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This Subcontract opportunity from Department Of Veterans Affairs was posted on December 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Payment Processing via Tungsten Network

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
International
A0015-253652 PASS-CIRNAC Internal Audit Services [A0015-253652 SPSV-RCAANC services de vérification interne]
Solicitation # A0015-253652
Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) is seeking professional internal audit support services to assist the Office of the Chief Audit and Evaluation Executive in maintaining a risk-based, independent, and standards-compliant internal audit function. The intended award is for one contract with an initial two-year term, including an irrevocable option to extend for up to two additional one-year periods. This opportunity is restricted to holders of a supply arrangement under E60ZQ-180001 who are qualified at Level 2 for roles including Associate/Managing Director, Project Manager/Project Lead, Lead Auditor, Auditor, and Audit Support Specialist. All bid submissions and supporting documentation must be submitted via SAP Ariba by December 3, 2026, at 14:00 EDT, as any submissions received after this deadline will be declared non-responsive. The contract carries stringent security requirements, necessitating that the contractor maintain a valid Facility Security Clearance at the SECRET level and obtain approved Document Safeguarding Capability at the SECRET level. Additionally, all personnel requiring access to classified or protected information must hold a valid SECRET level security screening. The contractor is prohibited from using its facilities or IT systems to process or store classified information without prior written approval from the Contract Security Program.
Government of Canada / Gouvernement du Canada

POSTED

about 6 hours ago

DEADLINE

in 20 days
NAICS: 541211
New
SLED
Financial Audit Texas Low Level
Solicitation # LowLevel26audit
The Texas Low Level Radioactive Waste Disposal Compact Commission is seeking a qualified CPA firm to perform an annual financial audit for the fiscal year ending August 31, 2026. The selected firm must complete the audit by April 30, 2027, ensuring all work adheres to auditing standards generally accepted in the United States and complies with Texas state statutes and guidelines regarding the expenditure of appropriated funds and record retention. The Commission, which operates with an annual budget of 493,227 dollars, will award the contract to the most qualified firm based on demonstrated competence, experience with the Texas Uniform Statewide Accounting System and the Texas Legislative Appropriation Request process, and a fair and reasonable price. Proposals are due by November 13, 2026, and must include detailed information on firm experience with Texas governmental organizations, staff continuity, and the qualifications of the assigned partner, manager, and in-charge accountant. Applicants are required to provide their most recent peer review report, a description of their audit approach and use of technology, and a fee proposal that delineates hours by staff level. Upon selection, the Commission intends to enter into a four-corners contract with the awarded firm to incorporate all negotiated terms and conditions.
TX RADIOACTIVE WASTE DISPOSAL COMMISSION

POSTED

about 23 hours ago

DEADLINE

in about 1 hour
NAICS: 541211
New
SLED
27-03 Standby Audit Services
Solicitation # 27-03
Bay County is soliciting qualifications through RFQ 27-03 to establish a pool of certified public accountant firms to provide as-needed standby audit, accounting, and financial-investigative services. The scope includes contract and vendor reviews, departmental and program audits, and evaluations of financial controls over cash and revenue distribution. These services are intended to supplement the County's financial oversight and expressly exclude the annual financial audit required by section 218.39, Florida Statutes. All work must be performed in accordance with generally accepted auditing standards, the U.S. GAO Government Auditing Standards, the Federal and Florida Single Audit Acts, and other applicable governmental regulations. The contract is for an initial term of one year with three optional one-year renewals. Selected firms will be utilized via written task orders that define the specific scope, deliverables, schedule, and compensation for each assignment. Award selection is based on a best-qualified process evaluating independence, Florida licensure, firm capacity, and personnel expertise. Required insurance includes professional liability, general liability, and workers compensation with minimum limits of 1 million dollars per occurrence for liability and 500 thousand dollars for employer liability. Respondents must submit their qualifications through the OpenGov portal or in person by November 4, 2026, including various state-mandated affidavits and certifications regarding foreign entities, human trafficking, and scrutinized companies.
Budget

