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

Prevailing Wage and Certified Payroll Reporting

Closed
State & 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 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 26 days

AI Contract Overview

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The contract requires adherence to prevailing wage laws on HUD-funded projects, specifically mandating the accurate maintenance and timely submission of certified payroll records to ensure compliance with federal labor standards. All work must be performed at the Moody Street location in Lowell, Massachusetts, with a zip code of 01854, and contractors are obligated to track and report wages, hours, and benefits in full alignment with applicable regulations. The submission of certified payrolls must be consistent, verifiable, and submitted in a timely fashion to avoid penalties or contract noncompliance. This is a subcontract under NAICS code 541211, issued by the Massachusetts agency COCC1 - Finance & Procurement, with a response deadline of August 28, 2026, at 4:00 PM. There is no set-aside classification indicated, and the procurement is open to eligible subcontractors capable of meeting the stringent documentation and reporting requirements associated with federally funded housing projects. Failure to comply with prevailing wage rules or misreporting payroll data may result in financial liability, contract termination, or debarment from future opportunities.

General Info

Subcontract for HUD project in Lowell, MA, requiring strict certified payroll compliance with prevailing wage laws.

Place of Performance

Moody Street Lowell, MA, 01854, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1202-COCC1-COCC1-131888.

The full solicitation package (31 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB 2026-19 COLWELL AVE & TEMPLE ST. SECURITY CAMERA INSTALLATION

AI Contract Breakdown

Uniform Contract Format

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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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AgencyMassachusetts → COCC1 - Finance & Procurement
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Maintain and submit certified payroll records in compliance with prevailing wage laws on HUD-funded projects.

More opportunities from Massachusetts → COCC1 - Finance & Procurement

Same awarding agency

NAICS: 238220
SLED
IFB 2026-25 HVAC EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Solicitation # BD-26-1202-COCC1-COCC1-134102
The Lowell Housing Authority is soliciting sealed bids under solicitation number BD-26-1202-COCC1-COCC1-134102 for HVAC equipment maintenance and repair services. The scope of work requires a qualified contractor to provide all labor, materials, supervision, and equipment necessary for the removal, replacement, installation, testing, and preventive maintenance of boilers, domestic water heaters, hot water storage tanks, and associated mechanical systems, including controls and pumps, across various Authority-owned or managed properties. The contract is intended for a three-year period of performance and includes requirements for emergency response services. Bids must be submitted in sealed envelopes to the Department of Finance and Procurement in Lowell, Massachusetts, by the deadline of October 30, 2026. Award will be granted to the responsible offeror whose proposal is determined to be the most advantageous based on cost or price and other specified factors. To be deemed responsible, contractors must demonstrate adequate financial resources, a satisfactory performance record, and a commitment to integrity and business ethics. The contract is subject to various federal and state regulations, including the U.S. Housing Act of 1937, 24 CFR 85.36(i), and the Solid Waste Disposal Act. Key administrative requirements include the submission of Material Safety Data Sheets for hazardous substances, compliance with the LHA Code of Ethics, and adherence to Massachusetts tax laws, noting that the LHA is a tax-exempt government purchaser.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

25 days ago

DEADLINE

in 2 days
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