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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tuition and Reimbursement Management Services

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: 541219
New
Federal
Accountable Care Organization Medicare Shared Savings Program (ACO MSSP)
Solicitation # 270195
The Centers for Medicare & Medicaid Services (CMS) is conducting market research via a Sources Sought Notice to identify qualified small businesses capable of providing financial services for the Accountable Care Organization Medicare Shared Savings Program (ACO MSSP). The primary objective of the resulting contract will be the disbursement of payments to ACOs, including annual shared savings payments typically issued between September and November, and quarterly Advance Investment Payments. The selected contractor will be responsible for establishing and managing a CMS-approved bank account, validating payees, monitoring transactions, and performing monthly reconciliations. Key operational requirements include the ability to process Electronic Funds Transfers (EFT) within 48 hours of receiving funds from the Treasury via the Healthcare Integrated General Ledger Accounting System (HIGLAS). The contractor must also handle ACH/wire transfers and paper checks through a designated CMS lockbox, perform TIN comparisons using the Treasury's TOP database, and issue IRS 1099-MISC forms by January 31st annually. All services must comply with government accounting principles, HIPAA privacy regulations, and Section 508 accessibility standards. Interested firms under NAICS code 541219 must submit capability statements by November 23, 2026, demonstrating expertise in EFT monitoring, funds control, and financial reporting.
Ofc Of Acquisition And Grants Management

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 541219
New
SLED
Outsourced Controller Services for the Water Street Parking Garage Expansion Project
Solicitation # 2027-03 CONL
The City of New London is soliciting proposals for outsourced controller services under solicitation 2027-03 CONL to support the Water Street Parking Garage Expansion Project. This infrastructure project aims to add approximately 250 net new parking spaces and a new Transit Hub to accommodate the expected 300,000 annual visitors of the new Coast Guard Museum. Construction is scheduled to break ground in the summer of 2027, with an estimated completion timeline of 12 to 18 months. The selected consultant will be responsible for comprehensive financial management, including maintaining audit-ready records, developing cash flow projections, monitoring funding sources, and ensuring compliance with municipal finance requirements, bond covenants, and grant agreements involving federal, state, and local funding. The consultant must ensure adherence to the Davis-Bacon Act, prevailing wage requirements, and guidelines from the Connecticut Department of Transportation and the Department of Economic and Community Development. Proposals are due by December 1, 2026, via the city's e-Procurement Portal. Award selection will be based on a weighted evaluation of firm experience with similar projects, project qualifications, proposed lump sum fees, professional references, and financial stability. The contract is governed by the City of New London Master Contract for Services 2026, which mandates specific insurance coverages, including a waiver of subrogation in favor of the city.
Procurement

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 541219
New
Federal
Accounting and Defense Agencies Initiative (DAI) Financial System Support Services
Solicitation # H9821027SSDAI
The Defense Human Resources Activity, specifically the Personnel Readiness Management Agency (PRMA) Office of the Comptroller, is seeking sources for Accounting and Defense Agencies Initiative (DAI) Financial System Support Services. This requirement is intended as a competitive 8(a) set-aside under NAICS code 541219. The scope of work involves providing comprehensive DAI system support, including a Tier 1 Help Desk, E-ICAM management, and functional expertise, alongside operational accounting services such as processing obligations, performing trading partner reconciliations in ADVANA and DDRS, and managing financial statements and reimbursable program execution. Performance is measured by a strict 99% data entry accuracy rate, with routine actions required within 24 business hours and emergency requests within 4 business hours. Personnel must meet specific security clearances, requiring a Tier 3 Position of Trust for general staff and a Tier 5 or T5R investigation for high-risk IT roles. The contract includes strict data protection requirements for Controlled Unclassified Information (CUI) and mandates that key personnel vacancies be filled within 15 days to avoid invoice reductions. The place of performance is primarily in Alexandria, Virginia, with potential travel for training geographically dispersed components.
Defense Human Resources Activity

