This Government Contract opportunity from Oregon was posted on December 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prevailing Wage Compliance and Payroll Reporting

Closed

State & Local

Submission Closed01/07/2026, 12:00:00 AM 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 WAWF Administration SupportThe contract requires comprehensive support for invoicing and WAWF data entry, invoice validation, and payment tracking in full compliance with DFARS 252.232-7006, ensuring all financial documentation meets Department of Defense standards. Work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with all administrative tasks aligned to federal acquisition regulations governing contractor invoicing and payment processes. The solicitation is classified as a subcontract under NAICS code 541211, targeting accounting and bookkeeping services, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Responses are due by August 17, 2026, and the opportunity was posted on August 9, 2026, with further details accessible through the official DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Defense Logistics Invoicing and WAWF Compliance SupportThis contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to meet strict Defense Federal Acquisition Regulation Supplement requirements for fixed-price delivery contracts. Specifically, it mandates full compliance with DFARS 252.232-7003 and 252.232-7006, ensuring accurate, timely, and secure digital documentation that aligns with Department of Defense invoice processing standards. The work is tied to the delivery of goods under a fixed-price arrangement, placing emphasis on procedural accuracy and adherence to federal electronic data interchange protocols. The contract is issued as a subcontract under the ASC Commodities Division of the Department of Defense, with performance designated to take place in Cherry Point, North Carolina, at the zip code 28533-5040. It was posted on August 9, 2026, with responses due by August 17, 2026, and falls under the NAICS code 541211 for accounting, audit, and bookkeeping services. The solicitation is managed through the DIBBS platform, and while no point of contact or set-aside details are provided, the focus remains fully on operational compliance with electronic invoicing systems mandated for defense logistics.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WAWF Invoicing and Government Receiving SupportThe contract requires the submission of electronic invoices and government receiving reports through the WAWF system to facilitate timely payment processing under a DLA subcontract related to the Jacksonville, Florida, performance location. This effort supports the Department of Defense’s financial and logistical operations by ensuring accurate, digital documentation of delivered goods or services. All invoicing and receiving activities must be completed via the WAWF platform, and compliance is mandatory for payment authorization. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The contracting activity is managed by the Jacksonville BLDG office, and submissions must be directed through the official DIBBS portal to be considered valid.

POSTED

DEADLINE

Administrative and WAWF Invoicing SupportThe contract seeks administrative and invoicing support focused on preparing and submitting invoices, receiving reports, or Invoice 2in1 forms through the Wide Area WorkFlow system in strict alignment with Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation payment requirements. All documentation must be accurately completed and transmitted via WAWF to ensure timely and compliant processing of payments for services rendered. The work is tied to a subcontract under the Department of Defense, specifically managed by the DDSP NEW CUMBERLAND FACILITY, with performance centered at the New Cumberland location with ZIP code 17070-5002. The North American Industry Classification System code 541211 indicates the nature of the services involves administrative and support services, with submission deadlines and compliance standards strictly enforced to meet federal procurement obligations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WAWF Invoicing and Government Payment ProcessingContractors must submit invoices, receiving reports, and cost vouchers through the Wide Area WorkFlow system to enable proper payment processing under this subcontract. The requirement is tied to the NAICS code 541211 and is administered by the Nuclear Reactor Program within the Department of Defense, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. All submissions must comply strictly with WAWF protocols to ensure timely and accurate financial transactions. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and access to the full solicitation details is available via the provided DIBBS link.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WAWF Invoicing and Contract Administration Support

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Invoice Processing & Government Payment Systems SupportThe contract requires management of invoice submissions through the Web Automated Workflow System (WAWF) using designated document types such as Invoice 2in1, ensuring compliance with government billing standards. Support for Fast Pay procedures under FAR 52.213-1 is essential, emphasizing timely and accurate payment processing to facilitate efficient federal financial operations. All invoicing activities must adhere to established federal acquisition regulations and system protocols to maintain audit readiness and payment integrity. Performance is centered in Pensacola, Florida, with the work falling under the NAICS code 541211 for accounting, bookkeeping, and payroll services. This is a subcontract opportunity issued by the Department of Defense through the Medical Supply Chain FSH office, with responses due by August 17, 2026. The focus is on operational accuracy and system compliance to support defense logistics and payment workflows, requiring familiarity with WAWF and Fast Pay mechanisms to avoid delays or rejections in government fund disbursement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Government Invoicing and WAWF Compliance SupportThe contract seeks a subcontractor to support the prime contractor in accurately preparing and submitting invoices and receiving reports through the Wide Area WorkFlow system, ensuring full compliance with DFARS Appendix F and Defense Logistics Agency requirements. This includes meticulous adherence to federal acquisition regulations governing documentation, timing, and formatting to avoid payment delays or audit findings, with all activities centered on maintaining seamless financial and logistical operations for the Department of Defense. Performance is expected to be conducted remotely with a designated point of delivery at FPO, AA 09534, reflecting the global and mobile nature of military supply chain operations. The solicitation is classified as a subcontract under NAICS code 541211 for administrative management and general management consulting services, with a submission deadline of August 17, 2026, and a posting date of August 9, 2026, indicating a tight window for potential vendors to respond. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, underscoring the critical nature of accurate invoicing in sustaining medical logistics for U.S. military personnel.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors Coordination

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Accelerated Payments to Subcontractors AdministrationThe contract titled Accelerated Payments to Subcontractors Administration is a Total Small Business Set-Aside under the SBA program, designed to ensure that federal payment mandates for small business subcontractors are met promptly and in full compliance. It falls under NAICS code 541211 and is administered by the Department of Defense through the Maritime Supply Chain office, with the primary objective of overseeing payment timelines to small business subcontractors to prevent delays and enforce accountability. The solicitation is open for responses until August 24, 2026, and is aimed at contractors capable of implementing administrative systems that track, monitor, and guarantee timely disbursements in alignment with federal regulations. This effort is focused on enhancing transparency and fairness in subcontractor compensation within the defense supply chain, requiring the contractor to establish robust oversight mechanisms that verify payments align with statutory requirements and contractual obligations. While no specific location of performance is designated, the scope extends across all relevant operations managed by the Maritime Supply Chain under the Department of Defense. The initiative supports broader federal goals of fostering small business participation and ensuring economic equity by eliminating payment bottlenecks in federal contracting workflows.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Invoicing and Financial Administration via WAWF

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Electronic Invoicing & WAWF Support

LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

in 11 days

General Info

Agency

Oregon → Clackamas County Housing AuthorityView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Oregon City, OR, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedDec 23

subcontract

Response DeadlineJan 7

Deadline has passed

Submission Closed

01/07/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOregon → Clackamas County Housing Authority

ContactsNo contacts available

OfficeN/A

Organization / Agency

Oregon → Clackamas County Housing Authority

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Maintain certified payroll records and ensure compliance with HUD and Oregon prevailing wage laws, including employee classification, hours, wages, and deductions.