This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WAWF Invoicing & Logistics Documentation Support

Closed

Federal

Submission Closed05/18/2026, 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: 561410

New

Electronic Invoice and Receiving Report Submission (WAWF Support)The contract involves providing administrative support for the electronic submission of invoices, receiving reports, and cost vouchers through the Wide Area Workflow (WAWF) system to facilitate payment processing for the Department of Defense. It is a subcontract focused on ensuring accurate and timely processing of financial documents, which supports efficient DoD payment procedures. This effort is associated with the Department of the Navy and will be performed at Pearl Harbor, with the applicable NAICS code being 561410, indicating administrative management and general management consulting services. The contract was posted on June 16, 2026, with a response deadline of June 18, 2026. The solicitation aims to support streamlined, electronic financial workflows within the Navy’s operations.

Department of the Navy

POSTED

DEADLINE

Fire Captain Promotional TestingThe City of Raleigh’s Fire Department is seeking proposals to develop and administer a promotional testing process for the rank of Fire Captain. The contract requires the preparation and delivery of both a written examination and a virtual assessment center, which are to be conducted twice annually throughout the term of the agreement. This solicitation aims to identify a qualified provider to handle the comprehensive evaluation necessary for promotions within the department. The solicitation, identified as number 274-531, was posted on June 15, 2026, with a response deadline set for July 29, 2026. The opportunity is managed by the City of Raleigh in North Carolina, with Lanee Edwards serving as the primary point of contact. The testing will be conducted virtually to accommodate assessment center components. This contract is issued under the State and Local Government Entity (SLED) category, reflecting its governmental nature and the need for specialized testing services within public safety promotion protocols.

POSTED

DEADLINE

Executive Administrative & Briefing SupportThis contract entails providing high-quality administrative support services to executive staff within the Department of Housing and Urban Development. Key responsibilities include preparing briefing books, coordinating meetings, managing travel logistics, and handling document management tasks. The contract is a subcontract under a Small Business Administration (SBA) set-aside and falls under the NAICS code 561410, which covers administrative management and general management consulting services. The contract was posted on June 15, 2026, with a response deadline of June 18, 2026. The work will be performed primarily in Washington, D.C., specifically in the 20410 zip code area. Although certain organizational and agency office address details are not specified, the contract aims to support executive operations by streamlining administrative processes and ensuring efficient coordination of executive activities.

Department of Housing and Urban Development

POSTED

DEADLINE

Dental Claims Administration and Utilization ReviewThis contract involves providing comprehensive dental claims administration services, including end-to-end claims processing, adjudication, and utilization review. The service provider must ensure that all claims are handled in strict compliance with the relevant plan design and network agreements, maintaining accuracy and adherence to contractual terms throughout the process. The contract is set as a subcontract, with a focus on the NAICS code 561410, which pertains to business support services. The solicitation was posted on June 15, 2026, with a response deadline of July 15, 2026. The contracting agency is Centro, associated with New York, though specific location details for performance and contact information are not provided. This engagement requires expertise in managing dental claims efficiently while ensuring thorough utilization review, supporting the agency’s goal to streamline benefit administration and cost control.

POSTED

DEADLINE

Enrollment, Member Communication, and Materials ProductionThis contract focuses on managing member enrollment processes, which includes the production and distribution of enrollment materials and ID cards. Additionally, it involves the creation of educational resources and self-service tools designed to support and inform members throughout their engagement. The contract is classified under NAICS code 561410 and is structured as a subcontract opportunity with the agency Centro based in New York. The solicitation was posted on June 15, 2026, with a response deadline set for July 15, 2026. While specific details about the office address and points of contact are not provided, the contract emphasizes communication and materials production as key components to enhance member interactions. Interested parties can access the full solicitation via the provided online portal.

Centro

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

This subcontract focuses on the preparation and submission of invoices through the Wide Area Workflow (WAWF) system, ensuring all invoicing processes adhere to the Defense Federal Acquisition Regulation Supplement (DFARS). The contractor is responsible for the accurate use of Department of Defense Activity Address Codes (DoDAAC) and appropriate accounting data to facilitate proper billing and payment within the military supply chain framework. The contract is associated with the Medical Supply Chain Management at the Department of Defense and specifically supports logistics documentation and invoicing activities at Fort Stewart. The solicitation was posted on May 11, 2026, with a response deadline on May 18, 2026. While the contract type and set-aside details are not specified, the work falls under the NAICS code 561410, which pertains to business support services. The purpose is to maintain compliance with regulatory requirements while supporting efficient financial transaction processing associated with military medical logistics. The contract links invoicing responsibilities directly to performance at the Fort Stewart location, underscoring the regional focus of the subcontract within the broader Department of Defense operations.

General Info

Prepare and submit compliant invoices via WAWF for military medical logistics at Fort Stewart.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

FORT STEWART, GA, 31314-5185, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedMay 11

subcontract

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of invoices via Wide Area Workflow (WAWF), ensuring compliance with DFARS and proper use of DoDAAC and accounting data.