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This Government Contract opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Financial Reporting Services

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
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NAICS: 541211
New
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Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 17 hours ago

DEADLINE

in 21 days

AI Contract Overview

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This contract focuses on the submission of detailed invoices and the management of financial tracking through the Wide Area WorkFlow (WAWF) system for services and supplies provided. It is structured as a subcontract and is associated with the NAICS code 541211, indicating consulting services. The contract is issued by the Department of Defense, specifically through the W6QM Micc-Ft Riley office, with the performance location designated at Fort Riley, ZIP code 66442. Important timelines include the posting date of May 26, 2026, and a response deadline of June 9, 2026, by 5:00 PM. This contract emphasizes accurate financial reporting and compliance utilizing the WAWF platform, which is essential for processing payments and maintaining transparency throughout the contract duration. The solicitation does not specify any set-aside preferences or additional organizational requirements.

General Info

DoD subcontract for consulting services at Fort Riley requiring WAWF invoicing by June 9, 2026.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Fort Riley, KS, 66442, USA

Set-Aside

NONE

Documents

This scope was carved out of W911RX-26-Q-A042.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amendment 0002 - Air Ambulance Services - Ft. Riley, Kansas

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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 → W6QM Micc-Ft Riley
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Itemized invoice submission and financial tracking via the Wide Area WorkFlow (WAWF) system for all services and supplies provided under the contract.

More opportunities from Department Of Defense → W6QM Micc-Ft Riley

Same awarding agency

NAICS: 212321
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Construction Sand and Gravel Mining

POSTED

9 days ago

DEADLINE

in 10 days
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