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Closed Mon, Oct 5. Responses were due Tue, Sep 22 · 8:00 AM ET. This notice is kept for reference and no longer takes responses.

Combined synopsisFederal buyerSB

NAFI Audit

HOMELAND SECURITY, DEPARTMENT OF, Connecticut · US COAST GUARD · CG ACADEMY(00039)
Unverified · check sourceAmended Sep 8
Responses dueTue, Sep 228:00 AM ET · Connecticut timeClosed
PostedTue, Sep 82 amendments, last Sep 18
Solicitation no.70Z03926QCGA00037SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

from the notice as published

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…

Small business set-aside

How to get the bid documents

Attachment list not pulled yet; check the source notice.

Open the original listing on SAM.gov

Details

Place of performance
New London, Connecticut
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
70Z03926QCGA00037
NAICS
NAICS 541211 (Offices of Certified Public Accountants): 1 open RFP
Size standard
$26.5M revenue SBA table, NAICS 541211
PSC
PSC R704 (SUPPORT- MANAGEMENT: AUDITING)
Amendments
2, last Sep 18
Contact
Kayla Rex
Office
US COAST GUARD · CG ACADEMY(00039)
Email
Kayla.L.Rex@uscg.mil
Phone
2068201998

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Sep 8Posted
Not statedQuestions due
Tue, Sep 22 · 8:00 AM ETResponses due · closed
Amendment 1
Wed, Sep 16
Amendment 2
Fri, Sep 18
Closed
Mon, Oct 5

Change log

verified Wed, Oct 7 · 12:30 AM ET
  1. Posted · Combined Synopsis/SolicitationTue, Sep 8 · 10:44 AM ET
  2. Amendment · New version of the notice posted at the sourceWed, Sep 16 · 6:31 AM ET
  3. Amendment · New version of the notice posted at the sourceFri, Sep 18 · 6:29 AM ET
  4. ClosedMon, Oct 5 · 6:35 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

NAFI Audit

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.

The contractor shall review financial records, assess internal controls over financial reporting, identify findings and recommendations, prepare draft and final audit reports for each fund, and provide an exit briefing if requested. The contractor shall maintain independence and objectivity, safeguard sensitive information, and coordinate with the designated Government points of contact throughout performance.

What this office paid before

USAspending.gov, last 36 months

1 award matched · tier 1: this contracting office (70Z039) + PSC R704. Most recent:

  • Sep 28SEBER TANS PLCNAFI AUDITING SERVICES BASE PERIOD PLUS TRAVEL - FY2025-2026 AUDIT, FOR FY ENDING JUNE 30, 202670Z03926PCGA00095 · PURCHASE ORDER · U.S. Coast Guard · ends Sep 29, 2026$50K
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same PSC R704

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