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

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Government Invoicing and WAWF Reporting

Closed

Federal

Submission Closed08/10/2026, 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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PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

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Solicitation # QM171-27

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Financial Auditing Services

Solicitation # 2140313

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Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

The contract requires submission of electronic invoices and receiving reports through the Wide Area WorkFlow system to comply with DFARS 252.232-7006, ensuring timely and accurate payment processing for the Department of Defense. All documentation must be transmitted electronically via WAWF as a mandatory condition for reimbursement under this subcontract agreement. The work is performance-based at Hill AFB, Utah, with the NAICS code 541211 indicating professional, scientific, and technical services related to accounting, bookkeeping, and financial reporting activities. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, and is managed by the Aviation Supply Chain under the Department of Defense. There is no specified set-aside classification, and the contract is classified as a subcontract, meaning the respondent will be fulfilling obligations under a prime contract rather than directly engaging with the government. Complete adherence to WAWF requirements and timely submission of invoices and receiving reports are critical to maintaining payment eligibility and contractual compliance.

General Info

Submit electronic invoices and reports via WAWF for DoD reimbursement at Hill AFB under subcontract for accounting services.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2496.

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

View the prime solicitation

WASHER, FLAT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 29

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Submit electronic invoices and receiving reports via the Wide Area WorkFlow (WAWF) system in compliance with DFARS 252.232-7006 for DoD payment processing.