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.

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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.

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NAICS: 541519

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Call 015 CN261057The contract titled "Call 015 CN261057" is a solicitation issued by the Tennessee Department of Transportation (TDOT) with a deadline for response on June 26, 2026. It focuses on providing a suite that combines Bid Tab Analysis and Competitor Insights, designed to search historical pricing data across items and locations. This tool aims to enable users to compare bids effectively, giving a competitive edge by analyzing past pricing trends and competitor information. The contract is categorized under a solicitation type and is intended for use within Tennessee, specifically in Hawkins. While no specific NAICS code, set-aside type, or detailed office address is provided, the solicitation is associated with SLED (state, local, education) organizations. The main purpose is to assist contracting and bidding processes by leveraging historical pricing data to optimize competitive strategies in procurement.

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Electronic Invoicing & Financial Systems Integration (WAWF)This contract involves the management of electronic invoicing through the Wide Area WorkFlow (WAWF) system, focusing on the submission of invoices, coordination of receiving reports, and tracking of payments. It is a subcontract issued by the Department of the Navy, aimed at integrating financial systems to enhance the efficiency and accuracy of invoice processing. The work is to be performed at Pearl Harbor, under the NAICS code 541519, which pertains to other computer-related services. The solicitation was posted on June 16, 2026, with a response deadline of June 18, 2026, indicating a short window for proposal submissions. Details such as specific office addresses or point of contact information are not provided, but the contract is accessible through a government procurement portal. The focus on electronic invoicing and financial system integration suggests an emphasis on streamlining procurement and payment processes within the naval organization.

Department of the Navy

POSTED

DEADLINE

7A20--New Action (VetsFirst): WALSH SOFTWARE LICENSE (VA-26-00047463)The Department of Veterans Affairs intends to award a sole source contract to Cynergy Professional Systems, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the statutory authority allowing other than full and open competition as specified in 41 U.S.C. 3304(a)(5) and the Veterans First Contracting Program (38 U.S.C. 8127(c)). This sole source acquisition is for a software license under solicitation number 36C10B26R0037 and is managed by the Technology Acquisition Center in Eatontown, New Jersey. The contract emphasizes direct contracting with a SDVOSB, and no responses from other entities will be considered, ensuring that the award supports veteran-owned businesses. The action is described as a combined contract with NAICS code 541519, relating to other computer-related services. It carries the title “7A20--New Action (VetsFirst): WALSH SOFTWARE LICENSE (VA-26-00047463)” and has a response deadline of June 17, 2026. The designated point of contact is Ana Subashi, a Contract Specialist at the Department of Veterans Affairs, who can be reached via email or phone for any inquiries. This contract aligns with the Veterans First Contracting Program’s goal to enhance participation of SDVOSBs in federal procurement while also fulfilling specialized software needs for the VA.

Technology Acquisition Center Nj (36C10B)

POSTED

about 24 hours ago

DEADLINE

in about 18 hours

AI Contract Overview

This contract pertains to the submission of electronic invoices, cost vouchers, and receiving reports through the Wide Area Workflow (WAWF) system, covering both fixed-price and cost-type contract line items. It is a subcontract focusing on integration with electronic invoicing processes, aimed at enhancing efficiency and accuracy in contract management documentation. The contract is linked to the medical supply chain sector within the Department of Defense, specifically managed by the MEDICAL SUPPLY CHAIN FSH. The solicitation was posted on May 11, 2026, with a response deadline set for May 18, 2026. The place of performance is in San Diego, with the postal code 92155-5993. The relevant NAICS code for this contract is 541519, which corresponds to other computer-related services, indicating the technical nature of the electronic invoicing integration. Further details and responses are managed through the provided government procurement link.

General Info

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

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

SAN DIEGO, CA, 92155-5993, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 11

subcontract

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

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.