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This Government Contract opportunity from Department Of The Interior was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

User Support and Help Desk Services

Closed
Federal

Contract Overview

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

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NAICS: 561400
SLED
Provider & Stakeholder Coordination Services
Health Care Agency

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22 days ago

DEADLINE

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NAICS: 561400
DIBBS
Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.
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25 days ago

DEADLINE

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NAICS: 561400
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Electronic Invoicing & Receiving Reporting (WAWF) ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of electronic invoicing and receiving reporting services. The primary objective is to ensure the submission of accurate invoices and receiving reports through the Wide Area Workflow system in strict compliance with the agency's electronic submission requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. All administrative and financial reporting must be handled via the WAWF system to meet the specific standards set by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Electronic Invoicing and Receiving SupportThis subcontract, titled WAWF Electronic Invoicing and Receiving Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the submission and management of electronic invoices and receiving reports through the Wide Area Workflow for Government (WAWF) system, which includes the coordination of DoDAAC routing and DFAS payment processing. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on ensuring efficient financial documentation and payment workflows to support agency operations.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
NAICS: 561400
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Electronic Invoicing and Payment Processing (WAWF Compliance)This subcontract, titled Electronic Invoicing and Payment Processing (WAWF Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that electronic invoices and receiving reports are submitted via the Wide Area Workflow system in strict accordance with DFARS requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on maintaining regulatory compliance for payment processing and documentation within the agency's procurement framework.
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POSTED

25 days ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Commercial Item Invoicing & WAWF ProcessingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the management of electronic invoicing through the Wide Area Workflow system. The primary objective is to process all delivery orders while ensuring strict adherence to Department of Defense commercial item billing regulations. The contract is categorized under NAICS code 561400 and was posted on August 16, 2026. It establishes a standardized framework for financial processing and compliance for commercial items delivered to the agency.
Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A
NAICS: 561400
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28 days ago

DEADLINE

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NAICS: 561400
DIBBS
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DEADLINE

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NAICS: 561400
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Task Order Administration and Ordering System SupportThis subcontract, titled Task Order Administration and Ordering System Support, is issued by the Department of the Interior under the Nps Conops Strategic DOI. The primary objective of the contract is the development and maintenance of standardized ordering forms and the provision of administrative support to facilitate task order execution within an IDIQ framework. Key responsibilities include managing kickoff coordination and maintaining necessary documentation to ensure efficient operational support. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026.
Nps Conops Strategic DOI

POSTED

29 days ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on electronic invoicing and payment processing. The primary requirement is the use of the Wide Area Workflow system to ensure the accurate submission of delivery data and strict adherence to Department of Defense payment clauses. The agreement is categorized under NAICS code 561400 and was posted on August 11, 2026. It establishes the necessary protocols for financial transactions and delivery verification to ensure compliance with federal procurement standards.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & WAWF SupportThis subcontract, titled Invoicing and WAWF Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage invoice submission and payment processing through the Wide Area Workflow system using the Invoice Request and Acceptance Processing Tool. All activities must be performed in strict compliance with DFARS 252.232-7006. The contract falls under NAICS code 561400 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, establishes the requirements for invoicing and payment processing for fuel delivery transactions. The agreement mandates that all electronic invoices be submitted through the Wide Area Workflow system to ensure standardized billing and payment tracking. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as the primary mechanism for financial reconciliation between the contractor and the agency for all fuel-related deliveries performed under the scope of the agreement.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

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This contract engages a subcontractor to provide Tier 1 and Tier 2 user support services for the Fish and Wildlife Service (FWS) staff, specifically assisting users of the IATA LAR and PCR platforms. The support includes helping with login issues, navigation guidance, and delivering update notifications to ensure smooth and effective platform usage. The contract falls under NAICS code 561400, indicating it relates to business support services. Issued by the Department of the Interior’s IT Services division for FWS, the contract was posted on June 2, 2026, with a response deadline of June 12, 2026. The place of performance and specific points of contact are not detailed in the provided information. The focus is on ensuring reliable help desk operations to maintain user satisfaction and operational continuity for FWS platform users.

