This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing and Payment Processing Support

Closed

Federal

Submission Closed06/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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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 objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

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Specialized Audit Support (529 and ABLE Program Expertise)

State Board of Administration

POSTED

1 day ago

DEADLINE

in 6 months

AI Contract Overview

This contract involves providing support for the submission of compliant electronic payment requests through the Wide Area WorkFlow (WAWF) system. The work includes preparing cost vouchers or Invoice 2in1 documents, tailored to the specific contract type, ensuring accurate and timely invoicing and payment processing. The contract falls under the NAICS code 541211, related to offices of certified public accountants, indicating a focus on financial and invoicing services. The solicitation was posted on May 28, 2026, with a response deadline set for June 4, 2026. It is a subcontract opportunity issued by the Department of Defense through the Medical Supply Chain Pharmacy FSA. Performance location is listed as FPO with the postal code 96678. The contract emphasizes compliance and efficiency in electronic invoicing within the defense supply chain context, supporting streamlined payment workflows through government systems.

General Info

Support submission of compliant electronic payment requests via WAWF for DoD Pharmacy Supply Chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

FPO, AP, 96678, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-Q-0096.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SUNSCREEN PREPARATI

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Timeline

PhaseClosed

PostedMay 28

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Support submission of compliant electronic payment requests via the Wide Area WorkFlow (WAWF) system, including cost vouchers or Invoice 2in1 preparation per contract type.