Procurement Summary
Country: USA
Summary: Request for Proposal Hmis Rfp 382436 External Cpa Firm Addendum 01
Deadline: 20 Nov 2025
Posting Date: 07 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 129690564
Document Ref. No.: 382436
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Intent to Bid: 11/05/2025 Pre-Tender Queries/Questions Due: 11/06/2025, 10:00 AM PST RESPONSE TO PRE-TENDER QUERIES POSTED AS ADDENDUM 01 (11/06/2025) Hanford Mission Integration Solutions, LLC. (hereby HMIS, “Contractor” or “Buyer”) acting under its contract with the U.S. Department of Energy - Richland Operations Office (DOE-RL) located in Richland, WA, requests Offeror to submit a proposal for Blanket Master Agreement- Labor Hour a type of subcontract to provide Subcontractor Pre-Award Proposal Audit and Accounting System Audit. The Subcontractor shall be a licensed Certified Public Accounting (CPA) Firm with experience (a minimum of two) performing Accounting System Reviews in accordance with Generally Accepted Government Auditing Standards (GAGAS). • Subcontractor 1) shall have passed an external QA Review performed by an external firm as required by GAGAS standards within the last three years, or 2) if the Subcontractor is a new entity, shall schedule a QA Review within three years of its incorporation. • The Subcontractor is expected to provide appropriately trained and experienced staff to perform the work specified. Task specific or unique training or qualifications required for this task includes knowledge of GAGAS Standards, Subcontractor personnel shall have: • Bachelor-s degree with a minimum of five (5) years auditing experience, including GAGAS experience. • An audit related certification such as CPA (preferred), Certified Fraud Examiner, Certified Internal Auditor, Certified Information System Auditor and Certified Government Financial Manager, but not limited to the list. • Evidence of current certifications must be submitted with resumes. A minimum of two (2) personnel, meeting the aforementioned criteria, must be approved by HMIS prior to award. At minimum, the staffing requirements are: 1. Supervisory Roles (1 minimum) 2. Auditors (1 minimum) Contact Information Primary Point of Contact Stephanie Donovan Email st...
Notice ID :382436 ☺ Related Notice (blank) ☺ Contract Opportunity Type Solicitation☺ Contract Line Item Number (blank)☺ Inactive Dates Dec 05, 2025☺ Inactive Policy 15 days after date offers due☺ Date Offers Due Nov 20, 2025 1:00 PM EST☺ Published Date Nov 06, 2025 12:25 PM EST☺
Department/Ind. Agency :ENERGY, DEPARTMENT OF Sub-tier ENERGY, DEPARTMENT OF Office HANFORD MISSION INTEGRATION SOLUTIONS, INC (HMIS) - DOE CONTRACTORClassification Original Set Aside No Set aside used Product Service Code R704 - SUPPORT- MANAGEMENT: AUDITING NAICS Code 541211 - Offices of Certified Public Accountants Place of Performance (blank) Initiative None DescriptionIntent to Bid: 11/05/2025 Pre-Tender Queries/Questions Due: 11/06/2025, 10:00 AM PST RESPONSE TO PRE-TENDER QUERIES POSTED AS ADDENDUM 01 (11/06/2025) Hanford Mission Integration Solutions, LLC. (hereby HMIS, “Contractor” or “Buyer”) acting under its contract with the U.S. Department of Energy – Richland Operations Office (DOE-RL) located in Richland, WA, requests Offeror to submit a proposal for Blanket Master Agreement- Labor Hour a type of subcontract to provide Subcontractor Pre-Award Proposal Audit and Accounting System Audit. The Subcontractor shall be a licensed Certified Public Accounting (CPA) Firm with experience (a minimum of two) performing Accounting System Reviews in accordance with Generally Accepted Government Auditing Standards (GAGAS). • Subcontractor 1) shall have passed an external QA Review performed by an external firm as required by GAGAS standards within the last three years, or 2) if the Subcontractor is a new entity, shall schedule a QA Review within three years of its incorporation. • The Subcontractor is expected to provide appropriately trained and experienced staff to perform the work specified. Task specific or unique training or qualifications required for this task includes knowledge of GAGAS Standards, Subcontractor personnel shall have: • Bachelor’s degree wi...
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