General Info

Subcontractor provides Tier 1 and 2 support for FWS IATA LAR and PCR platforms.

Agency

Department Of The Interior → It Services FwsView Agency

NAICS

561400

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of DOIFFBO260098.

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

View the prime solicitation

D--SPECIAL NOTICE OF INTENT TO AWARD TO SOLE SOURCE

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → It Services Fws
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → It Services Fws
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide Tier 1 and Tier 2 user support for FWS staff using IATA LAR and PCR platforms, including login assistance, navigation help, and update notifications.

More opportunities from Department Of The Interior → It Services Fws

Same awarding agency

NAICS: 541990
New
Federal
F--AL DEEP HORIZON NRDA & RESTOR OF INSPECT
Solicitation # 140FNR26Q0008
Solicitation 140FNR26Q0008 is a full and open, firm-fixed-price commercial services procurement issued by the Department of the Interior's Fish and Wildlife Service. The contract focuses on providing planting inspection services for Phase 3 of the North Breton Island Restoration Project in Plaquemines Parish, Louisiana. This effort, part of the Deepwater Horizon Natural Resource Damage Assessment, involves monitoring and inspecting native vegetative material and sand fence installation to restore beach, dune, and back barrier marsh bird habitats. The scope of work includes pre-installation and post-installation inspections, as well as coordination, oversight, and quality assurance/quality control for the planting activities. The period of performance is established from October 1, 2026, through February 29, 2028, with a final delivery date of June 1, 2028. The contractor is responsible for providing all necessary personnel, equipment, and contractor-furnished marine transportation. Award will be based on the best overall value, evaluating technical capability, relevant experience, and price reasonableness. Compliance with Service Contract Labor Standards is required, adhering to Wage Determination 2015-5189 Revision 34 for the Louisiana region. Invoicing must be processed electronically through the Invoice Processing Platform with supporting documentation of government acceptance.
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1 day ago

DEADLINE

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View Details
NAICS: 541191
New
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R--SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
Solicitation # DOIFFBO260184
The U.S. Fish and Wildlife Service intends to award a firm fixed price, sole source contract to Sierra Title Company of Cameron, Willacy and Kenedy Counties, Inc. for title services, closing costs, and the issuance of a final title policy. This requirement supports a land exchange involving high value properties for the Lower Rio Grande Valley National Wildlife Refuge. The agency has identified Sierra Title as the only viable source due to their regional expertise, familiarity with federal land acquisition processes, and willingness to comply with Department of Justice requirements regarding post-closing payments. This action is authorized under FAR 12102(a) for acquisitions below the simplified acquisition threshold of 350,000 dollars. While no formal solicitation will be posted, interested parties may submit capability statements to Solmaz Salih by September 21, 2026, to demonstrate their ability to meet all technical and compliance requirements. The government retains full discretion to determine whether the requirement will be competed based on the responses received.
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NAICS: 332312
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23--Special Notice of Intent to Award A sole Source Contract
Solicitation # DOIFFBO260178
The U.S. Fish and Wildlife Service intends to award a firm fixed price sole source contract to DW Metal Works, Inc. for one specialized fish transport tank to support the Leadville National Fish Hatchery. The required tank must feature custom dimensions, integrated aeration systems, and high durability to ensure the safe movement of fish between hatchery sites and release locations while meeting strict biosecurity and operational standards. DW Metal Works is identified as the intended vendor due to their proven track record with federal and state hatcheries, their ability to provide essential after-purchase service and repairs, and their compatibility with existing transport systems. This notice is not a formal solicitation, but interested parties may submit capability statements to the government by September 12, 2026, to demonstrate their ability to meet all technical and performance requirements. Submissions must include a Unique Entity Identifier, evidence of product equivalency, and confirmation of SAM.gov registration. The government will evaluate these responses to determine if other viable sources exist before finalizing the sole source determination.
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NAICS: 488190
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POSTED

