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This Government Contract opportunity from North Carolina was posted on January 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Stability Certification & Reporting

Closed
State & Local

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 Financial Stability Certification and Reporting subcontract, issued by the North Carolina Department of Natural and Cultural Resources, requires annual financial recertification and reporting. The primary objective of this requirement is to verify that the prime vendor maintains the necessary financial viability to sustain performance throughout the duration of the contract. This opportunity falls under NAICS code 541211 and was posted on January 9, 2026. Interested parties must submit their responses by the deadline of January 19, 2026, at 5:30 PM.

Documents

This scope was carved out of 46-DNCR-26-2139.

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

View the prime solicitation

46-DNCR-26-2139 IFB Trash Service for Elk Knob State Park

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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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AgencyNorth Carolina → Department of Natural and Cultural Resources
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Annual financial recertification and reporting to ensure prime vendor remains financially viable during contract performance.

More opportunities from North Carolina → Department of Natural and Cultural Resources

Same awarding agency

NAICS: 561621
SLED
46-DNCR-27-2180 IFB REPOST Fire Alarm Testing and Inspection for the NC Zoo Project
Solicitation # 46-DNCR-27-2180
Solicitation 46-DNCR-27-2180 is an Invitation for Bid issued by the North Carolina Department of Natural and Cultural Resources for fire alarm testing and inspection services at the NC Zoo in Asheboro. The scope of work includes the inspection and testing of fire alarm control panels, initiating devices such as smoke and heat detectors, and approximately 500 portable fire extinguishers, with an estimated 86 hydrostatic tests required. All work must comply with NFPA 72, the North Carolina State Fire Prevention Code, North Carolina Department of Insurance requirements, and manufacturer specifications. The award will be granted to the responsive bidder offering the lowest price that meets all specifications, with evaluations based on completeness, cost, responsibility, past performance, and financial documentation. To be eligible, vendors must hold a current Fire Alarm/Low-Voltage License from the North Carolina State Board of Examiners of Electrical Contractors and provide proof of commercial liability insurance within five days of the award. Key operational requirements include a six-hour onsite response time for emergency service calls and the provision of at least 50 weather-resistant tags for extinguishers in exposed areas. Bids must be submitted via the Ariba Sourcing Tool by October 29, 2026, at 2:30 PM ET. Final acceptance of services is contingent upon the approval of the Department Contract Manager and the completion of all applicable assessment procedures.
Security Systems Services (except Locksmiths)

POSTED

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DEADLINE

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View Details
NAICS: 561720
SLED
46-DNCR-27-2196 IFB Janitorial Services for Hanging Rock State Park
Solicitation # 46-DNCR-27-2196
Solicitation 46-DNCR-27-2196 is an Invitation for Bids issued by the North Carolina Department of Natural and Cultural Resources for all-inclusive janitorial services at Hanging Rock State Park in Danbury, NC. The contract covers the cleaning of ten rustic family vacation cabins, with an estimated workload of 620 services per year. The period of performance is scheduled from January 5, 2027, to January 4, 2030, with the state reserving the right to extend the term. The vendor is responsible for providing all labor, supervision, and materials, excluding toilet paper. Key duties include trash removal, floor care, surface sanitization, cleaning of plastic mattresses, and maintaining specific thermostat settings between rentals. Bids will be evaluated based on completeness, content, cost, and the vendor's responsibility to supply the services. Awarded vendors must be registered with the NC Secretary of State and comply with E-Verify and fair employment regulations. Performance is subject to inspection and approval by the Contract Manager, and invoices will only be paid following successful inspection. The submission process requires specific documentation via the NC eProcurement Sourcing Tool, including pricing forms, customer references, and financial certifications. The contract also mandates strict adherence to safety standards, professional conduct, and the use of appropriate safety equipment.
Janitorial Services

POSTED

13 days ago

DEADLINE

in 1 day
View Details

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