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This Government Contract opportunity from Georgia was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADA Eligibility Verification and Customer Service Support

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: 561400
DIBBS
Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing & Receiving Reporting (WAWF) ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of electronic invoicing and receiving reporting services. The primary objective is to ensure the submission of accurate invoices and receiving reports through the Wide Area Workflow system in strict compliance with the agency's electronic submission requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. All administrative and financial reporting must be handled via the WAWF system to meet the specific standards set by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Electronic Invoicing and Receiving SupportThis subcontract, titled WAWF Electronic Invoicing and Receiving Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the submission and management of electronic invoices and receiving reports through the Wide Area Workflow for Government (WAWF) system, which includes the coordination of DoDAAC routing and DFAS payment processing. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on ensuring efficient financial documentation and payment workflows to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing and Payment Processing (WAWF Compliance)This subcontract, titled Electronic Invoicing and Payment Processing (WAWF Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that electronic invoices and receiving reports are submitted via the Wide Area Workflow system in strict accordance with DFARS requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on maintaining regulatory compliance for payment processing and documentation within the agency's procurement framework.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Commercial Item Invoicing & WAWF ProcessingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the management of electronic invoicing through the Wide Area Workflow system. The primary objective is to process all delivery orders while ensuring strict adherence to Department of Defense commercial item billing regulations. The contract is categorized under NAICS code 561400 and was posted on August 16, 2026. It establishes a standardized framework for financial processing and compliance for commercial items delivered to the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Invoicing and Payment ProcessingThis subcontract, titled WAWF Invoicing and Payment Processing, is issued by the Defense Logistics Agency under the Department of Defense. It falls under NAICS code 561400 and was posted on August 14, 2026. The contract mandates that all payment requests and invoices be submitted exclusively through the Wide Area Workflow system. To ensure successful processing, submissions must include proper DoDAAC routing and maintain full compliance with DFARS 252.232-7006.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and WAWF ProcessingThis subcontract, titled Invoicing and WAWF Processing, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the accurate submission of invoices through the Wide Area Workflow system. To facilitate timely payment, all submissions must strictly match the corresponding delivery orders and contract line items. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026. It establishes the necessary procedural requirements for financial documentation and reporting to maintain compliance with agency standards for payment processing.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
Federal
Task Order Administration and Ordering System SupportThis subcontract, titled Task Order Administration and Ordering System Support, is issued by the Department of the Interior under the Nps Conops Strategic DOI. The primary objective of the contract is the development and maintenance of standardized ordering forms and the provision of administrative support to facilitate task order execution within an IDIQ framework. Key responsibilities include managing kickoff coordination and maintaining necessary documentation to ensure efficient operational support. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026.
Nps Conops Strategic DOI

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on electronic invoicing and payment processing. The primary requirement is the use of the Wide Area Workflow system to ensure the accurate submission of delivery data and strict adherence to Department of Defense payment clauses. The agreement is categorized under NAICS code 561400 and was posted on August 11, 2026. It establishes the necessary protocols for financial transactions and delivery verification to ensure compliance with federal procurement standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & WAWF SupportThis subcontract, titled Invoicing and WAWF Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage invoice submission and payment processing through the Wide Area Workflow system using the Invoice Request and Acceptance Processing Tool. All activities must be performed in strict compliance with DFARS 252.232-7006. The contract falls under NAICS code 561400 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, establishes the requirements for invoicing and payment processing for fuel delivery transactions. The agreement mandates that all electronic invoices be submitted through the Wide Area Workflow system to ensure standardized billing and payment tracking. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as the primary mechanism for financial reconciliation between the contractor and the agency for all fuel-related deliveries performed under the scope of the agreement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoice Processing and WAWF SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing administrative support for invoice processing through the Wide Area Workflow system. The scope of work includes essential data entry tasks, the verification of supporting documentation, and direct coordination with the DLA Energy Help Desk to ensure efficient financial operations. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as a specialized support mechanism to maintain accurate invoicing and documentation standards within the agency's workflow.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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Chatham County is seeking a subcontractor to provide support for ADA rider eligibility verification and customer service functions related to paratransit services. The contractor will be responsible for verifying riders' eligibility under the Americans with Disabilities Act, managing scheduling requests, addressing customer complaints, and responding to service inquiries to ensure compliant and efficient transportation access for individuals with disabilities. This effort is critical to maintaining service integrity and regulatory adherence for ADA-compliant transit operations in the region. The solicitation was posted on May 7, 2026, with responses due by May 21, 2026, and is classified under NAICS code 561400 for office administrative services. Performance is expected to occur within Chatham County, Georgia, though specific location details are not provided. The contract is open to qualified subcontractors without set-aside restrictions, and interested parties must submit proposals via the state procurement portal before the deadline.