18 days ago

DEADLINE

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NAICS: 541611
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Phase III Planting & Fence CoordinationThis subcontract for the Department of the Interior involves providing coordination and management services for prime contractors on projects located at North Breton Island. The primary focus is the synchronization of logistics and scheduling for Phase III Planting and Fence, which includes managing the interface between planting crews and fencing installers while aligning necessary personnel and transportation. The selected provider is responsible for delivering a comprehensive coordination plan and a verified schedule of completion. Financial transactions will be handled through the DOI electronic invoicing system. This opportunity, categorized under NAICS code 541611, was posted on August 25, 2026, with a response deadline of September 15, 2026.
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NAICS: 541620
Federal
Planting Inspection and Quality AssuranceThis subcontract for Planting Inspection and Quality Assurance supports Department of the Interior projects at North Breton Island. The selected provider will perform professional inspections of planting activities for prime contractors, encompassing both pre-installation checks to verify material quality and site readiness, as well as post-installation reviews to ensure full compliance with the statement of work. The contractor must adhere to the NBI Planting Inspection Quality Assurance Surveillance Plan and Wage Determination 2015-5189. Key deliverables include the submission of detailed inspection reports and formal certifications of acceptance. This opportunity falls under NAICS code 541620, with a response deadline of September 15, 2026.
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18 days ago

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NAICS: 811212
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Warranty and Post-Installation Support ServicesThis contract provides a one-year manufacturer-standard warranty and post-installation support for IDS components, ensuring comprehensive coverage that includes remote diagnostics, on-site repairs, and continuous system uptime monitoring to maintain operational reliability. The services are designed to promptly address technical issues, minimize downtime, and support system performance throughout the warranty period. The contract is classified as a subcontract under NAICS code 811212 and is administered by the Department of the Interior through its It Services Fws office. Although specific details such as location, point of contact, and set-aside status are not provided, the agreement is publicly accessible through the SAM.gov portal, with a posting date of May 6, 2026, indicating its anticipated start or availability timeframe.
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NAICS: 611430
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Privacy and Records Management TrainingThe contract requires the delivery or coordination of privacy training for contractor personnel who handle personally identifiable information and controlled unclassified information, ensuring full alignment with Department of the Interior requirements and the Privacy Act of 1974. The training must be designed to meet federal standards for protecting sensitive data and promoting compliance with legal obligations governing the handling, storage, and disposal of PII and CUI. This effort is critical to maintaining data security and respecting individual privacy rights across all contractor activities linked to the agency’s operations. This is a subcontract under NAICS code 611430, posted on May 6, 2026, and managed by the Department of the Interior through its It Services Fws division. The scope centers on building a culture of privacy awareness among contractor staff, with no specific location specified for performance, indicating flexibility in delivery methods such as virtual or in-person sessions. The training program must be comprehensive, repeatable, and compliant with evolving federal privacy mandates, ensuring all personnel are properly educated on their responsibilities under the Privacy Act and relevant DOI policies.
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4 months ago

DEADLINE

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NAICS: 541611
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Section 508 Accessibility Compliance and DocumentationThe contract requires the preparation and submission of Accessibility Conformance Reports using the VPAT 2.4 Rev 508 template for all information and communication technology components to ensure full alignment with federal Section 508 accessibility requirements. This effort is critical to documenting compliance with accessibility standards mandated for federal agencies, covering everything from software and hardware to web-based services and digital content. The work involves evaluating each ICT component against specific technical criteria, identifying any gaps, and providing detailed, accurate documentation that demonstrates adherence or outlines remediation plans. This subcontract is issued under the NAICS code 541611 for Management Consulting Services and is associated with the Department of the Interior through its It Services Fws division. The contract was posted on May 6, 2026, and performance is expected to be conducted without a specified geographic location, implying that the work may be performed remotely or across multiple sites. The deliverables must meet rigorous federal compliance benchmarks, making precision and thoroughness essential in every report submitted, and the provider must possess expertise in accessibility standards and the VPAT format to ensure acceptability by federal review bodies.
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NAICS: 238220
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