Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

R799 - ERP Sustainment

Awarded

N0018926QB088Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled R799 - ERP Sustainment is solicited under number N0018926QB088 by the Naval Supply Systems Command Fleet Logistics Center Norfolk, a component of the Department of Defense. It is posted on June 30, 2026, and categorized as a justification with no specified set-aside type. The North American Industry Classification System code 541219 indicates the effort pertains to other computer-related services, likely involving the ongoing support, maintenance, and enhancement of an enterprise resource planning system. The primary point of contact is Stephanie Murphy, reachable via email at [email hidden] or by phone at [phone hidden], and the office is located in Norfolk, Virginia, with a zip code of 23511-3392. The place of performance has not been specified, suggesting the work may be performed remotely or at multiple locations under the agency’s discretion. All communications and submissions must be directed through the SAM.gov workspace associated with this opportunity.

General Info

Naval Supply Command seeks ERP sustainment services for Navy logistics, open to general competition.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

541219 - Other Accounting Services

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedJun 30

Justification (J&A)

AwardedOct 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Stephanie Murphy

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2661b75ffc8c48c883eb6a36adafb514

Similar Contracts

Same NAICS industry code

Emergency Housing Financial Assistance Administrator

City of Raleigh

POSTED

DEADLINE

Grant Financial Management and Disbursement ServicesThe Grant Financial Management and Disbursement Services subcontract, issued by the Department of State Bureau of Human Resources, focuses on the fiscal administration of tuition and stipends for prime contractors involved in fellowship projects. The selected provider is responsible for executing disbursements to Fellows while ensuring strict adherence to budget caps and 2 CFR 200 regulations. To maintain financial integrity, the contractor must utilize specialized accounting software and disbursement systems to deliver accurate financial reports, disbursement logs, and audit-ready cost documentation. Compliance is a critical component of this engagement, requiring full adherence to 48 CFR 30 Cost Accounting Standards and 48 CFR 31 Contract Cost Principles. This subcontract falls under NAICS code 541219 and has a response deadline of November 23, 2026. The primary objective is to provide seamless financial oversight and transparent reporting to support the administrative needs of the Department of State fellowship programs.

Bureau Of Human Resources

POSTED

DEADLINE

Grant Accounting & Financial Reporting ServicesThis subcontract for Grant Accounting and Financial Reporting Services supports prime contractors working on projects for the U.S. Department of State Bureau of Human Resources. The scope of work focuses on comprehensive financial management and budget reporting, including the preparation of detailed line-item budgets in Excel and the management of cost-sharing requirements in strict accordance with FAR 48 CFR 30 and 48 CFR 31. To ensure the allowability of costs, the provider will utilize specialized federal grant accounting software to deliver precise financial expenditure reports. This engagement falls under NAICS code 541219, with a response deadline set for November 23, 2026.

Bureau Of Human Resources

POSTED

DEADLINE

Centralized Medical Billing ServicesThis subcontract for Centralized Medical Billing Services supports medical services projects at the Federal Bureau of Prisons facility in Texarkana. The selected provider will supply and operate a centralized billing system designed to track medical obligations for prime contractors, utilizing CMS-1500 and UB-04 forms to submit consolidated invoices. The contractor is responsible for ensuring the accuracy of medical invoices and expenditure reports, with a requirement to correct any rejected invoices within a 30-day window. To fulfill these requirements, the provider must utilize medical billing software capable of centralized reporting and seamless interfacing with government financial systems. This project falls under NAICS code 541219 and is managed under the Department of Justice. Interested parties should note the response deadline of November 12, 2026.

POSTED

DEADLINE

Insurance Financial Examination Services

Downtown Lansing

POSTED

DEADLINE

Actuarial Valuation and GASB Compliance ConsultingThis subcontract for Actuarial Valuation and GASB Compliance Consulting supports prime contractors working on projects for the New York State Department of Civil Service. The scope of work involves performing complex actuarial calculations, conducting valuations for benefit plans, and preparing financial reporting and disclosures that strictly adhere to GASB 74 and GASB 75 standards. To execute these services, the provider must utilize specialized actuarial modeling software and financial projection tools. Due to the technical nature of the requirements, personnel must hold professional Certified Actuary designations, specifically EA, FSA, or ASA. The primary deliverables include comprehensive actuarial valuation reports and compliant financial disclosures.

NYS Department of Civil Service

POSTED

DEADLINE

RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES

Solicitation # 13362

The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.

