SOLICITATION NOTICE
R -- Audit Services
- Notice Date
- 8/23/2016
- Notice Type
- Presolicitation
- NAICS
- 541211
— Offices of Certified Public Accountants
- Contracting Office
- Department of the Navy, Chief of Naval Installations, Chief of Naval Installations Command-MWR/VQ, 5720 Integrity Drive, Bldg 457, Millington, Tennessee, 38055, United States
- ZIP Code
- 38055
- Solicitation Number
- HDQMWR-16-R-0039
- Archive Date
- 10/11/2016
- Point of Contact
- Jackie Primer, Phone: 901-874-6900, Troy L Milburn, Phone: 901.874.6681
- E-Mail Address
-
Jackie.Primer@navy.mil, troy.milburn@navy.mil
(Jackie.Primer@navy.mil, troy.milburn@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a Solicitation notice (synopsis) for a competitive procurement to the maximum extent practicable. The Commander, Navy Installations Command (CNIC) has a requirement for a Certified Public Accounting Firm to provide audit services for the Nonappropriated Fund Retirement Trust Fund of the command. The contractor shall conduct a combined full scope audits for the period of calendar years from December 31, 2008 through December 31, 2016. The requirement will have options for four additional one year option periods, which may be exercised after the base period of any resulting contract. The winning contractor's duties and responsibilities will be as prescribed in the Solicitation Performance Work Statement. SCOPE: The Commander Navy Installations Command (CNIC) requires a certified auditing firm to express an opinion on the fairness with which the financial statements of the Plan present the net assets available for pensions, the accumulated plan benefits and the changes therein. Financial statements are to be prepared in accordance with Public Law 95-595 and the Financial Accounting Standard Opinion No. 35, "Accounting and Reporting by Defined Benefit Pension Plans." The Plan financial statements are presented on a cash accounting basis. The contractor shall issue independent audit reports to include, but is not limited to, a review of the assets, accumulated Plan benefits, liabilities and administrative procedures to the Board and Employer. The contractor shall note weaknesses in or suggestions for improving, internal control systems and prescribed operating procedures which come to your attention during the course of this examination. Issuance of such reports will assist the Board in the discharge of their responsibilities in relation to effective utilization and safeguarding of the plan assets and the Employer in discharging its responsibilities as prescribed in the Trust Document. The NAICS code for this requirement is 541211. The RFP is available electronically at the www.fbo.gov website only. It is the responsibility of interested parties to monitor the FedBizOpps website for any amendments to the RFP package.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/16ece2ec3ccbbd6711b39dd5bc2d99cb)
- Place of Performance
- Address: Millington, TN, MILLINGTON, Tennessee, 38055, United States
- Zip Code: 38055
- Zip Code: 38055
- Record
- SN04236646-W 20160825/160823235049-16ece2ec3ccbbd6711b39dd5bc2d99cb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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