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This Subcontract opportunity from Department Of Defense was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and WAWF Compliance Support

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
A0015-253652 PASS-CIRNAC Internal Audit Services [A0015-253652 SPSV-RCAANC services de vérification interne]
Solicitation # A0015-253652
Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) is seeking professional internal audit support services to assist the Office of the Chief Audit and Evaluation Executive in maintaining a risk-based, independent, and standards-compliant internal audit function. The intended award is for one contract with an initial two-year term, including an irrevocable option to extend for up to two additional one-year periods. This opportunity is restricted to holders of a supply arrangement under E60ZQ-180001 who are qualified at Level 2 for roles including Associate/Managing Director, Project Manager/Project Lead, Lead Auditor, Auditor, and Audit Support Specialist. All bid submissions and supporting documentation must be submitted via SAP Ariba by December 3, 2026, at 14:00 EDT, as any submissions received after this deadline will be declared non-responsive. The contract carries stringent security requirements, necessitating that the contractor maintain a valid Facility Security Clearance at the SECRET level and obtain approved Document Safeguarding Capability at the SECRET level. Additionally, all personnel requiring access to classified or protected information must hold a valid SECRET level security screening. The contractor is prohibited from using its facilities or IT systems to process or store classified information without prior written approval from the Contract Security Program.
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POSTED

about 6 hours ago

DEADLINE

in 20 days
NAICS: 541211
New
SLED
Financial Audit Texas Low Level
Solicitation # LowLevel26audit
The Texas Low Level Radioactive Waste Disposal Compact Commission is seeking a qualified CPA firm to perform an annual financial audit for the fiscal year ending August 31, 2026. The selected firm must complete the audit by April 30, 2027, ensuring all work adheres to auditing standards generally accepted in the United States and complies with Texas state statutes and guidelines regarding the expenditure of appropriated funds and record retention. The Commission, which operates with an annual budget of 493,227 dollars, will award the contract to the most qualified firm based on demonstrated competence, experience with the Texas Uniform Statewide Accounting System and the Texas Legislative Appropriation Request process, and a fair and reasonable price. Proposals are due by November 13, 2026, and must include detailed information on firm experience with Texas governmental organizations, staff continuity, and the qualifications of the assigned partner, manager, and in-charge accountant. Applicants are required to provide their most recent peer review report, a description of their audit approach and use of technology, and a fee proposal that delineates hours by staff level. Upon selection, the Commission intends to enter into a four-corners contract with the awarded firm to incorporate all negotiated terms and conditions.
TX RADIOACTIVE WASTE DISPOSAL COMMISSION

POSTED

about 22 hours ago

DEADLINE

in about 2 hours
NAICS: 541211
New
SLED
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.
Budget

POSTED

1 day ago

DEADLINE

in 4 days
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, titled Invoicing and WAWF Compliance Support, is issued by the Department of Defense under the agency W6QK Acc- Dta. The primary objective of the contract is to manage electronic invoicing through the Wide Area Workflow system, which encompasses the registration, submission, and reconciliation of payment requests. The work is categorized under NAICS code 541211 and is designated to be performed in Warren. The solicitation was posted on January 21, 2026, with a response deadline set for February 1, 2026, at 10:00 AM. Interested parties must ensure all compliance and submission requirements are met by this date to be considered for the support of these critical financial workflow operations.

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Warren, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of W912CH-25-R-0130_Amendment_0001.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amendment 0001 for Solicitation for Gunner Shield Kit; NSN: 2510-01-498-4996

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage electronic invoicing via Wide Area Workflow (WAWF), including registration, submission, and reconciliation of payment requests.

