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This Subcontract opportunity from Department Of Defense was posted on December 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Administrative and Invoicing Support via WAWF

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
International
A0015-253652 PASS-CIRNAC Internal Audit Services [A0015-253652 SPSV-RCAANC services de vérification interne]
Solicitation # A0015-253652
Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) is seeking professional internal audit support services to assist the Office of the Chief Audit and Evaluation Executive in maintaining a risk-based, independent, and standards-compliant internal audit function. The intended award is for one contract with an initial two-year term, including an irrevocable option to extend for up to two additional one-year periods. This opportunity is restricted to holders of a supply arrangement under E60ZQ-180001 who are qualified at Level 2 for roles including Associate/Managing Director, Project Manager/Project Lead, Lead Auditor, Auditor, and Audit Support Specialist. All bid submissions and supporting documentation must be submitted via SAP Ariba by December 3, 2026, at 14:00 EDT, as any submissions received after this deadline will be declared non-responsive. The contract carries stringent security requirements, necessitating that the contractor maintain a valid Facility Security Clearance at the SECRET level and obtain approved Document Safeguarding Capability at the SECRET level. Additionally, all personnel requiring access to classified or protected information must hold a valid SECRET level security screening. The contractor is prohibited from using its facilities or IT systems to process or store classified information without prior written approval from the Contract Security Program.
Government of Canada / Gouvernement du Canada

POSTED

about 6 hours ago

DEADLINE

in 20 days
NAICS: 541211
New
SLED
Financial Audit Texas Low Level
Solicitation # LowLevel26audit
The Texas Low Level Radioactive Waste Disposal Compact Commission is seeking a qualified CPA firm to perform an annual financial audit for the fiscal year ending August 31, 2026. The selected firm must complete the audit by April 30, 2027, ensuring all work adheres to auditing standards generally accepted in the United States and complies with Texas state statutes and guidelines regarding the expenditure of appropriated funds and record retention. The Commission, which operates with an annual budget of 493,227 dollars, will award the contract to the most qualified firm based on demonstrated competence, experience with the Texas Uniform Statewide Accounting System and the Texas Legislative Appropriation Request process, and a fair and reasonable price. Proposals are due by November 13, 2026, and must include detailed information on firm experience with Texas governmental organizations, staff continuity, and the qualifications of the assigned partner, manager, and in-charge accountant. Applicants are required to provide their most recent peer review report, a description of their audit approach and use of technology, and a fee proposal that delineates hours by staff level. Upon selection, the Commission intends to enter into a four-corners contract with the awarded firm to incorporate all negotiated terms and conditions.
TX RADIOACTIVE WASTE DISPOSAL COMMISSION

POSTED

about 23 hours ago

DEADLINE

in about 1 hour
NAICS: 541211
New
SLED
27-03 Standby Audit Services
Solicitation # 27-03
Bay County is soliciting qualifications through RFQ 27-03 to establish a pool of certified public accountant firms to provide as-needed standby audit, accounting, and financial-investigative services. The scope includes contract and vendor reviews, departmental and program audits, and evaluations of financial controls over cash and revenue distribution. These services are intended to supplement the County's financial oversight and expressly exclude the annual financial audit required by section 218.39, Florida Statutes. All work must be performed in accordance with generally accepted auditing standards, the U.S. GAO Government Auditing Standards, the Federal and Florida Single Audit Acts, and other applicable governmental regulations. The contract is for an initial term of one year with three optional one-year renewals. Selected firms will be utilized via written task orders that define the specific scope, deliverables, schedule, and compensation for each assignment. Award selection is based on a best-qualified process evaluating independence, Florida licensure, firm capacity, and personnel expertise. Required insurance includes professional liability, general liability, and workers compensation with minimum limits of 1 million dollars per occurrence for liability and 500 thousand dollars for employer liability. Respondents must submit their qualifications through the OpenGov portal or in person by November 4, 2026, including various state-mandated affidavits and certifications regarding foreign entities, human trafficking, and scrutinized companies.
Budget