San Diego County

POSTED

DEADLINE

Loan Servicing and Payment Reconciliation ServicesThe Loan Servicing and Payment Reconciliation Services subcontract supports prime contractors on Maryland Department of Labor projects by providing end-to-end financial servicing and account reconciliation. The scope of work includes tracking loan disbursements and debtor repayments, managing collections, and performing borrower-level reconciliation and deposit tie-outs. These tasks are executed through a secure payment portal that offers installment options and ensures that repayment reminders and late notices are issued in compliance with PCI DSS standards. Under NAICS code 541219, the selected provider is responsible for delivering comprehensive payment tracking and reconciled financial reports. The solicitation was posted on October 23, 2026, with a response deadline of November 17, 2026. This engagement focuses on maintaining financial accuracy and regulatory compliance for the state of Maryland's labor-related loan programs.

Department of Labor (Formerly DLLR)

POSTED

DEADLINE

Single Audit / Federal Grant Compliance SpecialistJohnston Community College is seeking a Single Audit and Federal Grant Compliance Specialist to perform specialized compliance auditing for prime contractors on its projects. The selected subcontractor will be responsible for auditing expenditures to ensure adherence to OMB Uniform Guidance, specific grant agreements, and state directives. This role requires deep technical expertise in GAGAS and the policies set forth by the North Carolina Office of State Auditor. The primary deliverables for this engagement include the Single Audit Report and detailed compliance schedules for both federal and state grants. Interested parties must respond to the solicitation by November 10, 2026. This opportunity falls under NAICS code 541219 and is focused on maintaining rigorous financial oversight of state and federal financial assistance.

Johnston Community College

POSTED

DEADLINE

Program Financial Audit ServicesThe Program Financial Audit Services subcontract involves performing detailed financial audits of program expenditures for prime contractors working on Hawaii Department of Judiciary projects. The selected provider will be responsible for reviewing actual expenditures against approved budgets using Form SPOH-205, while verifying payroll taxes, fringe benefits, and contractual payments to ensure full compliance with Hawaii state procurement and financial reporting regulations. To qualify for this engagement, the service provider must hold a Certified Public Accountant license and be capable of delivering periodic or annual audit reports. This opportunity was posted on October 22, 2026, with a response deadline of December 3, 2026, falling under NAICS code 541219.

Department of Judiciary

POSTED

DEADLINE

in about 1 month

Program Audit and Financial Compliance ServicesThe Program Audit and Financial Compliance Services subcontract involves providing independent financial audit services for prime contractors working on projects for the State of Hawaii Department of Judiciary. The primary objective is to audit program expenditures to verify strict compliance with the Cost Principles for Purchase of Health and Human Services as outlined in Chapter 103F, HRS. The selected provider will be responsible for delivering periodic or annual audit reports to ensure financial accountability. To qualify for this engagement, the service provider must hold a valid Certified Public Accountant license and utilize professional auditing software. This opportunity is categorized under NAICS code 541219. Interested parties should note that the response deadline for this solicitation is December 3, 2026.

Department of Judiciary

POSTED

DEADLINE

in about 1 month

Program Audit and Fiscal Reporting ServicesThe Program Audit and Fiscal Reporting Services subcontract involves providing independent audit and fiscal tracking for prime contractors working on projects for the Hawaii Department of Judiciary. The selected provider will be responsible for auditing expenditures against approved budgets, verifying third-party payment reductions, and preparing comprehensive quarterly and year-end expenditure reports. Qualified candidates must hold a Certified Public Accountant certification and possess a thorough understanding of the Hawaii State Department of Taxation requirements. The primary deliverables for this engagement include verified expenditure summaries and detailed audit reports. The response deadline for this opportunity is December 3, 2026.

Department of Judiciary

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

Roman Catholic Music Director and Liturgical MusicianThis small business set-aside subcontract is for a Roman Catholic Music Director and Liturgical Musician to support Navsup Flt Logistics Ctr Norfolk projects at NAS Oceana and Dam Neck Annex. The selected provider will be responsible for delivering organ and piano performances for weekly Saturday and Sunday worship services, leading choir rehearsals, and performing during liturgical feast days. Key deliverables include live musical performances, weekly attendance reports, and quarterly program reports. Qualified candidates must possess at least three years of experience in Roman Catholic ministries and curriculum development. The opportunity is categorized under NAICS code 711510 and is managed through the Department of Defense. Interested parties must respond by November 6, 2026.

Independent Artists, Writers, and Performers

POSTED

about 20 hours ago

DEADLINE

Multi-State Regulatory Compliance ConsultingThe Multi-State Regulatory Compliance Consulting subcontract supports prime contractors managing scholarship projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary objective is to provide legal and administrative guidance to ensure strict adherence to federal tax codes, specifically IRC sections 25F, 501(c)(3), and 501(a), while implementing education-funding regulations across all advance election states. The scope of work includes auditing operations for federal tax conformity and delivering detailed compliance reports and regulatory guidance memos. This effort falls under NAICS code 541110, with a response deadline set for November 4, 2026.

