CORPS WATER INFRASTRUCTURE FINANCING PROGRAM (CWIFP) FINANCIAL TRANSACTION PROCESSING SUPPORT

SOL #: W912HQ26RA007Solicitation

Overview

Buyer

DEPT OF DEFENSE

Dept Of The Army

W4LD USA HECSA

ALEXANDRIA, VA, 22315-3860, United States

Place of Performance

Place of performance not available

NAICS

Financial Transactions Processing (522320)

PSC

Financial Services (Includes Credit Card Services And Any Other Financial Services. See Revision To Description For Code R703 Above) (R710)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/2f4355d6d1b14a629b3a8228c1e0ef00/view

Timeline

Posted

May 28, 2026

Last Updated

May 29, 2026

Submission Deadline

Jun 18, 2026, 8:30 AM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Army (USACE) is soliciting proposals for Corps Water Infrastructure Financing Program (CWIFP) Financial Transaction Processing Support. This Total Small Business Set-Aside seeks commercial services to support the CWIFP's financial administration. Proposals are due June 18, 2026.

Purpose & Scope

The U.S. Army Corps of Engineers (USACE) requires non-personal financial transaction processing services for its CWIFP. The selected contractor will support underwriting, accounting, project and borrower eligibility screening, Federal Credit Reform Act (FCRA) compliance, and related financial efforts. Key tasks include:

Loan Underwriting Support
Budget Information Development and FCRA Support
Federal Credit Program Training
Loan Application Review Assistance
Third-Party Credit Risk Assessment
Accounting Support for Federal Credit Programs

Contract Details

Contract Type: Firm Fixed Price (FFP)
Period of Performance: Base tasks vary (12-18 months), with options extending up to a maximum of 5 years (60 months) from contract award.
NAICS Code: 522320 "Financial Transactions Processing, Reserve, and Clearinghouse Activities" (Size Standard: $47,000,000)
Product Service Code: R710 "Financial Services"
Place of Performance: Contractor's site.

Set-Aside & Eligibility

This is a Total Small Business Set-Aside. Offerors must be registered in SAM.gov to be eligible for award.

Submission & Evaluation

Questions Due: Friday, June 5, 2026, 4:30 PM US Eastern Time.
Proposals Due: Thursday, June 18, 2026, 4:30 PM US Eastern Time.
Submission Method: Electronic via email to the specified points of contact.
Evaluation Factors (descending order of importance):
1. Technical Capability
2. Key Personnel
3. Past Performance
4. Price
Non-price factors combined are significantly more important than price. Proposals must achieve at least an "acceptable - green" rating for technical capability and "neutral confidence" for past performance.

Important Notes

Offerors must disclose any Organizational Conflicts of Interest (OCI) and any use of Artificial Intelligence (AI) in proposal or service development. No Common Access Card (CAC) is anticipated, and Controlled Unclassified Material (CUM), Controlled Unclassified Information (CUI), Federal Contract Information (FCI), and Cybersecurity Maturity Model Certification (CMMC) are not applicable. Offerors are responsible for monitoring SAM.gov for any amendments.