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This Government Contract opportunity from Department Of Defense was posted on July 9, 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.

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NAICS: 518210
New
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Solicitation # 8559
The University of Louisville is soliciting proposals under solicitation number 8559 for a hosted Organizational Analytics Platform. The objective is to acquire a system for periodic, point-in-time reviews of position structures, staffing levels, management spans, and administrative efficiency. The platform will utilize University-produced flat files, such as CSVs, rather than direct system integration. Key deliverables include position dashboards, spans-and-layers analysis, shared-services analytics, and internal staffing comparisons. The project timeline targets a contract effective date in the week of January 9, 2027, with substantial completion and initial go-live by March 31, 2027, and final completion by April 14, 2027. The University will award the contract based on best value, evaluating proposals across four equally weighted categories at 25 percent each: firm and product experience, technical and functional fit, total cost of ownership, and the implementation and support model. Offerors must submit a technical and financial proposal through the Workday Strategic Sourcing portal by November 9, 2026. Required documentation includes a signed non-collusion statement and a sample contract or subscription agreement. Additionally, the selected provider must ensure compliance with ADA standards and WCAG 2.1 Level AA. All communications must be directed to the contracting officer via the bidding platform.
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POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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This contract involves the submission of payment requests and receiving reports through the Wide Area WorkFlow system, requiring either electronic data interchange or manual entry processes, and demands close coordination between logistics and accounting teams to ensure accurate and timely documentation. Participants must be prepared to integrate with federal systems and adhere to strict procedural guidelines for invoice processing and receipt validation. The contract, titled Electronic Invoicing & WAWF Integration, is classified as a subcontract under NAICS code 518210 and is managed by the Active Devices Division of the Department of Defense. It was posted on July 9, 2026, with a response deadline of July 20, 2026. Performance is designated to occur in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. All submissions and communications must be directed through the provided DIBBS portal to meet contractual obligations.

General Info

Electronic invoicing via WAWF for DoD in New Cumberland, PA, via DIBBS portal by July 20, 2026.

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-323J.

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

View the prime solicitation

CIRCUIT BREAKER

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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 → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of payment requests and receiving reports via WAWF system, requiring EDI or manual entry and coordination with logistics and accounting teams.

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