General Info

ADA rider eligibility verification and customer service support subcontract for Chatham County, deadline May 2026.

Agency

Georgia → Chatham County

NAICS

561400

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0041-5.

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

View the prime solicitation

RFQ for Paratransit Services

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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AgencyGeorgia → Chatham County
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → Chatham County
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Support ADA rider eligibility verification and provide customer service for scheduling, complaints, and service inquiries.

More opportunities from Georgia → Chatham County

Same awarding agency

NAICS: 532412
New
SLED
Heavy Electrical Equipment Rental (Bucket/Boom Trucks)This subcontract agreement focuses on the provision of specialized heavy equipment for prime contractors working on Chatham County Parks and Recreation projects in Georgia. The scope of work involves the on-demand rental of essential machinery, including boom trucks, bucket trucks, backhoes, and cranes, specifically intended for electrical tasks performed at height or within challenging terrain. The selected provider must ensure all equipment is fully certified and meets safety standards for use on municipal property, guaranteeing reliable on-site availability. Interested parties should note the response deadline of November 20, 2026, for this opportunity categorized under NAICS code 532412.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

6 days ago

DEADLINE

in 23 days
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NAICS: 423610
New
SLED
Electrical Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of electrical parts, components, and materials to support prime contractors working on Chatham County Parks and Recreation projects in Georgia. The scope of work includes the provision of wiring, outlets, panel components, and lighting fixtures, all of which must strictly adhere to national and local electrical codes. The supplier is responsible for delivering these specified materials either directly to the project site or to the prime contractor. The opportunity is categorized under NAICS code 423610 and was posted on October 22, 2026, with a response deadline of November 20, 2026. This arrangement ensures that essential electrical infrastructure materials are readily available to maintain the safety and regulatory compliance of public recreation facilities within the county.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 23 days
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NAICS: 238210
New
SLED
On-Call Electrical Services (Labor)This subcontract for On-Call Electrical Services involves providing comprehensive electrical labor for prime contractors working on Chatham County Parks and Recreation projects in Georgia. The scope of work includes the troubleshooting, diagnosis, installation, and repair of electrical systems, specifically focusing on lighting, panels, wiring, and outlets. A critical requirement of the contract is the ability to perform emergency repairs within a response window of 1 to 1.5 hours. The selected contractor must hold a valid Electrical Contractor License and ensure all work strictly adheres to the National Electrical Code and applicable local regulations. Key deliverables include the provision of fully functional electrical systems and the submission of detailed cost estimates. Interested parties must respond by November 20, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 23 days
View Details
NAICS: 238210
New
SLED
26-0134-2 Annual Contract to Provide On Call Electrician Services for Chatham County Parks & Rec
Solicitation # 26-0134-2
Chatham County is soliciting proposals for an annual on-call contract to provide electrical labor, parts, and equipment for various Parks and Recreation locations throughout Georgia. The contract covers projects valued at less than 25,000 dollars per project, with a total annual not-to-exceed limit of 100,000 dollars per contract. The initial term is for one year, with options for four additional one-year renewals. The selected contractor will be responsible for troubleshooting and diagnosing electrical issues across a wide array of facilities, including neighborhood parks, sports facilities, nature preserves, and a 5,000 seat municipal stadium. Key performance requirements include strict emergency response times of one hour for Memorial Stadium and 1.5 hours for all other facilities, while non-emergency work must be scheduled within 48 hours. All work must adhere to the current national, state, and local electrical codes. Proposals are evaluated based on a competitive sealed proposal method, considering qualifications, project approach, and pricing, which consists of hourly labor rates for electricians and helpers and a percentage mark-up on materials. Proposers must maintain all necessary licenses and insurance, and they are required to submit a detailed proposal including a cover letter, experience qualifications, and a disclosure report. All inquiries must be directed exclusively to the Assistant Purchasing Director, Sabrina Tippett.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 23 days
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NAICS: 336214
New
SLED
Fontaine Specialized Magnitude 60LCC TrailerThis subcontract agreement concerns the procurement of one new Fontaine Specialized Magnitude 60LCC Trailer intended for prime contractors working on projects within Chatham County, Georgia. The contract strictly mandates the delivery of this specific brand and model, explicitly stating that no substitutions are permitted. The solicitation was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336214, the procurement is managed through the state of Georgia for the benefit of Chatham County.
Travel Trailer and Camper Manufacturing

