This Solicitation opportunity from Government of Canada was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Langara College Foundation Audit Services

Closed

BC2027NRFP-02International

Submission Closed06/12/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

New

International

Municipal District of Taber - Request for Proposal - Professional Financial Audit Services

Solicitation # AB-2026-05527

The Municipal District of Taber is seeking qualified firms of certified public accountants to provide annual financial audit services and related review engagements, including audits of the Local Authorities Pension Plan, in accordance with generally accepted auditing standards for municipal governments as recommended by the Canadian Institute of Chartered Accountants. Applicants must demonstrate proven experience in municipal auditing, with specific emphasis on rural jurisdictions, and a demonstrated interest in serving small to mid-sized municipal entities. The audit work requires a thorough understanding of municipal financial reporting, compliance requirements, and pension plan oversight, ensuring transparency and accountability in public fund management. Proposals must be submitted by the response deadline of September 3, 2026, at 10:00 PM Mountain Time, with all inquiries directed to Mike Passey, Director of Corporate Services, via email at mpassey@mdtaber.ab.ca or phone at 403-223-3541. The solicitation, identified as AB-2026-05527, was posted on August 6, 2026, and is open to firms capable of delivering high-quality, timely, and compliant audit services within the Municipal District of Taber in Alberta. Performance of the contract will be carried out entirely within the jurisdiction of the Municipal District of Taber, and no set-aside provisions have been designated for this procurement.

Municipal District of Taber

POSTED

DEADLINE

Financial and Accounting System Support

Rural Housing Service

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)The contract pertains to providing administrative and financial support to ensure compliance with accelerated payment obligations to small business subcontractors as mandated by FAR clause 52.232-40. This support is critical for maintaining timely payments to small business entities engaged in subcontracting arrangements under Department of Defense contracts, aligning with federal requirements designed to enhance cash flow and financial stability for these vendors. The work requires structured processes for tracking subcontractor payments, verifying eligibility, documenting compliance, and reporting any deviations or delays to ensure adherence to the accelerated payment mandate. The contract is classified under NAICS code 541211, indicating its focus on accounting, tax preparation, bookkeeping, or payroll services, and is tied to the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at the New Cumberland location with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract opportunity. Although no set-asides or point of contact are specified, the urgency of the timeline and the specificity of the compliance requirement indicate a need for rapid mobilization of qualified support services to meet federal obligations regarding small business subcontractor payments.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative)The contract seeks administrative support to ensure compliance with Federal Acquisition Regulation mandates related to small business subcontracting, including accurate representation on SAM.gov and timely processing of prompt payments. This effort is critical for maintaining regulatory adherence and fostering small business participation within federal contracting frameworks, specifically tied to subcontracting obligations under the Department of Defense. The task involves managing documentation, verifying vendor status, and facilitating payment timelines to meet statutory requirements and avoid noncompliance penalties. The work is associated with the North American Industry Classification System code 541211 and will be performed at Tinker Air Force Base with a zip code of 73145-8000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. It is categorized as a subcontract opportunity under the Construction & Equipment MRO SVC I program, with no specific set-aside designation. The contracting office is part of the Department of Defense, and all administrative processes must align strictly with FAR provisions governing small business subcontracting plans and reporting obligations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Government Invoicing and WAWF SubmissionThis contract requires the electronic submission of invoices through the Wide Area WorkFlow system in compliance with Defense Federal Acquisition Regulation Supplement requirements, encompassing cost vouchers or combined documentation as necessary. The subcontract is issued under the NAICS code 541211 and is managed by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance centered at the New Cumberland location with ZIP code 17070-5002. All invoice submissions must adhere strictly to WAWF protocols to ensure timely and accurate processing within the Department of Defense’s financial systems. The solicitation was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and all submissions must be completed through the designated DIBBS portal linked in the contract details.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Invoicing & Contract Compliance AdministrationThe contract requires management of federal invoicing through WAWF or IPP systems, ensuring timely and accurate submission of invoices in compliance with federal standards. It demands the proper application of all necessary Federal Acquisition Regulation clauses to subcontracts, reinforcing legal and procedural adherence throughout the subcontracting process. All documentation and records must be meticulously maintained to remain audit-ready at all times, with a strong emphasis on transparency, accuracy, and traceability to support federal compliance reviews. The work is associated with the USDA ARS AFM APD under NAICS code 541211 and requires performance in Beltsville, Maryland, with a zip code of 20705. The contract type is classified as a subcontract, with no set-aside designation specified. The opportunity was posted on August 5, 2026, and responses are due by August 21, 2026. While no point of contact is listed, the solicitation is accessible through the SAM.gov platform, and successful bidders must be prepared to meet rigorous federal recordkeeping and subcontract administration requirements without deviation.

