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This Government Contract opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Accelerated Payment Processing for Subcontractors

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The contract mandates that the prime contractor must implement accelerated payment processing for small business subcontractors as required by clause 52.232-40, ensuring timely disbursement of funds to support small business viability and cash flow. This requirement applies to all qualifying subcontractors engaged under the contract and is non-negotiable, with compliance expected throughout the performance period. The work is centered at Hill Air Force Base, Utah, with a NAICS code of 541211 indicating the scope is related to architectural services, and the contracting authority is the Department of Defense under the office FA8227 Afsc Ol H Pzim. The solicitation is open with a response deadline of May 12, 2026, at 9:00 p.m. Eastern Time, and the contract type is classified as a subcontract, suggesting the prime contractor will be selected to manage a broader procurement effort with obligations to pass on payment benefits to smaller partners. There is no set-aside designation specified, meaning the opportunity is open to all eligible prime contractors who can meet the accelerated payment criteria. The contract does not include specific performance timelines or total dollar value, but compliance with the payment clause is a mandatory condition of award and ongoing performance.

General Info

Prime contractor must expedite payments to small business subcontractors under DoD contract at Hill AFB.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

NONE

Documents

This scope was carved out of FA822726Q2002.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Wide Area CMM

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8227 Afsc Ol H Pzim
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prime contractor must provide accelerated payments to small business subcontractors per clause 52.232-40.

More opportunities from Department Of Defense → FA8227 Afsc Ol H Pzim

Same awarding agency

NAICS: 333923
New
Federal
Vandenberg Crane Replacement
Solicitation # FA8227-27-Q-1000
Solicitation FA8227-27-Q-1000 is a small business set-aside for the removal of an existing indoor overhead crane and the engineering, fabrication, delivery, installation, testing, and commissioning of a new underhung single-girder bridge crane system at Building 9320, Vandenberg Space Force Base, California. The new system must feature two independently operated trolley-mounted hoists and is intended for non-critical lifting operations. The project is being evaluated on a Lowest Price Technically Acceptable (LPTA) basis, with offers due by November 23, 2026. A mandatory site visit is scheduled for October 28, 2026, requiring an RSVP by October 26, 2026, along with government-issued identification and vehicle documentation. The contractor is subject to a delivery timeline of 36 weeks after receipt of order and must adhere to strict safety and quality standards, including AFMAN 91-203, ASME B30, and CMAA 70/74. Key deliverables include a Quality Control Plan due within 14 days of award, a monthly Integrated Master Schedule, and a comprehensive Maintenance Plan required prior to final system turnover. Extensive documentation is mandated through various Contract Data Requirements Lists (CDRLs), covering product engineering design data, electrical schematics, nondestructive examination plans, and final test reports. Final government acceptance and warranty commencement are contingent upon the approval of final test reports and crane certifications.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

7 days ago

DEADLINE

in 27 days
View Details
NAICS: 541330
New
Federal
RFI - TURNKEY INDUSTRIAL PLANT SYSTEMS & SUPPORT (TIPSS) (HAFB)
Solicitation # FA8227-27-RFI-TIPSS
The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is issuing a Request for Information for a potential requirement titled Turnkey Industrial Plant Systems and Support. The objective is to identify industry partners capable of providing integrated turnkey Depot Industrial Plant Equipment systems and subsystems, such as paint booths, test stands, gap grinders, and thermal sprays, alongside comprehensive engineering services to support daily repair, modification, and maintenance missions. The government is considering a small business set-aside under NAICS code 541330 for Engineering Services. The anticipated scope requires the awardee to provide subject matter expertise through roles including mechanical, electrical, industrial, environmental, and corrosion engineers, as well as program and logistics managers. Key technical requirements include compliance with DOWI 8500.01 and DODI 8510.01 for cybersecurity and Authority to Operate efforts. Due to the nature of turnkey equipment solutions, the government emphasizes that contractors must possess significant upfront financial resources in accordance with FAR 9.104-1(a). Additionally, the requirement may necessitate security clearances and experience with government badging for access to restricted areas. Responses to this RFI are for informational purposes only and do not constitute a formal proposal.
Engineering Services

POSTED

7 days ago

DEADLINE

in 28 days
View Details

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