This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Billing & Invoicing Support (WAWF Compliance)

Closed

Federal

Submission Closed06/03/2026, 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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SLED

Annual External Financial Audit Services

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the preparation and submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring adherence to the Defense Logistics Agency (DLA) payment and documentation standards. This subcontract is designed to support government billing and invoicing processes specifically aligned with WAWF compliance requirements, facilitating efficient and accurate handling of payment documentation. The work will be performed primarily in New Cumberland, under the auspices of the Department of Defense's ASC Supplier Operations AE and AF Division. The contract is categorized under NAICS code 541211, which pertains to offices of certified public accountants, indicating a focus on financial and accounting services. The solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026. This engagement emphasizes streamlining invoicing workflows in support of federal payment regulations within a Defense Logistics context.

General Info

Preparation and submission of invoices via WAWF, supporting DLA payment standards, performed in New Cumberland.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-397J.

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

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system, ensuring compliance with DLA payment and documentation requirements.