POSTED

DEADLINE

Electronic Invoicing and Financial AdministrationThe contract requires management of electronic invoicing through the IPP system in strict adherence to USMS-0013 standards, ensuring precise and timely financial documentation across both base and optional performance periods. The work involves maintaining accurate billing practices to support financial accountability and compliance with federal regulations governing invoicing processes under the U.S. Marshals Service. The contract is classified as a subcontract under NAICS code 541211, with a response deadline of August 11, 2026, and a posted date of August 5, 2026. Performance is specifically tied to Brunswick, Georgia, with a zip code of 31524, and the obligating agency is the Department of Justice, U.S. Marshals Service, operating under the broader Department of Justice structure. The contract does not specify a set-aside type or point of contact, and details are accessible through the provided SAM.gov link.

Department Of Justice US Marshal Service

POSTED

DEADLINE

Labor Compliance & Workforce Management Support

Csa Intermountain 7 Usda-Fs

POSTED

DEADLINE

RFP IAO-26-01 - Assurance (Auditor) Services

Solicitation # 0000039946

The State of California’s Department of Consumer Affairs is seeking proposals for independent audit assurance services to evaluate the performance of Premier Health Group, LLC, the third-party vendor contracted to administer substance abuse recovery programs for multiple healing arts licensing boards. These boards include the Dental, Nursing, Physical Therapy, Physician Assistant, Osteopathic Medical, Pharmacy, Veterinary Medical, and Dental Hygiene Boards, all operating under the Uniform Standards established by Senate Bill 1441. The audit must be conducted by a qualified, external reviewer or team with no conflict of interest or affiliation with Premier or the Department, ensuring impartiality and compliance with Standard 15, which mandates an independent audit at least every three years. The auditor will assess Premier’s adherence to all 16 Uniform Standards, focusing on the effectiveness, integrity, and compliance of its monitoring activities for licensees in recovery programs, identifying strengths and weaknesses in operations, and recommending improvements aligned with the approved contract and statutory requirements. The selected proposer will collaborate directly with the Department of Consumer Affairs, its Internal Audit Office, and the relevant healing arts boards throughout the audit process. The audit scope includes a thorough review of Premier’s monitoring protocols, licensee tracking procedures, documentation practices, and overall program execution to ensure alignment with state-mandated standards designed to protect public safety. The audit must be performed by professionals with demonstrated expertise in internal auditing and program assessment, and findings must be presented in a manner that supports accountability and continuous improvement without compromising the independence of the review. The proposal submission deadline is August 31, 2026, at 4:00 PM, and all inquiries should be directed to Jennifer Martineau at the Department of Consumer Affairs. Proposers must ensure they meet all qualifications and compliance requirements to be eligible for consideration, as the audit serves a critical oversight function in maintaining the integrity of California’s licensee recovery programs.

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment Compliance

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors Administration

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors CoordinationThe contract requires coordination of accelerated payments to small business subcontractors under DFARS 52.232-40, ensuring proper eligibility verification and seamless payment processing through the Wide Area WorkFlow system. The work involves verifying that subcontractors meet small business criteria and facilitating timely disbursement of funds in accordance with federal regulations, with a focus on maintaining compliance and operational efficiency throughout the payment cycle. The contract is associated with NAICS code 541211 and is managed by the DLA Dist San Joaquin under the Department of Defense, with performance located in Tracy, California, 95304-5000. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. This is a subcontracting opportunity without a specified set-aside category, and interested parties must engage through the DIBBS portal using the provided solicitation number SPE7MC26T167D.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

Langara College is seeking qualified vendors to provide audit services for the Langara College Foundation through a Negotiated Request for Proposal with the solicitation number BC2027NRFP-02. The opportunity was posted on May 21, 2026, and responses are due by June 12, 2026, at 10:00 PM Pacific Time. The audit services are intended to support the foundation’s financial accountability and compliance obligations, and vendors are expected to demonstrate relevant experience, professional certifications, and a proven track record in conducting audits for educational or nonprofit entities. Proposals must be submitted through the official Canada Buys portal, and all inquiries should be directed to the designated Contracting Authority at tendering@langara.ca. The procurement is not set aside for specific categories of suppliers and is open to all eligible bidders, with no restrictions based on size, location, or ownership structure. Although the agency name listed is the Government of Canada, the contract is managed by Langara College’s Audit and Compliance department, which will evaluate submissions based on technical capability, methodology, experience, and value. The place of performance is expected to be primarily at Langara College’s campus in Vancouver, British Columbia, with potential remote components as needed.

General Info

Langara College seeks qualified vendors for foundation audit services via RFP due June 12, 2026, open to all eligible bidders.

Agency

Government of Canada → Audit and ComplianceView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 21

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Audit and Compliance

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Audit and Compliance

View Agency Profile

Office AddressN/A

Contacts

Contracting Authority

contact@example.gov

Full Description

Langara College, through this Negotiated Request for Proposal (NRFP), is seeking to identify and select a qualified vendor(s) for the audit services outlined in the documents.