This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoice Processing & Contract Administration Support

Closed

Federal

Submission Closed05/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Financial Compliance & Audit Support ServicesThe contract titled Financial Compliance & Audit Support Services focuses on providing ongoing tax ID validation, 1099 reporting, audit trail maintenance, and reconciliation to ensure adherence to federal and state financial regulations. This subcontract opportunity is managed by UT Health San Antonio in Texas and aligns with NAICS code 541211, which pertains to offices of certified public accountants. The services are designed to support financial compliance through meticulous monitoring and reporting processes. The contract was posted on June 15, 2026, with a response deadline set for July 9, 2026. While specific details such as the solicitation number, organization type, and a designated point of contact are not provided, interested parties can access further information through the provided online portal. The work location details are unspecified, indicating potential flexibility or remote performance. This contract aims to enhance financial accountability and regulatory compliance for the agency by leveraging specialized audit and reporting expertise.

Ut Health San Antonio

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

The contract involves the preparation and submission of electronic invoices through the Wide Area Workflow (WAWF) system, with a focus on ensuring accurate Contract Line Item Number (CLIN) matching, delivery confirmation, and adherence to Department of Defense (DoD) payment validation requirements. This subcontract falls under the NAICS code 541211 and is aimed at providing invoice processing and contract administration support services. The work is to be performed at Hill Air Force Base, ZIP code 84056-5734, and is issued by the Medical Supply Chain MD Surg FSF office within the Department of Defense. The contract was posted on May 13, 2026, with a response deadline of May 19, 2026. The contract emphasizes strict compliance with DoD invoicing protocols to facilitate timely and accurate payments.

General Info

Submit electronic invoices via WAWF with CLIN matching, delivery confirmation, at Hill AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices via WAWF, ensuring proper CLIN matching, delivery confirmation, and compliance with DoD payment validation requirements.

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