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This Government Contract opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Compliance and Invoicing Administration

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
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
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1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The contract titled Compliance and Invoicing Administration requires precise management of federal contract compliance, performance reporting, and invoicing with a mandatory standard of 100% accuracy. It demands strict adherence to FAR 52.222-50 and the use of designated government financial systems to ensure all financial and operational procedures meet federal regulations. The work is performed in Rota, Spain with a ZIP code of 11520, under the oversight of the Navsup Flc Sigonella Naples Office within the Department of Defense. The contract is classified as a subcontract and falls under NAICS code 541211, indicating it involves accounting, tax preparation, bookkeeping, or payroll services. All responses must be submitted by May 7, 2026, at 10:00 AM, following a posting date of April 30, 2026, with no set-aside designation specified.

General Info

Compliance and invoicing administration in Rota, Spain, with 100% accuracy, under FAR 52.222-50, NAICS 541211, due May 7, 2026.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Rota, ES-CA, 11520, ESP

Set-Aside

NONE

Documents

This scope was carved out of N6817126QT015.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EODMU8 Logistics and Technical Support (Rota, Spain)

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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AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage federal contract compliance, performance reporting, and invoicing with 100% accuracy. Includes adherence to FAR 52.222-50 and use of government financial systems.

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a request for a firm fixed price contract to perform voyage repairs for the USS RAFAEL PERALTA (DDG 115) in Mombasa, Kenya. The period of performance is scheduled from November 12, 2026, to November 19, 2026. The scope of work includes hull maintenance such as high-pressure washing and corrosion removal, systems repair involving the cleaning and inspection of refrigeration and air conditioning plant condensers, and general services including the provision of rigging, scaffolding, and furniture upholstery replacement. All work must adhere to NAVSEA Standard Items (FY27 CH-2) and specification package #NAPL-009-27, with safety standards governed by OSHA Part 1915 for shipyard employment. The contract will be awarded to the Lowest Priced Technically Acceptable offeror, with technical capabilities evaluated on an acceptable or unacceptable basis. Prospective contractors must be registered in the System for Award Management and submit quotes in English and US dollars by October 30, 2026. Required submission documentation includes Standard Forms 18 and 30, a completed price breakdown, and a signed non-disclosure agreement. Administration is managed by the Navsup Flc Sigonella Naples Office, with electronic invoicing processed through Wide Area WorkFlow. Key compliance requirements include the Defense Base Act for workers compensation and the submission of a detailed Test and Inspection Plan prior to the commencement of work.
Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541330
New
Federal
FDRMC ENGINEERING SUPPORT SERVICES
Solicitation # N6817126RN005
The Department of Defense, through the Navsup Flc Sigonella Naples Office, is soliciting proposals for a Cost Plus Fixed Fee task order under SeaPort NxG to provide Engineering Support Services for the Forward Deployed Regional Maintenance Center (FDRMC). The scope of work involves providing technical support in two primary functional areas: Engineering Technicians, covering mechanical auxiliary, hydraulics, gas turbine inspection, and combat systems, and Production Support, focusing on long-range repair planning, man-hour estimation, and repair specifications for various ship maintenance availabilities. Performance will take place across multiple OCONUS locations, including Bahrain, Italy, and Spain, with potential requirements in Romania, Poland, and other global deployment sites. The contract structure includes a base period and four option periods, with an estimated total effort of 96,096 direct labor man-hours. Security requirements are stringent, requiring a minimum of Secret clearance for all personnel and Top Secret clearance for Combat Systems Technicians, along with access to SIPRnet. Award will be determined based on best value using a two-phase evaluation process. Phase 1 is a pass/fail assessment of facilities security clearance and essential services reports, while Phase 2 evaluates technical approach, management, personnel, transition plans, past performance, and cost. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) utilizing direct observation, management reports, and user surveys to ensure high quality and timely delivery of services.
Engineering Services

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 336611
Federal
U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6817127QN004
The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.
Ship Building and Repairing

POSTED

9 days ago

DEADLINE

in 5 days
View Details

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