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

Compliance & Certification Management for Subcontractors

Closed
State & Local

Contract Overview

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

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NAICS: 541611
New
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract focuses on managing and verifying subcontractor compliance with critical requirements such as insurance, bonding, veteran-owned status, and non-discrimination policies. The contractor will be responsible for ensuring that all subcontractors meet these obligations, maintaining detailed documentation, and preparing for potential audits to guarantee regulatory adherence. The scope involves comprehensive tracking and certification management to support the university's oversight and risk management efforts. Issued by Louisiana Tech University, this subcontract falls under NAICS code 541611, which pertains to administrative management and general management consulting services. The solicitation was posted on May 27, 2026, with a response deadline set for June 17, 2026. Although specific location details and points of contact are not provided, the contract underscores the importance of compliance assurance in subcontractor management to maintain operational integrity and legal conformity for the university.

General Info

Manage subcontractor compliance for insurance, bonding, veteran status, non-discrimination, documentation, and audits.

Agency

Louisiana Tech UniversityView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 50012-655-26.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fire Alarm Systems Inspection, Testing, and Maintenance

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana Tech University
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana Tech University
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage and verify subcontractor compliance with insurance, bonding, veteran-owned status, and non-discrimination requirements; ensure audit readiness and documentation tracking.

More opportunities from Louisiana Tech University

Same awarding agency

NAICS: 339950
SLED
Athletic Signage Purchase and Installation Blanket Bid
Solicitation # 50012-663-27
Louisiana Tech University is seeking sealed bids for an Athletic Signage Purchase and Installation Blanket Bid under solicitation number 50012-663-27. The procurement is for a blanket purchase order covering athletic signage design, production, installation, removal, repair, and potentially rental equipment related to intercollegiate athletics. The initial term runs from October 1, 2026 through September 30, 2027, with the option to renew for two additional one-year periods by mutual agreement. The solicitation was posted on August 26, 2026, with bids due and opening on September 18, 2026 at 2:00 PM. The primary contact is Melissa Hughes at Louisiana Tech University, and the place of performance is Louisiana, with delivery/FOB point at Louisiana Tech University. The acquisition is classified under NAICS code 339950 and is being issued by a state, local, or education entity. Bidders must submit completed forms using the provided invitation to bid, with all pages properly signed and pricing entered on the Schedule of Items page; failure to do so will render the bid non-responsive. If a bidder proposes a brand or product different from the one requested, sufficient literature must be included to show compliance with specifications. The university may award items separately, in groups, or on an all-or-nothing basis, whichever is in its best interest, and it reserves the right to reject any or all bids. Products must be new, never previously used, and current model or packaging unless otherwise specified. The work includes a range of signage products and services such as premium vinyl banners, mesh banners, coroplast signs, and associated labor and materials for installation. Pricing must include transportation prepaid to destination, and invoices must itemize goods and services so they can be matched to bid items. Payment is due within 30 days after receipt of a properly executed invoice or delivery, whichever occurs later. Special requirements include a bid bond for any bid exceeding $50,000, equal to 5% of the official bid amount and backed by a surety authorized in Louisiana. The awarded vendor must provide proof of Commercial Liability, Automobile, and Workers’ Compensation insurance of at least $1,000,000 per item and incident, along with a certificate of insurance meeting the university’s contractor insurance requirements. The bidder must also comply with applicable Title VI and Title VII civil rights requirements. The solicitation references Louisiana’s small entrepreneur and veteran-owned business initiatives and requires the signer to be an authorized representative of the bidder. No formal set-aside
Sign Manufacturing

POSTED

18 days ago

DEADLINE

in 6 days
View Details

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