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 541211
New
SLED
Auditing Services
Solicitation # RFQ-2026-0016
The Birmingham Airport Authority is soliciting Statements of Qualifications from experienced certified public accounting firms to provide comprehensive annual auditing services, including the preparation of audited financial statements, the Annual Comprehensive Financial Report, and related filings. The scope of work encompasses independent financial audits of federally funded airport programs, compliance auditing for the Passenger Facility Charge program, and the issuance of opinions on the use of airport revenue per FAA requirements. The selected firm must demonstrate substantial experience with airports, governmental entities, and federally funded programs, adhering to GAAS, GAGAS, GASB, and AICPA standards. The resulting agreement is intended for an initial three-year term with the option for two one-year extensions. Proposals are evaluated based on firm experience, airport and governmental auditing expertise, project team qualifications, technical approach, past performance, and cost. The award will be granted to the responsible firm determined to be most advantageous to the Authority. Key compliance requirements include adherence to the Alabama Open Records Act, the Alabama Ethics Act, and federal non-discrimination and labor laws. The tentative performance schedule begins with a firm selection in February 2027, with final audited statements due by October 31, 2027, and the completion of the ACFR by December 31, 2027. Respondents must submit five hard copies and one electronic copy via USB flash drive to the Vice President of Purchasing.
Birmingham Airport Authority

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This 8(a) Sole Source subcontract, issued by the Department of Defense through the W6QM Micc-fdo Ft Sam Houston, focuses on administrative and invoicing support. The primary objective is to ensure that all invoices and financial reporting are managed and submitted through the Wide Area Workflow system in strict accordance with U.S. Army requirements. The work is categorized under NAICS code 541211 and will be performed in the 78234 zip code area. The opportunity was posted on December 17, 2025, with a response deadline set for January 8, 2026, at 6:00 PM. Interested parties must adhere to the specified timeline and regulatory standards to provide the necessary financial management services for this government agency.

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DWG, TX, 78234, USA

Set-Aside

8A

Documents

This scope was carved out of W9124J-26-Q-LIFE.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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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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AgencyDepartment Of Defense → W6QM Micc-fdo Ft Sam Houston
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit invoices and manage financial reporting for the contract through the Wide Area Workflow (WAWF) system in compliance with U.S. Army requirements.

More opportunities from Department Of Defense → W6QM Micc-fdo Ft Sam Houston

Same awarding agency

NAICS: 236220
Federal
Yuma Proving Ground Job Order Contract (JOC)
Solicitation # W5168W27RA022
The United States Government is seeking information through a Sources Sought Synopsis for a Firm Fixed Price Indefinite Delivery-Indefinite Quantity Job Order Contract (JOC) at Yuma Proving Ground, Arizona. This requirement, categorized under NAICS 236220 for Commercial and Institutional Building Construction, is intended to be a small business set-aside provided there is sufficient qualified interest. The contract involves providing all personnel, equipment, supplies, and supervision necessary for repair, maintenance, demolition, and minor construction across various facilities, including barracks, administrative buildings, maintenance shops, airfield structures, and utilities. Interested small businesses must submit a capability statement package by 13:00pm CDT on November 30, 2026. Submissions must include a company profile, certifications, financial capacity information, and detailed experience managing similar JOC requirements as a prime or subcontractor. The government requires that the prime contractor and similarly situated subcontractors perform at least 15 percent of the cost of the contract, excluding materials. The resulting contract will mandate strict adherence to safety and environmental regulations, including OSHA and RCRA standards, and will require the use of cloud-based construction project management software.
Commercial and Institutional Building Construction

POSTED

8 days ago

DEADLINE

in 17 days
View Details
NAICS: 561210
Federal
Fort Leonard Wood BASOPS Solicitation
Solicitation # W5168W26RA011
Solicitation W5168W26RA011 is a Firm Fixed Price, non-personal services contract set aside for 8(a) small businesses to provide Base Operations Maintenance and Support Services (BASOPS) for Fort Leonard Wood and the Lake of the Ozarks Army Recreation Area. The scope of work covers six primary functional areas: Grounds Maintenance, Pavement Clearance (snow, ice, and sand removal), Facility Maintenance (both vertical and horizontal), Heating and Cooling Services, and Army Cemetery operations. The contractor is responsible for providing all necessary personnel, equipment, supplies, and supervision, including all parts required for Preventive Maintenance Orders and Demand Maintenance Orders. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on technical capability, past performance, and price. Key requirements include a Project Manager with a management degree and five years of relevant experience who must be on-site during standard business hours. Performance is managed through the GFEBS/ArMA systems and is subject to the Quality Assurance Surveillance Plan. The period of performance begins March 1, 2027, and extends through December 30, 2031, across a base year and four option years. Invoicing is processed electronically via the Wide Area WorkFlow system.
Facilities Support Services

POSTED

15 days ago

DEADLINE

in 2 months
View Details

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