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This Subcontract opportunity from Department Of Veterans Affairs was posted on November 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and Electronic Billing Services

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211
New
International
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Solicitation # A0015-253652
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POSTED

about 6 hours ago

DEADLINE

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Solicitation # LowLevel26audit
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NAICS: 541211
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27-03 Standby Audit Services
Solicitation # 27-03
Bay County is soliciting qualifications through RFQ 27-03 to establish a pool of certified public accountant firms to provide as-needed standby audit, accounting, and financial-investigative services. The scope includes contract and vendor reviews, departmental and program audits, and evaluations of financial controls over cash and revenue distribution. These services are intended to supplement the County's financial oversight and expressly exclude the annual financial audit required by section 218.39, Florida Statutes. All work must be performed in accordance with generally accepted auditing standards, the U.S. GAO Government Auditing Standards, the Federal and Florida Single Audit Acts, and other applicable governmental regulations. The contract is for an initial term of one year with three optional one-year renewals. Selected firms will be utilized via written task orders that define the specific scope, deliverables, schedule, and compensation for each assignment. Award selection is based on a best-qualified process evaluating independence, Florida licensure, firm capacity, and personnel expertise. Required insurance includes professional liability, general liability, and workers compensation with minimum limits of 1 million dollars per occurrence for liability and 500 thousand dollars for employer liability. Respondents must submit their qualifications through the OpenGov portal or in person by November 4, 2026, including various state-mandated affidavits and certifications regarding foreign entities, human trafficking, and scrutinized companies.
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POSTED

1 day ago

DEADLINE

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NAICS: 541211
New
SLED
Auditing Services
Solicitation # RFQ-2026-0016
The Birmingham Airport Authority is soliciting Statements of Qualifications from experienced certified public accounting firms to provide comprehensive annual auditing services, including the preparation of audited financial statements, the Annual Comprehensive Financial Report, and related filings. The scope of work encompasses independent financial audits of federally funded airport programs, compliance auditing for the Passenger Facility Charge program, and the issuance of opinions on the use of airport revenue per FAA requirements. The selected firm must demonstrate substantial experience with airports, governmental entities, and federally funded programs, adhering to GAAS, GAGAS, GASB, and AICPA standards. The resulting agreement is intended for an initial three-year term with the option for two one-year extensions. Proposals are evaluated based on firm experience, airport and governmental auditing expertise, project team qualifications, technical approach, past performance, and cost. The award will be granted to the responsible firm determined to be most advantageous to the Authority. Key compliance requirements include adherence to the Alabama Open Records Act, the Alabama Ethics Act, and federal non-discrimination and labor laws. The tentative performance schedule begins with a firm selection in February 2027, with final audited statements due by October 31, 2027, and the completion of the ACFR by December 31, 2027. Respondents must submit five hard copies and one electronic copy via USB flash drive to the Vice President of Purchasing.
Birmingham Airport Authority

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 22, focuses on the provision of invoicing and electronic billing services. The selected provider will be responsible for the preparation and electronic submission of monthly invoices through the Tungsten-Network, ensuring all necessary data fields, including service dates, detailed descriptions, and specific contract information, are accurately included. The project is designated as a Total Small Business Set-Aside under NAICS code 541211 and will be performed in Phoenix, Arizona. Interested parties must submit their responses by November 18, 2025, following the posting date of November 13, 2025.

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Phoenix, AZ, 85012, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C2622Q0054.

