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This Combined Synopsis/Solicitation opportunity from Environmental Protection Agency was posted on July 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SRF AUDITS

Closed
PR-KS-09-00195Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
Professional Auditing Services
Solicitation # 2027-001-HR
The City of Sarasota is soliciting proposals from qualified certified public accountant firms to perform financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected auditor will be responsible for auditing all City funds in accordance with auditing standards generally accepted in the United States, Government Auditing Standards, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550, Rules of the Auditor General for the State of Florida. The final deliverable is an unqualified auditor's report, with a final signed report due by March 1, 2028, for the initial audit cycle. Proposers must have at least three years of business experience, and key personnel must possess a minimum of three years of experience, specifically emphasizing work with municipalities. Proposals are evaluated by an Audit Committee using a points-based scoring method, which includes a pricing formula where the lowest bid receives maximum points. Required submissions include a digital PDF proposal limited to 150 pages, a separate electronic pricing proposal, and notarized affidavits regarding E-Verify compliance and prohibitions on contracting with entities from foreign countries of concern. The contract includes strict compliance requirements, including adherence to the Florida Civil Rights Act of 1992, WCAG 2.1 AA accessibility guidelines for public documents, and the use of the E-Verify system. Awarded firms must maintain insurance from carriers licensed by the State of Florida with a minimum A.M. Best rating of A Excellent, though Worker's Compensation may be rated B+ Good. The Director of Financial Administration serves as the principal contact for the engagement, and payment is issued via check following the submission of invoices and supporting documentation.
Procurement

POSTED

about 13 hours ago

DEADLINE

in about 2 months
NAICS: 541211
New
SLED
PROFESSIONAL AUDIT SERVICES
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

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Missouri Department of Natural Resources Water Protection Program PO Box 176 Jefferson City, MO 65102-0176, JEFFERSON CITY, MO, 65102-0176, USA

Set-Aside

SBA

Documents

2

MDNR Audit Services Performance Work Statement

PDF, High priority: read this firstsow
High

General Questions Sheet

PDF, Low prioritysupporting-document
Low

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyEnvironmental Protection Agency → Region 7 Contracting Office
Contacts2 people available
OfficeLENEXA, KS, 66219, USA
Office AddressLENEXA, KS, 66219, USA
Contacts
Patricia M. HawkinsContracting Officer
Tyrone LewisContract Specialist

Full Description

Show more
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number RFQ-KS-09-00195 is applicable and is issued as a request for quotation. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. The requirement is "small business set-aside" with a NAICS Code of 541211 Offices of Certified Public Accountants and the size standard in millions is $8.5. The description of the commercial service is for auditing services and reads as follows: CLIN 001 Base: Period of Performance: 8/31/09 thru 8/30/2010 (Refer to attached Performance Work Statement for details). CLIN 002 Option Period 1: Period of Performance; 8/31/2010 thru 8/30/2011 (Refer to attached Performance Work Statement for details). CLIN 003 Option Period 2: Period of Performance; 8/31/2011 thru 8/30/2012 (Refer to attached Performance Work Statement for details). The selection resulting form this request for quotation will be made on the basis of the lowest priced technically acceptable quote from responsible quoter who meets the minimum contractor qualifications listed in the Performance Work Statement. Once the Contracting Officer has decided to whom an order will be issued, a unilateral order will be issued using an Optional Form 347. A purchase order will be in existence once the Contracting Officer has signed the order. Wherever the words offer, proposal, offerors, or similar terms are used in this solicitation or in any applicable provision, they shall be read to mean quote, quotation, quoter, vendor or similar corresponding term to reflect that this solicitation is a Request for Quotation not a Request for Proposal or an Invitation for bid. Provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. The Contracting Officer will evaluate quotes on the basis of information furnished by the quoter that demonstrates that they meet the Minimum Contractor qualifications. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. Telephonic inquiries will not be accepted. Quotes must be emailed, and are due on August 14, 2009 at 12:00 PM Central Standard Time (CST) along with the completed representations and certifications, providing the business size, e-mail address, Dunn and Bradstreet number, CAGE code and Federal Tax ID number. In addition, quoters must be registered in the Central Contractor Registration database at www.ccr.gov to be considered for selection. Quoters are required to submit completed copies of the provisions at FAR 52.212-3 and its ALT I, Offeror Representations and Certifications-Commercial Items, with their quotes. FAR clause 52.212-4, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items, applies to this acquisition. The following clauses within 52.247-64 are applicable to this acquisition: 52.217-9, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.222-41, 52.246-4. Quotes and attached General Question sheet should be e-mailed to: contact@example.gov NLT 08/14/2009; 12:00PM CST

More opportunities from Environmental Protection Agency → Region 7 Contracting Office

Same awarding agency

NAICS: 541519
Federal
7E--R10 Multi-Regional Information Technology Support Services (MRITSS)
Solicitation # 68HE0726R0002
The Environmental Protection Agency Region 7 Contracting Office is issuing a special notice for an upcoming solicitation, number 68HE0726R0002, for the Region 10 Multi-Regional Information Technology Support Services (MRITSS). This performance-based support services contract is structured as a multiple award vehicle using Blanket Purchase Agreements and is set aside for 8a competed firms under NAICS code 541519. The primary objective is to provide non-personnel IT support services across several locations, including the Region 10 Headquarters in Seattle, Washington, and various operations offices in Anchorage, Alaska; Boise, Idaho; Portland, Oregon; Lacey, Washington; Manchester, Washington; and a remote office in Richland, Washington. The scope of work is divided into six primary tasks: service desk support, user training, network administration support, inventory control, special projects, and emergency support. Key responsibilities include network configuration, server administration, IT equipment management, and the secure handling of sensitive information in compliance with NIST SP 800-171 and 800-53 standards. The contractor is also responsible for packaging equipment for shipment and ensuring all deliverables meet strict quality levels for accuracy, timeliness, and Section 508 compliance. Administrative requirements include monthly reporting of invoice discrepancies and the provision of a complete employee list to the Contracting Officer's Representative for system access.
Other Computer Related Services

POSTED

11 months ago

DEADLINE

N/A
View Details

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