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This Government Contract opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Contract Administration Support

Closed
Federal

Contract Overview

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

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NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract involves providing electronic invoicing and contract administration support for the Department of Defense’s Electrical Devices Division. The primary responsibilities include preparing and submitting electronic invoices through the Wide Area Workflow (WAWF) system, which covers tasks such as processing Invoice 2in1 submissions and receiving reports in accordance with DFARS Appendix F requirements. Additionally, the contractor will manage compliance documentation related to DoD regulations to ensure accurate and timely invoicing and reporting. The subcontract falls under the NAICS code 541211 and is based in Tracy, California, with the postal code 95304-5000 as the place of performance. The solicitation was posted on May 22, 2026, with responses due by May 28, 2026. This contract is aimed at supporting DoD administrative and compliance functions through efficient digital invoicing mechanisms, contributing to streamlined financial and contract management processes within the agency.

General Info

Provide electronic invoicing and contract administration support for DoD Electrical Devices Division via WAWF.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-3970.

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

View the prime solicitation

SWITCH, THERMOSTATIC

AI Contract Breakdown

Uniform Contract Format

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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 → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via WAWF, including Invoice 2in1 and receiving reports per DFARS Appendix F, and manage DoD compliance documentation.

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