SAM #89503508102026

Financial Audit Services for Southeastern Federal Power Program FY26

The U.S. Department of Energy's Southeastern Power Administration is seeking a qualified firm to provide financial audit services for the Southeastern Federal Power Program's combined financial statements for fiscal year 2026. - Government Buyer: - U.S. Department of Energy, Southeastern Power Administration - OEMs and Vendors: - No specific OEMs or vendors are named; this is a professional services procurement - Products/Services Requested: - Financial audit services for the Southeastern Federal Power Program (SeFPP) combined financial statements for FY26 - Audit covers consolidated operations of Southeastern and the U.S. Army Corps of Engineers - Includes review of internal controls, compliance with laws and regulations, and preparation of audit and management reports - Must comply with GAAS, GAGAS, OMB, DOE, and FERC standards - Key deliverables: draft and final audit reports with opinions, management letters - Unique or Notable Requirements: - Adherence to multiple federal audit standards (GAAS, GAGAS, OMB, DOE, FERC) - Deliverables due between October and February following the fiscal year end - No physical products or part numbers requested; strictly professional audit services - Eligibility requires registration in SAM.gov and submission of technical, price, and other proposal documents as outlined in the solicitation

Description

The Department of Energy (DOE), Southeastern Power Administration (Southeastern), has a requirement for financial audit services for the Office of Inspector General (OIG) to perform the financial audit of the Southeastern Federal Power Program (SeFPP) combined financial statement for fiscal year (FY) 2026. There will be one Firm Fixed Price Task Order award made as a result of this Request for Quotation (RFQ). This Task Order will consist of a one-year base period and four one-year option periods. An award will be made in accordance with FAR Subpart 8.4, GSA Schedules, and more specifically from their GSA Multiple Award Schedule for Professional Services – Financial Services, Category 541211.

Quoters shall submit three (3) volumes: Other Documents, Technical Proposal, and Price quote. Instructions on preparation of these documents can be found in attachment 4. Evaluation criteria information is in attachment 5. 

QUOTATION SUBMISSION ALL QUOTATIONS must be received by Southeastern VIA EMAIL OR MAIL NO LATER THAN SEPTEMBER 8, 2026, AT 3:00 PM EDT. It is highly recommended that vendors submit their quotations at least four (4) hours prior to the closing date and time.

QUESTIONS Questions regarding this requirement must be submitted via email by 3:00 PM EDT on August 21st, 2026. Questions received after the above date and time or transmitted by any other method other than email (unless authorized by notification from the Contracting Officer) may not be answered. The Government shall not respond to questions submitted by telephone, or in person at any time. Quoters are encouraged to periodically check SAM.Gov to ascertain the status of any amendments and review the answers to questions, as hard copies will not be distributed.

Your firm is solely responsible for all bid and proposal costs. This request does not commit the Government to award a Task Order nor to pay for costs incurred in the submission of a quote. In order to be eligible for award, the Contractor must be registered in SAM.gov at the time of award with a with their very own Unique Entity ID. Southeastern’s designated point of contact for this RFQ is Juvonna Mattox (juvonna.mattox@sepa.doe.gov). It is requested that all communications with Mrs. Mattox be in writing via email.

Attachments 1. Performance Work Statement 2. Additional Information 3. Position Descriptions and Qualifications 4. Quotation Preparation Instructions 5. Evaluation Criteria 6. Sample Resume Format 7. DEAR 952.209-8 8. DEAR 952.209-72 9. Past Performance Cover Letter and Questionnaire 10. ACH Vendor Enrollment Form Important Dates 􀁸 Bid Submission Deadline: 3pm Eastern Time on September 8th, 2026 􀁸 Expected Decision Date: ON OR BEFORE September 30th, 2026 􀁸 Questions deadline: August 21st, 2026 3pm EDT 􀁸 Questions to be answered: August 28th, 2026 􀁸 Please submit all bids to the CO at o Juvonna.mattox@sepa.doe.gov vía email CC tabitha.rambert@sepa.doe.gov or o 1166 Athens Tech Rd Elberton, GA 30635 via mail

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