This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Business Subcontracting & Accelerated Payment Processing

Closed

Federal

Submission Closed06/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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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 objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract entails supporting the prime contractor in meeting accelerated payment requirements to small business subcontractors as mandated by FAR 52.232-40. This includes responsibilities such as financial tracking and processing invoices through the Wide Area Workflow (WAWF) system to ensure timely payments. The contract is part of a subcontract opportunity under the NAICS code 541211, which pertains to offices of certified public accountants. Issued by the Department of Defense's Medical Supply Chain Pharmacy FSA office, the work is to be performed at Fort Bragg, zip code 28310. The solicitation was posted on May 27, 2026, with a response deadline of June 2, 2026. The objective is to facilitate compliance with government payment policies to support small business subcontractors efficiently within the defense supply chain.

General Info

Support prime contractor in accelerated payments to small business subcontractors via WAWF at Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-3566.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCOPOLAMINE TRANSDE

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Timeline

PhaseClosed

PostedMay 27

subcontract

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Support prime contractor in fulfilling accelerated payment obligations to small business subcontractors under FAR 52.232-40, including financial tracking and WAWF invoicing.