This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R410 - CONSULTING SERVICES FOR PATTERN ROOM STANDARIZATION TASK

Awarded

N0018920QG182Federal

Submission Closed09/10/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541214

New

SLED

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WORKFORCE SOLUTIONS BORDERPLEX

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NYS Department of Environmental Conservation

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Payroll and Stipend AdministrationThis subcontract for Payroll and Stipend Administration supports prime contractors working on projects for the New York State Department of Environmental Conservation. The selected provider will be responsible for the financial administration of intern programs, which includes processing weekly stipend payments, managing payroll tax compliance, and maintaining detailed financial records to ensure a clear audit trail. To successfully execute these duties, the contractor must utilize specialized payroll processing software and accounting systems capable of tracking expenditures tied to government grants. All operations must strictly adhere to New York State labor laws and State Finance Law section 163(6). The primary deliverables for this engagement are the timely processing of payroll and the submission of comprehensive financial reports. Interested parties should note the response deadline of November 18, 2026, for this opportunity categorized under NAICS code 541214.

NYS Department of Environmental Conservation

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DEADLINE

Internship Program Administration & Payroll ServicesThis subcontract for Internship Program Administration and Payroll Services supports prime contractors working on New York State Department of Environmental Conservation internship projects. The selected provider will be responsible for the end-to-end management of payroll cycles, including the processing and issuance of weekly stipends to interns through specialized payroll software. Additionally, the contractor will provide administrative oversight for all program participants to ensure seamless operational management. A critical component of the engagement is maintaining strict compliance with New York State labor laws and payroll regulations. The contractor is expected to deliver accurate processed payroll records and ensure the timely distribution of stipends. This opportunity is categorized under NAICS code 541214, with a response deadline set for November 18, 2026.

NYS Department of Environmental Conservation

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HR and Payroll ServicesThis subcontract for HR and Payroll Services supports prime contractors working on Fall River Redevelopment Authority projects in Fall River, Massachusetts. The selected provider will be responsible for executing payroll processing, managing benefits administration, and maintaining personnel records. A primary focus of the role is ensuring strict compliance with local labor laws through the use of professional payroll processing systems, with a preference for candidates holding SHRM or PHR certifications. The contract is issued under NAICS code 541214 for the City of Fall River. Interested parties must submit their responses by the deadline of December 3, 2026. The successful contractor will be expected to deliver accurate processed payroll and consistently updated personnel records as part of their core deliverables.

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Fully Managed Payroll Service ProviderThe Aspire Academy Trust is seeking a Fully Managed Payroll Service Provider to deliver end-to-end payroll administration for prime contractors. The selected subcontractor will be responsible for executing payroll processing and managing all statutory employment obligations, ensuring strict compliance with HMRC requirements as well as the Teachers' Pension Scheme and Local Government Pension Scheme regulations. The primary objective is to ensure the delivery of timely payroll processing and accurate regulatory reporting. To qualify for this subcontract, the provider must maintain Professional Indemnity Insurance with a minimum coverage of 1 million pounds. Interested parties must submit their responses by the deadline of November 27, 2026, at 12:00 PM.

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Aspire Academy Trust - Provision of HR and Payroll System

Solicitation # ASP01.61

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Human Resources, Payroll, Time, Labor, and Leave Services

Solicitation # HHS0017150

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Specialized Insurance & Payroll AdministrationThis subcontract for Specialized Insurance and Payroll Administration supports prime contractors working on projects for the Florida Department of Highway Safety and Motor Vehicles. The scope of work involves managing the end-to-end payment process from hiring entities to troopers, which includes determining the appropriate tax status for personnel as either 1099 contractors or employees. Additionally, the provider is responsible for delivering managed payroll services and professional liability insurance coverage specifically for off-duty personnel. All services must be executed in strict compliance with Florida state employment and insurance laws. The opportunity is categorized under NAICS code 541214, with a response deadline set for November 2, 2026.

Department of Highway Safety and Motor Vehicles

POSTED

9 days ago

DEADLINE

in 5 days

AI Contract Overview

The Fleet Logistics Center Norfolk Contracting Department, Groton Office, is seeking qualified sources to provide consulting services for the Pattern Room Standardization Task under solicitation N00189-20-Q-G182. This requirement is designated as a 100 percent Small Business Set-Aside and falls under NAICS code 541614 for Process, Physical Distribution, and Logistics Consulting Services. The procurement is being conducted using Simplified Acquisition Procedures for commercial items in accordance with FAR Part 13 and Subpart 12.6. Interested vendors must be registered in the System Award Management database to be eligible for an award and must submit their quotes via email, as submissions through the NECO submit button are not guaranteed. All quotes must include the completed mandatory provisions attached to the RFQ to be considered. Payments for the services will be processed through Wide Area Work Flow. Technical and contractual inquiries should be directed exclusively to the Contract Specialist via email.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$394,920

NAICS

541214 - Payroll Services

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

ALVANON, INC.

Award Issued Date

09/24/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedSep 1

Combined Synopsis

Notice updatedSep 1

Notice details unchanged. Attachments may have changed.

AwardedSep 24

Contract was awarded

Submission Closed

09/10/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Larissa Benoit

contact@example.gov

+1 (555) 000-0000

Full Description

The Fleet Logistics Center Norfolk Contracting Department, Groton Office requests responses from qualified sources capable of providing Consulting Services in accordance with the Performance Work Statement (PWS) incorporated within the attached RFQ N00189-20-Q-G182. This is a SYNOPSIS for commercial services prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR Part 13, as supplemented with the additional information included in this notice. This synopsis shall be posted on both the NECO (https://www.neco.navy.mil) and Beta SAM (https://beta.sam.gov). The RFQ number is N00189-20-Q-G182. The NAICS code is 541614 - Process, Physical Distribution, and Logistics Consulting Services. This requirement is being advertised as a 100% Small Business Set-Aside. Questions regarding technical or contractual issues must be addressed to the Contract Specialist via e-mail ONLY. This solicitation incorporates provisions and clauses in effect through FAR and DFARS. It is the vendor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet.gov/far and www.acq.osd.mil. Lack of registration in the System Award Management (SAM) database at www.sam.gov will make a vendor ineligible for award. NO BIDS WILL BE CONSIDERED WITHOUT ACCOMPANYING SUBMISSION OF COMPLETED PROVISIONS WITH THE QUOTES. The - Mandatory Provisions are attachments to the RFQ. Payment will be made with Wide Area Work Flow. DO NOT SUBMIT QUOTES VIA NECO'S - SUBMIT BUTTON, as there is no guarantee that it will be forwarded. SUBMIT QUOTES BY E-MAIL.

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R410 - CONSULTING SERVICES FOR PATTERN ROOM STANDARIZATION TASK

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