This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing and Receiving Reporting (WAWF Support)

Closed

Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512

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Solicitation # W911QX26QA220

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W912DY26RA030 OFFICIAL SOLICITATION_ AMENDMENT 2 FOR UTILITY MONITORING AND CONTROL SYSTEMS VI

Solicitation # W912DY26RA030

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W2V6 USA Engineering Spt Ctr Huntsvil

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DEADLINE

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Solicitation # W8485-27-TBIPS-KB14501

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Solicitation # AB-2026-06232

The Town of Okotoks is seeking proposals from qualified contractors to provide specialized services focused on Microsoft 365 information governance and SharePoint Online migration. The scope of work includes content assessment and rationalization, the modernization of information governance, the implementation of Microsoft Purview, and the execution of a SharePoint Online pilot migration. Additionally, the selected provider will develop a roadmap to ensure these services align with the Town's future ERP initiatives. This negotiated request for proposal, identified by solicitation number AB-2026-06232, was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:00 PM. The project will be performed in Okotoks, Alberta, and inquiries should be directed to the primary procurement specialist, Kathleen Finlay.

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Command Center IT Systems Installation

Port of Houston Authority

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the submission and processing of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring proper validation, documentation uploads, and adherence to military logistics codes. It supports electronic invoicing and receiving reporting for government procurement activities, streamlining the financial and logistical operations of the Department of Defense's ASC Supplier Operations OEM Division. The work is designated as a subcontract with a focus on IT services aligned with NAICS code 541512. The place of performance is in San Diego, ZIP code 92113-3650, and contractors are required to meet compliance standards stipulated by military protocols. The solicitation was posted on May 31, 2026, with a response deadline set for June 8, 2026. While there is no specific set-aside designation, participation involves supporting the Department of Defense through IT-based invoicing and reporting service delivery. The contract aims to enhance efficiency by automating invoice submissions and receipt confirmations, ensuring timely and accurate processing in alignment with defense supply chain requirements. Interested parties can access the solicitation details via the DIBBS platform.

General Info

Subcontract for IT services processing invoices and reports via WAWF, supporting DoD logistics.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-194K.

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

View the prime solicitation

WIRE ROPE ASSEMBLY,

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 31

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submission of invoices and receiving reports via Wide Area Workflow (WAWF), including validation, documentation upload, and compliance with military logistics codes.