Top

Weekly Payroll Processing & Davis-Bacon Compliance Support

Active

State & Local

Response Deadline09/21/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Florida → OPS-Procurement & Distribution/9680View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 06:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyFlorida → OPS-Procurement & Distribution/9680

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → OPS-Procurement & Distribution/9680

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit certified weekly payrolls (Form WH-347), ensure correct wage classification, and maintain compliance records for Davis-Bacon Act requirements.

Similar Contracts

Same NAICS industry code

NAICS: 541211

New

Federal

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.The contract seeks support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc., covering its Corporate, Nuclear Fuel Services, and Nuclear Operations Group divisions. The effort is being conducted under the auspices of the Naval Reactors Laboratory Field Office within the Department of Energy, and the work is expected to take place in Virginia. The solicitation is listed as a forecast with no formal solicitation number yet assigned, indicating it is a preliminary notice rather than a live procurement. The North American Industry Classification System code 541211 identifies the work as accounting, auditing, and bookkeeping services, suggesting the contractor will provide financial audit support to ensure compliance and accuracy of cost submissions. Point of contact for small business engagement is Mark Ziegler, Small Business Program Manager, reachable via email at mark.ziegler@unnpp.gov. The posting date on the forecast is August 10, 2026, meaning this is a forward-looking notice for future contracting actions.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

The purpose of the Delivery/Task Order is to provide Financial Statement Audit Services to the U.S. Department of Energy, Office of Inspector General.The U.S. Department of Energy, Office of Inspector General, is forecasting a delivery or task order to obtain financial statement audit services, aimed at ensuring the accuracy, reliability, and compliance of financial reporting across the department. This action falls under NAICS code 541211, which categorizes it as accounting, auditing, and bookkeeping services, and is intended to support the office’s mission of oversight and accountability. The performance location is specified as Virginia, indicating that the work will be carried out in or near this region, though no specific city or address is provided. The procurement is listed as a forecast with no set-aside classification, meaning it is open to all eligible contractors without preference given to small businesses or other designated categories, though interested small businesses are encouraged to reach out to the Department of Energy’s Small Business Program Office for guidance. Contact information for inquiries is managed through the central office at smallbusiness@hq.doe.gov, as the designated Small Business Program Manager position is currently vacant. The posting date of August 10, 2026, suggests this is a forward-looking notice to allow potential vendors time to prepare for the forthcoming solicitation process.

Office of Inspector General

POSTED

DEADLINE

WAWF Invoicing and Government Contract Administration

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Labor Compliance and Payroll Reporting

POSTED

DEADLINE

Audits of National Public Radio Stations

Solicitation # 260713

University of Arkansas System (USYS)

POSTED

DEADLINE

Invoicing and WAWF Administration SupportThe contract requires comprehensive support for invoicing and WAWF data entry, invoice validation, and payment tracking in full compliance with DFARS 252.232-7006, ensuring all financial documentation meets Department of Defense standards. Work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with all administrative tasks aligned to federal acquisition regulations governing contractor invoicing and payment processes. The solicitation is classified as a subcontract under NAICS code 541211, targeting accounting and bookkeeping services, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Responses are due by August 17, 2026, and the opportunity was posted on August 9, 2026, with further details accessible through the official DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Defense Logistics Invoicing and WAWF Compliance SupportThis contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to meet strict Defense Federal Acquisition Regulation Supplement requirements for fixed-price delivery contracts. Specifically, it mandates full compliance with DFARS 252.232-7003 and 252.232-7006, ensuring accurate, timely, and secure digital documentation that aligns with Department of Defense invoice processing standards. The work is tied to the delivery of goods under a fixed-price arrangement, placing emphasis on procedural accuracy and adherence to federal electronic data interchange protocols. The contract is issued as a subcontract under the ASC Commodities Division of the Department of Defense, with performance designated to take place in Cherry Point, North Carolina, at the zip code 28533-5040. It was posted on August 9, 2026, with responses due by August 17, 2026, and falls under the NAICS code 541211 for accounting, audit, and bookkeeping services. The solicitation is managed through the DIBBS platform, and while no point of contact or set-aside details are provided, the focus remains fully on operational compliance with electronic invoicing systems mandated for defense logistics.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WAWF Invoicing and Government Receiving SupportThe contract requires the submission of electronic invoices and government receiving reports through the WAWF system to facilitate timely payment processing under a DLA subcontract related to the Jacksonville, Florida, performance location. This effort supports the Department of Defense’s financial and logistical operations by ensuring accurate, digital documentation of delivered goods or services. All invoicing and receiving activities must be completed via the WAWF platform, and compliance is mandatory for payment authorization. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The contracting activity is managed by the Jacksonville BLDG office, and submissions must be directed through the official DIBBS portal to be considered valid.

