This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Electronic Invoicing and WAWF Compliance Support

Closed

Federal

Submission Closed07/29/2026, 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

New

Utilization Management Technical Solutions RFI

Solicitation # utilization-management-technical-solutions-rfi

Noridian Healthcare Solutions, LLC is issuing a Request for Information (RFI) to identify qualified technology providers and strategic partners capable of delivering configurable technical solutions for end-to-end utilization management (UM) workflows. The primary objective is to modernize the evaluation of medical necessity, appropriateness of care, provider compliance, and program integrity for federal and state healthcare programs. The scope of the RFI covers a wide range of capabilities, including clinical operations such as intake, prior authorization, and appeals, as well as workflow automation, provider engagement portals, data interoperability using HL7, FHIR, and X12 standards, and the integration of AI and advanced intelligence. This opportunity is open to a broad range of small business entities, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications, under NAICS code 541512. Interested respondents must notify Noridian via email to gain access to the Agiloft Contract Management System, where all official correspondence and submissions must be conducted. Responses are required to be submitted using a specific templated spreadsheet by September 21, 2026. Following a comprehensive review of the submissions, Noridian may invite selected respondents to participate in solution demonstrations during the fourth quarter of 2026. Respondents must certify that they are not debarred or suspended and have no conflicts of interest that would prohibit contracting with Noridian.

Noridian Healthcare Solutions, LLC

POSTED

DEADLINE

PA031-26, Provision of Design, Implementation, and Maintenance of an E911 Community Engagement Solut

Solicitation # PE-77023-NONST-2027-000000742

The Gwinnett County Board of Commissioners is seeking competitive sealed proposals for a multi-year contract to design, implement, and maintain an E911 Community Engagement Solution for the Gwinnett County Police Department Communications Division. This solicitation, identified as PA031-26, is open to qualified service providers who can support the agency's operational needs in Georgia. Interested parties must submit their responses by the deadline of October 5, 2026. It is critical to note that any person or firm currently on the Gwinnett County ineligible source list, or those who have been debarred or suspended, are prohibited from submitting proposals and will not be considered for the contract. Primary contact for this opportunity is Bethany White.

Gwinnett County Government

POSTED

DEADLINE

Sturgeon County - Automation Solutions Assessment

Solicitation # AB-2026-06253

Sturgeon County is seeking information from qualified vendors, consultants, and solution providers for an Automation Solutions Assessment under solicitation number AB-2026-06253. The objective is to identify automation technologies, implementation strategies, and pilot project models to improve operational efficiency, reduce manual labor, and enhance data quality. The scope includes a wide range of technologies such as Robotic Process Automation, Artificial Intelligence, Machine Learning, Intelligent Document Processing, and Generative AI solutions. Interested parties must submit their responses by the deadline of October 1, 2026. The project will be performed within Sturgeon County, Alberta. Primary inquiries and submissions should be directed to Kristy Taylor, the Risk and Procurement Advisor, who serves as the main point of contact for this solicitation.

POSTED

DEADLINE

KPI and Dashboard Framework Development

POSTED

DEADLINE

TAX Property Tax Relief Screening System RFP

Solicitation # SRC0000040223

The Ohio Department of Taxation is soliciting proposals for the implementation of a no-cost property tax relief screening system to manage the Owner Occupancy Credit and the Homestead Exemption programs. Interested suppliers must be registered in the OhioBuys Supplier Portal to participate or submit inquiries. A virtual pre-proposal conference is scheduled for September 17, 2026, at 12:00pm EDT, and the final deadline for responses is October 9, 2026, at 5:00pm. Technical submissions should be handled through the OhioBuys portal, with Chrome listed as the preferred browser. For technical assistance during the final 48 hours of the submission window, vendors can contact 614-466-5090, while general technical support is available at 1-877-644-6771. Training materials for the portal are provided via the Department of Administrative Services website.

Administrative Services, Tax-dept Of Taxation

POSTED

DEADLINE

City of Red Deer - Negotiated Request for Proposal - Redevelopment and Deployment of an Employee Intranet

Solicitation # AB-2026-06252

The City of Red Deer is seeking non-binding proposals for the redevelopment and deployment of an employee intranet. This solicitation, identified as AB-2026-06252, invites qualified proponents to submit their deliverables for consideration, with the selected party entering into negotiations for a formal agreement with the city. The proposal process opened on September 11, 2026, and the deadline for responses is October 16, 2026. The project will be performed in Red Deer, Alberta, and primary inquiries are directed to the Corporate Contract Specialist, Joel Johnson.

POSTED

DEADLINE

IT Infrastructure Architecture & Change Management

Nhs Gloucestershire Integrated Care Board

POSTED

DEADLINE

Network Infrastructure & Cybersecurity Hardening

POSTED

DEADLINE

AI System Implementation and Engineering Services

South Dakota State Government

POSTED

DEADLINE

RFxPremier Artificial Intelligence (AI) Systems and Services

Solicitation # 26RFP-ITN6769-4

Solicitation 26RFP-ITN6769-4 is a Request for Proposal issued by Florida State University on behalf of the South Dakota State Government and other participating states to establish Master Agreements for Artificial Intelligence (AI) Systems and Services. The primary objective is to leverage the collective purchasing power of multiple state and local government entities to secure the best overall value and more favorable pricing than individual entities could obtain independently. The scope of work encompasses a broad range of AI-related services, including software for email, monitoring, and databases, as well as consulting for strategic technology planning, IT security, and safety. Additionally, the agreements cover system implementation, engineering, software maintenance, project management, and computer-based training. The solicitation is categorized under NAICS code 541512. Proposals must be submitted by October 21, 2026, at 3:00 PM EST. Interested bidders are explicitly instructed not to submit responses through ESM Sourcing, but instead to follow the submission guidelines provided in the RFP documents available on the RFx Premier website. The award will be based on the best value provided to the participating agencies.

South Dakota State Government

POSTED

DEADLINE

Program Implementation and Training Specialist

POSTED

DEADLINE

Fleet Management Information System (FMIS) Specialist

Department of Public Works

POSTED

about 22 hours ago

DEADLINE

in 20 days

AI Contract Overview

The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system to ensure full compliance with Department of Defense financial documentation standards and to facilitate prompt payment processing. This subcontract is tied to the Medical Supply Chain MD Surg FSF and is performance-based at Fort Bliss, Texas, with a zip code of 79916-2527, indicating the physical location where the invoicing support must align with operational and logistical needs. The North American Industry Classification System code of 541512 specifies that the work involves computer systems design and related services, suggesting the need for technical expertise in electronic billing infrastructure and integration with federal financial systems. The solicitation is open for response until July 29, 2026, with a posting date of July 23, 2026, providing a six-day window for interested parties to submit proposals, and the contract is structured as a subcontract under the broader DoD supply chain framework, emphasizing accuracy, timeliness, and adherence to established federal invoicing protocols.

General Info

Prepare and submit electronic invoices via Wide Area Workflow for DoD medical supply chain at Fort Bliss, Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

FORT BLISS, TX, 79916-2527, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-268C.

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

View the prime solicitation

TUBE, EXTENSION, INJE

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

PhaseClosed

PostedJul 23

subcontract

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices via the Wide Area Workflow (WAWF) system to ensure timely payment and compliance with DoD financial documentation requirements.