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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Invoicing & Payment Administration Support

Closed

Federal

Submission Closed06/29/2026, 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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Solicitation # 2027-RFP - Informal-00183

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POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

This contract focuses on providing invoicing and payment administration support, requiring the preparation and submission of invoices aligned with task order proformas and guidelines outlined in the MSC Standard Operating Manual. It emphasizes performance-based payment documentation to ensure compliance with contractual requirements and facilitate accurate financial processing. The service supports the Department of Defense, specifically under the Ustranscom-Aq agency, and is classified under the NAICS code 541211. The contract is a subcontract opportunity posted on May 29, 2026, with a response deadline of June 29, 2026. The place of performance is specified as Norfolk, with further location details not provided. Although no set-aside type or organization type is mentioned, the contract pertains to a government-related financial administrative support function. Interested parties can find additional information through the provided online workspace link.

General Info

Provide invoicing and payment support for DoD Ustranscom-Aq under NAICS 541211, Norfolk location.

Agency

Department Of Defense → Ustranscom-Aq

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Norfolk, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of HTC71126RE142.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Joint Global Sealift Charter

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

PostedMay 29

subcontract

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ustranscom-Aq

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Ustranscom-Aq

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit invoices in accordance with task order proformas and MSC Standard Operating Manual, including performance-based payment documentation.