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

View the prime solicitation

Corrective and Preventive Maintenance MRI Chiller

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and electronic submission of monthly invoices via Tungsten-Network, including all required data fields such as service dates, descriptions, and contract details.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 532490
New
Federal
W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT
Solicitation # 36C26227Q0079
The Department of Veterans Affairs, Phoenix VA Health Care System, is conducting a sources sought announcement to perform market research for the procurement of hospital bed rental services. This effort is intended to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of providing specialized beds, including P500 Therapy Surfaces, Compella, and Centrella models, for use in the Community Living Center, ICU, and inpatient wards at the Carl T. Hayden Phoenix VA Medical Center. The anticipated contract will be a firm-fixed-price agreement with a base year starting December 15, 2026, and four subsequent option years extending through December 14, 2031. The acquisition falls under NAICS code 532490. Key operational requirements include the delivery of patient-ready equipment within two hours of a request and the replacement of nonfunctional equipment within two hours of notification. Equipment must be collected within 24 hours of a pickup call. The contractor is also responsible for providing operational training for government personnel and maintaining personal liability and property damage insurance. Interested SDVOSB firms must be registered in the System for Award Management (SAM) and the SBA-Dynamic Small Business Search (DSBS) registry. Responses, which must include a detailed capability statement, technical expertise documentation, and company identification data, are due via email to the Contract Specialist by 12:00 pm PST on November 6, 2026.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 10 hours ago

DEADLINE

in 13 days
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NAICS: 561720
New
Federal
S201--SEMI-ANNUAL WINDOW CLEANING
Solicitation # 36C26227Q0081
The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to provide semi-annual interior and exterior window, metal panel, and screen cleaning services at the VA Healthcare System in San Diego, California. The scope of work covers four specific buildings: Building 1 (six stories including atrium), Building 11 (two stories), Building 26 (five stories), and Building 27 (three stories). The contractor is responsible for providing all labor, equipment, and supplies, noting that most buildings lack roof anchors and require contractor-provided access equipment. The performance period consists of a base year from December 14, 2026, to December 13, 2027, with four subsequent one-year option periods. Each semi-annual cleaning cycle is estimated to take between 7 and 14 days to complete. This opportunity is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB), with a requirement that the prime contractor does not subcontract more than 50 percent of the work to non-SDVOSB or non-VOSB firms. Award decisions will be based on a comparative best-value evaluation considering technical approach, price, and past performance, rather than the lowest price technically acceptable method. Offerors must comply with OSHA and California Code of Regulations safety standards and maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability. Personnel are subject to background investigations and fitness determinations per VA directives. Proposals must be submitted as separate redacted and unredacted PDF files by December 7, 2026.
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POSTED

about 10 hours ago

DEADLINE

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NAICS: 624229
New
Federal
G004--Transitional Housing for VA - Greater Los Angeles Healthcare System (VAGLAHS)
Solicitation # 36C26227Q0131
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POSTED

about 10 hours ago

DEADLINE

in 14 days
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NAICS: 339113
New
Federal
6515--VA San Diego Bed Covers BPA
Solicitation # 36C26227Q0127
The Department of Veterans Affairs San Diego Healthcare System is issuing a Sources Sought Notice and Request for Information to identify qualified sources for medical grade bed covers equivalent to Stryker IsoTour. The government intends to establish a firm fixed-price Blanket Purchase Agreement (BPA) for a base period from January 1, 2027, to December 31, 2027, with four optional one-year renewal terms extending through December 31, 2031. The requirement includes both top and bottom covers designed for the Stryker Model 2872 IsoTour Gel Support Surface, with estimated quantities of 63 units per year for most periods and an increase to 251 units in option year two. All provided covers must be new, unused, medical grade, and fluid-resistant or fluid-proof, ensuring they do not void existing manufacturer warranties or require modifications to the mattress or stretcher system. To prevent gray market and counterfeit items per VAAR 852.212-71, contractors must be the Original Equipment Manufacturer (OEM) or an authorized dealer, distributor, or reseller verified by a signed OEM authorization letter. Deliveries will be made to the VA San Diego Healthcare System or its off-site warehouse, with a requirement for order acknowledgment within two business days. Interested respondents under NAICS 339113 must submit their capabilities statements, business size status, and general pricing for market research purposes by November 20, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

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Earlier notices in this NAICS code

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