This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Invoicing and Payment Administration via WAWF

Closed

Federal

Submission Closed07/16/2026, 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: 541511

New

International

Image Capture Application (ICA) Development & Integration

POSTED

DEADLINE

Software-Defined EW Compute Specialist

FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

DEADLINE

Supply Chain Data Analytics & Tool Development

POSTED

DEADLINE

Enterprise AI/ML Integration Services

POSTED

DEADLINE

BMDS Component Supply & Development

Missile Defense Agency (mda)

POSTED

DEADLINE

CUAS Software & ATAK Integration Services

POSTED

DEADLINE

Flight Software and Avionics Interface Development

POSTED

DEADLINE

Solicitation # 000HCKCH-2026-97035

The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Mobomo LLC for the continued maintenance of the Sexually Transmitted Infections Treatment Guidelines mobile applications for iOS and Android, as well as the associated web-based administrative backend panel. Mobomo LLC is uniquely qualified for this effort due to its previous role in the development and testing of these systems, providing them with essential institutional knowledge of the codebase, technical architecture, and compliance requirements. This contract for information technology maintenance and support services is being pursued under Simplified Acquisition Procedures to avoid service disruptions during an extensive update of the treatment guidelines. The government is seeking responses by September 16, 2026, to determine if the procurement will remain a sole source award or become competitive. All inquiries and responses should be directed to the Contracting Officer, Jasmine Powell.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Tactical Data Link (TDL) Interoperability Software

Solicitation # FA489026Q0016

Solicitation FA489026Q0016 is a request for proposals from the Air Combat Command to acquire a commercial off-the-shelf software solution to support Tactical Datalink (TDL) interoperability. The required toolset will serve as a relational database and analysis tool for the iSMART process, enabling the government to manage TDL message data, platform implementations, and interoperability evaluations, specifically adhering to standards such as MIL-STD 6016. The contract is structured as a Firm-Fixed Price Not To Exceed agreement consisting of a base year, four option years, and a final six-month option. Key deliverables include 120 annual software licenses, comprehensive technical support, bi-annual software releases, and two annual training sessions, including in-person advanced practitioner training for up to 10 students within the continental United States. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method. Technical proposals will be evaluated on an acceptable or unacceptable basis, requiring evidence of capabilities through functional screenshots, workflow diagrams, and historical case studies. A critical requirement is the ability to execute a single-action database migration of legacy platform specifications and provide a pre-migration conflict report within a 60-day transition window. Performance and delivery are centered at Langley Air Force Base, Virginia, with a delivery timeline of 30 days after receipt of order. All payment requests must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

NISC Enterprise Support Tasking (NEST)

Solicitation # 693KA9-26-R-00003

The NISC Enterprise Support Tasking (NEST) contract, solicitation 693KA9-26-R-00003, is a set-aside for Women-Owned Small Business (WOSB) concerns to provide the Federal Aviation Administration (FAA) with operations and maintenance support for the NIMS and CMIS systems. The scope of work involves managing the task order and financial management lifecycles, including integration with FAA financial systems such as PRISM and Delphi. The contractor will ensure uninterrupted system availability, provide quality assurance, and maintain security certifications and ATO status. A critical component of the effort is serving as a Subject Matter Expert to provide the architecture, design, development, and deployment of a new software system required to support the transition from the NISC IV to the NISC V contract. The contract is structured as a firm fixed price award with a 12-month base period and four 12-month option periods, totaling up to five years. The FAA will utilize a Best Value approach for selection, prioritizing technical approach, past performance, and price. Key deliverables include the maintenance of the KITT Financial Database and NISC Invoice Approval Tool, as well as the development of financial dashboards for metrics such as Estimate at Completion and Earned Value Measurement. Performance will be evaluated based on technical quality and timeliness, with a required transition period not to exceed 90 days. All work will be performed at FAA or contractor facilities, with a focus on cybersecurity compliance and adherence to the FAA IT Enterprise Risk Management Framework.

693KA9 Contracting For Services

POSTED

DEADLINE

Pavement Database & GIS Specialist

POSTED

DEADLINE

Website Maintenance and ADA Compliance Services

Yolo County

POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

This contract requires the provision of electronic invoicing and payment processing services through the Department of Defense’s Wide Area Workflow system to ensure strict adherence to DLA payment routing protocols and the correct use of Activity Address Codes. All financial transactions must be fully compliant with DoD standards, leveraging WAWF as the sole authorized platform for invoice submission, approval, and payment processing. The work must be performed in San Diego, California, 92113, and is structured as a subcontract under NAICS code 541511, indicating it pertains to custom computer programming services supporting automated financial systems. The solicitation is open for responses until July 16, 2026, with an official posting date of July 5, 2026, and is managed by the Active Devices Division under the Department of Defense.

General Info

Provide electronic invoicing and payment processing via WAWF in San Diego under DoD standards, NAICS 541511, until July 16, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

SAN DIEGO, CA, 92113, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-296Y.

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

View the prime solicitation

CIRCUIT BREAKER

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

PhaseClosed

PostedJul 5

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic invoicing and payment processing through the DoD’s Wide Area Workflow (WAWF) system, ensuring compliance with DLA payment routing and Activity Address Code.