This Solicitation opportunity from Michigan was posted on March 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Auditing Services for the Detroit Building Authority (DBA)

Closed

77-0001State & Local

Submission Closed04/02/2025, 12:00:00 AM UTC

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

Invoicing and WAWF Administration SupportThe contract requires comprehensive support for invoicing and WAWF data entry, invoice validation, and payment tracking in full compliance with DFARS 252.232-7006, ensuring all financial documentation meets Department of Defense standards. Work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with all administrative tasks aligned to federal acquisition regulations governing contractor invoicing and payment processes. The solicitation is classified as a subcontract under NAICS code 541211, targeting accounting and bookkeeping services, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Responses are due by August 17, 2026, and the opportunity was posted on August 9, 2026, with further details accessible through the official DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Defense Logistics Invoicing and WAWF Compliance SupportThis contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to meet strict Defense Federal Acquisition Regulation Supplement requirements for fixed-price delivery contracts. Specifically, it mandates full compliance with DFARS 252.232-7003 and 252.232-7006, ensuring accurate, timely, and secure digital documentation that aligns with Department of Defense invoice processing standards. The work is tied to the delivery of goods under a fixed-price arrangement, placing emphasis on procedural accuracy and adherence to federal electronic data interchange protocols. The contract is issued as a subcontract under the ASC Commodities Division of the Department of Defense, with performance designated to take place in Cherry Point, North Carolina, at the zip code 28533-5040. It was posted on August 9, 2026, with responses due by August 17, 2026, and falls under the NAICS code 541211 for accounting, audit, and bookkeeping services. The solicitation is managed through the DIBBS platform, and while no point of contact or set-aside details are provided, the focus remains fully on operational compliance with electronic invoicing systems mandated for defense logistics.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WAWF Invoicing and Government Receiving SupportThe contract requires the submission of electronic invoices and government receiving reports through the WAWF system to facilitate timely payment processing under a DLA subcontract related to the Jacksonville, Florida, performance location. This effort supports the Department of Defense’s financial and logistical operations by ensuring accurate, digital documentation of delivered goods or services. All invoicing and receiving activities must be completed via the WAWF platform, and compliance is mandatory for payment authorization. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The contracting activity is managed by the Jacksonville BLDG office, and submissions must be directed through the official DIBBS portal to be considered valid.

POSTED

DEADLINE

Administrative and WAWF Invoicing SupportThe contract seeks administrative and invoicing support focused on preparing and submitting invoices, receiving reports, or Invoice 2in1 forms through the Wide Area WorkFlow system in strict alignment with Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation payment requirements. All documentation must be accurately completed and transmitted via WAWF to ensure timely and compliant processing of payments for services rendered. The work is tied to a subcontract under the Department of Defense, specifically managed by the DDSP NEW CUMBERLAND FACILITY, with performance centered at the New Cumberland location with ZIP code 17070-5002. The North American Industry Classification System code 541211 indicates the nature of the services involves administrative and support services, with submission deadlines and compliance standards strictly enforced to meet federal procurement obligations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WAWF Invoicing and Government Payment ProcessingContractors must submit invoices, receiving reports, and cost vouchers through the Wide Area WorkFlow system to enable proper payment processing under this subcontract. The requirement is tied to the NAICS code 541211 and is administered by the Nuclear Reactor Program within the Department of Defense, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. All submissions must comply strictly with WAWF protocols to ensure timely and accurate financial transactions. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and access to the full solicitation details is available via the provided DIBBS link.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WAWF Invoicing and Contract Administration Support

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Accelerated Payments to Subcontractors AdministrationThe contract titled Accelerated Payments to Subcontractors Administration is a Total Small Business Set-Aside under the SBA program, designed to ensure that federal payment mandates for small business subcontractors are met promptly and in full compliance. It falls under NAICS code 541211 and is administered by the Department of Defense through the Maritime Supply Chain office, with the primary objective of overseeing payment timelines to small business subcontractors to prevent delays and enforce accountability. The solicitation is open for responses until August 24, 2026, and is aimed at contractors capable of implementing administrative systems that track, monitor, and guarantee timely disbursements in alignment with federal regulations. This effort is focused on enhancing transparency and fairness in subcontractor compensation within the defense supply chain, requiring the contractor to establish robust oversight mechanisms that verify payments align with statutory requirements and contractual obligations. While no specific location of performance is designated, the scope extends across all relevant operations managed by the Maritime Supply Chain under the Department of Defense. The initiative supports broader federal goals of fostering small business participation and ensuring economic equity by eliminating payment bottlenecks in federal contracting workflows.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Invoicing and Financial Administration via WAWF

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Business Subcontracting / Accelerated Payment Processing

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment ProcessingThe contract requires comprehensive administrative and financial support to ensure strict compliance with FAR 52.216-40, specifically to facilitate accelerated payments to small business subcontractors. This involves establishing and managing processes that enable timely disbursement of funds in accordance with federal regulations, ensuring that small business entities receive payment faster than standard terms, thereby improving cash flow and operational stability for these vendors. All activities must align with the requirements of a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete for and perform work under this agreement. The work falls under NAICS code 541211, indicating professional services related to accounting, bookkeeping, and financial reporting, and is sponsored by the Department of Defense through its Land Supply Chain office. The solicitation is restricted exclusively to small businesses, with no set-aside subcategories permitted. Responses must be submitted by August 24, 2026, and the contract is expected to be awarded to a qualified small business capable of delivering robust financial oversight, accurate documentation, and audit-ready processes to guarantee regulatory adherence and payment integrity. The performance location and point of contact details are unspecified, but the full solicitation can be accessed via the provided DIBBS link.

POSTED

DEADLINE

Accelerated Payment Processing for Small Business Subcontractors

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Invoice Processing and IPP Compliance SupportThe contract requires the preparation and submission of compliant payment requests through the Invoice Processing Platform (IPP) in full alignment with federal and U.S. Coast Guard regulations. All invoicing activities must adhere strictly to established federal standards and agency-specific protocols to ensure timely and accurate payment processing. The successful bidder will be responsible for maintaining compliance throughout the invoicing lifecycle, including documentation accuracy, proper coding, and timely submission deadlines as dictated by the USCG and broader federal financial systems. This is a subcontract awarded under a Small Business Set Aside, classified under NAICS code 541211, indicating it is targeted toward small businesses providing administrative management and general business support services. The opportunity was posted on August 8, 2026, with a response deadline of August 13, 2026, and is managed by the SFLC Procurement Branch 1 within the Department of Homeland Security. While specific performance location details are not provided, the work is inherently tied to federal financial systems and requires remote or virtual engagement with the IPP to fulfill contractual obligations.

Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The Detroit Building Authority (DBA) in Wayne County, Michigan, is seeking qualified firms to provide comprehensive auditing services through solicitation number 77-0001. The contract aims to secure professional auditing services with an estimated value ranging from $50,000 to $150,000. Interested parties are invited to submit their proposals by April 2, 2025, with the posting date of the solicitation being March 11, 2025. The project falls under the NAICS code 541211, which pertains to auditing and accounting services, and is managed by the Michigan government. The scope of work involves conducting financial audits to ensure compliance and accuracy of the DBA’s financial statements and operations. Further details and the opportunity to respond can be accessed via the provided online link.

General Info

Agency

Michigan → Detroit Building AuthorityView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMar 11

Solicitation

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → Detroit Building Authority

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → Detroit Building Authority

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

77-0001 - Auditing Services for the Detroit Building Authority (DBA). Located in Wayne County, Michigan, the Detroit Building Authority is requesting qualifications (RFQ) and proposals for auditing services... More details available.