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This Government Contract opportunity from Kentucky was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tax and Financial Certification Processing (Form W-9 Management)

Closed
State & Local

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
DIBBS
Small Business Subcontracting Support (Accelerated Payments)The contract pertains to providing administrative and financial support to ensure compliance with accelerated payment obligations to small business subcontractors as mandated by FAR clause 52.232-40. This support is critical for maintaining timely payments to small business entities engaged in subcontracting arrangements under Department of Defense contracts, aligning with federal requirements designed to enhance cash flow and financial stability for these vendors. The work requires structured processes for tracking subcontractor payments, verifying eligibility, documenting compliance, and reporting any deviations or delays to ensure adherence to the accelerated payment mandate. The contract is classified under NAICS code 541211, indicating its focus on accounting, tax preparation, bookkeeping, or payroll services, and is tied to the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at the New Cumberland location with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract opportunity. Although no set-asides or point of contact are specified, the urgency of the timeline and the specificity of the compliance requirement indicate a need for rapid mobilization of qualified support services to meet federal obligations regarding small business subcontractor payments.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 541211
New
SLED
RFP IAO-26-01 - Assurance (Auditor) Services
Solicitation # 0000039946
The State of California’s Department of Consumer Affairs is seeking proposals for independent audit assurance services to evaluate the performance of Premier Health Group, LLC, the third-party vendor contracted to administer substance abuse recovery programs for multiple healing arts licensing boards. These boards include the Dental, Nursing, Physical Therapy, Physician Assistant, Osteopathic Medical, Pharmacy, Veterinary Medical, and Dental Hygiene Boards, all operating under the Uniform Standards established by Senate Bill 1441. The audit must be conducted by a qualified, external reviewer or team with no conflict of interest or affiliation with Premier or the Department, ensuring impartiality and compliance with Standard 15, which mandates an independent audit at least every three years. The auditor will assess Premier’s adherence to all 16 Uniform Standards, focusing on the effectiveness, integrity, and compliance of its monitoring activities for licensees in recovery programs, identifying strengths and weaknesses in operations, and recommending improvements aligned with the approved contract and statutory requirements. The selected proposer will collaborate directly with the Department of Consumer Affairs, its Internal Audit Office, and the relevant healing arts boards throughout the audit process. The audit scope includes a thorough review of Premier’s monitoring protocols, licensee tracking procedures, documentation practices, and overall program execution to ensure alignment with state-mandated standards designed to protect public safety. The audit must be performed by professionals with demonstrated expertise in internal auditing and program assessment, and findings must be presented in a manner that supports accountability and continuous improvement without compromising the independence of the review. The proposal submission deadline is August 31, 2026, at 4:00 PM, and all inquiries should be directed to Jennifer Martineau at the Department of Consumer Affairs. Proposers must ensure they meet all qualifications and compliance requirements to be eligible for consideration, as the audit serves a critical oversight function in maintaining the integrity of California’s licensee recovery programs.
State of California

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 541211
New
DIBBS
Small Business Subcontracting and Accelerated Payment AdministrationThe contract seeks administrative support to ensure compliance with subcontracting requirements and facilitate accelerated payments to small business subcontractors under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement guidelines. This effort is focused on enabling timely financial flow to small businesses as part of broader Department of Defense procurement goals, with the work governed by NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The administrative functions will involve monitoring, tracking, and reporting on subcontractor performance and payment timelines to meet federal mandates for small business participation and economic stimulation. The opportunity is posted by the Maritime Supply Chain under the Department of Defense, with responses due by August 19, 2026. Although no specific location for performance is indicated, the work is expected to support contractual obligations tied to defense procurement activities. There is no set-aside designation specified, and the contract type is classified as a subcontract, indicating the awardee will provide support services to a prime contractor rather than directly to the government. Interested parties must access the solicitation through the specified DIBBS portal to submit proposals, with no point of contact provided for inquiries.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 541211
New
DIBBS
Compliance and Documentation Support for WAWF InvoicingThe contract seeks administrative support services specifically tailored to streamline Department of Defense invoicing processes through the Wide Area WorkFlow system. The contractor will be responsible for preparing and managing critical documentation including cost vouchers, receiving reports, and combined documents essential for accurate and timely payment processing. This work ensures compliance with DoD financial and procurement standards by maintaining proper documentation and facilitating seamless transitions between procurement, logistics, and finance teams. The primary location of performance is Little Rock Air Force Base with a zip code of 72099-4958, indicating operational focus within that geographical region. This subcontract falls under NAICS code 541211, which classifies it as Accounting, Tax Preparation, Bookkeeping, and Payroll Services, highlighting the administrative and financial documentation nature of the work. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is issued through the Maritime Supply Chain ESOC Buys organization under the Department of Defense. The contract does not specify any set-aside type or point of contact details, suggesting that interested parties should review the official DIBBS link for full solicitation requirements and submission guidelines.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

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The contract requires the systematic collection, validation, and ongoing management of IRS Form W-9s from subcontractors to ensure full compliance with federal tax regulations. The primary objective is to prevent inappropriate backup withholding by verifying the accuracy of taxpayer identification numbers and certification status, while simultaneously maintaining a robust audit-ready record to satisfy IRS reporting requirements. All processes must be executed with precision to support the city’s legal obligations and to avoid financial penalties or delays in payments. The work is classified as a subcontract under NAICS code 541211 and is issued by the City of Louisville under the Kentucky state designation. Proposals must be submitted by August 5, 2026, and the contract involves managing financial and tax documentation in a manner that aligns with federal standards, emphasizing data integrity, timeliness, and confidentiality. While no set-aside classification is specified, the task is critical to maintaining fiscal accountability and regulatory adherence across the city’s subcontractor network.

General Info

Manage IRS W-9 collection and validation for subcontractors to ensure tax compliance and audit readiness.

Agency

Kentucky → City Of LouisvilleView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

KY, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyKentucky → City Of Louisville
ContactsNo contacts available
OfficeN/A
Organization / Agency
Kentucky → City Of Louisville
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Collect, validate, and manage IRS Form W-9s from subcontractors to ensure tax compliance, prevent backup withholding, and support IRS reporting obligations.

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