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This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Subcontract Management & Accelerated Payment Processing

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
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract, titled Subcontract Management and Accelerated Payment Processing, is issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The primary objective of the contract is the administration of subcontractor invoicing and the implementation of accelerated payments for small business subcontractors, ensuring full compliance with DFARS clause 52.232-40. The opportunity is categorized under NAICS code 541211 and is set for performance in FPO, zip code 96671. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for managing small business invoicing and accelerated payments, due August 24, 2026.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

FPO, AP, 96671, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4651.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PERMETHRIN CREAM RINSE

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 → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Administration of subcontractor invoicing and accelerated payments in compliance with DFARS clause 52.232-40 for small business subcontractors.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

Earlier notices in this NAICS code

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