Corps water infrastructure financing program (cwifp) financial transaction processing support
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- W912HQ26RA007
- Agency
-
Humphreys Engineer Center Support Activity
US Army Corps of Engineers, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- PSC
- R710 Support- Management: Financial
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity seeks a commercial service contractor to provide financial transaction processing support for the Corps Water Infrastructure Financing Program (CWIFP), with proposals due June 18, 2026 at 4:30 PM EDT. The procurement is set aside for total small business and carries a five-year performance ceiling.
Work encompasses loan underwriting, credit modeling, budget development, training delivery, loan application review, third-party credit risk assessments, and accounting support across a base task and multiple option tasks. Base Task 4.1 covers underwriting support for five loans (ranging from $17.4 million to $299.6 million) with up to 50 additional option loans priced on a unit basis. Option tasks 4.2, 4.3, 4.4, and 4.6 are twelve months from award; option tasks 4.1 and 4.5 are eighteen months from award. All work is performed at the contractor's site with no travel required. Contract line items are Firm Fixed Price.
The NAICS code is 522320, Financial Transactions Processing, Reserve, and Clearinghouse Activities. Award will be made through a best-value tradeoff process in accordance with Department of Defense Source Selection Procedures. Contractor personnel must identify themselves as non-personal services support, cannot make final government decisions, and must comply with OPSEC, CUI, E-Verify, OSHA, and Section 508 accessibility requirements. All deliverables become government property. The incumbent contractor is ABT Global, LLC under IDIQ Contract W912HQ22D0002. Offerors must be registered in SAM.gov; all proposals must be submitted electronically. Primary contact is Ms. MacKenzie Y. Rivera, Contract Specialist; secondary contact is Mr. David A. Kaplan, Contracting Officer.
Notice text
2 versions
Update #2 · Latest ·
This announcement constitutes a Request for Proposals (RFP) in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 "Acquisition of Commercial Products and Commercial Services", and supplemented by RFO Part 15 "Contracting by Negotiation". The NAICS code is 522320 "Financial Transactions Processing, Reserve, and Clearinghouse Activities".
The Government anticpates award of a commercial service contract with a period of performance (PoP) specified per task in the Performance Work Statement (PWS). Option tasks 4.2, 4.3, 4.4, and 4.6 will be twelve (12) months from date of award of the option task and option tasks 4.1 and 4.5 will be eighteen (18) months from date of award of the option task. The contract period of performance will not exceed 5 years from date of award of contract. Contract line items for this contract are Firm Fixed Price. Award will be made based upon a best-value tradeoff process in accordance with Department of Defense (DOD) Source Selection Procedures.
Please note all RFP amendments or other publicly releasable information will reside within this announcement in the Contract Opportunities section of SAM.gov.
Proposal submissions are due no later than 430PM, Eastern Daylight Time on Thursday 18 June 2026.
To be eligible for award, Offeror must be registered in SAM.gov. No paper copies of the RFP will be issued. No paper copies of proposals will be accepted. Offerors are responsible themselves to check SAM.gov for amendments to this RFP. Questions should be addressed to the Primary Point of Contact listed in this announcement, Ms. MacKenzie Y. Rivera, Contract Specialist at email Mackenzie.Rivera@usace.army.mil and a copy submitted to the Secondary Point of Contact, Mr. David A. Kaplan, Contracting Officer at email David.A.Kaplan@usace.army.mil. The Government will consider all correspondence submitted prior to the deadline for questions, but will not issue individual responses. No questions will be accepted via telephone. No individual meetings with offerors will be scheduled. Voicemails or requests for meetings will not receive a response. Questions received after the deadline for questions may or may not recieve a response. Questions are due no later than 430PM, Eastern Daylight Time on Friday 5 June 2026.
Description of the Requirement: The purpose of this contract will be to provide financial transaction processing services to the United States Army Corps of Engineers (USACE) Corps Water Infrastructure Finance Program (CWIFP), to support underwriting, accounting, project and borrower eligibility screening, FCRA compliance, and related financial efforts necessary for successful administration of a federal credit program.
The selected Contractor shall provide the level of effort, material, equipment, and facilities necessary to support the tasks listed in this performance work statement (PWS).
See the attached SF1449 and support attachments for additional information.
Amendment 001 corrected the due date and time in the header of the announcement.
Amendment 002 provides all answers to all questions.
Update #1 ·
This announcement constitutes a Request for Proposals (RFP) in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 "Acquisition of Commercial Products and Commercial Services", and supplemented by RFO Part 15 "Contracting by Negotiation". The NAICS code is 522320 "Financial Transactions Processing, Reserve, and Clearinghouse Activities".
The Government anticpates award of a commercial service contract with a period of performance (PoP) specified per task in the Performance Work Statement (PWS). Option tasks 4.2, 4.3, 4.4, and 4.6 will be twelve (12) months from date of award of the option task and option tasks 4.1 and 4.5 will be eighteen (18) months from date of award of the option task. The contract period of performance will not exceed 5 years from date of award of contract. Contract line items for this contract are Firm Fixed Price. Award will be made based upon a best-value tradeoff process in accordance with Department of Defense (DOD) Source Selection Procedures.
Please note all RFP amendments or other publicly releasable information will reside within this announcement in the Contract Opportunities section of SAM.gov.
Proposal submissions are due no later than 430PM, Eastern Daylight Time on Thursday 18 June 2026.
To be eligible for award, Offeror must be registered in SAM.gov. No paper copies of the RFP will be issued. No paper copies of proposals will be accepted. Offerors are responsible themselves to check SAM.gov for amendments to this RFP. Questions should be addressed to the Primary Point of Contact listed in this announcement, Ms. MacKenzie Y. Rivera, Contract Specialist at email Mackenzie.Rivera@usace.army.mil and a copy submitted to the Secondary Point of Contact, Mr. David A. Kaplan, Contracting Officer at email David.A.Kaplan@usace.army.mil. The Government will consider all correspondence submitted prior to the deadline for questions, but will not issue individual responses. No questions will be accepted via telephone. No individual meetings with offerors will be scheduled. Voicemails or requests for meetings will not receive a response. Questions received after the deadline for questions may or may not recieve a response. Questions are due no later than 430PM, Eastern Daylight Time on Friday 5 June 2026.
Description of the Requirement: The purpose of this contract will be to provide financial transaction processing services to the United States Army Corps of Engineers (USACE) Corps Water Infrastructure Finance Program (CWIFP), to support underwriting, accounting, project and borrower eligibility screening, FCRA compliance, and related financial efforts necessary for successful administration of a federal credit program.
The selected Contractor shall provide the level of effort, material, equipment, and facilities necessary to support the tasks listed in this performance work statement (PWS).
See the attached SF1449 and support attachments for additional information.
Files
Notice history
| Notice | Type | Posted |
|---|---|---|
| Corps Water Infrastructure Financing Program (CWIFP) Financial Transaction Processing Support | Award Notice | |
| This notice | Solicitation | |
| Corps water infrastructure financing program (cwifp) financial transaction processing support | Pre-Solicitation |
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