POSTED

6 days ago

DEADLINE

in 22 days
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NAICS: 336120
New
SLED
International HX520 SFA 6x4 Truck (or Equal)This subcontract agreement concerns the procurement of one new International HX520 SFA 6x4 Truck, or an approved equivalent, to support prime contractors working on projects for Chatham County, Georgia. The scope of work requires the delivery of a fully operational heavy-duty chassis that meets all specified technical requirements for the International HX520 SFA 6x4 model. The opportunity was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336120, the contract ensures that the provided vehicle is new and ready for immediate operational use in the performance of county-related procurement projects.
Heavy Duty Truck Manufacturing

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 336120
New
SLED
26-0135-3 Purchase of a New International HX520 SFA 6x4 Truck and Fontaine Specialized Magnitude 60L
Solicitation # PE-77548-NONST-2027-000000429
Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000429 for the procurement of a new International HX520 SFA 6x4 Truck and a new Fontaine Specialized Magnitude 60LCC Trailer. While the county will accept equal bids for the truck, no substitutions or equal bids will be permitted for the trailer, which must be the specified Fontaine Specialized Magnitude 60LCC model. The solicitation was posted on October 22, 2026, and the deadline for responses is November 19, 2026, at 7:00 PM UTC. Interested parties must submit their bids through the designated agency portal. The primary point of contact for this procurement is Felix, who can be reached via email at [email hidden] or by phone at [phone hidden].
Heavy Duty Truck Manufacturing

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 541211
SLED
Forensic Accounting Expert TestimonyThis subcontract opportunity is for the provision of forensic accounting expert testimony and deposition support for prime contractors operating on projects within Chatham County, Georgia. The selected provider will be responsible for preparing detailed expert reports for legal proceedings and delivering oral testimony during depositions or court hearings to defend specific audit methodologies and conclusions. Key deliverables include signed deposition statements and professional expert witness testimony. To qualify for this engagement, the provider must hold a valid CPA license and possess recognized expertise in the field of forensic accounting. Interested parties should note that the response deadline for this solicitation is November 20, 2026.
Offices of Certified Public Accountants

POSTED

7 days ago

DEADLINE

in 23 days
View Details
NAICS: 541219
SLED
Bank Reconciliation and General Ledger Analysis ServicesThis subcontract for Bank Reconciliation and General Ledger Analysis Services involves performing high-volume reconciliation of bank activity to the general ledger for prime contractors working on projects in Chatham County, Georgia. The selected provider will be responsible for reconciling monthly statements, ACH, wires, and interfund transfers to detect control weaknesses and unexplained differences. Deliverables include detailed bank reconciliation reports and a comprehensive schedule of differences. Qualified candidates must possess a degree in accounting or financial analysis and demonstrate proficiency in specialized reconciliation software or advanced Excel. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 541219 and is managed through the state of Georgia's procurement system.
Other Accounting Services

