This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & WAWF Compliance Support

Closed

Federal

Submission Closed06/04/2026, 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: 541512

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Electronic Ticketing (e-Ticket) System ProviderThis contract involves providing and maintaining an electronic ticketing system designed to document and transmit delivery data for asphalt and other construction materials. The system must ensure full compliance with the Tennessee Department of Transportation's (TDOT) specific electronic ticketing requirements. The purpose of this system is to facilitate accurate, real-time data capture and reporting to streamline project tracking and support operational transparency. The contract is classified as a subcontract under NAICS code 541512, highlighting its focus on computer systems design services. It is associated with the TDOT agency in Tennessee, specifically for performance in the Sequatchie area. The solicitation was posted and has a response deadline on the same date: June 26, 2026. There is no indication of any set-aside status or specific organization type mandates. The contract offers an opportunity for providers capable of delivering robust, compliant e-ticketing solutions tailored to TDOT's needs.

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Certified Payroll & Prevailing Wage Compliance SystemThe contract involves the development and management of an electronic certified payroll submission system designed to ensure compliance with federal and state wage laws. The system will facilitate weekly submissions of WH-347 forms and maintain payroll records for a minimum of three years. It must provide secure access for both the Tennessee Department of Transportation (TDOT) and the U.S. Department of Labor to review and verify payroll information. This subcontract, associated with NAICS code 541512, targets specialized software services and is specifically aimed at supporting TDOT operations in Tipton. The project underscores the critical need for accurate and timely reporting of prevailing wages, helping to streamline compliance efforts and enhance transparency in wage reporting across relevant construction and transportation projects.

TDOT

POSTED

in 10 days

DEADLINE

in 10 days

AI Contract Overview

This contract involves providing support for the Department of Defense's payment processing through the Wide Area Workflow (WAWF) system, focusing on electronic invoicing and the submission of receiving reports. It is a subcontract opportunity aimed at ensuring compliance with WAWF processes, facilitating accurate and timely payment transactions. The work is designated under NAICS code 541512, which relates to computer systems design services, indicating a technical and systems-oriented scope. The contract is managed by the ASC Supplier Operations OEM Division within the Department of Defense and is set to be performed in Cherry Point, with the postal code 28533-5040. The solicitation was posted on May 27, 2026, and responses are due by June 4, 2026. Although the specific type of set-aside or organization type is not indicated, the contract underscores the importance of supporting mission-critical financial systems to streamline DoD procurement and payment functions.

General Info

Provide technical support for DoD payment processing via WAWF system in Cherry Point.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 27

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 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

Office AddressN/A

ContactsNo contact information available

Full Description

Support for DoD payment processing via the Wide Area Workflow (WAWF) system, including electronic invoicing and receiving report submission.