This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing & Contract Administration Support

Closed

Federal

Submission Closed08/06/2026, 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: 541990

New

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F--AL DEEP HORIZON NRDA & RESTOR OF INSPECT

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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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The 5th Special Forces Group (Airborne) at Fort Campbell, Kentucky, is seeking a one-year, firm-fixed-price license agreement for the S2 Cognition Military Evaluation System. This brand-name requirement is designed to evaluate and enhance the cognitive abilities of Special Forces operators, specifically measuring the brain processes required for rapid, split-second decision-making in high-stress environments. The system must provide millisecond precision and scientifically validated, reliable testing across thirteen specific cognitive domains, including perception speed, impulse control, and improvisation. The contract is a total small business set-aside, also including HUBZone and Service-Disabled Veteran-Owned Small Business categories. The scope of work includes the provision of a comprehensive hardware package featuring six Xbox Series S consoles, monitors, headsets, and peripherals, along with the necessary software licenses and secure database storage. Additionally, the contractor must provide consultation services for score interpretation relative to Special Operations roles within five business days of assessment. Delivery of the equipment is required within 30 calendar days of the notice to proceed. Award will be based on best value, evaluating both technical acceptability—specifically the requirement to propose the S2 Cognition brand—and price reasonableness. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # 19AQMM26Q0469

The U.S. Embassy Mexico, through the International Narcotics and Law Enforcement Affairs office, is seeking a contractor to provide CONOCER Criminal Analyst Certification Services. This initiative is part of the Bicentennial Framework, aiming to reduce impunity for crime and protect human rights by strengthening the capacity of security and justice sector actors. The contractor will be responsible for certifying state and federal crime analysts assigned to high-impact crime and investigation units according to CONOCER Competency Standards. This presolicitation, identified by solicitation number 19AQMM26Q0469, is managed by the Department of State under NAICS code 541990. Interested parties must submit their responses by October 15, 2026. The primary point of contact for this requirement is Eric R. Modrak.

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Solicitation # 230-0002-27-Z

The Virginia Contracting Activity, under the Department of Defense, has issued a sources-sought request for information regarding Signatures and Materials Exploitation (SIGMA EX). This opportunity, identified by solicitation number 230-0002-27-Z, falls under NAICS code 541990 and is open to all qualified sources as there is no specific set-aside designated for this requirement. Interested parties must submit their responses by the deadline of October 2, 2026. The performance of the contract is expected to take place in Virginia, and all inquiries or submissions should be directed to the primary point of contact at the Department of Defense.

Virginia Contracting Activity

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

The contract seeks administrative support services focused on the accurate and timely submission of invoices, receiving reports, and delivery documentation through the Wide Area Workflow (WAWF) system to facilitate prompt payment processing by the Department of Defense. The scope of work centers on ensuring all contract-related documentation complies with DoD requirements, minimizing delays and errors that could impact payment cycles, and maintaining precise records for audit and compliance purposes. This effort is critical to sustaining smooth financial operations for DoD contracts managed under the Maritime Supply Chain organization. This solicitation is structured as a subcontract with a Total Small Business Set-Aside designation, meaning only small businesses certified under the SBA’s program are eligible to respond. The North American Industry Classification System code 541990 identifies the work as Other Professional, Scientific, and Technical Services, reflecting its administrative and technical support nature. The proposal deadline is August 6, 2026, with the solicitation posted on July 22, 2026, and all activities are tied to performance under DoD contractual obligations. Though specific geographic performance locations and point of contact details are not provided, the work is inherently linked to DOD-wide processes and requires familiarity with WAWF protocols and defense contracting standards.

General Info

Small business subcontract for WAWF invoice and documentation support to ensure DoD payment compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-4572.

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

View the prime solicitation

CONTACTOR

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 22

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Administrative support for submitting invoices, receiving reports, and delivery documentation via the Wide Area Workflow (WAWF) system to ensure timely DoD payments.