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This Government Contract opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Payment Processing Support

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
New
SLED
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.
County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract opportunity, titled WAWF Invoicing and Payment Processing Support, is issued by the Department of Defense under the Nuclear Reactor Program. The scope of work focuses on electronic invoicing through the Wide Area Workflow system, encompassing the preparation of invoices, the submission of receiving reports, and the necessary coordination with DLA payment systems to ensure efficient financial processing. The project falls under NAICS code 541211 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 1, 2026. Further details and application instructions are available through the DIBBS procurement portal.

General Info

DoD subcontract for WAWF invoicing and payment support; responses due September 1, 2026.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-U-0345.

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

View the prime solicitation

53--PIN,GROOVED,HEADLESS

AI Contract Breakdown

Uniform Contract Format

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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 → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic invoicing via WAWF system, including invoice preparation, receiving report submission, and coordination with DLA payment systems.

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M2-26-T-6790
Solicitation SPE7M2-26-T-6790 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 71 lens gaskets, identified by NSN 5330-00-969-3204. The requirement falls under NAICS code 339991. Delivery is expected at DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 8, 2027, and an original required delivery date of February 27, 2027. The procurement is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to technical and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to demand volatility. Because the agency lacks sufficient data for alternate offers, any such proposals must include a complete data package for both approved and alternate parts. Additionally, items produced using additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and destination inspection. Compliance with the Hazard Communication Standard is required for any hazardous materials delivered.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 1 hour
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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