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This Solicitation opportunity from Texas was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Iso 9001 Internal Quality Auditing (IQA), Training And Consu

Closed
143250State & 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 from qualified independent certified construction auditing firms for solicitation number 2027-RFP - Informal-00183. The selected firm 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 allegations of financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope includes reviewing procurement, payment procedures, bidding processes, construction expenditures, change orders, and labor and material costs. The contract requires the services to be completed within 60 days of commencement. Qualified proposers must demonstrate at least four years of similar experience within the last seven years and provide a detailed fee proposal with not-to-exceed amounts for each assignment. Proposals must be submitted electronically via the OpenGov portal by November 2, 2026, at 12:00 pm. Evaluation will be based on the overall best value, and the selected firm must provide written assurance regarding key personnel and disclose any potential conflicts of interest. All final reports and work papers must be delivered electronically in County-approved formats.
County Executive's Office

POSTED

3 days ago

DEADLINE

in 7 days
NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Audit Services
Solicitation # 104-202627001
Johnston Community College is soliciting proposals for professional financial audit services under solicitation number 104-202627001. The selected contractor will be responsible for planning and performing a financial audit to ensure financial statements are free of material misstatement due to error or fraud. The scope includes assessing risk, evaluating internal controls, and reviewing compliance with laws, regulations, and grant agreements. Key deliverables include an Independent Auditor's Report, Government Auditing Standards Reports, a Management Letter, and a final electronic audit report. All work must be conducted in accordance with US GAAP and, if combined federal and state assistance exceeds 750,000 dollars, the Government Auditing Standards issued by the Comptroller General of the United States. The performance window is strictly defined from September 20, 2027, to November 15, 2027, with final completion and issuance of all reports required by the latter date. Proposals must be submitted electronically via the electronic Vendor Portal by November 10, 2027, as two separate volumes: a Technical Proposal and a Cost Proposal. Qualified vendors must be registered in good standing with the North Carolina Secretary of State and provide certifications regarding financial stability, non-collusion, and fair employment. Evaluation will be conducted via narrative and consensus by a committee, considering the qualifications of key personnel including the engagement partner and manager. Invoicing is to be submitted electronically on a monthly basis, with the possibility of billing up to 75 percent of the total fee prior to submission.
Johnston Community College

POSTED

3 days ago

DEADLINE

in 15 days

AI Contract Overview

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This contract involves providing internal quality audits, ISO 9001 Quality Management System (QMS) training, and consulting services aimed at maintaining and enhancing compliance with ISO 9001 and other ISO standards for Austin Energy, a municipal utility in Texas. The scope includes conducting up to 72 internal audits annually, delivering targeted training for managers and staff, and offering expert consultancy to support continuous improvement and certification upkeep over a 24-month period, with options for three additional one-year extensions. The contractor must produce detailed audit reports within 10 business days, ensure all deliverables meet ISO standards, and support Austin Energy’s efforts to sustain its quality certification and operational excellence. The procurement emphasizes compliance with security, data handling, and confidentiality protocols, including strict data security controls, encryption, and incident reporting requirements, as outlined in contractual exhibits. The solicitation is structured as a competitive Request for Proposals (RFP), with evaluation factors primarily based on price (20 points), technical performance in audits, training, and consulting (each 15 points), and local or small business preferences (up to 10 points each). The process emphasizes a trade-off award methodology, balancing cost and quality, with proposals due by December 2, 2025. Offerors must certify compliance with various legal, ethical, and security standards, including non-collusion, debarment, wage theft prevention, and adherence to Texas laws and City policies. The contract includes detailed provisions on security controls, audit rights, data protection, and special requirements such as accessibility compliance and confidentiality, ensuring that all services and deliverables align with both ISO standards and municipal regulations. Overall, this contract aims to ensure Austin Energy maintains high-quality management practices through expert auditing, training, and consulting services, supported by rigorous security and compliance measures.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

16

RFP 1100 MTL3003 ATT 2 v1 - City of Austin Request for Proposals

DOCX, High priority: read this first9 pages · rfp
High

RFP 1100 MTL3003 Attachment 2 Version 1

DOCX, High priority: read this first9 pages · rfp
High

RFP 1100 MTL3003 Attachment 6 Price Sheet for ISO 9001 Internal Audit Services

XLSX, High priority: read this first1 page · rfp
High

RFP 1100 MTL3003 ISO 9001 Internal Quality Auditing Training and Consultation Services

DOCX, High priority: read this first8 pages · rfp
High

RFP 1100 MTL3003 ISO 9001 Internal Quality Auditing Training and Consultation Services

DOCX, High priority: read this first8 pages · rfp
High

RFP 1100 MTL3003 ISO 9001 Internal Quality Auditing, Training and Consultation Services

DOCX, High priority: read this first2 pages · rfp
High

RFP 1100 MTL3003 - ISO 9001 Internal Quality Auditing, Training and Consultation Services

DOCX, High priority: read this first2 pages · rfp
High

Solicitation RFP 1100 MTL3003 Offer Sheet

DOCX, High priority: read this first13 pages · rfp
High

Solicitation RFP 1100 MTL3003 Offer Sheet

DOCX, High priority: read this first13 pages · rfp
High

Austin Energy Data Handling Controls Rev 2.0 October 5, 2018

PDF, Low priority11 pages · contract-document
Low

FACTA Affidavit of Compliance for RFP 1100 MTL3003

PDF, Low priority2 pages · other
Low

RFP 1100 MTL3003 Attachment 3 Terms and Conditions

DOCX, Low priority19 pages · contract-document
Low

RFP 1100 MTL3003 Attachment 6 Price Sheet for ISO 9001 Internal Audit Services

XLSX, Low priority1 page · other
Low

RFP 1100 MTL3003 Contract Terms and Conditions Attachment

DOCX, Low priority19 pages · contract-document
Low

RFP 1100 MTL3003 Data Handling Controls Exhibit Rev 2.0

PDF, Low priority11 pages · contract-document
Low

RFP 1100 MTL3003 FACTA Affidavit of Compliance Attachment

PDF, Low priority2 pages · other
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A

Full Description

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Internal quality audits and Quality Management System training and consulting services to sustain the ISO 9001 Certification and other ISO Standards

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335139
New
SLED
Lamp, High Pressure Sodium
Solicitation # IFQ 1100 AGM1033
The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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