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

Show more

This subcontract for Tuition and Reimbursement Management Services supports the Department of Defense Education Activity by providing financial administration for student accounts. The scope of work includes establishing tuition and fee schedules, managing invoicing and reimbursement workflows, and processing refunds and withdrawals. Additionally, the contractor is responsible for handling Permanent Change of Station financial practices in accordance with 10 U.S.C. § 2164(c)(b) and delivering comprehensive financial audit trails. The project is categorized under NAICS code 541219 and is based in Alexandria. Interested parties must submit their responses by October 26, 2026, following the solicitation posted on September 24, 2026.

General Info

Subcontract for DoD Education Activity financial administration and tuition management in Alexandria.

NAICS

541219 - Other Accounting Services

Place of Performance

Alexandria, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of HE125427R0001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DUAL ENROLLMENT PARTNERSHIP OPPORTUNITY ANNOUNCEMENT

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DOD Education Activity
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs financial administration of student accounts for prime contractors on Department of War Education Activity (DoWEA) projects. Establishes tuition and fee schedules, manages invoicing and reimbursement workflows, and processes withdrawals, refunds, and Permanent Change of Station (PCS) financial practices per 10 U.S.C. § 2164(c)(b). Delivers invoices and financial audit trails.

More opportunities from Department Of Defense → DOD Education Activity

Same awarding agency

NAICS: 485410
New
Federal
Department of War Education Activity (DoWEA) - Okinawa Vehicle Lease and On-Board Video Surveillance System (OBVSS)
Solicitation # HE1254-27-RE-OKINAWAVEHICLES
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified companies capable of providing comprehensive vehicle leasing and support services in Okinawa, Japan. The scope of work includes the provision of a diverse fleet—comprising school buses, micro buses with and without wheelchair lifts, tour buses, and passenger vans—along with onboard video surveillance systems (OBVSS), telematics, fleet management systems, connectivity, and full maintenance and support services. The objective is to ensure continuous vehicle availability, student safety, and operational readiness while adhering to Government of Japan motor vehicle laws, Shaken inspection requirements, and Status of Forces Agreement (SOFA) regulations. The anticipated period of performance is set to begin on August 1, 2027. This effort is classified under NAICS code 485410 with a size standard of $30.0M and Product Service Code V222. Interested vendors must be registered in the System for Award Management (SAM) and will eventually be required to submit formal proposals through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. For the current RFI phase, the government is requesting statements of interest, three-page capability statements, and non-binding Rough Order of Magnitude (ROM) cost estimates, including detailed labor rates and basis of estimate assumptions. Submissions for this market research phase are due by 11:00 am Japan Standard Time on November 11, 2026.
School and Employee Bus Transportation

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details
NAICS: 611710
Federal
Education
Solicitation # HE125427RFI0003
The Department of Defense Education Activity (DoWEA) has issued a Request for Information (RFI) under solicitation number HE125427RFI0003 to identify commercial off-the-shelf print and digital instructional resources for the AP Literature and Composition program. The required resources must align with the College Board Course and Exam Description and include student bundles, teacher resources, and subject matter expert materials. The scope of work also encompasses synchronous and asynchronous professional learning, totaling 24 delivery hours across the Americas, Europe, and Pacific regions, as well as technical support with a one-business-day response time. The anticipated period of performance is from July 1, 2027, to June 30, 2032. Technical requirements specify that digital resources must be compatible with Schoology and Google Classroom, utilize ClassLink for single sign-on, and conform to IMS Global content packaging and QTI specifications. Software must meet FedRAMP Level 2 standards. Administratively, the prime contractor must perform at least 51 percent of the work per FAR 52.219-14, and all vendors must be registered in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE). Responses to this RFI, which are limited to five pages excluding pricing, must be submitted via the PIEE Solicitation Module by 1 PM EST on November 13, 2026.
Educational Support Services

POSTED

8 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS