Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Electronic Invoicing & WAWF Integration Support

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract provides support for the electronic submission of invoices and receiving reports through the Web Automated Workflow System (WAWF) using the Invoice 2in1 format, alongside integration with electronic funds transfer (EFT) to streamline payment processing. The scope encompasses technical and operational services necessary to ensure compliance with Department of Defense standards for digital financial documentation, enabling seamless data exchange between contractors and government systems without manual intervention. The contract is categorized as a subcontract under NAICS code 541519 for other computer-related services and is managed by the Defense Logistics Agency within the Department of Defense. It was posted on July 17, 2026, and is tied to specific delivery orders referenced by contract numbers SPE60524D4507 and SPE60526FHRX7. The work is performed under federal government procurement protocols, with performance required to meet the technical specifications of WAWF and EFT systems without specifying a physical location for delivery.

General Info

Supports electronic invoice submission via WAWF and EFT for DoD under subcontract NAICS 541519.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Support for electronic invoice and receiving report submission via WAWF using Invoice 2in1 format and EFT integration.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
International
Support Services, Managed Detection & ResponseThe Saskatchewan Workers’ Compensation Board is soliciting proposals for Support Services and Managed Detection & Response under solicitation number 26P-011, with responses due by August 19, 2026. The contract seeks a provider capable of delivering advanced cybersecurity capabilities using Microsoft Defender for Endpoint as the primary telemetry source, including real-time threat detection, investigation, and response services. The WCB is specifically looking for a partner to enhance its security posture through proactive monitoring, analysis, and remediation of potential cyber threats. Interested parties must request an invitation to the virtual pre-submission meeting scheduled for August 5, 2026, by 4:00 PM CST on August 4, 2026, using the contact email provided in the RFP. Proposals must be submitted through the Saskatchewan Tendering Portal and are to be addressed to WCB Procurement at wcbprocurement@wcbsask.com. The contract will be performed primarily in Saskatchewan, with all deliverables expected to meet the Board’s operational and security requirements. The solicitation does not specify a set-aside classification, and there is no NAICS code assigned. The posting date for this opportunity is July 17, 2026, and all submissions must be complete, responsive, and received by the stated deadline to be considered. Any questions or clarifications must be directed through the designated point of contact prior to submission.
Saskatchewan Workers' Compensation Board

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541519
New
Federal
J063--CCTV SERVICE & MAINTENANCEThe Department of Veterans Affairs is seeking information from qualified vendors through a Sources Sought Announcement for a planned maintenance services agreement covering the CCTV system across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement is for comprehensive maintenance, repair, technical support, upgrades, and system management of all CCTV hardware, software, and firmware, with specific support mandated for Avigilon, Bosch, Pelco, and legacy or compatible systems. The anticipated contract structure is a one-year base period with four additional option years, and the acquisition is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under NAICS code 541519. Vendors must demonstrate technical expertise and operational capability to deliver both on-site and remote service support, provide Avigilon software and firmware updates, supply necessary parts and materials for warranty and replacement items, and implement a fully distributed Software Management System designed for multi-site, multi-server surveillance environments. All responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include detailed company information such as name, address, point of contact, DUNS number, CAGE code, tax ID, and proof of SDVOSB status. Offerors are required to be registered in the System for Award Management (SAM) and complete the Online Representations and Certifications Application (ORCA); SDVOSBs and Veteran-Owned Businesses must also be registered in the SBA’s Dynamic Small Business Search (DSBS) Registry. A capability statement addressing qualifications and detailed documentation of technical experience is mandatory. Once awarded, contractors must provide electronic Field Service Reports (FSR) within 48 hours of every preventative maintenance or on-site service call, documenting detailed repairs, replacement parts, total service hours, safety checks, performance data, date of service, and vendor recommendations for optimal equipment operation, including reporting of any unsafe conditions or misuse observed during service. This announcement is for market research only and does not constitute a solicitation or obligate the government to award a contract.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 541519
New
Federal
5820--Queuing Kiosk - SEPG 519908 EER 272280 (VA-26-00075155)This Request for Information seeks input from industry on the potential development and support of new patient queuing kiosks for the Department of Veterans Affairs, identified by solicitation number 36C10B26Q0641 and NAICS code 541519, with a $34 million size standard. The effort is purely for planning purposes and does not represent a solicitation, procurement, or commitment to award a contract; no funds are currently authorized or allocated. Responses are limited to ten pages with no marketing materials or generic capability statements permitted, and must include detailed company information such as name, address, point of contact, business size and status, DUNS number, existing contracting vehicles, and proof of certification for VOSB or SDVOSB status if applicable. Vendors must specifically address their technical capabilities in meeting the draft performance description, providing concrete examples of past work including agency, point of contact, contract value, and contract number, while clearly demonstrating how they will comply with the total set-aside requirement limiting service performance to certified SDVOSBs to no more than 50% of subcontracted service costs. Subcontractor details must be fully disclosed, including proposed team members, roles, and percentages, and vendors must evaluate whether the draft performance description provides sufficient technical clarity to support a competitive proposal, offering specific recommendations if it does not. All responses must be submitted via email by 12:00 PM EST on Monday, July 20, 2026, to Julia Renna at julia.renna@va.gov, with the solicitation number included in the subject line and marked as proprietary if containing sensitive information, with a 5 MB file size limit.
Technology Acquisition Center Nj (36C10B)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 541519
New
Federal
17 CS SIPR Thin Client & Network Infrastructure Project, Goodfellow AFB, TXThe contract pertains to the engineering, procurement, configuration, deployment, and installation of a Virtual Desktop Infrastructure (VDI) on a classified network at Goodfellow Air Force Base, Texas, with a performance period of six months from award. The solution must support up to 300 zero clients, with a minimum of 150 running concurrently, and include all required hardware such as servers and client devices, software, licensing, and network infrastructure components, all of which must be new, non-refurbished, and on the Air Force’s approved product listings including Enterprise Approved Product Listing, CCS-3, and 2GIT. The contractor is responsible for developing at least two Master Gold OS images using government-provided SDC ISO files, configuring and integrating up to ten government-provided Cisco devices, and ensuring full compliance with DISA Security Technical Implementation Guides (STIGs) and patch requirements. All work must be performed at the SECRET level, requiring the prime contractor to hold a Facility Clearance (FCL) and all personnel on-site to possess an approved Secret clearance; employees must be escorted in secure areas, and access must be coordinated 24 duty hours in advance. The contractor must also complete detailed deliverables including a test plan, installation test report, work schedule, status reports, and meeting minutes as specified in the Contract Data Requirements List (CDRL), with all test reports submitted in a single PDF format and a draft report provided 14 days before final acceptance. A final walk-through with the 17 CS/SCXP must be scheduled 10 days prior to acceptance. This solicitation is issued as a HUBZone set-aside under NAICS code 541519 and PSC DG01, with a firm fixed price structure and a lowest priced technically acceptable (LPTA) evaluation approach, meaning the contract will be awarded to the first qualifying offer with the lowest price that meets all mandatory technical criteria. Proposals must be submitted electronically and include a completed SF1449 form and a technical capability statement limited to 10 pages detailing the VDI deployment strategy, OS image creation, Cisco network optimization, and compliance with AF and DISA standards. All hardware and software must be approved for SIPRNet use, and contractor-furnished property must be clearly marked with the company name. Labeling of all equipment and cables must comply with TIA-606-B-2012 and the 17 CS labeling scheme. Payment requests must be submitted
FA3030 17 Cons Cc

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220
New
DIBBS
Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

N/A
View Details