Top

Billing and Invoicing Administration

Active

Federal

Response Deadline08/11/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

UT, 84148, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 12:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Quarterly invoicing in arrears with required federal elements including CLIN, contract number, and service description.

Similar Contracts

Same NAICS industry code

NAICS: 541211

New

SLED

Financial Management and Budget Reporting

POSTED

DEADLINE

Post-Auction Financial Reconciliation & Reporting

Tips Purchasing Cooperative

POSTED

DEADLINE

Municipal District of Taber - Request for Proposal - Professional Financial Audit Services

Solicitation # AB-2026-05527

The Municipal District of Taber is seeking qualified firms of certified public accountants to provide annual financial audit services and related review engagements, including audits of the Local Authorities Pension Plan, in accordance with generally accepted auditing standards for municipal governments as recommended by the Canadian Institute of Chartered Accountants. Applicants must demonstrate proven experience in municipal auditing, with specific emphasis on rural jurisdictions, and a demonstrated interest in serving small to mid-sized municipal entities. The audit work requires a thorough understanding of municipal financial reporting, compliance requirements, and pension plan oversight, ensuring transparency and accountability in public fund management. Proposals must be submitted by the response deadline of September 3, 2026, at 10:00 PM Mountain Time, with all inquiries directed to Mike Passey, Director of Corporate Services, via email at mpassey@mdtaber.ab.ca or phone at 403-223-3541. The solicitation, identified as AB-2026-05527, was posted on August 6, 2026, and is open to firms capable of delivering high-quality, timely, and compliant audit services within the Municipal District of Taber in Alberta. Performance of the contract will be carried out entirely within the jurisdiction of the Municipal District of Taber, and no set-aside provisions have been designated for this procurement.

Municipal District of Taber

POSTED

DEADLINE

Cost Estimation and Proposal Support Services

Naval Undersea Warfare Center

POSTED

DEADLINE

Subscription Billing, Invoicing & WAWF ReportingThe contract requires management of subscription-based billing, CLIN-driven invoicing, and comprehensive financial reporting aligned with the Department of Defense’s Wide Area Workflow system. All financial transactions must be processed through WAWF to ensure compliance with DoD standards, with accurate tracking and submission of invoices tied to specific Contract Line Item Numbers. The work is scoped to support financial operations for a subcontract under the DCSO-COLUMBUS-DIVISION-2, with performance centered at the ZIP code 43213 in Ohio. The solicitation was posted on August 6, 2026, and responses are due by August 13, 2026, with the NAICS code 541211 indicating this is related to accounting, tax preparation, bookkeeping, or payroll services. There is no set-aside designation, and the contract is structured as a subcontract to support broader DoD financial reporting obligations.

DCSO-COLUMBUS-DIVISION-2

POSTED

DEADLINE

Financial and Accounting System Support

Rural Housing Service

POSTED

DEADLINE

Administrative and Billing Support Services

POSTED

DEADLINE

Small Business Subcontracting Accelerated Payment ProcessingThe contract requires the provision of financial and administrative support to ensure compliance with FAR 52.232-40, specifically to facilitate accelerated payments to small business subcontractors. This involves implementing processes and systems that enable prompt disbursement of funds in accordance with federal regulations designed to improve cash flow for small businesses working under prime contracts. The effort is centered on administrative efficiency and regulatory adherence to meet the mandated timelines and documentation standards for accelerating subcontractor payments. The contract is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. It is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance occurring at the New Cumberland location with zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. There is no specified set-aside type, and the contract seeks qualified entities capable of delivering reliable, compliant support to enhance payment transparency and speed for small business partners in the defense supply chain.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payments AdministrationThis contract supports administrative functions necessary to ensure compliance with subcontracting flow-down requirements under federal acquisition regulations, with a specific focus on implementing accelerated payments to small business subcontractors. The effort is tied to a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it applies to the NAICS code 541211, which covers accounting, tax preparation, bookkeeping, and payroll services. The administration involves managing contractual obligations to pass down subcontracting requirements from prime contractors to their lower-tier vendors while ensuring timely and expedited financial compensation to qualifying small business partners as mandated by FAR clauses. The contract is managed by the Strategic Acq Program Directorate within the Department of Defense and was posted on August 5, 2026, with responses due by August 20, 2026. No specific place of performance or point of contact is provided, indicating that the work may be performed remotely or across multiple locations. The solicitation is accessible through the DIBBS platform and is structured to streamline compliance processes, reduce administrative burden, and promote equitable opportunities for small business participation in federal contracting through accelerated payment mechanisms.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Government Invoicing and WAWF SubmissionThe contract requires the preparation and electronic submission of invoices and receiving reports through the Web-Based Advanced Acquisition System (WAWF), ensuring full compliance with Defense Federal Acquisition Regulation Supplement clauses 252.232-7003 and 252.232-7006, which govern invoice submission and receiving report requirements for government contracts. All documentation must be accurately generated and transmitted via WAWF to meet federal procurement standards and ensure timely payment and contractual fulfillment. This subcontract is issued by the ASC Commodities Division within the Department of Defense, with performance centered at Tinker Air Force Base, Oklahoma, under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026. Contractors must operate within the specified federal compliance framework and ensure all transactions are processed through the designated government system, with no manual or paper-based alternatives permitted.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Accelerated Payment Processing for Small Business Subcontractors

