This Solicitation opportunity from Government of Canada was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture de services professionnels d'auditeurs indépendants

Closed

20149686International

Submission Closed07/03/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

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International

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Philadelphia Housing Authority

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Compliance & Invoicing Support for Federal Contracts (Back-Office)This contract provides back-office support for compliance and accurate invoicing on federal contracts, ensuring alignment with award line items and strict adherence to federal financial regulations, specifically FAR 52.232-25 and FAR 52.232-40. The work is focused on maintaining financial integrity and regulatory compliance throughout the invoicing process, requiring detailed attention to accounting practices, cost allowability, and timely submission of claims as mandated by federal standards. The subcontract is associated with the National Institutes of Health within the Department of Health and Human Services, with performance centered in Bethesda, Maryland, at the zip code 20892. The North American Industry Classification System code 541211 identifies the work as accounting, bookkeeping, and payroll services, indicating the role involves financial administration and oversight rather than direct program delivery.

National Institutes Of Health Olao

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Subcontractor Management & Compliance ReportingThis contract requires comprehensive management of subcontractor disclosures, including verification of submissions through the System for Award Management and full compliance with the Service Contract Act and applicable wage determinations. The contractor must ensure all subcontractors adhere to federal labor standards, accurately report compensation and benefits, and maintain documented proof of compliance throughout the performance period. The requirement is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, meaning only small business concerns are eligible to bid. The work is tied to a North American Industry Classification System code of 541211, indicating the focus is on accounting, tax preparation, bookkeeping, and payroll services. Performance is to occur in Newburgh, New York, with a zip code of 12550. The solicitation was posted on July 24, 2026, and responses must be submitted by August 7, 2026, at 3:00 PM. The awarding agency is the Department of Defense under the W7NR Uspfo Activity Nyang 105 office.

W7NR Uspfo Activity Nyang 105

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Insurance and Compliance AdministrationThe contract requires the provision of certified insurance policies covering general liability and workers’ compensation, with specific endorsements for waiver of subrogation, ensuring alignment with South Carolina insurance statutes and the ISO Form CG 20 10 11 85. All insurance coverage must be fully compliant with state regulations and issued in a manner that satisfies legal and contractual obligations for the agency. The policies must be current, valid, and properly documented to meet audit and compliance standards. This subcontract is administered by the State Fiscal Accountability Authority under the South Carolina government, with a response deadline of August 10, 2026 at 3:00 PM. The North American Industry Classification System code 541211 indicates the work pertains to accounting, tax preparation, bookkeeping, and payroll services, suggesting the insurance requirements support administrative or financial operations. All performance is expected to adhere to state mandates without specifying a physical location, and bidders must submit responses through the official SCBO online portal by the stated deadline.

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Accelerated Payments to Small Business Subcontractors (FAR 52.232-40)This contract mandates strict adherence to FAR 52.232-40 to ensure timely and compliant payments to small business subcontractors, emphasizing prompt payment practices as a core requirement. The work involves managing invoicing processes and financial compliance to meet federal standards for accelerated payments, specifically targeting small business entities within the supply chain. Payment timelines and documentation protocols must align precisely with the regulation to avoid penalties and maintain eligibility under federal contracting guidelines. The contract is associated with the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance located in New Cumberland, Pennsylvania, 17070-5002. It falls under the NAICS code 541211, indicating professional, scientific, or technical services related to accounting, auditing, or bookkeeping. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is structured as a subcontract opportunity without a designated set-aside classification. Compliance with the prompt payment clause is non-negotiable, and contractors must demonstrate robust internal controls to verify and validate payments to small business partners in a timely manner.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Small Business Subcontracting & Accelerated Payment ProcessingThis contract seeks administrative support services to ensure compliance with FAR 52.232-40, specifically to facilitate accelerated payments to small business subcontractors under a Department of Defense obligation. The work is centered on streamlining and managing the financial processes required to meet federal mandate timelines for prompt payment to small subcontractors, ensuring timely disbursement while maintaining full regulatory adherence. All activities will be performed at the New Cumberland facility with a zip code of 17070-5002, under the oversight of the DDSP New Cumberland Facility. The solicitation is classified as a subcontract and falls under NAICS code 541211, indicating a focus on accounting, bookkeeping, and financial reporting services necessary for compliance and payment tracking. There is no set-aside designation specified, meaning all eligible small businesses may respond. The proposal submission deadline is August 3, 2026, and interested parties must submit their responses through the DIBBS portal prior to that date. The objective is to establish a reliable administrative framework that supports the Department of Defense’s commitment to small business economic engagement through efficient and transparent payment processing.

DDSP NEW CUMBERLAND FACILITY

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Small Business Subcontractor Accelerated Payment ComplianceThe contract requires strict adherence to timely payment practices for small business subcontractors, mandating that payments be processed within 15 days of receiving a proper invoice, in alignment with FAR 52.232-40. This obligation is non-negotiable and applies to all subcontractors meeting small business criteria, ensuring swift cash flow and financial stability for these entities. The contractor must maintain accurate invoicing systems and verification processes to confirm invoice validity and avoid delays that could result in noncompliance. This subcontracting agreement is issued under the NAICS code 541211 and is associated with the Department of Defense through the Jacksonville BLDG office, with performance location specified in Jacksonville, Florida, ZIP code 32212-0103. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a short but critical window for interested parties to submit proposals. The contract type is explicitly a subcontract, and while no specific set-aside designation is provided, compliance with accelerated payment requirements remains central to award eligibility and contract execution.

