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This Solicitation opportunity from South Carolina was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audit Services and Financial Statement Preparation Request for Proposal

Closed
RFB-NP-0000000011State & Local

Contract Overview

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

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NAICS: 238210
New
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The Earle C. Clements Job Corps Center, operated by Management and Training Corporation for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract to replace fiber optic cabling in Morganfield, Kentucky. The project requires the removal of existing multi-mode aerial fiber lines and splice boxes and the installation of new 12 strand single mode aerial fiber, specifically Belden FS3L0024NS OS2 OSP fiber or an equivalent, connecting the building 2436 network closet to the building 2443 maintenance office. The contractor is responsible for providing all labor, equipment, and materials, including fiber supports, ends, rack-mounted enclosures, adapter panels, and lift rentals. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications. Bids are due by October 5, 2026, and will be evaluated based on overall best value. Mandatory requirements for award consideration include a physical site visit, a signed attendance roster, and the submission of a bid bond guarantee. Performance and payment bonds are required for bids totaling $25,000 or more. Awarded contractors must possess a Unique Entity Identifier and comply with Davis-Bacon Act prevailing wage rates, Buy American regulations, and strict government security and confidentiality standards regarding the handling of facility data and equipment.
Earle C. Clements Job Corps Center

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about 2 hours ago

DEADLINE

in 2 days
NAICS: 238210
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Solicitation # 2027-22881-OII
Chicago Public Schools is soliciting bids for solicitation number 2027-22881-OII to furnish and install a new scoreboard and necessary electrical infrastructure in the third-floor gymnasium at Darwin Elementary School, located at 3116 W. Belden Ave., Chicago, IL. The base scope of work includes the installation of a functional scoreboard and controller with a rugged enclosure and water-resistant keyboard. Additional optional scopes include the installation of a Visual Assistance Message Center, a 12-foot bleacher section to match existing units, and a new multi-sport scoreboard on the gym's east wall. The project also anticipates lead mitigation work within the gym and RRP work in the hallway. All work must be performed during normal working hours during the summer break. Bids must be submitted electronically via the EUNA/Bonfire portal by October 20, 2026, at 7:00 PM UTC, with a public bid reading held via Google Meet. Requirements for bidders include providing a bid bond of 5 percent for bids over 25,000 dollars and payment and performance bonds for bids exceeding 50,000 dollars. Bidders with bids of 25,000 dollars or more must be signatories to relevant unions, and those with bids of 75,000 dollars or more must provide detailed MBE/WBE compliance documentation. All electrical installations must adhere to the City of Chicago Electrical Code and NFPA 70 standards. Deliverables include a fully operational system and a minimum of one half-day of operation and maintenance training for board personnel.
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NAICS: 238210
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RRHA-IFB-2026-33 Fay Towers Lighting Installation
Solicitation # RRHA-IFB-2026-33
The Richmond Redevelopment and Housing Authority is soliciting bids for the installation of security lighting at the Fay Towers Development in Richmond, Virginia. This lump sum contract requires the contractor to provide all labor, materials, insurance, and bonds to install eight commercial-grade, adjustable LED floodlights for the second-floor perimeter and two fixtures for the entrance and awning, with an option for additional units as an additive alternate. Technical specifications require fixtures to be UL listed for wet locations with a minimum IP65 environmental rating and a CRI of 80. The contract term consists of one base year with four one-year option years. Award will be granted to the lowest responsive and responsible bidder based on unit cost and total sum. Evaluation criteria include financial capacity to obtain payment and performance bonds, relevant experience, legal history regarding construction contracts, and past performance with public bodies. Bidders must comply with the Davis-Bacon Act for prevailing wages, OSHA safety standards, and Buy America preferences. Submissions must be made electronically via eVA by October 22, 2026, at 2:00pm EST, and must include a firm fixed price, a construction schedule, and various certifications including HUD 5369 A and a non-collusive affidavit. Payment is generally issued 30 days after invoice or delivery.
Richmond Redevelopment Housing Authority

POSTED

about 21 hours ago

DEADLINE

in 19 days

AI Contract Overview

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The City of Georgetown, South Carolina, is seeking fee proposals from qualified certified public accountants to provide audit services and financial statement preparation for the fiscal periods ending June 30, 2027, 2028, and 2029. This solicitation, identified as RFB-NP-0000000011, was posted on September 15, 2026, with a response deadline of September 30, 2026. The procurement process is governed by the City's Revised Procurement Policy Ordinance, which emphasizes transparency, competitive bidding, and city council oversight. Qualified firms must comply with specific administrative requirements, including the submission of insurance certificates and business license verification for approval by the Purchasing Agent and Risk Manager. The City may request bid and performance bonds to protect its interests, and it will not accept bids from vendors delinquent in payments to the City. When selecting the most highly qualified firms, the City considers local business status as a factor. All selected vendors must adhere to non-discrimination laws. Invoices for services rendered are to be submitted to the City's Accounts Payable division, with all documentation including general ledger account information forwarded to the Director of Finance for payment verification.

General Info

Georgetown, SC seeks CPAs for audit and financial services from 2027 to 2029.

Documents

1

City of Georgetown Revised Procurement Policy Ordinance February 2025

PDF, Low priorityordinance
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Sep 2, 2026 to Sep 30, 2026. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencySouth Carolina → City Of Georgetown
Contacts1 person available
OfficeN/A

Full Description

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The City of Georgetown is requesting fee proposals from qualified certified public accountants for financial services for the fiscal periods ending June 30, 2027, 2028, 2029.

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