This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing and Payment Processing

Closed

Federal

Submission Closed08/12/2026, 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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NYS Department of Environmental Conservation

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DEADLINE

Internship Program Administration & Payroll ServicesThis subcontract for Internship Program Administration and Payroll Services supports prime contractors working on New York State Department of Environmental Conservation internship projects. The selected provider will be responsible for the end-to-end management of payroll cycles, including the processing and issuance of weekly stipends to interns through specialized payroll software. Additionally, the contractor will provide administrative oversight for all program participants to ensure seamless operational management. A critical component of the engagement is maintaining strict compliance with New York State labor laws and payroll regulations. The contractor is expected to deliver accurate processed payroll records and ensure the timely distribution of stipends. This opportunity is categorized under NAICS code 541214, with a response deadline set for November 18, 2026.

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Aspire Academy Trust - Provision of HR and Payroll System

Solicitation # ASP01.61

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Human Resources, Payroll, Time, Labor, and Leave Services

Solicitation # HHS0017150

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Salary Packaging Services

Solicitation # 68269

The Commonwealth of Australia, through the Department of Defence, is seeking to establish a Deed of Agreement for Salary Packaging Services. This initiative aims to provide Defence employees with access to compliant salary packaging arrangements as mandated by their employment conditions. Due to existing payroll processing constraints that only allow for integration with a single administrator, the Department intends to appoint one sole provider to manage these services. This solicitation, identified by number 68269, was posted on October 8, 2026, with a response deadline of November 9, 2026. Interested parties may coordinate with the People Systems and Payroll Services Commercial Manager for further inquiries. The arrangement will be managed under the Department of Defence DSRG to ensure seamless integration with current payroll systems.

Department of Defence - DSRG

POSTED

20 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract requires the preparation and submission of electronic invoices through the Wide Area WorkFlow system, including both the invoice and the invoice receipt report, in full compliance with DFARS 252.232-7003. This obligation applies to all billing under the subcontract and demands strict adherence to Department of Defense electronic invoicing protocols, ensuring timely, accurate, and audit-ready financial documentation. All submissions must be completed digitally via WAWF, with no paper-based alternatives permitted, and must align precisely with the receiving report to avoid payment delays or rejections. The contract is associated with the NAICS code 541214 and falls under the Aviation Supply Chain within the Department of Defense, with performance centered at Hill Air Force Base, Utah, zip code 84056-5734. It was posted on August 4, 2026, with a response deadline of August 12, 2026, indicating a highly time-sensitive procurement window. Subcontractors must ensure their systems and processes are fully WAWF-capable and configured to meet federal e-invoicing standards prior to submission, as noncompliance will result in payment holds or contract nonperformance. No set-aside type is designated, making this opportunity available to all qualified offerors.