This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Electronic Invoicing & WAWF Integration

Closed

Federal

Submission Closed05/18/2026, 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: 541519

New

International

IT Asset & Configuration Management

Nhs Gloucestershire Integrated Care Board

POSTED

DEADLINE

IT Service Desk & End-User Support

Nhs Gloucestershire Integrated Care Board

POSTED

DEADLINE

Technical & Audiovisual (AV) Support Services

POSTED

DEADLINE

Peplink EssentialCare Subscription Service

National Continuity SECTION(CON50)

POSTED

DEADLINE

Cybersecurity Infrastructure and Identity Management Review

POSTED

DEADLINE

WORKDAY HUMAN CAPITAL MANAGEMENT (HCM) SUBSRCIPTION RENEWAL

Solicitation # 475671

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting quotes for a firm-fixed-price subscription renewal of the Workday Human Capital Management (HCM) Software-as-a-Service platform. This procurement, identified as RFQ 475671, is set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541519. The scope includes continued access to core HCM, payroll, time tracking, benefits administration, and other functional modules supporting approximately 3,000 employees. The base period of performance runs from November 1, 2026, through October 31, 2027, with four additional one-year option periods extending the potential duration to October 31, 2031. Eligible offerors must provide a signed pricing sheet, demonstrate technical qualifications including authorization to resell Workday subscriptions, and maintain active registration in SAM.gov. The submission deadline is September 18, 2026, with an anticipated award date of October 30, 2026. Beyond the core renewal, the contract allows for optional expansions into additional modules such as Workday Extend, Workday Help, and Workforce Planning. All services must adhere to Workday's Service Level Agreements and federal security controls, with BSA retaining full ownership of all system data.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Notice of Intent - Sole Source - AyData (DICONDE software)

Solicitation # N0016726Q1164

POSTED

DEADLINE

RFQ for Sumuri Talino Workstations

Solicitation # SHOP-PR-26-002435

The FBI, under the Department of Justice, is soliciting quotations from qualified vendors for the procurement of 15 Sumuri Talino workstations. This requirement is listed under solicitation number SHOP-PR-26-002435 with the NAICS code 541519. There are no set-aside restrictions for this contract, and the place of performance is located in Washington, DC. Interested vendors must submit their offers via email to Ricardo M. Tiggle at rtiggle@fbi.gov. The deadline for submission is September 17, 2026, by 12:00pm.

POSTED

DEADLINE

Next Generation (NextGen) Passport Personalization Printers Support

Solicitation # 19AQMM24R0113

Solicitation 19AQMM24R0113 is a Department of State procurement for the provision and support of Next Generation (NextGen) Passport Personalization Printers across all domestic passport sites, including 29 agencies, passport centers, and non-production environment sites. The scope of work encompasses program management, transition support, consumable materials, warranty services, and the supply of high and low capacity printers. Technical requirements specify that passports must be machine-readable and conform to ICAO Document 9303, featuring laser-engraved personalization on polycarbonate data pages and inkjet personalized images. The contract is structured as a single-award IDIQ with a base year and four option years, utilizing a mix of Firm Fixed Price and Time and Materials CLINs. The award will be determined through a best value-tradeoff source selection process, where technical factors and past performance are significantly more important than price. Key evaluation gates include a pass/fail assessment of offeror responsibility and Cybersecurity Supply Chain Risk Management (C-SCRM) compliance. Due to the sensitive nature of the work, the contract mandates stringent security requirements, including Top Secret or Secret personnel clearances and facility clearances. The solicitation has undergone numerous revisions, with the most recent closing date extended to September 30, 2026. Performance is subject to a three-phase acceptance process consisting of factory testing, government installation testing, and live production acceptance.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Joint Region Marianas Audio Visual (AV) Refresh

Solicitation # N6264926QH044

Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The objective is to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The project requires the integration of new components with existing government-furnished equipment, including the secure video teleconference codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal facilities within the last five years. The scope of work is divided into five CLINs covering project coordination, equipment installation, programming, system validation, and the removal of old property. Submission requires two separate volumes via email: a technical and past performance volume limited to 23 pages, and a pricing volume. All invoicing must be processed through the Wide Area WorkFlow system. The procurement includes specific requirements for U.S. citizenship and security clearances for personnel accessing the site, and adheres to the Service Contract Labor Standards for Guam. Amendment 0001 updated the performance work statement regarding equipment reuse and incorporated the conference room floor layout.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

MiPACS Licenses and Support OKC, Yukon & Norman Dental

Solicitation # 36C25926Q0853

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Various Licenses and Cable for FEMA Region VI

Solicitation # 70FBR626Q00000041

Region 6

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract requires the electronic submission of invoices, cost vouchers, and receiving reports through the Wide Area Workflow system for both fixed-price and cost-type contract line items, ensuring full compliance with Department of Defense procurement data standards. All documentation must be processed digitally via WAWF to facilitate timely payment and accurate recordkeeping across medical supply chain operations, with performance duties centered at San Diego, zip code 92155-5993. The contract is structured as a subcontract under NAICS code 541519, indicating it relates to other computer-related services, and is managed by the Medical Supply Chain FSH under the Department of Defense. Interested parties must respond by May 18, 2026, with the solicitation posted on May 11, 2026, and all submissions must align with the digital workflow requirements outlined in the DIBBS portal.

General Info

Subcontract for electronic invoicing integration in DoD medical supply chain, San Diego, NAICS 541519.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

SAN DIEGO, CA, 92155-5993, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-3810.

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

View the prime solicitation

TESTING KIT, WATER S

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

PostedMay 11

subcontract

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submission of electronic invoices, cost vouchers, and receiving reports via the Wide Area Workflow (WAWF) system for both fixed-price and cost-type contract line items.