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 541211
New
SLED
Auditing Services
Solicitation # RFQ-2026-0016
The Birmingham Airport Authority is soliciting Statements of Qualifications from experienced certified public accounting firms to provide comprehensive annual auditing services, including the preparation of audited financial statements, the Annual Comprehensive Financial Report, and related filings. The scope of work encompasses independent financial audits of federally funded airport programs, compliance auditing for the Passenger Facility Charge program, and the issuance of opinions on the use of airport revenue per FAA requirements. The selected firm must demonstrate substantial experience with airports, governmental entities, and federally funded programs, adhering to GAAS, GAGAS, GASB, and AICPA standards. The resulting agreement is intended for an initial three-year term with the option for two one-year extensions. Proposals are evaluated based on firm experience, airport and governmental auditing expertise, project team qualifications, technical approach, past performance, and cost. The award will be granted to the responsible firm determined to be most advantageous to the Authority. Key compliance requirements include adherence to the Alabama Open Records Act, the Alabama Ethics Act, and federal non-discrimination and labor laws. The tentative performance schedule begins with a firm selection in February 2027, with final audited statements due by October 31, 2027, and the completion of the ACFR by December 31, 2027. Respondents must submit five hard copies and one electronic copy via USB flash drive to the Vice President of Purchasing.
Birmingham Airport Authority

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract with the Department of Veterans Affairs, managed by Network Contract Office 15, requires the submission of electronic invoices through the Tungsten Network OB10 system. Invoices must be directly tied to patient billable units and accompanied by proof of delivery, with the possibility that these tasks be managed by a third-party billing provider. The project is categorized under NAICS code 541211 and is designated for performance in Kansas City, Missouri. Interested parties should note the response deadline of December 24, 2025, following the posting date of December 18, 2025.

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Kansas City, KS, 64128

Set-Aside

NONE

Documents

This scope was carved out of 36C25526Q0127.

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

View the prime solicitation

6505--MISSION CRITICAL - NEW VISN ASSISTED PHARMACY LENALIDOMIDE (VA-26-00030335)

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 Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit electronic invoices through Tungsten Network (OB10) tied to patient billable units and proof of delivery, potentially performed by a third-party billing provider.

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

NAICS: 524292
New
Federal
Q517--PHARMACY BENEFITS SERVICES | WICHITA |
Solicitation # 36C25527Q0015
The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotations to establish a single-award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with fixed unit pricing for Pharmacy Benefit Services. This contract supports the First Fill Prescription Voucher Program at the Robert J. Dole VA Medical Center in Wichita, Kansas, including its associated Community Based Outpatient Clinics and Home-Based Primary Care programs. The program is designed to provide eligible Veterans with first or urgent fill prescriptions, typically limited to a 10-day supply or 14 days for antibiotics, in scenarios where VA pharmacies are impractical, such as after telehealth appointments or emergency room visits. The period of performance is scheduled from January 4, 2027, to January 3, 2030. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all offerors must be registered in the SBA VetCert database to be considered. The selected contractor must maintain a geographically accessible pharmacy network with 24-hour and extended holiday coverage, adhere to VA-provided emergency medication formulary lists, and maintain strict HIPAA and Privacy Act compliance. Award will be based on best value, with technical capability and past performance combined being weighted more heavily than price. Quotations must include a dispensing fee per prescription, a discount from the Average Wholesale Price, and an administration fee per prescription, and must be submitted electronically to the contracting officer by November 23, 2026.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

about 10 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
Federal
C222--657A5-24-108, FCA Replace Medium Voltage Feeder 3 and Transformers l MC FY27 NRM VISN Base DE
Solicitation # 36C25527R0013
The Department of Veterans Affairs, Network Contracting Office 15, is seeking Architectural and Engineering services for the complete replacement of Medium Voltage Feeder 3 and associated transformers at the Marion VA Medical Center in Illinois. The scope of work includes the total replacement of Feeder 3, replacing transformers for Buildings 13, 38, and 43, and connecting Building 13 to the emergency generator. Specifically, 208-volt transformers at Buildings 13 and 43 will be upgraded to 480-volt transformers, with additional step-down transformers provided for existing equipment and future expansion capacity for Building 43. The project has a construction budget limitation of 2,484,000 USD. This procurement is restricted to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is conducted in accordance with the Brooks Act, meaning selection is based on demonstrated competence and qualifications rather than price. Interested firms must submit an SF330 qualification package by November 17, 2026. Evaluation criteria focus on professional qualifications, specialized experience in medical renovations and VA safety design, and the capacity to accomplish the work. Recent modifications have clarified that past performance must consist of projects that were both designed and constructed, and laboratory requirements have been removed from the technical evaluation. The selected firm will be required to conduct a site visit before submitting a final price proposal.
Engineering Services

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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