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This Government Contract opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Payroll and Labor Compliance Recordkeeping

Closed
Federal

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
PROFESSIONAL AUDIT SERVICES
Solicitation # 26-007
The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.
Housing Authority of Gloucester County

POSTED

about 17 hours ago

DEADLINE

in 20 days
NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
On-Call Audit Services Bench
Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP QM171-27 to establish an On-Call Audit Services Bench. This Indefinite Quantity/Indefinite Delivery contract aims to select up to four qualified licensed Certified Public Accounting (CPA) firms to provide a variety of professional services, including performance audits, fuel hedging and financial risk audits, TDA triennial performance reviews, and cost proposal analysis. All work must be performed in accordance with GAGAS, IIA, and FAR 31 standards. The contract structure utilizes a second-tier competition process where specific work is released via Contract Task Orders. The anticipated execution date is January 2027, featuring a three-year base period with options to renew for up to two additional years. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 52 points. Pricing is based on fully burdened hourly labor rates for various roles, such as Partners, Directors, and Managers. Proposers must submit a comprehensive package via the solicitation portal by December 2, 2026, including a technical proposal, a native-format price proposal, and several mandatory certifications covering non-discrimination, non-collusion, hiring and lobbyist restrictions, and campaign contributions. Awarded contractors must adhere to strict organizational conflict of interest guidelines and maintain professional quality and technical accuracy in all deliverables.
Southern California Regional Rail Authority (Metrolink)

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend the agreement for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and a cost proposal offering hourly, lump sum, and not-to-exceed pricing options. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.
Dutchess County Soil & Water Conservation District

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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The contract requires the maintenance of comprehensive employee payroll records for a period of three years in full compliance with federal labor laws, with specific emphasis on accurate overtime tracking and the preparation of audit-ready reports. This obligation ensures that all payroll data is systematically documented, retrievable, and transparent to support regulatory scrutiny and enforcement of wage and hour standards. The work must be performed at Fort Bragg, North Carolina, 28310, and is classified as a subcontract under NAICS code 541211, indicating it involves accounting, bookkeeping, or payroll services. The solicitation was posted on July 29, 2026, with a response deadline of August 27, 2026, at 5:00 PM, and is managed by the Department of Defense through DLA Disposition Services Headquarters. While no set-aside designation or point of contact is specified, the contract demands strict adherence to federal requirements, making precise recordkeeping and demonstrable compliance essential for award and performance. The scope centers entirely on administrative accuracy and regulatory integrity within payroll operations, with no mention of additional services beyond record retention and reporting.

General Info

Maintain accurate payroll records for three years at Fort Bragg, ensuring federal compliance and audit readiness.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Fort Bragg, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-33-6041.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB 33-6041, EXPENDED SMALL ARMS CARTRIDGE CASING (ESACC) SCRAP SALE, FT BRAGG, NC

AI Contract Breakdown

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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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AgencyDepartment Of Defense → DLA Disposition Services Hq
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Maintenance of employee payroll records for three years in compliance with federal labor laws, including overtime tracking and audit-ready reporting.

More opportunities from Department Of Defense → DLA Disposition Services Hq

Same awarding agency

NAICS: 423930
Federal
IFB 33-6050, HM Sales, Used Pad Mount Transformers, Selfridge ANGB, Mi.
Solicitation # 33-6050
DLA Disposition Services is conducting a one-time sale of 18 used pad mount transformers located at Selfridge Air National Guard Base in Michigan. The items are sold as is and where is, with a total estimated weight of 52,200 lbs and a starting bid price of 0.01 dollars per pound. These transformers are classified as non-PCB per 40 CFR 761, though purchasers must comply with more stringent state regulations if the destination is in states such as California, Oregon, or Washington. A critical condition of the sale is that export of these transformers outside of the United States for recycling is strictly prohibited, and any bidders intending to do so will be rejected. The government will award the contract to the responsible bidder who submits the highest priced responsive bid. Responsibility is determined through an Environmental Responsibility Determination, a review of necessary licenses and permits, and a verification of the bidder's capability to remove the material. The successful purchaser is solely responsible for providing all material handling equipment, packing, and loading, as the government will not provide assistance. All materials must be removed within 90 calendar days of the award. Bidders must submit a completed SF 114 and a bid deposit of 20 percent of the estimated total contract price by the closing date of November 2, 2026.
Recyclable Material Merchant Wholesalers

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 423930
Federal
METALLIC and NON-METALLIC SCRAP IFB-33-6047 DLA Disposition Services Susquehanna, PA
Solicitation # 33-6047
Invitation for Bid IFB-33-6047 is a sale of government property issued by DLA Disposition Services for the purchase and removal of metallic and non-metallic scrap located in Susquehanna, Pennsylvania. This is not a service contract but a sale of scrap pursuant to Title 40, U.S.C., Chapter 5. The contract features a three-year base period with two optional one-year extensions, for a maximum total duration of 60 months. The government estimates a total of 1,250,000 lbs of material, consisting of mixed metals and white goods, with a minimum guarantee of 625,000 lbs. All materials are sold as is and where is and are assigned a Demilitarization Code of A. The contract will be awarded to the Apparent High Bidder, defined as the bidder offering the highest total amount in US Dollars based on the combined unit prices for mixed metals and white goods. Responsive bids must be submitted via SF 114 and SF 114A forms by November 09, 2026, at 1:00 p.m. EST. The successful purchaser is required to provide transportable containers with impermeable lids and must comply with various export control laws, including ITAR and EAR. The government reserves the right to conduct pre-award surveys and post-award audits of the purchaser's facilities and records to ensure regulatory and performance compliance.
Recyclable Material Merchant Wholesalers

POSTED

20 days ago

DEADLINE

in 11 days
View Details

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