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This Government Contract opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Performance Audit – Civilian Payroll Compliance

Closed
Federal

Contract Overview

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

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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 27 days

AI Contract Overview

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The contract requires the performance of audits on Civilian Payroll systems to evaluate accuracy, timeliness, and adherence to federal regulations including the Fair Labor Standards Act and Office of Personnel Management guidelines. The goal is to detect and report discrepancies such as overpayments, phantom employees, and improper timekeeping practices that could result in financial loss or regulatory noncompliance. These audits must be thorough and data-driven, focusing on systemic weaknesses and control failures within payroll processing. The opportunity is classified as a subcontract under NAICS code 541211 and is managed by the Department of Defense through the agency W6QK Acc-apg. The place of performance is designated with a zip code of 20310, indicating the work is tied to a specific federal installation or facility. Responses are due by May 8, 2026, at 8:00 PM, with the solicitation posted on May 4, 2026. No set-aside classification is specified, and no point of contact information is provided in the data.

General Info

Conduct performance audits of civilian payroll ensuring compliance with federal regulations, detecting overpayments.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DC, 20310, USA

Set-Aside

NONE

Documents

This scope was carved out of FMC_26_02.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call for Solutions - Agreed Upon Procedures and Performance Audit Testing Solution

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

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 → W6QK Acc-apg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct performance audits of Civilian Payroll systems to assess accuracy, timeliness, and compliance with federal regulations such as FLSA and OPM guidelines. Identify overpayments, ghost employees, and improper timekeeping.

More opportunities from Department Of Defense → W6QK Acc-apg

Same awarding agency

NAICS: 518210
New
Federal
Aberdeen Test Center - Data Collection Support Services (DCSS)
Solicitation # W91CRB-26-0000_043711
The U.S. Army Contracting Command, Aberdeen Proving Ground, is conducting market research via a Sources Sought and Request for Information notice to identify qualified providers for Data Collection Support Services (DCSS) at the Aberdeen Test Center. The anticipated requirement is for a single-award IDIQ contract with a five-year ordering period, utilizing firm-fixed-price or cost-plus-fixed-fee CLINs. The primary objective is to secure comprehensive data collection, technical writing, and administrative support across various directorates, including Automotive, Live Fire, Plans and Operations, and Virtual Test and Advanced Electronics and Warfighter. Key tasks involve data compilation, form development, test monitoring, editorial review of electronic and communication systems, computer operations, and range scheduling. Performance will occur primarily at Aberdeen Proving Ground, Maryland, with potential requirements at remote CONUS and OCONUS sites. The prime contractor must maintain a valid Secret Facility Security Clearance, and personnel must be U.S. citizens capable of obtaining Secret clearances. The contract includes a 45-day phase-in and phase-out period, with invoicing handled through the Wide Area Workflow system. Quality assurance will be managed via a Quality Assurance Surveillance Plan, requiring quarterly meetings and human validation of any AI-generated content. Interested respondents under NAICS 518210 must submit their capabilities and business size information by October 29, 2026, to help the government determine if the procurement will be a small business set-aside.
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NAICS: 314910
New
Federal
SCIF Tent
Solicitation # PANAPG27P0000056551
The Department of Defense, through the Army Headquarters Department of Army G-3/5/7 Executive Communications Division, is seeking the procurement of two complete, turn-key, portable inflatable Electromagnetic Interference (EMI) shielded enclosure systems, commonly referred to as SCIF Tents. These systems are designed to provide temporary secure communications and acoustic speech privacy during mobile operations and field exercises. Each system must feature a 4ft x 4ft x 7ft internal workspace with a conductive metallized fabric shell, an RF-tight entry door, and honeycomb waveguide vents to block RF propagation while allowing airflow. Integrated subsystems include filtered EMI/RFI power strips with surge suppression, low-EMI internal LED lighting, and electronic sound generators for acoustic voice masking. The contractor is required to provide two sets of ruggedized, impact-resistant transit containers for the transport of the deflated tents and supporting hardware. All deliverables must be shipped FOB Destination to the Army Pentagon in Washington DC, with a final delivery deadline of November 30, 2026. The contractor must perform pre-shipment quality inspections and continuity testing on all shielding and electrical components. The procurement includes a three-year comprehensive manufacturer warranty covering parts and depot repair for defects such as fabric delamination and power filter degradation. Formal government acceptance will occur within 14 business days of delivery following inspection by the designated technical representative.
Textile Bag and Canvas Mills

POSTED

about 12 hours ago

DEADLINE

in 1 day
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NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
Solicitation W91CRB-27-R-A002 is an indefinite-quantity request for non-personal welding, machining, painting, and fabrication support services for the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The scope of work includes fabrication and finishing, powder coating, painting of buildings and equipment, and the production of signage and insignia to support various cores such as Automotive, Live Fire, and Warfighter. The contract is a total small business set-aside under NAICS 333992, with an estimated total value of 5,000,000 dollars. The period of performance consists of a 45-day phase-in, a 57-month ordering period running from approximately December 2026 through December 2031, and a 45-day phase-out. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in both technical and past performance factors. The pricing structure utilizes a mix of Time and Materials (T&M) and Firm Fixed Price (FFP) task orders. Contractor performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system. Key requirements include the management of Government Furnished Property, adherence to strict labor qualifications and certifications, and the submission of a comprehensive proposal consisting of four volumes, including technical approach, past performance, price, and required certifications.
Welding and Soldering Equipment Manufacturing

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DEADLINE

in 10 days
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New
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CBRND Seeking Aircraft Interior Decontamination Technology
Solicitation # W911SR-26-AIRCRAFT
The Department of War, through the Joint Project Manager for CBRN Special Operations Forces, is conducting market research to identify mature technology for a Tactical Aircraft Interior Decontamination Dispersal System. The objective is to procure a highly reliable hardware applicator capable of delivering fine-aerosol, dry-fog, or gaseous decontaminants throughout military aircraft interiors, such as the CH-47, CV-22, and C-130, without damaging sensitive electronics. The system must be compatible with USG-standard decontaminants including aqueous hydrogen peroxide, Dahlgren Decon, and JGPD. To be considered, the core technology must be at Technology Readiness Level 6 or higher. Key technical requirements include a dispersal volume median diameter of less than 10 microns and a stowed envelope not exceeding 42 inches high by 18 inches deep by 18 inches wide to ensure fitment within a Polaris MRZR cargo bed. The empty chassis must weigh 150 pounds or less to support a 4-man lift per MIL-STD-1472, with a maximum fully loaded weight of 500 pounds. Power flexibility is critical, requiring operation via 110-120 VAC or 28 VDC per MIL-STD-1275, with an objective for direct aircraft utility power interface per MIL-STD-704. The system must also withstand extreme temperatures ranging from -20C to +50C and include rapid drain and purge capabilities for storage. Interested respondents must submit a non-proprietary information paper by November 24, 2026, including a rough order of magnitude unit flyaway cost and estimated lead times.

POSTED

about 12 hours ago

DEADLINE

in 28 days
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