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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 Support (Administrative)

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

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The Department of Defense, specifically Depot Hill, is seeking a subcontractor to provide administrative support for compliance with subcontracting clauses. The primary focus of this engagement is to manage and represent small business participation requirements as outlined in Section K. This effort falls under NAICS code 541211 and will be performed at Hill Air Force Base in Zip Code 84056-5734. The solicitation was posted on May 31, 2026, with a response deadline set for June 11, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

General Info

DoD seeks subcontractor for small business compliance administrative support at Hill Air Force Base.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-042U.

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

View the prime solicitation

VALVE, CHECK

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 → DEPOT HILL
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Administrative support for compliance with subcontracting clauses, including representation in Section K for small business participation.

More opportunities from Department Of Defense → DEPOT HILL

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-27-T-1197
Solicitation SPE7MC-27-T-1197 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 32 flow control valves (NSN 4820-01-664-5127). The items must be delivered to DLA Distribution Depot Hill in Utah by July 2, 2027, with a delivery timeline of 238 days after order. The procurement falls under NAICS code 332911 and is not a small business set-aside. Technical requirements specify that the valves must be provided in accordance with reference drawing 98752 000993-835 Revision C. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training and questionnaires to access the data. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 standards is required. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment regarding domestic material restrictions. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by November 5, 2026.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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