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This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting & Accelerated Payment Processing

Closed
Federal

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
SLED
RFP 27-001-CJ- Gloucester County Forensic AuditGloucester County, Virginia is seeking proposals from qualified independent firms specializing in forensic accounting, governmental auditing, and financial consulting to conduct a forensic financial review and audit of the County’s financial operations from Fiscal Years 2020 through 2025. The scope includes evaluating internal controls, procurement practices, federal grant administration—including ARPA/SLFRF and CARES Act funding compliance—budget and administrative oversight, purchasing activities, reimbursements, and constitutional officer functions. Optional services may encompass reviews of the Capital Improvement Program and School Division financial activities. The County plans to implement a phased, tiered approach that allows flexibility in both scope and cost. The solicitation indicates that contracts awarded will be non-exclusive, with the possibility of multiple firms being engaged depending on priorities, qualifications, availability, and negotiated agreements for specific phases or optional services. There is no assurance of a minimum workload or compensation, and the County retains discretion over contract awards and work assignments. The solicitation deadline is July 30, 2026, with point of contact Christine Joyce available for inquiries. This arrangement is designed to address the County's comprehensive financial review needs while managing costs and resources effectively.
Gloucester County

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract entails supporting the prime contractor in meeting accelerated payment requirements to small business subcontractors as mandated by FAR 52.232-40. This includes responsibilities such as financial tracking and processing invoices through the Wide Area Workflow (WAWF) system to ensure timely payments. The contract is part of a subcontract opportunity under the NAICS code 541211, which pertains to offices of certified public accountants. Issued by the Department of Defense's Medical Supply Chain Pharmacy FSA office, the work is to be performed at Fort Bragg, zip code 28310. The solicitation was posted on May 27, 2026, with a response deadline of June 2, 2026. The objective is to facilitate compliance with government payment policies to support small business subcontractors efficiently within the defense supply chain.

General Info

Support prime contractor in accelerated payments to small business subcontractors via WAWF at Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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 → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressN/A
ContactsNo contact information available

Full Description

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Support prime contractor in fulfilling accelerated payment obligations to small business subcontractors under FAR 52.232-40, including financial tracking and WAWF invoicing.