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Small Business Accounting Services

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State & Local

Contract Overview

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

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The Chickasaw Nation is seeking a subcontractor to provide professional accounting services for prime contractors involved in SSBCI projects. The primary objective is to strengthen the financial operations of Very Small Businesses by providing technical assistance to ensure they are capital ready. Selected providers will be expected to utilize industry-standard software such as Xero or QuickBooks to deliver updated ledgers, clean financial statements, and comprehensive accounting operational frameworks. This subcontract opportunity falls under NAICS code 541213 and requires strict adherence to procurement standards outlined in 2 CFR sections 200.318 through 200.327. The solicitation was posted on August 24, 2026, with a response deadline of September 14, 2026. Interested parties can find further details through the Chickasaw Business Network bid board.

General Info

Chickasaw Nation seeks subcontractors for professional accounting services to support small business capital readiness.

Agency

Chickasaw NationView Agency

NAICS

541213 - Tax Preparation ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 27633.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Proposal- SBOP- Financial Advisory Ser

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyChickasaw Nation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Chickasaw Nation
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies accounting services for prime contractors on Chickasaw Nation SSBCI projects to strengthen financial operations of VSBs. Provides accounting-specific technical assistance to ensure businesses are capital ready. Utilizes professional accounting software such as QuickBooks or Xero. Must comply with 2 CFR §§ 200.318 through 200.327 procurement standards. Delivers clean financial statements, updated ledgers, and accounting operational frameworks.

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