Offices of Lawyers

POSTED

about 20 hours ago

DEADLINE

Financial Literacy Curriculum DevelopmentThis subcontract opportunity involves the design and production of educational content for prime contractors supporting Navsup Flt Logistics Ctr Norfolk scholarship projects. The primary objective is the development of a comprehensive Financial Literacy and Education Program, which will consist of interactive training modules and digital guides. These resources must be created using instructional design software and delivered in formats compatible with Learning Management Systems for distribution via a digital platform. The project falls under NAICS code 611710 and is associated with the Department of Defense. Interested parties should note that the response deadline is November 4, 2026. The final deliverable is a complete suite of educational modules and training resources tailored to the specific needs of the scholarship program.

Educational Support Services

POSTED

about 20 hours ago

DEADLINE

Payment Processing & ACH IntegrationThis subcontract for Payment Processing and ACH Integration supports prime contractors on scholarship projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary objective is to establish financial rails for fund movement, enabling direct ACH payments to approved service providers and educational institutions while managing controlled reimbursements. The technical scope requires the integration of payment gateways with digital wallets and ledgers using PCI-DSS compliant systems to ensure secure fund transfers. Classified under NAICS code 522320, the contract focuses on the successful execution of financial transactions to support educational providers.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

about 20 hours ago

DEADLINE

FinTech Platform Development & MaintenanceThis subcontract for FinTech Platform Development and Maintenance involves the creation, hosting, and ongoing support of a secure digital platform designed for prime contractors supporting Navsup Flt Logistics Ctr Norfolk scholarship projects. The scope of work includes the development of application intake systems, award calculation engines, and a closed-loop e-commerce marketplace featuring immutable double-entry ledger digital wallets. To ensure operational compliance, the platform must adhere to TD 10057 and REG-117199-25 standards. The final deliverables consist of the fully hosted digital platform and a comprehensive administrative reporting dashboard. This project falls under NAICS code 541511 and is managed under the Department of Defense. Interested parties should note the response deadline of November 4, 2026.

Custom Computer Programming Services

POSTED

about 20 hours ago

DEADLINE

Protestant Worship Musician ServicesThe Protestant Worship Musician Services subcontract provides musical leadership and support for prime contractors at the NAVSTA David Adams Memorial Chapel under the Navsup Flt Logistics Ctr Norfolk. The selected provider will be responsible for delivering live musical performances for Protestant worship services, which includes leading rehearsals and performing both contemporary and traditional Christian hymns. Proficiency in vocals, guitar, and piano is required to fulfill these duties. Administrative requirements for the contract include the submission of quarterly program reports and the maintenance of weekly attendance tracking. This opportunity is designated as a Total Small Business Set Aside under NAICS code 711510, with the place of performance located in Virginia Beach. Responses are due by November 6, 2026.

Independent Artists, Writers, and Performers

POSTED

about 20 hours ago

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

NAVSUP FLT LOG CTR Norfolk is soliciting a firm-fixed-price contract for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades for the TSV4 Narragansett. The scope of work focuses on the vessel's messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. This effort is strictly limited to assessment and documentation; it specifically excludes any procurement, fabrication, removal, or installation of shipboard components. The project is a total set-aside for small businesses, including service-disabled veteran-owned small businesses, under NAICS code 336611. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies in NAVSEA format due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electric plants, MIL-STD-777 for piping, and General Specifications for Overhaul of Surface Ships. A mandatory ship check at Colonna's Shipyard in Norfolk is required for eligibility, and failure to attend will result in disqualification. Award will be based on the best value, evaluating the mandatory ship check on a pass/fail basis and the technical approach on an acceptable/unacceptable basis, with the final selection going to the lowest total evaluated price.

Ship Building and Repairing

POSTED

about 20 hours ago

DEADLINE

Material Handling Equipment (MHE) Repair Services

Solicitation # N0018927QL011

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

Scholarship Granting Organization (SGO) Program Administrator

Solicitation # N0018927SGOSSN

The Department of War is seeking a Program Administrator to establish a voluntary after-tax payroll allotment pathway for active and Reserve Component Service members, civilian employees, and military retirees to make contributions to a certified Scholarship Granting Organization. This initiative is designed as a no-cost contract to the Government, meaning the contractor will receive no direct appropriations or government-funded payments. Instead, the administrator is authorized to retain an administrative fee subtracted directly from the voluntary payroll contributions processed through the Department of War and the Defense Finance and Accounting Service in accordance with Internal Revenue Code Section 25F and Section 530(b)(3)(A). The anticipated period of performance begins on January 1, 2027, consisting of a one-year base period with four optional one-year renewal terms. To be eligible, the contractor must be a single organization described in IRC Section 501(c)(3), exempt under IRC Section 501(a), and compliant with all SGO requirements under IRC Section 25F. Mandatory requirements include the ability to operate in every advance election State, a dedicated business line for administering public-funds education programs, and a fully operational digital platform. This platform must support application intake, award calculation, qualified-expense review, direct ACH payments to approved providers, and a closed-loop marketplace. Additionally, the contractor must provide a comprehensive financial literacy and education program and a real-time administrative reporting dashboard for government personnel.

