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This Solicitation opportunity from Michigan was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP 546807 National Transit Database (NTD) Independent Auditor Statement for Federal Funding Allocation Services

Closed
546807State & Local

Contract Overview

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

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NAICS: 541219
New
Federal
OCFO Risk Management and Compliance Division, Internal Control and Compliance Support Services
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The Federal Emergency Management Agency (FEMA) Office of the Chief Financial Officer is seeking specialized support services to strengthen its internal control and compliance environment. The scope of work involves providing technical, analytical, and advisory support for internal control assessments, compliance monitoring, risk analysis, and financial management. Key activities include testing control design and operating effectiveness, performing IT general control and application control testing, and managing flood insurance controls. These efforts must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and various Department of Homeland Security policies. The contractor will be expected to identify risks and control gaps and recommend improvements, though the actual execution of corrective actions and audit remediation is excluded from this specific scope to maintain objectivity. The contract is structured with a 12-month base period and four 12-month option periods, totaling five years. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington, DC, and in Winchester, Virginia, with telework authorized at the discretion of the Contracting Officer Representative. A critical component of the requirement is supporting FEMA's transition to modernized core financial, procurement, and asset management systems anticipated in early FY 2027. The contractor must adhere to strict security standards, including the safeguarding of Controlled Unclassified Information and compliance with NIST SP 800-88 for media sanitization. Additionally, the contractor must utilize the DHS Trusted Tester for Web Methodology Version 5.0 for accessibility testing of digital content.
Support Services SECTION(SS40)

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

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The City of Detroit Office of Contracting and Procurement, acting on behalf of the Detroit Department of Transportation, is seeking qualified vendors to provide technical and professional services related to the preparation of an Independent Auditor Statement for Federal Funding Allocation through the National Transit Database. This two-year contract requires the selected respondent to ensure accurate, compliant, and timely submission of NTD data necessary for the allocation of federal transit funds. The services must adhere to federal reporting standards and include audit-ready documentation, verification procedures, and coordination with federal requirements to maintain eligibility for funding. Proposals must be submitted by September 4, 2026, with the solicitation issued on August 3, 2026. The opportunity is open to all qualified responders without set-aside restrictions, and responses should be directed through the city’s eProcurement portal. The primary point of contact for inquiries is the Office of Contracting and Procurement’s eProcurement Team, reachable via email at eprocurement@detroitmi.gov. Performance of the services will be based in Michigan, and all deliverables must support the city’s compliance with federal transit reporting obligations to secure and sustain essential funding.

General Info

Detroit seeks vendor for two-year NTD audit compliance to secure federal transit funding.

Agency

Michigan → City Of DetroitView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(0)

No documents available

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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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AgencyMichigan → City Of Detroit
Contacts1 person available
OfficeMI, USA
Organization / Agency
Michigan → City Of Detroit
View Agency Profile
Office AddressMI, USA
Contacts
Office of Contracting and Procurement - eProcurement Team

Interested Companies (1)

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High Energy Enterprise

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP) on behalf of the Detroit Department of Transportation requests proposals from qualified Respondents to render certain technical or professional services ("Services") as set forth in this RFP to provide National Transit Database (NTD) for Annual NTD Independent Auditor Statement for Federal Funding Allocation (IAS-FFA) for a period of two years.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 541330
SLED
CDD - As-Needed Capital Services
Solicitation # 549139
The City of Detroit Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, is soliciting proposals under RFP 549139 for as-needed design-build and capital improvement services. The scope of work includes MEP upgrades, structural repairs, roofing, site improvements, carpentry, fire protection, and general engineering services for recreation facilities and other city-owned assets. The anticipated contract term is two years with the possibility of renewals, and the city may make multiple awards. Qualified contractors must demonstrate at least ten years of experience with projects of similar scope and size and provide a bonding capacity letter from a licensed agency at the time of submission to avoid rejection. The evaluation process considers technical approach, methodology in value engineering and risk mitigation, and proven results from prior projects, with additional points available through Detroit Equalization Credits. Successful respondents must provide payment and performance bonds equal to 100 percent of the contract value and meet strict post-award compliance requirements, including City of Detroit Treasury Clearances and SAM registration. Project completion is verified through a formal inspection process and final walk-throughs involving the CDD project manager and building representatives. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms.
Engineering Services

POSTED

18 days ago

DEADLINE

in 13 days
View Details

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