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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & WAWF Integration

Closed
Federal

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
SLED
Cybersecurity Maturity Model Certification (CMMC) Program Services
Solicitation # 09112026
The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 to secure a term contract for cybersecurity advisory, architecture, engineering, and compliance services. The primary objective was to mature the university's Cybersecurity Maturity Model Certification (CMMC) Program to achieve and maintain compliance with CMMC Levels 1, 2, and 3, specifically to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). The proposed scope of work included a phased delivery schedule over 13 months, covering compliance maturation, control architecture design, continuous monitoring strategies, and secure architecture development. The contract was intended for a two-year base period with two optional renewal years. Evaluation of proposals was based on a 100-point system, weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). Requirements for bidders included Professional Liability insurance of $2,000,000 and strict adherence to various federal and state standards, including NIST SP 800-171 and DFARS regulations. However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.
University of Arkansas Fayetteville (UAF)

POSTED

about 2 hours ago

DEADLINE

in about 2 hours
NAICS: 541512
New
SLED
Enterprise Digital Closed-Loop Referral System
Solicitation # BPM059133
The Maryland Department of Health and Mental Hygiene, specifically the Calvert County Health Department, is soliciting proposals for an Enterprise Digital Closed-Loop Referral System under solicitation number BPM059133. This project seeks a secure, HIPAA-compliant, cloud-based platform to replace manual spreadsheet processes with a centralized system for care transitions, case management, and service integration. The system must feature bidirectional synchronization with existing EHRs, specifically Patagonia and Aura, and provide capabilities for multi-clinic scheduling, two-way secure messaging, mass SMS and email communications, and dynamic reporting dashboards with data exportable via Excel or CSV. The contract is envisioned as a three-year agreement with renewal options, with an expected implementation window between December 2026 and January 2027. Selection will be based on a best-value standard, evaluating factors such as functional alignment, security attestations, implementation timelines, vendor experience, and overall cost. Proposals are due by November 6, 2026, and must be submitted via email to the Director of Nursing, Community Health Division. Submissions are limited to ten single-spaced pages and must include detailed pricing for implementation, licensing, training, and ongoing support.
Department of Health & Mental Hygiene

POSTED

about 4 hours ago

DEADLINE

in 7 days
NAICS: 541512
New
Federal
Request for Information - Enterprise Learning Management System (LMS) of Record with a Learning Experience Platform (LXP)
Solicitation # 70T01027I8403N002
The Department of Homeland Security, through the Transportation Security Administration, is conducting market research via Request for Information 70T01027I8403N002 to acquire a vendor-neutral digital learning ecosystem. This system will integrate an authoritative Enterprise Learning Management System of record for secure, auditable compliance and certification tracking with a modern Learning Experience Platform to provide personalized, engaging, and adaptive learning pathways. The goal is to modernize training infrastructure for a globally dispersed, multigenerational workforce, reducing time-to-operational readiness for frontline personnel while ensuring strict adherence to SCORM, AICC, and Section 508 accessibility standards. The anticipated period of performance is five years, comprising a one-year base period and four one-year option periods. The solution must be FedRAMP Moderate authorized or higher and comply with 49 CFR Part 1520 and Section 889 of the NDA. Performance may occur at contractor facilities, government-approved cloud environments, TSA Headquarters in Springfield, Virginia, and various field locations. Interested businesses, regardless of size, must submit their responses in PDF or Word format to Siobhan Lawson and Stacey Davis by 12:00 PM EST on November 2, 2026, including a rough order-of-magnitude lifecycle cost estimate and detailed company information.
Workforce & Enterprise Operations

POSTED

about 6 hours ago

DEADLINE

in 5 days
NAICS: 541512
New
Federal
DLA-RFI-CT-2027-WBOS-MKTRES
Solicitation # DLA-RFI-CT-2027-WBOS-MKTRES
The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles Directorate is conducting market research via Request for Information DLA-RFI-CT-2027-WBOS-MKTRES to identify commercial software solutions for a next-generation Web-Based Ordering System (WBOS) and eMarketplace platform. The objective is to establish a multi-tenant, consumer-grade e-commerce experience that serves as a shared-services procurement model for the Department of Defense and various civilian partner agencies, including the Departments of Interior, Justice, Transportation, State, and Homeland Security. The government is specifically seeking Commercial Off-the-Shelf (COTS) and Software-as-a-Service (SaaS) capabilities to avoid custom development while addressing complex federal requirements such as Berry Amendment domestic sourcing verification, automated competitive quoting between micro-purchase and simplified acquisition thresholds, and the prevention of improper order splitting. The desired platform must integrate with critical federal backbones, including the DLA Enterprise Business System (SAP), PIEE/WAWF, and SAM.gov, while supporting CAC/PIV single sign-on. Key functional requirements include the ability to manage interagency funding via Treasury G-Invoicing, handle individual officer uniform allowances, and support complex item customizations like embroidery and digital proofing. From a security and compliance standpoint, the solution must adhere to FedRAMP, DoD Cloud Computing Security Requirements (potentially up to IL-5), NIST SP 800-53, and Section 508 accessibility standards. The primary NAICS code for this effort is 541512. Interested industry partners must submit a maximum 20-page response by November 27, 2026, detailing their technical capabilities, notional pricing models, and past performance.
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POSTED

