Accounting Standards and 48 CFR 31 Contract Cost Principles. This subcontract falls under NAICS code 541219 and has a response deadline of November 23, 2026. The primary objective is to provide seamless financial oversight and transparent reporting to support the administrative needs of the Department of State fellowship programs.

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Grant Accounting & Financial Reporting ServicesThis subcontract for Grant Accounting and Financial Reporting Services supports prime contractors working on projects for the U.S. Department of State Bureau of Human Resources. The scope of work focuses on comprehensive financial management and budget reporting, including the preparation of detailed line-item budgets in Excel and the management of cost-sharing requirements in strict accordance with FAR 48 CFR 30 and 48 CFR 31. To ensure the allowability of costs, the provider will utilize specialized federal grant accounting software to deliver precise financial expenditure reports. This engagement falls under NAICS code 541219, with a response deadline set for November 23, 2026.

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Insurance Financial Examination Services

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Actuarial Valuation and GASB Compliance ConsultingThis subcontract for Actuarial Valuation and GASB Compliance Consulting supports prime contractors working on projects for the New York State Department of Civil Service. The scope of work involves performing complex actuarial calculations, conducting valuations for benefit plans, and preparing financial reporting and disclosures that strictly adhere to GASB 74 and GASB 75 standards. To execute these services, the provider must utilize specialized actuarial modeling software and financial projection tools. Due to the technical nature of the requirements, personnel must hold professional Certified Actuary designations, specifically EA, FSA, or ASA. The primary deliverables include comprehensive actuarial valuation reports and compliant financial disclosures.

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RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES

Solicitation # 13362

The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.

San Diego County

POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

The United States Mint is seeking a qualified contractor to provide financial auditing services under solicitation USM-04-29. This task order contract will span up to five years and utilize either firm fixed pricing or fixed labor hour rates with established funding and hour ceilings. To be eligible, participants must be licensed Certified Public Accountants with mandatory experience in both Federal auditing practices and the auditing of manufacturing organizations with multiple locations. The procurement process consists of a two-stage approach beginning with a pre-qualification phase followed by the submission of proposals from qualified bidders. Interested parties were required to submit their organization's contact information and a single point of contact to the Contracting Officer via email by April 9, 2004. In accordance with 31 U.S.C. 5136, standard procurement laws governing public contracts do not apply to this specific acquisition of services for United States Mint operations.

General Info

US Mint seeks licensed CPAs for a five-year financial auditing services task order.

Agency

N/A

NAICS

541219 - Other Accounting Services

Place of Performance

Primarily: 801 9th St., NW, Washington, DC. Travel to field locations likely: Philadelphia, PA; West Point, NY; Denver, CO; an

Set-Aside

NONE

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 25

Presolicitation

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

The United States Mint is preparing for a competitive procurement leading to a contract award for financial auditing services. The contract will be a task order contract for a period of up to 5 years using either firm fixed pricing or fixed labor hour rates with not-to-exceed quantities of hours and funding. Only firms or individuals licensed to practice as Certified Public Accountants may participate in this competitive procurement. Experience in both Federal auditing practices and procedures and in auditing of manufacturing organizations will be a mandatory prerequisite. An announcement regarding the above requirement was published in FedBizOpps on June 5, 2003, and again on December 10, 2003 using Solicitation USM-03-20. That Solicitation number is no longer valid and is changed to USM-04-29. The procurement process will be in two (2) stages with a Pre-Qualification stage followed by proposals submitted by Pre-Qualified bidders. A thorough knowledge of federal government auditing practices and procedures, as well as auditing of financial statements of manufacturing organizations having multiple locations, will be mandatory. Any organization interested in competing for the contract must submit the following information to the Contracting Officer BY EMAIL ONLY AND RECEIVED NOT LATER THAN Friday, April 9, 2004: (a) proper name, full address and telephone number of the organization to be listed; and (b) name, email address, telephone number and facsimile telephone number of that organization's single point of contact (POC). It is requested that only the single POC communicate with the Contracting Officer. To register as a Bidder, send your request by email to: Richard S. Kahn, Contracting Officer, at contact@example.gov. The United States Mint is not responsible for receipt of transmitted emails. NOTE: Organizations that responded to the previous announcements and were on the Bidders List under USM-03-20 have automatically been placed on the Bidders List for USM-04-29. In keeping with the Procurement Integrity Act and in order to ensure fairness to all potential participants, telephone calls regarding this procurement will NOT be accepted. Please note: in accordance with 31 U.S.C. - 5136, no provisions of law governing procurement or public contracts are applicable to the procurement of goods or services necessary for carrying out United States Mint programs and operations.