This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Invoicing and WAWF Submission

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541214

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Solicitation # af742b94-5b53-42c0-81d7-adac7f6e5bda

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Lionheart Educational Trust - HR & Payroll Software and Managed Payroll Services

Solicitation # CA18471

Lionheart Educational Trust is seeking a single supplier to provide HR and Payroll Software and Managed Payroll Services under solicitation CA18471. The contract is an open procedure with an estimated value of 600,000 GBP excluding VAT. The primary performance period is scheduled from 1 March 2027 to 31 March 2030, with the possibility of two 12-month extensions extending the term to 31 March 2032. The services will be performed within the United Kingdom. The award will be determined based on a weighting of 70 percent for quality and 30 percent for price. Interested candidates must submit a Selection Questionnaire via MultiQuote by the tender deadline of 26 October 2026 at 10:00am, with an enquiry deadline of 9 October 2026. Applicants are required to provide evidence of relevant experience, accreditations, and business quality standards. The procurement specifically identifies small and medium-sized enterprises as well as voluntary, community, and social enterprises as having particular suitability for this requirement.

Lionheart Educational Trust

POSTED

18 days ago

DEADLINE

in 21 days

AI Contract Overview

The contract requires accurate and timely preparation and submission of invoices through the Wide Area Workflow system to ensure prompt payment from the government and full compliance with procedures established by the Defense Logistics Agency and Fort Carson. All invoicing must adhere strictly to DLA and Fort Carson guidelines, with an emphasis on system accuracy and procedural correctness to avoid delays or payment rejections. The work must be performed in alignment with the specified place of performance at Fort Carson, Colorado, with ZIP code 80913-4093, and is classified under NAICS code 541214 for accounting, tax preparation, bookkeeping, and payroll services. This is a subcontract opportunity with a response deadline of July 27, 2026, and it was posted on July 15, 2026. The contracting agency is the Department of Defense, specifically under the Land Supply Chain, though no specific point of contact or set-aside details are provided. Submission must occur via the official DIBBS portal linked in the contract data.

General Info

Submit accurate invoices via Wide Area Workflow for Fort Carson, Colorado, per DLA and Fort Carson guidelines by July 27, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

541214 - Payroll Services

Place of Performance

FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-839Q.

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

View the prime solicitation

NON-NSN TEAM

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit invoices through the Wide Area Workflow (WAWF) system to ensure timely government payment and compliance with DLA and Fort Carson procedures.