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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & WAWF Support

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: 541519
New
Federal
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

1 day ago

DEADLINE

in 6 days
NAICS: 541519
New
Federal
Notice of Intent - Sole Source - AyData (DICONDE software)
Solicitation # N0016726Q1164
The Naval Surface Warfare Center Carderock Division (NSWCCD) is seeking a sole-source contract with AyData for the annual renewal of DICONDE archive software and maintenance. This requirement, identified under solicitation N0016726Q1164 and NAICS code 541519, is intended to support the archiving, record maintenance, and secure storage and transmission of Navy inspection data. The scope of work includes a base year and two option years, with a total duration not to exceed three years. Key deliverables consist of annual service and support, software upgrades, monthly updates via CD service, and five additional user licenses, all of which must be compatible with the current NSWCCD ayData system and delivered digitally to the technical point of contact. The government intends to award the contract to the responsible quoter with the lowest evaluated price among those deemed technically acceptable, considering past performance via the Supplier Performance Risk System. All electronic invoicing and payment requests must be processed through Wide Area WorkFlow (WAWF). Interested parties were required to submit capabilities statements and pricing by September 18, 2026. The contract is unclassified and is managed by the procuring contracting officer Kristen Duhaime and contract specialist Steven Besanko, with performance and delivery centered at the NSWCCD facility in Bethesda, Maryland.
Nswc Carderock

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract requires the submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring full compliance with Department of Defense electronic documentation standards. Successful offerors must coordinate directly with Department of Defense Activity Address Codes (DoDAACs) and designated government administrative points of contact to facilitate accurate and timely processing of financial and logistical records. The work is performed at Robins Air Force Base, Georgia, with all documentation and communications aligned to federal contracting protocols. The contract is classified as a subcontract under NAICS code 541519 and is managed by the Electrical Devices Division within the Department of Defense. Proposals must be submitted by the deadline of August 3, 2026, and all activities are centered on maintaining efficient, secure, and auditable electronic invoice and receipt workflows.

General Info

Submit invoices and reports via WAWF at Robins AFB under DoD standards, deadline August 3, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-5543.

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

View the prime solicitation

SWITCH, TOGGLE

AI Contract Breakdown

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No contract breakdown available.

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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 → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system; coordination with DoDAAC and government administrative points of contact.

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 334413
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-6376
Solicitation SPE7M8-26-T-6376 is a fixed-price request for the procurement of 78 thermostatic switches, identified by NSN 5930-01-155-7762. The requirement is managed by the DLA Land and Maritime Electrical Devices Division, with a need ship date of January 19, 2027, and an original required delivery date of March 3, 2027. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Oshkosh Defense LLC part numbers 2AN391 and 3626591. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the use of Class I ozone-depleting substances is prohibited without written approval. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system, and offerors must comply with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and domestic material restrictions.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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