Grantmaking Foundations

POSTED

about 20 hours ago

DEADLINE

PROTESTANT MUSIC DIRECTOR SERVICES

Solicitation # N0018927QW0070001

Solicitation N0018927QW0070001 is a firm-fixed price procurement for Protestant Music Director services to support the Naval Station Norfolk Chapel Command Religious Program. The contractor will provide musical support for worship, special events, and ceremonies on-site at the NAVSTA David Adams Memorial Chapel in Norfolk, Virginia. Key responsibilities include providing weekly attendance numbers for musical program events, submitting quarterly reports on initiatives to the Command Chaplain, and delivering lessons learned reports within 45 days of resolving issues. Qualified personnel must have at least three years of experience as a worship musician and demonstrate proficiency as a vocalist, pianist, and guitarist in both contemporary and traditional Christian music. This opportunity is a total small business set-aside specifically for Women-Owned Small Businesses under NAICS code 813110. Award decisions will be based on price, provided the technical submission is rated as acceptable. Technical evaluations require a narrative demonstrating an understanding of the performance work statement and a detailed candidate resume. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The contract structure includes a base requirement of 122 units with several option line items for additional units.

Religious Organizations

POSTED

about 20 hours ago

DEADLINE

ROMAN CATHOLIC MUSIC DIRECTOR

Solicitation # N0018927QW012

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a small business contractor to provide Roman Catholic Music Director services for the Naval Air Station Oceana and Dam Neck Annex Base Chapels Command Religious Program. The contractor will be responsible for leading and conducting weekly Catholic choir and cantor rehearsals, as well as providing musical support for one Saturday and one Sunday worship service per week, along with other special events and ceremonies. Key deliverables include weekly attendance reports for all musical program events and a lessons learned report submitted within 45 days of identifying encountered problems. The contractor must maintain expertise in sacred musical genres appropriate for Roman Catholic liturgies and ensure arrival at all services at least 20 minutes prior to the start time. This is a firm-fixed-price contract with a total duration not to exceed 48 months, including options. Award will be made based on a best-value assessment using FAR Part 13 Simplified Acquisition Procedures, evaluating both price reasonableness and technical capability. Technical evaluations will focus on the vendor's understanding of the Performance Work Statement and the qualifications of the proposed candidate via a submitted resume. The procurement is a total small business set-aside, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Musical Groups and Artists

POSTED

about 20 hours ago

DEADLINE

Tier 1 & 2 Technical Support ServicesThis subcontract for Tier 1 and 2 Technical Support Services involves performing customer help desk operations for prime contractors on Department of the Navy OCIO projects. The primary focus is resolving reported issues for the FOIA Case Management System through email and telephone, utilizing tracking systems such as ServiceNow or Jira. The service provider is responsible for delivering monthly support ticket and usage metrics reports while maintaining strict compliance with Department of the Navy cybersecurity manuals. The project is associated with the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, with the place of performance located in Washington, DC. Classified under NAICS code 541513, the opportunity was posted on October 26, 2026, with a response deadline of November 5, 2026.

Computer Facilities Management Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Labor Standards Compliance & Wage Reporting (Service Contract Act)

Sflc Procurement Branch 1(00080)

POSTED

CLOSED

705 CTS Comprehensive Cost and Requirements (CCaR) System Support

Solicitation # FA4890RFI06262026-01

FA4890 Hq Acc Amic

POSTED

CLOSED

Small Business Subcontracting Support (Administrative)

ASC COMMODITIES DIVISION

POSTED

CLOSED

Regulatory & Small Business Compliance Support

MARITIME SUPPLY CHAIN

POSTED

CLOSED

Defense Logistics Agency (DLA) Contract Administration and Invoicing Services

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

Budget Analyst Support

POSTED

CLOSED

Remote Medical Coding Services for Zuni Comprehensive Community Health Center

Solicitation # 75H70726P00106

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment Compliance

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

CLOSED

Budget & Finance Support Services

Solicitation # HDTRA125RE054

Defense Threat Reduction Agency

POSTED

DEADLINE

WAWF Invoicing and Receiving Report Support

Navsup Flt Logistics Ctr Puget Sound

POSTED

CLOSED

Financial Analysis & Cost Management

POSTED

DEADLINE

Department of the Navy Enterprise Budget Formulation Solution Request for Information (RFI)

Solicitation # N4142126RZ001

Navsup Flt Logistics Ctr Norfolk

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS