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

Top

Financial and Administrative Support Services

Closed

State & Local

Submission Closed05/30/2026, 01:00:59 AM UTC

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

DIBBS

Government Contract Fulfillment & Invoicing SupportThe contract is for administrative support services related to WAWF invoicing, shipment tracking, and compliance reporting under DFARS 252.232-7003, ensuring adherence to Department of Defense procurement regulations. The work is being performed under a subcontract tied to the Defense Logistics Agency and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. All activities must align with federal requirements for accurate financial documentation, timely delivery confirmation, and compliance with defense contracting standards. The contract was posted on July 13, 2026, and is linked to the award SPE7MX21D0016 with delivery order SPE7MX26F8758, indicating it is part of an ongoing obligation managed through the DIBBS system. There is no set-aside designation provided, and the place of performance details are not specified, suggesting the work may be performed remotely or as needed across multiple locations supporting DLA operations.

Defense Logistics Agency

POSTED

DEADLINE

WAWF Invoicing and Payment Processing SupportThe contract requires the preparation and submission of compliant electronic invoices and receiving reports through the Wide Area WorkFlow system to enable Fast Pay processing for the Defense Logistics Agency under the Department of Defense. The work involves ensuring all documentation meets strict federal compliance standards for electronic submission, with an emphasis on accuracy, timeliness, and systemic integration with DLA’s payment infrastructure. This subcontract supports critical logistics and financial operations by streamlining the invoice approval and disbursement cycle. The North American Industry Classification System code 541211 indicates that the services fall under accounting, bookkeeping, and payroll services. The contract is tied to contract number SPE8EN26P0531 and is accessible via the DIBBS platform. Although specific performance location and point of contact details are not provided, the work is performed in support of DLA’s nationwide procurement and logistics network. The solicitation was posted on July 13, 2026, and the successful party must maintain full compliance with federal regulations governing electronic invoicing and defense financial processes.

Defense Logistics Agency

POSTED

DEADLINE

Contract Administration and Fast Pay ComplianceThe contract involves providing administrative support to ensure compliance with Fast Pay procedures under FAR 52.213-1, focusing on accurate invoicing, efficient EDI processing, and seamless coordination with the Defense Finance and Accounting Service to guarantee timely payments. The work is critical to maintaining financial compliance and operational efficiency within the Department of Defense’s supply chain management system. This subcontract, awarded by the Defense Logistics Agency under NAICS code 541211, is tied to the contract number SPE7MX21D0016 and delivery order SPE7MX26F8757. The services are performed in support of federal procurement obligations and require strict adherence to financial documentation standards, electronic data interchange protocols, and DLA’s administrative requirements to uphold payment integrity and regulatory compliance.

Defense Logistics Agency

POSTED

DEADLINE

Request for Proposal Audit Service Town of HubbardtonThe Town of Hubbardton, Vermont is seeking qualified Certified Public Accountant firms to perform an independent audit of its financial statements and maintain accurate fixed asset records for the fiscal year ending June 30, 2027. The engagement includes the option to renew the services for the two subsequent fiscal years, through June 30, 2029, providing continuity and institutional knowledge. Proposals must be submitted by August 21, 2026, and should demonstrate the firm’s experience in public sector audits, familiarity with municipal accounting standards, and ability to manage fixed asset tracking systems. The solicitation is issued under number 73945 by the Vermont Department of Economic Development, with all communications and inquiries directed to the Town Clerk at clerk1@hubbardtonvt.org or 802-273-2951. Firms are expected to comply with relevant professional standards and ensure transparency, accuracy, and adherence to Vermont state requirements in their audit and asset management processes.

Department of Economic Development

POSTED

DEADLINE

Executive Compensation Reporting (FAR 52.204-10)Contractors and subcontractors with awards exceeding $30,000 must prepare and file annual executive compensation reports using OMB Form LLL as required by FAR 52.204-10. This obligation applies to all entities engaged under the Department of Energy through its contractor, Brookhaven National Labor, with performance taking place in Upton. The reporting requirement is mandatory and must be completed in compliance with federal regulations governing transparency in executive pay for government-funded contracts. The solicitation was posted on July 13, 2026, with a response deadline of July 28, 2026, indicating a narrow window for submission. The NAICS code 541211 corresponds to accounting, tax preparation, bookkeeping, and payroll services, suggesting the work involves compliance and administrative reporting functions. Participation is restricted to subcontractors under this procurement, and no set-aside classification is specified, meaning all eligible entities may respond regardless of business size or ownership status.

Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract titled Financial and Administrative Support Services is a subcontract issued by San Bernardino County under its Airports division, with a place of performance identified as Apple Valley, California, 92307. It requires the contractor to deliver comprehensive accounting, invoicing, reporting, and financial documentation services in alignment with the requirements outlined in the RFP, including the preparation of audited financial statements and cost proposals. The solicitation is open for responses until May 30, 2026, at 1:00:59 AM Pacific Time, and was posted on April 30, 2026, with a NAICS code of 541211 indicating classification under Accounting, Tax Preparation, Bookkeeping, and Payroll Services. The contract does not specify a set-aside type or point of contact, and no funding or agency-level details beyond the county and airport context are provided.

General Info

Provide financial and administrative support for San Bernardino County Airports under NAICS 541211 subcontract.

Agency

San Bernardino County → AirportsView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Apple Valley, CA, 92307, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 30

subcontract

Response DeadlineMay 30

Deadline has passed

Submission Closed

05/30/2026, 01:00:59 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencySan Bernardino County → Airports

ContactsNo contacts available

OfficeN/A

Organization / Agency

San Bernardino County → Airports

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide accounting, invoicing, reporting, and financial documentation (e.g., audited statements, cost proposals) as required by the RFP.