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This Government Contract opportunity from California was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prevailing Wage Compliance and Labor Reporting

Closed
State & Local

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 26 days

AI Contract Overview

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The contract requires the administration and documentation of labor hours and wage rates for public works projects in California, ensuring strict adherence to prevailing wage laws. All labor reporting must accurately reflect hours worked by employees across various classifications, with wage rates aligned to state-mandated standards for public construction projects. Compliance is critical and must be maintained throughout the project lifecycle, including the submission of certified payroll records and timely resolution of any discrepancies or audits. The contract is structured as a subcontract under the Purchasing Division of California, with a NAICS code indicating professional, scientific, and technical services related to accounting and bookkeeping. The response deadline is set for May 21, 2026, and performance is expected to occur statewide, without a specified physical location. All work must be conducted in full alignment with California’s prevailing wage requirements, including proper classification of workers, accurate wage determinations, and thorough recordkeeping to satisfy state regulatory and auditing obligations.

General Info

Manage labor hour records and wage compliance for California public works subcontract projects.

Documents

This scope was carved out of 1349-26.

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

View the prime solicitation

HVAC Maintenance and Warranty

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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AgencyCalifornia → Purchasing Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Administration and documentation of labor hours, wage rates, and compliance with California prevailing wage laws for public works projects.

More opportunities from California → Purchasing Division

Same awarding agency

NAICS: 237110
New
SLED
IFB-26-135 Well C-4 Rehab, Pre & Post Video Survey, Brush & Bail, and Reinstallation
Solicitation # IFB-26-135
The City of Banning is soliciting bids for the rehabilitation of Well C-4 under solicitation IFB-26-135. The scope of work includes pulling, tearing down, and evaluating the pump and motor, performing 40 hours of brush and bail cleaning with mix and injection through a dual swab, and the reinstallation of a Goulds 16 Stage Bowl Assembly and a new manufactured head with a 12-inch discharge. Key deliverables include three separate video surveys (pre-video, post-brushing/bailing, and post-chemical treatment), 20 hours of test pumping with an on-site operator, and the provision of two Baker tanks. The project is governed by the laws of the State of California and adheres to the 2024 Standard Specifications for Public Works Construction. The contract will be awarded to the lowest responsive and responsible bidder, with a 5% bid preference applied to businesses located within the City limits. Bidders must be registered with the California Secretary of State and the Department of Industrial Relations, and they must provide a 10% bid bond. The successful contractor is required to provide faithful performance and payment bonds, and a 5% retention will be applied to payments. Compliance requirements include CARB certification, prevailing wage adherence per California Labor Code, and strict adherence to City MS4 permit and water quality standards for all discharges. All bids and required documentation, including the vendor packet and certifications, must be submitted electronically by the deadline of November 6, 2026.
Water and Sewer Line and Related Structures Construction

POSTED

about 16 hours ago

DEADLINE

in 16 days
View Details

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