This Government Contract opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing and Financial Reporting Support

Closed

Federal

Submission Closed05/23/2026, 07:00:00 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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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

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DEADLINE

Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.

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POSTED

DEADLINE

External Audit Services for West Norfolk Property LtdThe Borough Council of King's Lynn & West Norfolk is seeking a suitably qualified firm of Chartered Accountants or Registered Auditors to provide external audit services for West Norfolk Property Ltd. The selected provider will be responsible for performing comprehensive external audits of financial accounts for prime contractors, specifically delivering audited financial statements and detailed audit reports. The scope of work covers financial accounts ending March 31, 2027, and subsequent years. Interested parties must submit their responses by the deadline of November 23, 2026.

Borough Council of King's Lynn & West Norfolk

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

The contract requires the submission of combined cost vouchers and invoices through the Wide Area WorkFlow system, ensuring strict adherence to Defense Federal Acquisition Regulation Supplement requirements for accurate documentation. Proper use of Department of Defense Activity Address Codes, National Stock Numbers, and correct routing data is mandatory to facilitate timely and error-free payment processing under this subcontract. The work must be performed in Philadelphia, and the North American Industry Classification System code 541211 indicates a focus on accounting, auditing, and bookkeeping services supporting financial reporting functions. All submissions must align with U.S. Department of Defense financial standards to maintain compliance and ensure uninterrupted disbursement under the Naval Supply Systems Command Weapon Systems Support division.

General Info

Invoicing and financial reporting support via WAWF for DoD payments, Philadelphia location, deadline May 23, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of N00383-26-Q-FA63.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FMS Spare, QTY 1, NIIN: LLF02N311

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 23

subcontract

Response DeadlineMay 23

Deadline has passed

Submission Closed

05/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Submit Cost Voucher and Invoice 2in1 via WAWF with correct DoDAACs, NSNs, and routing data to ensure timely payment under DFARS requirements.

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Same awarding agency

NAICS: 326199

New

Federal

Supply of Nonmetallic Special Shaped Section Seal (NSN 5330-01-707-8487)This subcontract involves the manufacture or procurement of a nonmetallic special shaped section seal under NSN 5330-01-707-8487 for prime contractors supporting Navsup Weapon Systems Support. The selected provider must ensure strict adherence to quality control standards per ISO 9001 or SAE AS9100, execute IUID marking according to MIL-STD-130, and follow MIL-STD-2073 for packaging. Possession of the necessary equipment for IUID marking is a mandatory requirement for the execution of this contract. The project falls under NAICS code 326199 and requires the delivery of one completed seal to DLA Distribution San Joaquin, with the place of performance located in Philadelphia. Interested parties must submit their responses by November 20, 2026.

All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

WAWF Invoicing and Financial Reporting Support

Contract Overview

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Full Description

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