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This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Invoicing and Payment Processing

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
SLED
RFP 27-001-CJ- Gloucester County Forensic AuditGloucester County, Virginia is seeking proposals from qualified independent firms specializing in forensic accounting, governmental auditing, and financial consulting to conduct a forensic financial review and audit of the County’s financial operations from Fiscal Years 2020 through 2025. The scope includes evaluating internal controls, procurement practices, federal grant administration—including ARPA/SLFRF and CARES Act funding compliance—budget and administrative oversight, purchasing activities, reimbursements, and constitutional officer functions. Optional services may encompass reviews of the Capital Improvement Program and School Division financial activities. The County plans to implement a phased, tiered approach that allows flexibility in both scope and cost. The solicitation indicates that contracts awarded will be non-exclusive, with the possibility of multiple firms being engaged depending on priorities, qualifications, availability, and negotiated agreements for specific phases or optional services. There is no assurance of a minimum workload or compensation, and the County retains discretion over contract awards and work assignments. The solicitation deadline is July 30, 2026, with point of contact Christine Joyce available for inquiries. This arrangement is designed to address the County's comprehensive financial review needs while managing costs and resources effectively.
Gloucester County

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract, titled "Commercial Invoicing and Payment Processing," requires the preparation and submission of Invoice 2in1 and commercial financing payment requests in strict adherence to federal and Defense Logistics Agency (DLA) billing standards. The contract focuses on ensuring accuracy and compliance with government invoicing procedures, essential for facilitating timely payments under the agreed terms. It falls under the NAICS code 541211, indicating it is related to professional, scientific, and technical services. The contract was posted on May 19, 2026, with a response deadline set for May 26, 2026. The place of performance is specified as APO with a zip code of 09898, suggesting an overseas or military mailing address commonly used by Department of Defense operations. The agency overseeing this contract is the Department of Defense's Medical Supply Chain MD Surgical FSF, emphasizing the importance of supporting military medical logistics through accurate financial processing. No specific set-aside type applies, and additional details including the point of contact are not provided.

General Info

Prepare and submit compliant commercial invoices and payment requests for DoD medical supply chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

APO, AE, 09898, US

Set-Aside

NONE

Documents

(0)

No documents 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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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit Invoice 2in1 and commercial financing payment requests in compliance with federal and DLA billing requirements.