about 6 hours ago

DEADLINE

in 28 days
NAICS: 541512
New
SLED
Request for Proposals ; City of Chandler Economic Development and Tourism Website Redesign, Support, and Maintenance ; ED7-918-5161
Solicitation # ED7-918-5161
The City of Chandler is soliciting proposals under solicitation number ED7-918-5161 for the redesign, support, and maintenance of its Economic Development and Tourism website, specifically focusing on VisitChandler.com. The project aims to improve branding, search visibility, and discoverability by replacing constrained templates with a design that supports rich storytelling and interactive data. Key deliverables include design concepts for the homepage, landing pages, blog templates, and partner listings. The contract has an initial term of one year, with the possibility of four one-year extensions and a final discretionary extension of 60 days by the City. Proposals are due by December 15, 2026, at 4:00 pm local Arizona time and must be submitted via email to the Procurement Officer. Evaluation is weighted equally between Qualifications and Experience (40%) and Method of Approach (40%), with a strong emphasis on the proposer's ability to recommend an effective platform strategy and provide a detailed project timeline. A critical requirement of this contract is strict adherence to accessibility standards, requiring compliance with WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and ADA Titles II and III. The selected service provider must perform rigorous accessibility testing using specific assistive technologies and provide an Accessibility Conformance Report using the current VPAT. Payment for approved services will be made within 30 days via ACH or City Procurement Card.
City of Chandler

POSTED

about 19 hours ago

DEADLINE

in about 2 months
NAICS: 541512
New
SLED
NHDES Watershed Management Bureau (WMB) monitors surface waters in New Hampshire through a variety of programs that largely operate out of the Jody Connor Limnology Center (JCLC). These programs generate a variety of data types (physical/chemical,...
Solicitation # 2026-093
The New Hampshire Department of Environmental Services and Department of Information Technology are seeking a vendor to replace an obsolete Microsoft Access login database with a modern Laboratory Information Management Services platform for the Jody Connor Limnology Center. This new system will manage the documentation, tracking, and retention of physical, chemical, and biological water quality sample data, ensuring an automated data flow into the Oracle-based Environmental Monitoring Database. Key functional requirements include the ability to generate specific sample label stickers compatible with Zebra ZD220 TT printers and the capacity to track various container preservation requirements. The project is structured as a Firm Fixed Price contract with a production go-live goal for early 2028 and a potential term extension of up to three years. The procurement process involves a multi-stage evaluation based on a maximum of 110 points, combining technical and price proposals, and is not a low-bid award. Proposals must pass an initial cybersecurity screening and meet a minimum technical score of 50 points to be considered. Technical requirements include compliance with NIST SP 800-171, 800-53 Moderate level controls, and 800-63 guidelines, as well as WCAG 2.1 Level AA accessibility standards. The successful vendor will be responsible for end-to-end delivery, including infrastructure planning, data conversion, and comprehensive testing, with final acceptance based on functional performance, security, and the accuracy of data imports and exports.
Department Of Environmental Services

POSTED

about 22 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires full compliance with DFARS 252.232-7003 and 252.232-7006 for the electronic submission of invoices and receiving reports through the Wide Area Workflow system, ensuring seamless integration with the contractor’s enterprise resource planning platform. All billing and documentation must be transmitted electronically without paper alternatives, and the system must support automated payment verification to confirm accuracy and timeliness of financial transactions tied to performance under the agreement. The work is centered at Tinker Air Force Base with a ZIP code of 73145-8000, and the contract falls under the NAICS code 541512 for computer systems design services, indicating a technical and operational focus on digital workflow execution. The submission window closes on July 22, 2026, and this is a subcontract opportunity issued by the Department of Defense’s ASC Supplier Oper AE and AF Division.

General Info

Electronic invoicing via Wide Area Workflow required at Tinker AFB for computer systems design services, deadline July 22, 2026.

NAICS

541512 - Computer Systems Design Services

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-571R.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MOUNT, RESILIENT, WEA

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports via WAWF in compliance with DFARS 252.232-7003 and 252.232-7006, including ERP integration and payment verification.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
SEAT ASSEMBLY, COMPE
Solicitation # SPE4A7-26-T-571Q
Solicitation SPE4A7-26-T-571Q is a request for the procurement of four complete seat assemblies, identified as critical application items under NSN 1620003482095 and part number B-715 from Sargent Aerospace & Defense, LLC. The acquisition is managed by the DLA Aviation ASC Supplier Oper AE and AF Div under NAICS code 336413. Delivery is required within 171 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a small business set-aside and is a candidate for automated award, with all quotes required to be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering fixed-price changes, cybersecurity incident reporting, and prohibitions on certain telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 336413
New
DIBBS
WINDSHIELD ASSEMBLY
Solicitation # SPE4A7-26-T-620N
Solicitation SPE4A7-26-T-620N is a small business set-aside request for the procurement of one critical application windshield assembly, identified by NSN 1560-00-632-2316. The item must be manufactured according to a specific Technical Data Package, utilizing aluminum alloy per SAE AMS-QQ-A-250 and adhering to precise heat treat, chemical treat, and primer specifications. The part must be delivered without fastener holes, with all necessary bolts, nuts, and retainer assemblies bagged and packaged together. Delivery is required within 117 days after receipt of order, with FOB Origin terms and performance located at Tinker AFB. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with origin inspection and acceptance required. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 07 for glass. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

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View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A7-26-T-773Z
Solicitation SPE4A7-26-T-773Z is for the procurement of 128 units of a special purpose electrical cable assembly, identified as NSN 5995-01-584-0728 and L3Harris Technologies part number 12064-5020-A1. This is designated as a critical application item. The delivery is scheduled for a need ship date of March 17, 2027, with an original required delivery date of September 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to DLA master technical requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and marking. Marking must follow MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is conducted under NAICS code 334419 and may be eligible for automated award. Offers involving additive manufacturing are ineligible unless specifically authorized, and the submission of Safety Data Sheets is required for hazardous materials to ensure offeror responsibility.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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