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This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting and Accelerated Payments

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

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 contract focuses on managing subcontracting efforts with small businesses and ensuring the implementation of accelerated payment processes in accordance with contract clause 52.232-40. It is associated with the Department of Defense's Medical Supply Chain FSH and applies to the NAICS code 541211, which relates to offices of certified public accountants. The work is to be performed in San Diego, with the specified zip code 92106-5000. The solicitation does not specify a formal set-aside type, but it emphasizes small business participation and efficient payment terms to support subcontractors. The contract was posted on May 31, 2026, with a response deadline set for June 8, 2026. This opportunity is intended to maintain timely financial transactions while promoting small business involvement in support roles within the military supply chain framework.

General Info

Manages small business subcontracting and accelerated payments for DoD Medical Supply Chain in San Diego.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

SAN DIEGO, CA, 92106-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-4159.

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

View the prime solicitation

CONNECTOR, RECEPTACL

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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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage subcontracting to small businesses and implement accelerated payment processes in compliance with contract clause 52.232-40.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 331313
New
DIBBS
BAG, MEDICAL SUPPLY, EXP
Solicitation # SPE2DH-27-T-0295
Solicitation SPE2DH-27-T-0295 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of three expandable medical supply bags under NSN 6530-01-566-0689. The required bags must be constructed from 1680 Enier Super Ballistic Nylon and feature a hanging drawer system that folds out to ten clear pockets, an adjustable shoulder strap, padded handles, and hanging grommets. Dimensions are specified as 24 to 48 inches in length and 12 inches in width, with pockets measuring 12 inches by 4 inches by 3 inches. The bags must also include two exterior double pockets for paper storage. The contract requires delivery to San Antonio, Texas, within five days after receipt of order, with FOB Destination terms. Compliance with Medical Marking Standard No. 1 is mandatory, superseding MIL-STD-129. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and DLA packaging requirements RP001. Evaluation will consider price, including HUBZone preferences, and technical quality based on the DLA Master List of Technical and Quality Requirements; however, items produced via additive manufacturing are ineligible. Bidders must provide source and part numbers, and the award process may be automated. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
Alumina Refining and Primary Aluminum Production

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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