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This Government Contract opportunity from Michigan was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prevailing Wage Compliance and Payroll 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 5 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

2 days ago

DEADLINE

in 26 days

AI Contract Overview

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This subcontract, issued by the Michigan Department of Technology, Management and Budget, focuses on prevailing wage compliance and payroll reporting. The selected provider will be responsible for delivering certified payroll reporting and comprehensive compliance support to ensure all construction activities strictly adhere to Davis-Bacon and Michigan prevailing wage laws. The solicitation was posted on August 20, 2026, with a response deadline of August 27, 2026. Classified under NAICS code 541211, the contract emphasizes the necessity of accurate regulatory oversight and reporting to maintain legal standards throughout the duration of the construction project.

General Info

Michigan DTMB subcontract for prevailing wage compliance and certified payroll reporting services.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-171-260000002439-2.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-171-260000002439-2 | 472/26275.JGH; Ionia CF - Food Svc Fire Suppression

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide certified payroll reporting and compliance support to ensure adherence to Davis-Bacon and Michigan prevailing wage laws during construction.

More opportunities from Michigan → DTMB

Same awarding agency

New
SLED
RFQ-171-270000000040-1 | NASCLA CONSUMER GUIDE TO HOME IMPROVEMENT PROJECTS
Solicitation # RFQ-171-270000000040-1
The State of Michigan, through the Department of Technology, Management and Budget, is soliciting bids for the printing of the NASCLA Consumer Guide to Home Improvement Projects. The project involves producing a 20-page guide with a finish size of 4.25 by 6 inches, featuring 4/4 ink, 80# cover and text, and saddle stitch binding. Bids are requested for quantities of 1,000, 2,500, and 5,000 units. The award will be based on the best price and value, with evaluation factors including price, technical capability, and past performance. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management, and they must submit a detailed quote letter to avoid disqualification. Deliverables must be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, with the vendor assuming all packaging, freight, and shipping costs. Strict pallet and carton specifications are required, including the use of hardwood pallets with specific dimensions and weight limits. The contract incorporates standard short-form terms covering termination for cause or convenience, indemnification, and confidentiality. Payments will be processed via Electronic Funds Transfer through the SIGMAVSS portal. The State maintains the right to inspect deliverables and will perform a final inspection within 30 calendar days of delivery to ensure all industry standards and specifications are met.

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties ranging from 5% to 10% of the invoice. Bidders are evaluated on a 100-point scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.
Tire and Tube Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 27 days
View Details

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