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This Government Contract opportunity from Architect Of The Capitol was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Third-Party REC Verification and Auditing

Closed
Federal

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
SLED
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

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract opportunity involves providing independent auditing and certification services for prime contractors working on Architect of the Capitol renewable energy projects. The selected provider will be responsible for reviewing annual renewable reports to verify the validity, origin, and volume of supplied Renewable Energy Credits (RECs). Using energy credit registry verification protocols, the contractor must ensure all data is accurate and certify compliance for the reporting period spanning October 1 through September 30. The final deliverable is a verified and certified Annual Renewable Report. Managed by the Acquisition and Material Management Division of the Architect of the Capitol, this procurement is classified under NAICS code 541219. The performance of the contract is centered in Washington. Interested parties must note the specific timeline, as the opportunity was posted on September 1, 2026, with a response deadline set for September 8, 2026. This role is critical for maintaining the integrity of renewable energy reporting and ensuring that all energy credits utilized in these projects meet strict regulatory standards.

General Info

Audit and certify annual renewable energy credit reports for Architect of the Capitol projects.

NAICS

541219 - Other Accounting Services

Place of Performance

Washington, DC, 20515, USA

Set-Aside

NONE

Documents

This scope was carved out of 09012026-221115.

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

View the prime solicitation

Renewable Energy Credits (221115)

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArchitect Of The Capitol → Acquisition & Material Man Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs independent auditing and certification for prime contractors on Architect of the Capitol (AOC) renewable energy projects. Reviews annual renewable reports to verify the validity, origin, and volume of supplied RECs. Certifies compliance with the October 1 – September 30 reporting period. Utilizes energy credit registry verification protocols. Delivers a verified and certified Annual Renewable Report.

More opportunities from Architect Of The Capitol → Acquisition & Material Man Division

Same awarding agency

NAICS: 541611
Federal
Management Capacity Study
Solicitation # AOCACB26R0052
The Architect of the Capitol (AOC) is soliciting proposals under solicitation AOCACB26R0052 for a Management Capacity Study to evaluate and enhance its governance structure and management capacity. The objective is to ensure the AOC can effectively support a long-term capital construction program valued between 2 and 4 billion dollars. This effort will be executed as a Firm-Fixed Price contract with a period of performance of 184 calendar days after award. Key tasks include conducting an organizational capacity assessment, reviewing policy and institutional frameworks, developing a Program Management Office (PMO) roadmap, creating a staffing and resource plan, and establishing a program controls and oversight framework for cost, schedule, and risk management. This is a two-step, competitive best-value procurement conducted as an unrestricted, full and open competition. While the AOC is a Legislative Branch entity and not subject to the Federal Acquisition Regulations, it is utilizing a Request for Proposal process consistent with FAR Part 15. Step One evaluations are equally weighted across corporate experience, key personnel, and past performance, using adjectival and confidence ratings to determine which offerors advance to Step Two. The government requires two key personnel, including a Program Executive with at least 20 years of experience and specific advanced degrees or professional certifications. Contractors must adhere to strict security and confidentiality protocols, particularly regarding Controlled Unclassified Information and Congressional Security Sensitive data. Proposals must be submitted electronically to the Contracting Officer, Michael Hoover, and must include an offer guarantee of at least 20 percent of the proposed price. Payments will be processed monthly via the Internet Payment Platform through direct deposit. Deliverables are subject to approval by the Contracting Officer's Representative based on accuracy, clarity, and timeliness.
Administrative Management and General Management Consulting Services

POSTED

24 days ago

DEADLINE

in 5 days
View Details

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