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Call for Solutions Agreed Upon Procedures Tender in USA - 140667754

The DEPT OF DEFENSE | DEPT OF THE ARMY has issued a Tender notice for the procurement of a Call for Solutions Agreed Upon Procedures and Performance Audit Testing Solution in the USA. This Tender notice was published on 05 May 2026 and is scheduled to close on 08 May 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140667754, while the tender notice number is FMC_26_02 and Registering on the platform.

Procurement Summary

Country: USA

Summary: Call for Solutions Agreed Upon Procedures and Performance Audit Testing Solution

Deadline: 08 May 2026

Posting Date: 05 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140667754

Document Ref. No.: FMC_26_02

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

04 MAY 2026
The Call for Solution has been amended/revised with the following:
1. The Questions and Answers document has been provided in the Attachment section below.
2. A revised Call for Solutions document (dated 4 May 2026) is uploaded to the Attachment section and replaces the original document.
3. Due date for solution briefs has been extended to 8 May 2026.
24 APRIL 2026
The Army Contracting Command - Aberdeen Proving Ground (ACC-APG), on behalf of the Assistant Secretary of the Army (Financial Management and Comptroller (ASA(FM&C)) is seeking innovative solutions for Agreed Upon Procedures and Performance Audit Testing Solution for Army Financial Management and Audit Readiness.
Current audit efforts remain overly reliant on broad, resource-intensive testing that consistently fails to produce complete, audit-ready evidence during initial procedures. This results in repeated follow-on testing, increased audit costs, and delays in delivering timely, decision-quality insights to leadership. The existing approach limits auditor reliance on Army-generated evidence and does not effectively target the highest-risk, highest-value areas.
To address these challenges, the Army is transitioning to a targeted, materiality-focused (substantive testing) remediation strategy aligned with the OSW consolidated audit model, prioritizing the process areas that impact the DoW consolidated financial statements. This shift requires the deliberate use of Agreed-Upon Procedures (AUP) and performance audit work to identify persistent audit failures and/or confirm the appropriateness of corrective actions.
The Call for Solutions document (.pdf) outlining the full problem statement, required solution attributes, submission requirements, and evaluation phases can be found in the “Attachments” section below.
The deadline to submit questions for Phase 1 is 28 April 2026 at 4:00PM EDT. The following shall be utilized in the email subject line: “Call for Soluti...
Notice ID: fmc_26_02

Department/Ind. Agency: dept of defense

Sub-tier: dept of the army

Office: w6qk acc-apg

Product Service Code: r704 - support- management: auditing

NAICS Code: 541211 - Offices of Certified Public Accountants

Inactive Dates: may 23, 2026

Inactive Policy: 15 days after date offers due

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