This Government Contract opportunity from Department Of Defense was posted on July 15, 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 Receiving Report Processing

Closed

Federal

Submission Closed07/23/2026, 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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Parkland Health and Hospital System

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Specialized Internal Audit of the City of Brampton's Treasury Services and Investment Management Function

Solicitation # RFP2026-309

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Solicitation # 70Z03926QCGA00037

The U.S. Coast Guard Academy is seeking an independent Certified Public Accountant firm or licensed CPA to perform financial statement audits and internal control examinations for three Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund. This firm-fixed-price contract, designated as a 100 percent Small Business Set-Aside under NAICS code 541211, includes a base period for the fiscal year ending June 30, 2026, and three subsequent one-year option periods through 2029. The selected contractor must conduct audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Government Auditing Standards (Yellow Book), and Coast Guard financial management policies. Key responsibilities include reviewing financial records, assessing internal controls, and delivering nine physical bound copies of the final reports along with electronic PDF versions to the Academy Comptroller in New London, Connecticut. The acquisition process utilizes a best-value tradeoff evaluation, where non-price factors—specifically prior experience and qualifications and the technical approach—are significantly more important than price. Qualified bidders must demonstrate expertise in auditing government entities, nonprofits, or military-affiliated organizations and provide a detailed staffing plan including a Project Manager and audit team. Deliverables are subject to a strict timeline, with draft reports due within 70 days of award and final reports due within 21 days of receiving government comments. Payment will be processed electronically via the Invoice Processing Platform. Quotes are due by September 22, 2026, and must be submitted in two volumes covering technical qualifications and pricing.

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Government Cost Allocation and Indirect Cost Proposal SpecialistCortland County is seeking a Government Cost Allocation and Indirect Cost Proposal Specialist to develop and implement a Countywide Cost Allocation Plan and a DSS Indirect Cost Proposal for prime contractors. The selected specialist will be responsible for creating central service cost allocation plans, preparing LDSS forms, and developing electronic workpapers with comprehensive audit trails. This role requires deep expertise in New York State and Federal government accounting standards, as well as strict compliance with the NYS Information Security Breach and Notification Act. The final deliverables for this subcontract include finalized plans, proposals, and detailed claiming instructions. Interested parties must respond by October 22, 2026, in accordance with the solicitation posted on September 18, 2026. The project falls under NAICS code 541211 and is managed by the agency in New York.

Cortland County

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract requires the preparation and electronic submission of payment and receiving documentation through the Wide Area Workflow system, specifically including Invoice 2in1, receiving reports, and cost vouchers, all in strict adherence to Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation clauses. All submissions must be accurately formatted and timely processed to ensure compliance with federal procurement standards and to facilitate seamless payment and inventory reconciliation within the Department of Defense supply chain. This subcontract is focused on support services under NAICS code 541211 and is tied to procurement activities managed by the Maritime Supply Chain ESOC Buys office within the Department of Defense. Performance is required at the location specified in Chambersburg, Pennsylvania, with a deadline for responses set for July 23, 2026. The solicitation is posted on the DIBBS portal and does not involve any set-aside designation, meaning it is open to all qualified contractors regardless of business size or ownership status.

General Info

Submit payment and receiving docs via Wide Area Workflow per federal regulations for DoD supply chain in Chambersburg, PA by July 23, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-Q-1064.

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

View the prime solicitation

ELECTRONICS COMPONE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic payment and receiving documentation via WAWF, including Invoice 2in1, receiving reports, and cost vouchers in compliance with DFARS and FAR clauses.