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 336390
New
Federal
Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374
Solicitation # W912CH-27-B-A017
Solicitation W912CH-27-B-A017 is a combined synopsis and invitation for bids for a firm-fixed-price contract to procure Troop Seat Toolkits for FMTV, identified by NSN 2540-01-497-3374 and Part Number 57K2015. The requirement consists of a production quantity of three kits under CLIN 0011, with an additional unexercised option quantity of three kits under CLIN 0012. This procurement is a total small business set-aside under NAICS code 336390 and is managed by the Army Contracting Command - Detroit Arsenal. The government intends to award the contract to the responsible bidder offering the lowest total price, with a 10 percent evaluation preference applied to HUBZone small business concerns. Bidders must access the associated Technical Data Package prior to submission to avoid rejection and must submit completed bids, including Standard Form 33, via email by the deadline of November 30, 2026. Deliveries are required within 180 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with the contractor bearing all transportation costs. The contract mandates strict adherence to quality standards, including ISO 9001:2015, and specific packaging and marking requirements per MIL-STD-129 and SPI AK14973374. Additionally, contractor personnel must complete OPSEC Awareness Level 1 training within 30 days of award and provide a certificate of compliance to the government.
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POSTED

about 10 hours ago

DEADLINE

in 17 days
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NAICS: 541715
New
Federal
ACC-DTA Commercial Solutions Opening (CSO)
Solicitation # W912CH-26-S-0001
The Army Contracting Command – Detroit Arsenal (ACC-DTA) Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, serves as a rapid-acquisition gateway to transition innovative commercial technologies into active defense programs. Supporting a diverse customer base including the Intelligence and Security Command (INSCOM) and six Portfolio Acquisition Executives, this vehicle focuses on enhancing the development, integration, and sustainment of ground vehicle systems to improve Army modernization and readiness. The CSO utilizes a streamlined, merit-based, multi-phased evaluation process consisting of solution briefs, presentations, and commercial solution proposals. Awards may be issued through 2028 as FAR Part 12 commercial contracts, non-FAR transaction agreements under 10 U.S.C. 4022, or Cooperative Agreements under 31 U.S.C. 6305. The scope of the CSO is broad and evolves through frequent amendments, encompassing various Areas of Interest (AoI). Key initiatives include the FALCONS prototype effort for long-range reconnaissance sensors with funding ceilings up to 30 million dollars, the TIGER Readiness and Hackathon programs focused on Abrams Main Battle Tank engine supply chain resilience, and the procurement of Mobile Camouflage Systems, Counter-UAS detection, and domestically produced hand tools. Evaluation is based on technical merit, the realism of the performance schedule, and price affordability. To be eligible for award, companies must be registered in the System for Award Management (SAM) with a Unique Entity ID and must comply with the Buy American Act and Specialty Metals clauses.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 10 hours ago

DEADLINE

in about 2 years
View Details
NAICS: 334515
New
Federal
Night Vision Devise (NVD) Test Set (NVDTS)
Solicitation # ACCDTANVDTS
The Army Contracting Command Detroit Arsenal, on behalf of the Project Manager Force Projection, is conducting market research to identify commercial off-the-shelf or non-developmental item solutions for a modernized, multi-spectral, automated Night Vision Device Test Set (NVDTS). This electro-optical diagnostic station is intended for use during field and depot-level maintenance to verify the operational performance of Army aviation and ground night vision systems, including image intensifier tubes, thermal weapon sights, fused multi-band systems like ENVG-B, and digital augmented reality displays such as IVAS. The government aims to utilize existing commercial solutions to avoid high-risk development programs, planning for a five-year Firm-Fixed-Price Indefinite-Delivery Indefinite Quantity contract with two one-year option periods. The system must adhere to rigorous technical and safety standards, including MIL-PRF-28800G Class 3, MIL-STD-810H for environmental testing, and IEC 61010-1 for safety. Key physical requirements include a ruggedized, airtight, and watertight transit case with a maximum loaded weight threshold of 80 pounds and an objective of 55 pounds. Additionally, the NVDTS must be classified as a Class 1 Laser Product per IEC 60825-1, featuring redundant hardware interlocks. Interested parties must submit a completed RFI questionnaire by December 28, 2026, providing details on technical compliance, cybersecurity postures such as DISA STIG hardening, and export control classifications. A hands-on government demonstration of the system's capabilities is required at Redstone Arsenal, Alabama.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

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