POSTED

DEADLINE

Fast Pay Invoicing and Contract Compliance SupportThis contract provides support for Fast Pay invoicing under the Federal Acquisition Regulation FAR 52.213-1 and Defense Federal Acquisition Regulation Supplement DFARS 252.232-7003 to ensure prompt payment from the U.S. government. The work is scoped to assist with the accurate and timely submission of invoices, compliance with federal payment requirements, and adherence to procurement procedures designed to expedite financial processing for government contractors. The subcontractor will be responsible for maintaining full alignment with these regulatory frameworks to facilitate efficient payment cycles and avoid delays or penalties associated with noncompliance. The contract is issued under the North American Industry Classification System code 541211 for accounting services and is administered by the Defense Logistics Agency within the Department of Defense. Although specific geographic performance location and point of contact details are not provided, the work is tied directly to the contract vehicle SPE7M117D0001 and delivery order SPE7LX26F91X4. The subcontract aims to optimize the invoicing and payment workflow for government obligations, with a primary focus on leveraging Fast Pay mechanisms to reduce payment turnaround time while ensuring all documentation meets federal standards for accuracy and audit readiness.

Defense Logistics Agency

POSTED

DEADLINE

Government Invoicing and WAWF Compliance ServicesThis contract requires the preparation and submission of invoices that fully comply with the Defense Federal Acquisition Regulation Supplement clause 252.232-7003, using the Wide Area Workflow system to ensure accurate and prompt payment from the Department of Defense. The service is focused exclusively on achieving and maintaining regulatory compliance in invoice processing, ensuring all submissions meet the strict formatting, timing, and content requirements mandated by the DoD for financial transparency and audit readiness. The work is performed as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 541211 indicating an accounting, tax preparation, bookkeeping, or payroll services context, and the place of performance is not specified, suggesting it may be performed remotely or at the contractor’s facility. The contract is tied to the award SPE7LX21D0087 and delivery order SPE7LX26FB5F9, and failure to meet WAWF compliance standards could result in delayed or denied payments.

Defense Logistics Agency

POSTED

DEADLINE

Administrative and WAWF Invoicing SupportThe contract seeks administrative and invoicing support focused on preparing and submitting invoices, receiving reports, or Invoice 2in1 forms through the Wide Area WorkFlow system in strict alignment with Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation payment requirements. All documentation must be accurately completed and transmitted via WAWF to ensure timely and compliant processing of payments for services rendered. The work is tied to a subcontract under the Department of Defense, specifically managed by the DDSP NEW CUMBERLAND FACILITY, with performance centered at the New Cumberland location with ZIP code 17070-5002. The North American Industry Classification System code 541211 indicates the nature of the services involves administrative and support services, with submission deadlines and compliance standards strictly enforced to meet federal procurement obligations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WAWF Invoicing and Government Payment ProcessingContractors must submit invoices, receiving reports, and cost vouchers through the Wide Area WorkFlow system to enable proper payment processing under this subcontract. The requirement is tied to the NAICS code 541211 and is administered by the Nuclear Reactor Program within the Department of Defense, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. All submissions must comply strictly with WAWF protocols to ensure timely and accurate financial transactions. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and access to the full solicitation details is available via the provided DIBBS link.

NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

View Details

More opportunities from Florida → OPS-Procurement & Distribution/9680

Same awarding agency

NAICS: 541618

New

SLED

Equal Employment Opportunity (EEO) Compliance & Reporting

Other Management Consulting Services

POSTED

DEADLINE

Supply of Fire Alarm System Components

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Fire Alarm System Installation or Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Prevailing Wage-Compliant Labor for Construction or Repair Work

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Fire Alarm Monitoring Service

Solicitation # 26-1195-B-JD

The solicitation for Fire Alarm Monitoring Service under reference number 26-1195-B-JD is issued by the Florida Department of Procurement & Distribution, with the contracting office located in Viera, Florida. All responses must be submitted electronically through the OpenGov e-Procurement Platform by the deadline of September 21, 2026, and no alternative submission methods such as hand delivery, mail, fax, email, or telephone are permitted. The contract involves compliance with federal labor standards under the Davis-Bacon Act and related regulations, requiring that all laborers and mechanics be paid prevailing wages and fringe benefits as determined by the U.S. Department of Labor, with strict adherence to wage classifications, overtime rules, and apprenticeship ratios. Contractors and subcontractors must submit certified weekly payroll records using Form WH-347, maintain detailed documentation for inspection, and ensure all job sites display required notices including the Davis-Bacon poster and applicable wage determinations. The prime contractor bears full responsibility for ensuring subcontractor compliance, and failure to meet these obligations may result in payment withholding, liquidated damages of $27 per day per worker for overtime violations, contract termination, or debarment from federal contracts. Equal Employment Opportunity requirements under Executive Order 11246 are also applicable, mandating non-discriminatory practices and accessibility of employment records for audits. While the exact contract value is not disclosed, performance is tied to the duration of the fire alarm monitoring service and all associated labor activities must occur within the state of Florida. No evaluation factors for award, contract type, or detailed delivery schedule are specified, and no packaging, shipping, or invoicing systems such as WAWF are outlined, with payment administration and accounting details left to be completed during contract execution.

Security Systems Services (except Locksmiths)

POSTED

about 16 hours ago

DEADLINE

in about 1 month

View Details