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This Government Contract opportunity from Arizona was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Davis-Bacon Compliance & Payroll Reporting

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: 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 5 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 focuses on the administration of certified payroll using form WH-347, ensuring compliance with wage regulations under the Davis-Bacon and Copeland Acts. Responsibilities include managing payroll reporting, maintaining accurate wage records, and providing support during audits to verify adherence to federal labor standards. This subcontract pertains to professional services within the NAICS code 541211, which covers offices of certified public accountants. Issued by the Design and Construction Procurement agency in Arizona, the contract aims to uphold labor compliance for construction-related projects, ensuring workers receive proper wages as mandated by law. The solicitation was posted in mid-May 2026, with responses due by early June 2026. Although specific details on the location of the work and a point of contact are not provided, interested parties can access further information and submit proposals through the designated procurement portal.

General Info

Contract manages certified payroll compliance under Davis-Bacon Act for CPA services in Arizona construction projects.

Documents

This scope was carved out of AV41000076 FAA/ADOT.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PHOENIX GOODYEAR AIRPORT APRON PAVEMENT RECONSTRUCTION 2-STEP CONSTRUCTION MANAGER AT RISK

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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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AgencyArizona → Design and Construction Procurement
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Administration of certified payroll (WH-347), wage compliance, recordkeeping, and audit support under Davis-Bacon and Copeland Act requirements.

More opportunities from Arizona → Design and Construction Procurement

Same awarding agency

NAICS: 541330
New
SLED
LIFT STATION 47 REDUNDANT FORCE MAIN CONSTRUCTION ADMINISTRATION & INSPECTION SERVICES
Solicitation # WS90501000
The City of Phoenix, through the Office of the City Engineer, is seeking a qualified consultant team to provide construction administration and inspection services for the Lift Station 47 Redundant Force Main project. The scope of work involves the construction of a new 12-inch high density polyethylene redundant force main approximately 9,480 linear feet in length, extending from the lift station at 4102 West 113th Drive to 99th Avenue and Indian School Road. Key responsibilities include the reconfiguration of the lift station discharge header, coordination of utility relocations, documentation review of assessment reports and CCTV recordings, and performing field inspections to ensure work conforms to construction documents. The consultant must maintain pipe fusion records, evaluate quality control testing, and prepare a final punch list of corrective work. Selection will be conducted via a qualifications-based process where a Selection Panel evaluates Statements of Qualifications (SOQ) without formal interviews. The evaluation is based on a 1,000-point scale for the SOQ, with additional points awarded through reference checks. Interested firms must be registered in the City's Vendor Management System and submit a single PDF SOQ of no more than 10 pages by 12:00 pm Phoenix time on October 30, 2026. Technical requirements include the potential use of the UNIFIER project management database and the maintenance of all project records in electronic format. While the estimated construction cost for the project is 7.9 million dollars, the specific value for the administration and inspection services is not provided.
Engineering Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 237110
New
SLED
LARGE DIAMETER SANITARY SEWER REHABILITATION - GRADE 5 & 4 MANHOLES - NORTH - ZONES 5 & 6 - DESIGN-BID-BUILD
Solicitation # WS90500273
The City of Phoenix, Office of the City Engineer, is soliciting bids for the rehabilitation of 100 active Grade 4 and 5 sanitary sewer manholes and structures located in North Zones 5 and 6. This design-bid-build project involves the installation of corrosion-coating systems, structural inserts, and liner repairs, with potential requirements for bypass pumping and the use of small-diameter flow-through plugs. The work must be completed within 300 calendar days from the date specified in the Notice to Proceed. Award will be granted to a responsive and responsible bidder based on the lowest total base bid or the lowest combination of the base bid and selected alternates. Key requirements for bidders include registration in the City's Vendor Management System and the achievement of a 2.5% Small Business Enterprise (SBE) subcontracting goal. The successful contractor must provide performance and labor and material bonds for the full contract amount and submit key personnel résumés for approval. Compliance with ADA requirements, PROWAG guidance, and the City of Phoenix Traffic Barricade Manual is mandatory. Additionally, all workers are subject to background and security screenings at the contractor's expense. Final project acceptance is contingent upon the completion of all punch list items, delivery of all warranties and record documents, and verification of work by the City's Inspector and Design Professional.
Water and Sewer Line and Related Structures Construction

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 237110
SLED
LIFT STATION 47 - REDUNDANT FORCE MAIN DESIGN-BID-BUILD
Solicitation # WS90501000
The City of Phoenix, through the Office of the City Engineer, is soliciting bids for the Lift Station 47 Redundant Force Main project under a design-bid-build contract. The primary objective is to enhance operational flexibility and redundancy by installing approximately 9,500 linear feet of 12-inch high-density polyethylene HDPE force main. This new main will follow the alignment of the existing 12-inch ductile iron force main, extending south along 113th Drive from the lift station to Indian School Road, and then east to 99th Avenue for discharge into the gravity sewer. The scope also includes minor reconfiguration of the lift station discharge piping and the demolition and salvage of existing components, such as an 8-inch flow meter. The project must be completed within 365 calendar days from the Notice to Proceed. All work must adhere to the Maricopa Association of Governments MAG Uniform Standard Specifications, the MCDOT Supplement, and Maricopa County Ordinance P-36. Bidders are required to provide a 10 percent bid guarantee and, upon award, must furnish performance and labor/material bonds for the full contract amount. A Small Business Enterprise SBE goal of 5 percent has been established. Bids must be submitted in sealed envelopes to the bid box at Phoenix City Hall by the specified deadline. The contractor is responsible for maintaining SWPPP inspection documentation for three years post-completion and must ensure all project plans are marked for official use only per City Code.
Water and Sewer Line and Related Structures Construction

POSTED

13 days ago

DEADLINE

in 14 days
View Details

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