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Small Business Subcontracting & Accelerated Payments SupportThe contract seeks administrative support services to ensure compliance with FAR 52.232-40 regarding accelerated payments to small business subcontractors, requiring meticulous tracking, documentation, and process oversight to meet federal payment timing requirements. The work is tied to a Department of Defense initiative under the PUGET SOUND organization, with performance centered in BREMERTON, WA, 98314-6001, and is scoped under NAICS code 541211, indicating a focus on accounting, tax preparation, bookkeeping, or payroll services to support subcontractor financial compliance. Respondents must submit proposals by July 28, 2026, and the solicitation is categorized as a subcontract opportunity with no specific set-aside designation. The effort demands a thorough understanding of federal acquisition regulations, particularly those governing accelerated payment streams, and requires capable systems to verify subcontractor eligibility, maintain audit trails, and facilitate timely disbursements. All work must align with DoD standards and ensure full transparency and accountability in the administration of payments to small business partners.

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Government Invoicing and WAWF ComplianceThe contract requires the preparation and submission of invoices through the Wide Area Workflow system in strict adherence to Department of Defense Logistics Agency contract terms and DD Form 1155 specifications. This subcontract is set aside entirely for small businesses under the SBA total small business set-aside program, as defined by FAR 19.5, ensuring only eligible small businesses may respond. The work is associated with the NAICS code 541211, indicating professional, scientific, and technical services, and the performance location is identified as New Cumberland with a zip code of 17070-5002. The solicitation was posted on July 23, 2026, and responses must be submitted by August 3, 2026, with the contracting activity under the Department of Defense through the DDSP New Cumberland Facility. All invoice submissions must align precisely with WAWF protocols and government billing standards to ensure timely and accurate payment processing.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

FY26-CI0-Regulatory CPA ServicesThe contract titled FY26-CI0-Regulatory CPA Services is a forecasted procurement issued by the Cable Television, Film, Music and Entertainment (OFTE) agency under the District of Columbia. It is intended to secure certified public accounting services related to regulatory compliance and financial oversight, though specific scope details such as deliverables, duration, or volume of work are not outlined in the available data. The solicitation is posted as a forecast with no assigned solicitation number, indicating it is a preliminary notice rather than an active request for proposals. The procurement is not currently assigned a NAICS code, set-aside classification, or organization type, which suggests the agency is in the early planning stages and has not yet determined final eligibility or sourcing criteria. There is no designated point of contact listed, and the place of performance and office address fields are incomplete, implying that the physical location for service delivery has not been finalized. Interested vendors should monitor the official portal at the provided UI link for future updates, including the release of a formal solicitation with detailed requirements and submission deadlines.

Cable Television, Film, Music and Entertainment (OFTE)

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

La Ville de Saint-Georges lance un appel d’offres ouvert pour la fourniture de services professionnels d’auditeurs indépendants afin d’effectuer l’audit des états financiers et des redditions de comptes. Le contrat, d’une durée estimée de trois ans, s’étendra du 1er septembre 2026 au 31 août 2029, sans possibilité de renouvellement. Les soumissions doivent être déposées avant le 3 juillet 2026 à 10 heures, à l’adresse du service du greffe situé au 11700, boulevard Lacroix à Saint-Georges, Québec, et une ouverture publique des offres aura lieu à la même heure le même jour. L’attribution se fera selon le score le plus élevé attribué à la soumission, et en cas d’égalité de points, c’est la proposition au prix le plus bas qui sera retenue. La Ville se réserve le droit de ne pas accepter la soumission la plus basse ou toute autre soumission reçue. L’appel d’offres est soumis aux accords de commerce et de coopération entre le Québec et l’Ontario ainsi qu’à l’Accord de libre-échange canadien. Les résultats seront publiés dans le Système d’enchères et d’offres du gouvernement du Canada.

General Info

Saint-Georges seeks independent auditors for 3-year contract starting September 2026, bids due July 3.

Agency

Government of Canada → Ville de Saint-Georges

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Chaudière-Appalaches, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 9

Solicitation

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Saint-Georges

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Saint-Georges

Office AddressN/A

Contacts

Côté LouiseContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS D'APPEL D'OFFRES La Ville de Saint-Georges demande des soumissions pour la fourniture de services professionnels d'auditeurs indépendants pour l'audit d'états financiers et de redditions de comptes. Durée du contrat/calendrier des prestations Période contractuelle estimée : Du 1 septembre 2026 au 31 août 2029 Durée: 36 Option de renouvellement: Non Procédure ouverte d'attribution Le contrat est attribué à la soumission ayant le pointage le plus élevé. Transmission, réception et ouverture des soumissions Les soumissions devront être reçues avant 10h, le 3 juillet 2026. L'ouverture publique des soumissions aura lieu à 10h, le 3 juillet 2026. Les heures d'ouverture du lieu de réception indiqué ci-dessous sont les suivantes : Lundi au vendredi de 8h à 12h et de 13h à 16h . Service du greffe 11700, boulevard Lacroix Saint-Georges (Qc) G5Y 1L3 Les résultats du présent appel d'offres seront publiés dans le SEAO. Égalité des soumissions En cas d’égalité des soumissions, le contrat est attribué selon le plus bas prix proposé. Réserve La Ville de Saint-Georges ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues. Accords intergouvernementaux applicables L’appel d’offres est assujetti aux accords suivants : - Accord de commerce et de coopération entre le Québec et l’Ontario(ACCQO); - Accord de libre‑échange canadien(ALEC).