This Government Contract opportunity from Government of Canada was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Government Invoice and Progress Reporting

Closed

Canada

Submission Closed07/02/2026, 07:00:00 PM 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

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

WAWF Invoicing and Payment ProcessingSubcontractors must submit invoices through the Wide Area Workflow system with accurate and complete documentation to ensure timely payment by the Department of Defense. Each invoice must correctly reference the appropriate ACRN and CLIN to align with contract line items and facilitate efficient processing under the Defense Information Technology Contracting Organization. All submissions must comply with DoD standards and be finalized by the deadline of July 22, 2026, at 2:00 PM. The place of performance is designated as Chambersburg, PA, with a zip code of 17201, and the procurement falls under NAICS code 541211 for administrative management and general management consulting services. Invoices lacking proper formatting, missing documentation, or incorrect reference codes will be rejected, potentially delaying payment and violating contractual obligations.

Department of Defense (Office of the Secretary of Defense)

POSTED

DEADLINE

Small Business Accelerated Payment Subcontracting (Administrative)The contract seeks administrative support to ensure compliance with FAR 52.232-40, focusing on the implementation and management of accelerated payment workflows for small business subcontractors. This includes establishing processes for documentation, tracking compliance, and facilitating timely payments to meet federal requirements. The work involves configuring systems and procedures that enable efficient payment acceleration while maintaining full audit readiness and regulatory adherence throughout the subcontracting lifecycle. The solicitation is classified as a subcontract under NAICS code 541211 and is issued by the Department of Defense through the Medical Supply Chain FSH office. Responses are due by July 20, 2026, with the statement of work to be performed at a military postal address in FPO, 09534. The contract does not specify a set-aside type and is open to any qualified provider capable of delivering the required administrative services to support accelerated payment compliance for small business subcontractors within the defense supply chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Government Bill of Lading & WAWF Invoice ComplianceThe contract requires the preparation and submission of WAWF invoices along with all necessary supporting documentation, strictly aligned with Defense Finance and Accounting Service standards. Accurate reference to the contract number, National Stock Number, Contract Line Item Number, and precise delivery details must be maintained to ensure compliance and timely processing. This subcontract is issued under the NAICS code 541211 and is managed by the Maritime Supply Chain organization within the Department of Defense. The place of performance is designated as FPO with a ZIP code of 09587, indicating a military postal address, and the response deadline is set for July 23, 2026. All submissions must adhere to DFAS requirements without deviation to avoid payment delays or rejections.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract requires the preparation and submission of financial and progress reports through Canada’s Invoice Processing Platform, ensuring full compliance with established financial codes and procurement numbers. All reporting must align with government standards and be accurately documented to facilitate timely processing and audit readiness. This subcontract is issued by the Department of National Defence under the Government of Canada and is performance-based, with work to be carried out in Montréal. The solicitation was posted on May 26, 2026, and responses are due by July 2, 2026, with no set-aside provisions specified. The NAICS code 541211 indicates that the work falls under accounting, auditing, and bookkeeping services. Contractors must possess the technical capability to interface with Canada’s Invoice Processing Platform and demonstrate familiarity with federal financial reporting protocols. The contract is open to eligible bidders seeking to provide specialized reporting services to support government financial accountability and operational transparency.

General Info

Subcontract for financial reporting via Canada's IPP for Department of National Defence, Montréal location.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Montréal, CAN

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

PostedMay 26

subcontract

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 07:00:00 PM 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

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit compliant financial and progress reports via Canada’s Invoice Processing Platform (IPP), including proper use of financial codes and procurement numbers.