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 10 days

View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 333310

New

Federal

6910--Vehicle Transfer Simulator Salt Lake City, UT

Solicitation # 36C25926Q0723

The U.S. Department of Veterans Affairs is soliciting a firm-fixed price contract for a Vehicle Transfer Simulator and associated Height Adjustment System, along with delivery and installation services, under RFQ 36C25926Q0723, exclusively for small business concerns as defined by the NAICS code 333310 with a 1,000-employee size standard. The required equipment must match or equal the brand-name TRAN-SIT WT-960 simulator and its配套 WT-960HAS height adjustment system, featuring all-steel construction, retractable casters, a functional steering wheel with tilt-column, dashboard decals, vinyl bucket seats with tracks, seat belts, fully operational doors and handles, and an open design for therapist access. The height adjustment system must lift to a maximum door height of 40 inches, use a foot-operated pump with controlled slow descent, and have specified dimensions of 48 in W x 60 in L x 56 in H with a 500 lb capacity. All items must be delivered FOB destination to the George E. Wahlen VA Medical Center in Salt Lake City, Utah, with freight costs included in the unit price of the simulator. Offerors must submit complete technical documentation including cut sheets and specification sheets verifying compliance with all salient characteristics, a completed Buy American Certificate per FAR 52.225-2, and an authorized distributor letter if not the original equipment manufacturer. Quotes must be submitted by email only before 12:00 pm MST on August 21, 2026, and must include volumes covering technical capability, itemized pricing, delivery lead time, Buy American certification, and authorization letter, with no hand delivery or faxed submissions accepted. All offers will be evaluated on four non-negotiable factors: technical compliance with specifications, price reasonableness, submission of the Buy American Certificate, and verification of authorized distribution status. The Government reserves the right to award to the offeror whose proposal most benefits the agency, even if not the lowest-priced, provided all technical requirements are met. Products made in the United States are strongly preferred, and foreign-sourced items will only be considered if they meet the Buy American Act thresholds and are properly certified. Non-compliance with any submission requirements—including missing documentation, incomplete certification, lack of authorization letter, or failure to meet the salient characteristics—will result in disqualification. Additionally, contractors must comply with VA-specific

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Unable to decompose prime contract due to inaccessible dataThe prime contract associated with this solicitation cannot be analyzed due to a system configuration error that has rendered critical data inaccessible, preventing any decomposition or detail extraction. As a result, no subcontract or supplier opportunities can be identified at this time, and essential parameters such as NAICS code, set-aside type, organization type, and point of contact remain undefined. The solicitation was posted on August 6, 2026, with a response deadline of August 21, 2026, and is categorized under subcontract, though the overseeing agency is listed as the Network Contract Office 19 within the Department of Veterans Affairs. The place of performance and office address details are unavailable, and no direct point of contact is provided, limiting the ability to pursue further inquiries or submissions. The only actionable information is the public UI link for potential review, though functionality and visibility of data remain constrained by the underlying system issue.

POSTED

DEADLINE

Hard Drive and Data Security Handling

All Other Support Services

POSTED

DEADLINE

Toner, Developer, and Consumables Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Preventive and Corrective Maintenance Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Digital Press Equipment Supply

Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

POSTED

DEADLINE

No subcontract opportunities identifiable

POSTED

DEADLINE

End-User Training and Commissioning

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Mechanical, Electrical, and Plumbing (MEP) Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Garbage Disposal System Supply

Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

DEADLINE

Supply of Custom Commercial Kitchen Sink

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Domestic Manufacturing & Supply Chain Compliance

Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days

View Details