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This Solicitation opportunity from Alaska was posted on May 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP #25-26-213310 Audit and Related Financial Services

Closed
RFP 25-26-213310 Audit and Related Financial ServiState & 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

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The Alaska Railroad Corporation has issued a request for proposals (RFP) for audit and related financial services, designated as RFP 25-26-213310. The solicitation was posted on May 1, 2025, with a deadline for responses set for June 9, 2025. The contract is expected to be awarded within a budget range of $500,000 to $2,000,000, reflecting the scope and scale of the services required. The services will be performed within the state of Alaska, and the project is managed by the Alaska Railroad Corporation, a state-level organization under the State of Alaska's Department of Transportation and Public Facilities (SLED). The NAICS code associated with this procurement is 541211, indicating that the services involve accounting, bookkeeping, and auditing. Interested parties can find additional details and submit proposals through the designated online portal linked in the official notice.

General Info

Place of Performance

AK, USA

Set-Aside

NONE

Documents

1

RFP 25-26-213310 Audit and Related Financial Services

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyAlaska Railroad Corporation
ContactsNo contacts available
OfficeN/A
Organization / AgencyAlaska Railroad Corporation
Office AddressN/A
ContactsNo contact information available

Full Description

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RFP 25-26-213310 Audit and Related Financial Services Posting Date: 05.01.2025 Closing Date: 05.22.2025 

More opportunities from Alaska Railroad Corporation

Same awarding agency

NAICS: 237310
SLED
ITB 26-24-214676 ARRC Pease Ave & Artillery Road Paving
Solicitation # 26-24-214676
The Alaska Railroad Corporation (ARRC) is soliciting bids for invitation to bid 26-24-214676 to perform grading, paving, striping, and traffic control upgrades at two railroad crossings located on JBER, Alaska: Pease Avenue (MP 117.2) and Artillery Road (MP 127.9). The project scope includes the removal of pavement at Pease Avenue, the installation of aggregate base courses and Hot Mix Asphalt (HMA) at both locations, and comprehensive traffic maintenance. The performance period is scheduled to begin on September 1, 2026, with substantial completion by October 1, 2026, and final completion by October 30, 2026. Due to permitting and field progress, work may be required during nights and weekends. The contract will be awarded to the low, responsive, and responsible bidder. Bidders must submit a comprehensive package including a construction bid form, a sworn contractor responsibility questionnaire, a subcontractor list, and a bid bond equal to five percent of the bid price. Awardees are further required to provide performance and payment bonds, a certificate of insurance, and a site health and safety plan. Because the project involves federal funding, the contractor must comply with the Build America, Buy America Act, Davis-Bacon Act wage requirements, and the Copeland Act. Additionally, the contractor must adhere to federal nondiscrimination laws and energy conservation requirements. Bids must be submitted by July 21, 2026, at 3:00 P.M. AKST to the ARRC office in Anchorage.
Highway, Street, and Bridge Construction

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 562211
SLED
ITB 26-22-214614 Railroad Tie Disposal Services
Solicitation # 26-22-214614
The Alaska Railroad Corporation (ARRC) is soliciting bids under ITB 26-22-214614 for the in-state disposal, processing, recycling, or reuse of approximately 45,000 creosote-treated railroad ties per year. Deliveries typically occur between July and November, with an average of 850 ties per railcar and 5 to 10 railcars arriving every two to three weeks. The contractor is responsible for all permitting, regulatory compliance, and environmental protections, including adherence to EPA, RCRA, and Alaska Department of Environmental Conservation regulations. Operational requirements mandate that railcars be unloaded and cleaned within five business days, and ties must be removed from ARRC property within fifteen business days. Award will be granted to the lowest responsive and responsible bidder, with ARRC reserving the right to evaluate bids based on overall value. The contractor must provide a QA/QC plan, a Site Health and Safety Plan, and maintain required insurance and performance and payment bonds. Compliance with Buy America preferences and Equal Employment Opportunity standards is required. Invoicing must be itemized and submitted within five days after the end of each month. Bids must be submitted in a sealed envelope by 3:00 PM local time on June 30, 2026, and must include a Service Bid Form, Contractor's Responsibility Questionnaire, Fee Schedule, and Lobbying Certification.
Hazardous Waste Treatment and Disposal

POSTED

4 months ago

DEADLINE

N/A
View Details

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