This Government Contract opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Independent Internal Audit Framework Assessment

Closed

International

Submission Closed06/16/2026, 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

Invoicing and Financial Management via WAWF/IRAPTThe contract mandates the comprehensive management of electronic invoicing, payment tracking, and financial reporting through the WAWF and IRAPT systems for all delivery orders issued under its scope. It requires full compliance with Department of Defense financial procedures, ensuring accurate and timely submission of invoices and related documentation via mandated government platforms to facilitate seamless payment processing and audit readiness. All activities must align with the North American Industry Classification System code 541211, reflecting professional, scientific, and technical services related to accounting and financial reporting. This is a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with performance tied to delivery orders under reference SPE60526FHRR1. The work must be executed in accordance with the DLA’s financial operational standards, relying exclusively on WAWF and IRAPT for all transactional reporting and documentation. The contract does not specify a geographic place of performance, indicating that services may be delivered remotely or within any authorized defense logistics infrastructure. No set-aside preferences or subcontracting limitations are indicated, and the contract remains active until all delivery orders are fulfilled and finalized through the designated systems.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ProcessingThe contract supports the administrative and financial processes required to facilitate accelerated payments to small business subcontractors in accordance with FAR 52.232-40, ensuring timely disbursement of funds to meet federal compliance standards. This effort is critical for maintaining cash flow and operational stability among small business partners in the defense supply chain, with the Defense Logistics Agency overseeing implementation under the NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The scope includes managing documentation, verifying eligibility, coordinating with financial systems, and reporting to ensure adherence to regulatory requirements and efficient payment workflows. The contract is classified as a subcontract and is part of the broader Department of Defense procurement framework, though no specific set-aside designation is indicated. Performance is tied to the agency's operational needs without a defined geographic location specified. The solicitation has been posted as of July 16, 2026, and the contract is identified by the award number SPE60524D4502 with delivery order SPE60526FHRQ2, accessible through the DIBBS system. The work directly enables small businesses to receive payments faster than standard timelines, promoting equity, reliability, and economic resilience within the contractor ecosystem.

Defense Logistics Agency

POSTED

DEADLINE

WAWF Invoicing and Payment Processing SupportThe contract requires full compliance with Defense Logistics Agency procedures for submitting invoices and receiving reports through the Wide Area WorkFlow system, ensuring all financial documentation aligns with Electronic Funds Transfer standards and Department of Defense Activity Address Code billing protocols. This subcontract is focused on accurate and timely payment processing, with strict adherence to DLA’s operational requirements for documentation integrity and system-based submissions. All invoicing activities must be conducted exclusively through WAWF, with no manual or alternative submissions permitted, and contractors must maintain current DoDAAC accreditation to qualify for payment. The contract, issued under NAICS code 541211, supports the Defense Department’s financial management infrastructure and applies to performance tied to DLA’s centralized logistics and procurement network, with no specified geographic limitation for performance but governed entirely by federal defense financial regulations.

Defense Logistics Agency

POSTED

DEADLINE

WAWF Invoice and Receiving Report ProcessingThe contract requires the timely submission of WAWF receiving reports and invoices to facilitate prompt payment processing by the Department of Defense through the Maritime Supply Chain office. All deliverables must be submitted via the Defense Logistics Agency’s DIBBS platform to ensure compliance with federal accounting and procurement protocols. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the receiving and reporting activities must be coordinated. This is a subcontract under NAICS code 541211, which classifies it as an accounting, auditing, and bookkeeping service, suggesting the work involves precise financial documentation and administrative accuracy. The opportunity was posted on July 16, 2026, with a response deadline of July 27, 2026, leaving a narrow window for interested parties to submit proposals and demonstrate their capability to handle DoD payment processing workflows efficiently and without delay.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WAWF Invoicing and Compliance SupportThis contract provides administrative support for the Web Automated Warfighter Funding system, focusing on accurate invoicing and full compliance with Department of Defense electronic fund transfer requirements. The scope includes detailed mapping of Contract Line Item Numbers, National Stock Numbers, and Department of Defense Activity Address Codes to ensure proper financial tracking and regulatory adherence. All activities are performed in alignment with DoD financial protocols to guarantee timely and error-free payment processing within the defense supply chain. The work is executed under a subcontract awarded by the Defense Logistics Agency, operating under the broader Department of Defense structure. The contract is classified under NAICS code 541211 for accounting, auditing, and bookkeeping services, reflecting the administrative and financial nature of the tasks. Performance is tied to the DLA’s operational framework, with no specific geographic restrictions indicated. Access to the award details is provided via a DIBBS portal link, enabling transparency and auditability for all involved parties under the contract number SPE60524D4517 and delivery order SPE60526FHRQ1.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A

AI Contract Overview

The contract calls for an independent third-party assessment of a claims administrator’s risk-informed internal audit framework as it pertains to the delivery of health benefits under a program administered by Immigration, Refugees and Citizenship Canada. The evaluation will focus on the design, operational effectiveness, and maturity level of the framework, ensuring it adequately identifies, assesses, and mitigates risks associated with health benefits administration. The assessment must align with recognized internal audit standards and government accountability expectations, delivering actionable insights to strengthen controls, improve governance, and ensure compliance with federal program requirements. The work is to be performed in the National Capital Region and is classified as a subcontract under NAICS code 541211, indicating professional, scientific, and technical services. The solicitation was posted on June 1, 2026, with proposals due by June 16, 2026, and is issued by the Government of Canada through the Department of Citizenship & Immigration. The assessment must be impartial, rigorous, and capable of providing an objective perspective on the current state of the audit framework, with findings expected to inform future enhancements and ensure the integrity of federal health benefit delivery.

General Info

Independent third-party assessment of IRCC’s health benefits claims internal audit framework effectiveness.

Agency

Government of Canada → Department of Citizenship & ImmigrationView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Citizenship & Immigration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of Citizenship & Immigration

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct a third-party assessment of the design, effectiveness, and maturity of a claims administrator’s risk-informed internal audit framework for health benefits under an IRCC-administered program.