This Subcontract opportunity from Louisiana was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Debris Monitoring Quality Assurance and Audit Support

Closed

State & Local

Submission Closed10/14/2026, 11:00:00 AM CDT

Contract Overview

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

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NAICS: 541219

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POSTED

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T1054 - Internal Audit

Solicitation # T1054

Co-Ownership Housing is seeking a professional and experienced firm to provide internal audit services under solicitation T1054. The contract is scheduled to begin on April 1, 2027, and run through March 31, 2029, with the possibility of two 12-month extensions that could extend the performance period to March 31, 2031. The work will be performed in Northern Ireland, and the estimated total value of the contract is 96,000 GBP excluding VAT, or 115,200 GBP including VAT. The procurement follows an open procedure with an award criteria based on a 50/50 split weighting between quality and price. Interested firms must submit their proposals in English via the etendersni.gov.uk portal by the deadline of December 11, 2026, at 12:00pm, with an enquiry deadline set for December 4, 2026. The primary point of contact for this solicitation is [email hidden].

POSTED

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CTE Equipment Commissioning and Training SpecialistThe CTE Equipment Commissioning and Training Specialist subcontract for Northwest Community Schools in Michigan focuses on the initial setup and operational readiness of Career and Technical Education projects. The selected contractor is responsible for commissioning all installed hardware and software to ensure full functionality, while providing essential technical orientation to staff and instructors regarding the IGNITE course ecosystem. The primary objective of this engagement is the delivery of fully operational CTE labs and the successful completion of staff training sessions. Interested parties should note that the response deadline for this opportunity is December 2, 2026, with the project falling under NAICS code 541219.

Northwest Community Schools

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

The City of Mandeville is seeking a subcontractor for Debris Monitoring Quality Assurance and Audit Support to perform high-level reviews of monitoring data for prime contractors. The selected provider will be responsible for validating electronic load tickets, reconciling totals against disposal logs and invoices, and organizing all documentation to ensure it is audit-ready for FEMA, GOHSEP, or OIG review. A critical requirement for this role is expertise in 2 C.F.R. § 200 federal award cost principles to ensure full compliance and auditability. Key deliverables for this contract include QA/QC reports, reconciled invoice packages, and comprehensive project files. This opportunity falls under NAICS code 541219, with a response deadline of October 14, 2026.

General Info

City of Mandeville seeks subcontractor for debris monitoring quality assurance and audit support.

Agency

Louisiana → City of Mandeville

NAICS

541219 - Other Accounting Services

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-2026-0001.

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

View the prime solicitation

Request for Proposals: EMERGENCY DEBRIS MONITORING SERVICES

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 25

subcontract

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 11:00:00 AM CDT

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Organization & Contact Information

AgencyLouisiana → City of Mandeville

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → City of Mandeville

Office AddressN/A

ContactsNo contact information available

Full Description

Performs high-level review of monitoring data for prime contractors on City of Mandeville projects to ensure auditability. Validates electronic load tickets, reconciles totals against disposal logs and invoices, and organizes documentation for FEMA, GOHSEP, or OIG review. Requires expertise in 2 C.F.R. § 200 federal award cost principles. Delivers QA/QC reports, reconciled invoice packages, and audit-ready project files.