POSTED

7 days ago

DEADLINE

in 23 days
View Details
NAICS: 541211
SLED
Transit Agency Financial & Operational Audit SupportThis subcontract opportunity for Chatham County, Georgia, involves providing financial and operational audit support for prime contractors managing local transit projects. The selected provider will be responsible for analyzing the efficiency and financing of ferry services, para-transit, and fixed-route systems, while ensuring strict adherence to FTA compliance and transit-specific accounting standards. Key deliverables include validated funding reports and a comprehensive operational and performance analysis report. The project falls under NAICS code 541211 and requires specialized expertise in public transportation systems. Interested parties must submit their responses by November 20, 2026, following the posting date of October 21, 2026.
Offices of Certified Public Accountants

POSTED

7 days ago

DEADLINE

in 23 days
View Details
NAICS: 541219
SLED
Forensic Audit and Fraud Investigation ServicesThis subcontract for Forensic Audit and Fraud Investigation Services involves providing specialized forensic testing and investigative accounting for prime contractors operating on projects within Chatham County, Georgia. The scope of work focuses on identifying fraud, waste, abuse, and misappropriation, with specific emphasis on investigating payroll issues, procurement irregularities, and duplicate payments. To execute these tasks, the provider must utilize advanced auditing tools and forensic data analytics software to produce a comprehensive forensic audit findings report. Qualified providers must operate under a Georgia-licensed CPA firm and possess a Certified Fraud Examiner certification. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This engagement falls under NAICS code 541219 and is managed through the state of Georgia for the benefit of Chatham County.
Other Accounting Services

POSTED

7 days ago

DEADLINE

in 23 days
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NAICS: 541211
SLED
RFP 26-0108-5 Audit of Performance, Operations & Fiscal Condition of Chatham Area Transit Authority
Solicitation # 26-0108-5
Chatham County, Georgia, is soliciting proposals from certified public accounting firms licensed in Georgia to conduct an independent audit of the performance, operations, and fiscal position of the Chatham Area Transit Authority (CAT). The scope of work covers Fiscal Years 2024, 2025, and 2026, as well as the adopted budget for the fiscal year ending June 30, 2027. The selected firm will perform a comprehensive examination of financial records, funding sources, expenditures, payroll, procurement, and internal controls, with a specific focus on fixed route operations, para-transit services, ferry services, and municipal contracts. Key deliverables include an independent audit report, financial reconciliation of bank activity to the general ledger, and forensic testing designed to identify fraud, waste, abuse, or misappropriation. The contract will be awarded using a Competitive Sealed Proposal method to the responsible offeror deemed most advantageous to the County. Evaluation factors include the proposer's overall capability, technical competence, past performance on similar projects, financial stability, and commitment to Minority-Owned and Women-Owned Business Enterprises (MBE/WBE). Proposers must submit their qualifications and a fee proposal, including a base audit fee and separate pricing for optional services such as expanded fraud testing or expert testimony, by November 20, 2026. The selection process may involve an initial written evaluation followed by oral presentations for shortlisted candidates.
Offices of Certified Public Accountants

POSTED

7 days ago

DEADLINE

in 23 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 561400
Closed
SLED
Document and Data Management Support
Gov's Office of Lnd Use & Clmt In

POSTED

6 months ago

CLOSED

4 months ago
View Details
NAICS: 561400
Closed
SLED
Stakeholder Engagement and Working Group Coordination
Gov's Office of Lnd Use & Clmt In

POSTED

6 months ago

CLOSED

4 months ago
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NAICS: 561400
Closed
SLED
Inventory and Property Control Management
Department of Revenue

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 561400
Closed
SLED
Financial and Claims Processing Support
Hall County Board of Commissioners

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 561400
Closed
SLED
Liability Claims Intake & Triage Services
Office of Management & Budget

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 561400
Closed
SLED
Administrative and Electronic Invoicing Support
221 - Fire Department

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 561400
Closed
SLED
Public Outreach and Stakeholder Engagement
Public Works

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 561400
Closed
SLED
Project Coordination and Municipal Liaison Services
ENE01 - Department of Energy Resources

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 561400
Closed
SLED
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University of Arkansas Fayetteville (UAF)

POSTED

6 months ago

CLOSED

6 months ago
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City of Temple

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6 months ago

CLOSED

5 months ago
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DAS Procurement

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6 months ago

CLOSED

6 months ago
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