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This Pre-Solicitation opportunity from Department Of Defense was posted on June 14, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--The objective for the contractor are to review the process improvements, train the individual teams in the financial analysis of their process improvement results, and certify the results as valid conclusions in accordance with GAAP.

Closed
HQ0038-2134-0002Federal

Contract Overview

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

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NAICS: 541211
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Procurement

POSTED

about 15 hours ago

DEADLINE

in about 2 months
NAICS: 541211
New
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Solicitation # 26-007
The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.
Housing Authority of Gloucester County

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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The NA Defense Contracting Command-Washington intends to award a sole source contract to Anna G. Miller, CPA, a woman-owned business, on behalf of the Office of the Secretary of Defense/QM Office. Under solicitation number HQ0038-2134-0002, the contractor will conduct a research effort to review Quality Management Implementation Results from various Department of Defense teams. The primary objective is to verify, validate, and certify financial gains or losses in accordance with Generally Accepted Accounting Principles, while providing training to individual teams on the financial analysis of their process improvement results. This specialized research project is designed to be integrated into a larger ongoing effort for the Director of Net Assessment. Because this is a sole source award based on the identification of only one responsible source, there is no solicitation document and no request for quotes. The contract is managed by the Department of Defense through the W6QK Adap Spt Office.

General Info

Sole source contract for Anna G. Miller to research and certify DoD financial gains.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Defense Contracting Command-Washington(DCC-W) ATTN: Policy and Compliance, 5200 Army Pentagon, Room 1D245 Washington DC 20310-, VA

Set-Aside

WOSB

Documents

0

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Adap Spt Office
ContactsNo contacts available
OfficeFORT BELVOIR, VA, 22060-5116, USA
Office AddressFORT BELVOIR, VA, 22060-5116, USA
ContactsNo contact information available

Full Description

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NA Defense Contracting Command - Washington intends to award a sole source basis. IAW FAR 6.302-1, on behalf of the Office of the Secretary of Defense/QM Office. Only One Responsible Source, a contract on a single source basis to Anna G. Miller, CPA, a total Woman - Owned Business, of 5 Snows Court, NW, Washington, DC 20037-2213. Ms. Miller will conduct a research effort that will review: the Quality Management Implementation Results of several DoD teams in order to verify, validate, and ultimately certify t he gains or losses according to Generally Acceptable Accounting Principles. The results of this research project will be incorporated into a larger, effort already underway for the Director, Net Assessment. There is no solicitation document. This noti ce is not a request for quotes. POC: LTC Jose M. Carbon Contract Specialist Defense Contracting Command-Washington Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000 contact@example.gov

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