Nafi audit services
Cancelled Solicitation Posted
- Solicitation number
- 70Z03926QCGA00035
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Place of performance
- New London, Connecticut 06320, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Academy seeks independent Certified Public Accountant firm or licensed CPA services to perform financial statement audits and internal control examinations for three Non-Appropriated Fund Instrumentalities, with quotes due September 9, 2026, and questions due September 2, 2026. The procurement is a 100% Small Business Set-aside on a restricted basis.
Place of performance is New London, Connecticut. The audits cover the fiscal year ending June 30, 2026, for the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund, and must be conducted in accordance with Government Auditing Standards, Coast Guard financial management requirements, and NAFI policy. Offerors must demonstrate independence as CPAs with experience performing audits under Government auditing standards and supporting U.S. Government, nonprofit, or Non-Appropriated Fund Instrumentality audit requirements. Contractor personnel requiring physical access to the Coast Guard Academy must present REAL ID-compliant identification and comply with applicable Coast Guard access requirements.
The contract is structured as Firm Fixed Price with a base period covering FY2025–2026 and three option periods through FY2028–2029. The NAICS code is 541211, Offices of Certified Public Accountants; PSC is R704, Support-Management: Auditing; business size standard is $24.5 million. Award will be made using Lowest Price Technically Acceptable evaluation to the responsible offeror with the lowest evaluated price; technical acceptability is evaluated on an acceptable/unacceptable basis with no tradeoff. Quotes should be submitted to Kayla.L.Rex@uscg.mil, and payment shall be submitted electronically through the Invoice Processing Platform.
Notice text
The U.S. Coast Guard Academy requires the services of an independent Certified Public Accountant firm or licensed CPA to perform financial statement audits and internal control examinations for three Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund. The audits shall cover the fiscal year ending June 30, 2026, and shall be conducted in accordance with applicable Government auditing standards, Coast Guard financial management requirements, and Non-Appropriated Fund Instrumentality policy.
Files
| File | Type | Posted |
|---|---|---|
| Combined Synopsis Solicitation_AUDIT NAFI.docx | DOCX document | |
| NAFI Audit Statement of Work_Aug2026.docx | DOCX document |
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