This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing via WAWF (Wide Area WorkFlow)

Closed

Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512

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Noridian Healthcare Solutions, LLC is issuing a Request for Information (RFI) to identify qualified technology providers and strategic partners capable of delivering configurable technical solutions for end-to-end utilization management (UM) workflows. The primary objective is to modernize the evaluation of medical necessity, appropriateness of care, provider compliance, and program integrity for federal and state healthcare programs. The scope of the RFI covers a wide range of capabilities, including clinical operations such as intake, prior authorization, and appeals, as well as workflow automation, provider engagement portals, data interoperability using HL7, FHIR, and X12 standards, and the integration of AI and advanced intelligence. This opportunity is open to a broad range of small business entities, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications, under NAICS code 541512. Interested respondents must notify Noridian via email to gain access to the Agiloft Contract Management System, where all official correspondence and submissions must be conducted. Responses are required to be submitted using a specific templated spreadsheet by September 21, 2026. Following a comprehensive review of the submissions, Noridian may invite selected respondents to participate in solution demonstrations during the fourth quarter of 2026. Respondents must certify that they are not debarred or suspended and have no conflicts of interest that would prohibit contracting with Noridian.

Noridian Healthcare Solutions, LLC

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DEADLINE

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Solicitation # 26RFP-ITN6769-4

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DEADLINE

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Presolicitation Notice for System Architecture Support

Solicitation # W911QX26QA220

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DEADLINE

W912DY26RA030 OFFICIAL SOLICITATION_ AMENDMENT 2 FOR UTILITY MONITORING AND CONTROL SYSTEMS VI

Solicitation # W912DY26RA030

Solicitation W912DY26RA030 is a sealed bid for the Utility Monitoring and Control Systems (UMCS) VI Multiple Award Task Order Contract (MATOC), issued by the U.S. Army Corps of Engineers, Huntsville Engineering and Support Center. The contract seeks qualified contractors to provide procurement, installation, and maintenance and service support for Facility Related Control Systems (FRCS), including HVAC, SCADA, fire alarm, electronic security, and utility metering systems for U.S. Army and Department of Defense facilities. This MATOC features a seven-year ordering period with an aggregate capacity of 5.1 billion dollars shared among all awardees. The scope includes both domestic and OCONUS performance across the European, Pacific, MidEast, and Caribbean regions. Award eligibility is based on a qualifying offer approach where offerors must be determined as responsible sources and receive an Acceptable rating across three evaluation factors: Technical/Management Approach, Past Performance, and Small Business Participation. Price is not evaluated for the base MATOC award but will be a factor for individual task orders. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by July 25, 2026, organized into four specific volumes with strict page limits for technical and small business plans. Key requirements include the ability to obtain Secret security clearances, compliance with the National Industrial Security Program Operating Manual, and the submission of a Small Business Participation Plan.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

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POSTED

DEADLINE

CALL QUEUE MANAGEMENT SYSTEM

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Solicitation of Offers U8210-256631 – CIPO ITM3

Solicitation # WS5534243802

Public Works and Government Services Canada is issuing a solicitation of offers on behalf of the Canadian Intellectual Property Office to support the Information Technology Modernization Phase 3 initiative. This project focuses on two primary workstreams, specifically CIPO Digital Services and Intellectual Property Rights Management Services, to advance the agency's IT infrastructure. The solicitation, identified by number WS5534243802, is open for responses until September 24, 2026. The work is designated for performance within the National Capital Region and falls under the NAICS code for computer systems design services. Interested parties should coordinate with the primary contracting authority, Melanie Beauvais Lefort, regarding this federal opportunity.

Department of Public Works and Government Services

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DEADLINE

IT Professional Services

Solicitation # W8485-27-TBIPS-KB14501

The Department of National Defence is seeking professional IT services under the Task Based Informatics Professional Services framework to support the maintenance, reliability, and configuration of Manned Airborne Intelligence, Surveillance and Reconnaissance Prime Mission Equipment and networks. This Tier 1 requirement is open exclusively to pre-qualified suppliers and involves the procurement of three senior level three specialists: one Network Support Specialist, one Telecommunication System Specialist, and one Application/Software Architect. The work will be performed at CFB Trenton, Ontario, and requires personnel to hold a Secret security clearance. The resulting contract will be awarded for a four year term running from August 2026 to July 2030. The estimated annual level of effort includes 240 days per year for both the Network Support and Telecommunication specialists, and 120 days per year for the Application/Software Architect. This solicitation is intended to result in one or multiple contracts, with RFP documents distributed directly to the invited qualified supply arrangement holders.

Department of National Defence

POSTED

DEADLINE

Town of Okotoks - Negotiated Request for Proposal - Microsoft 365 Information Governance and SharePoint Pilot Migration Services

Solicitation # AB-2026-06232

The Town of Okotoks is seeking proposals from qualified contractors to provide specialized services focused on Microsoft 365 information governance and SharePoint Online migration. The scope of work includes content assessment and rationalization, the modernization of information governance, the implementation of Microsoft Purview, and the execution of a SharePoint Online pilot migration. Additionally, the selected provider will develop a roadmap to ensure these services align with the Town's future ERP initiatives. This negotiated request for proposal, identified by solicitation number AB-2026-06232, was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:00 PM. The project will be performed in Okotoks, Alberta, and inquiries should be directed to the primary procurement specialist, Kathleen Finlay.

POSTED

DEADLINE

Command Center IT Systems Installation

Port of Houston Authority

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract mandates the submission and management of electronic invoices through the Wide Area WorkFlow system, ensuring full compliance with Defense Logistics Agency standards. Contractors are required to interface with WAWF to transmit, track, and reconcile invoice data in alignment with Department of Defense procurement protocols, with the system serving as the sole authorized platform for invoice processing under this agreement. The work must be performed remotely, with no specific physical location designated for performance, and is classified as a subcontract with no set-aside provisions. The solicitation, posted on July 21, 2026, has a response deadline of July 28, 2026, and falls under NAICS code 541512 for Custom Computer Programming Services, indicating the technical nature of the invoicing integration requirements. The contracting activity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and interested parties must access the official portal via the provided DIBBS link to review full details and submit proposals. All participants must be prepared to meet rigorous DLA electronic invoicing specifications, including data accuracy, timely submission, and system compatibility, to ensure uninterrupted payment processing.