This Government Contract opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing & Payment Processing Support

Closed

Federal

Submission Closed06/26/2026, 01:00:00 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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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

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THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.

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DEADLINE

Compliance Auditing and Single Audit Services

POSTED

DEADLINE

Financial Audit and Assurance Services

Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves providing support for invoicing and payment processing through the Wide Area Workflow (WAWF) system. The contractor is responsible for preparing and submitting electronic invoices while ensuring all receipt documentation is accurate and adheres to the Defense Federal Acquisition Regulation Supplement (DFARS) invoicing requirements. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, specifically aligned with NAICS code 541211, which pertains to offices of certified public accountants. Issued by the Naval Supply Fleet Logistics Center Puget Sound, part of the Department of Defense, the solicitation was posted on June 11, 2026, with a response deadline set for June 26, 2026 at 1:00 PM. While specific locations for performance and contact points are not identified, the contract emphasizes compliance and accuracy in electronic invoicing processes to support defense logistics payment systems.

General Info

Support invoicing and payment processing via WAWF, compliant with DFARS, small business subcontract.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

WA, JPN

Set-Aside

SBA

Documents

This scope was carved out of N0040626Q0279.

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

View the prime solicitation

CIRCUIT CARD ASSEMBLY -- MFR. PARKER HANNIFIN

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Timeline

PhaseClosed

PostedJun 11

subcontract

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices via WAWF, ensuring receipt documentation and compliance with DFARS invoicing rules.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 488510

New

Federal

Traceable Freight Forwarding to Yokosuka, JapanThis subcontract involves providing international shipping and logistics services for prime contractors supporting Navsup Fleet Logistics Center Puget Sound. The scope of work includes coordinating all necessary export documentation and ensuring fully traceable commercial freight transport from origins within the United States to the SRF and JRMC in Yokosuka, Japan. All hardware must be delivered specifically to DoDAAC N62758. To ensure operational compliance, the contractor must adhere to ASTM-D-3951 and MIL-STD-130 standards for all packaging and marking. This opportunity falls under NAICS code 488510 and is managed under the Department of Defense. The response deadline for this requirement is November 13, 2026.

Freight Transportation Arrangement

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about 22 hours ago

DEADLINE

WAWF Invoicing & Payment Processing Support

Contract Overview

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Full Description

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