This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and WAWF Receiving Report Support

Closed

Federal

Submission Closed06/08/2026, 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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Financial and Accounting StaffingThis contract involves providing temporary financial professionals, including accountants, auditors, budget analysts, and financial technicians, to support the Department of Veterans Affairs in managing financial operations and ensuring compliance. The work focuses on staffing roles necessary for financial management, highlighting the need for specialized expertise in accounting and financial oversight within the VA. The subcontract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source set-aside, under the NAICS code 541211, which pertains to offices of certified public accountants. The contract work is to be performed primarily in Long Beach, with the contracting office identified as the 262-NETWORK Contract Office 22 (36C262). The solicitation was posted on June 16, 2026, reflecting the VA's ongoing need for qualified temporary financial specialists to maintain effective fiscal management and compliance with regulatory standards.

262-NETWORK Contract Office 22 (36C262)

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Program Administration & Financial AccountingThis contract involves managing budget tracking, invoice processing, and financial reporting for the BSC program while ensuring full compliance with Generally Accepted Accounting Principles (GAAP) and federal funding requirements. The work is categorized under the Program Administration & Financial Accounting subcontract and is associated with the NAICS code 541211, indicating professional, scientific, and technical services. The contract is overseen by the Department of Health and Human Services, specifically the Human Foods Program Office of Dietary Supplement Programs. The place of performance is located in College Park, with a postal code of 20740. The solicitation was posted on June 16, 2026, and responses are due by June 24, 2026, at 4:00 PM. Although there is no specified type of set-aside or organization type, the contract emphasizes adherence to strict financial standards and federal regulations, supporting administrative accountability and transparency in the program’s financial management. The official solicitation and submission details are accessible through the provided government procurement link.

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Budget and Financial AdministrationThis subcontract, titled "Budget and Financial Administration," requires managing budget tracking, invoice payments, and monthly financial reporting for the BSC program. The work must be conducted in accordance with Generally Accepted Accounting Principles (GAAP) and comply with federal funding regulations. The contract is issued by the Department of Health and Human Services, specifically the Human Foods Program (HFP) Office of Dietary Supplement Programs, and focuses on providing financial oversight and administrative support. The place of performance is within the Washington D.C. metropolitan area, with a postal code of 20740. The contract falls under NAICS code 541211, which relates to offices of certified public accountants, indicating specialized financial services. The solicitation was posted on June 16, 2026, and the response deadline is June 24, 2026. This subcontract ensures accurate financial management to support program compliance and fiscal accountability within the specified federal guidelines.

Department of Health and Human Services

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DEADLINE

Subcontract & Invoice Management SupportThe contract focuses on providing support for financial management related to subcontracts, specifically ensuring that invoice processing adheres to federal compliance standards. It involves managing subcontract financials to maintain accuracy and accountability, supporting the Department of Health and Human Services' Human Foods Program within the Office of Dietary Supplement Programs. The work will be carried out primarily in College Park, under the NAICS code 541211, which pertains to administrative management and general management consulting services. This opportunity was posted on June 16, 2026, with a response deadline of June 24, 2026. It is designated as a subcontract rather than a direct prime contract, and there is no set-aside type specified. The effort centers around ensuring proper financial oversight and compliance, which is critical in federally funded projects to safeguard proper use of funds. The contract is associated with solicitation number 47QTCA23D0009, and additional details can be accessed through the Government Services Administration’s eBuy portal.

Department of Health and Human Services

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract entails the preparation and submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, adhering to the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The purpose is to ensure accurate and timely processing of financial documentation within the Department of Defense, specifically under the Medical Supply Chain FSH. The contract is classified as a subcontract with the NAICS code 541211, which typically corresponds to offices of certified public accountants or similar professional services related to accounting and invoicing support. The work is to be performed primarily in Annville, zip code 17003-5003, with no specific set-aside type indicated. The posted date for the solicitation was May 31, 2026, with a response deadline set for June 8, 2026. This contract facilitates streamlined invoicing processes that comply with federal regulations, supporting efficient financial operations for the medical supply chain division of the Department of Defense. Further details and submission links are available via the provided government contracting platform.

General Info

Subcontract for invoice submission via WAWF, supporting DoD Medical Supply Chain, due June 8, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

ANNVILLE, PA, 17003-5003, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 31

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system in compliance with DFARS.

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