This Government Contract opportunity from Department Of Defense was posted on June 24, 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 Closed06/30/2026, 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: 541512

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241-NETWORK Contract Office 01 (36C241)

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Navsup Flc Jacksonville Erp

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248-NETWORK Contract Office 8 (36C248)

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DFARS Cybersecurity Compliance Support

POSTED

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Defense Health Agency (DHA), Portfolio Acquisition Executive, Medical Digital Solutions (PAE MDS), Enterprise Intelligence & Data Solutions (EIDS) Program Management Office (PMO), Data Exchange Services Operations, Modernization, and Development

Solicitation # HT003826SC005-AOI0002

The Defense Health Agency (DHA), through the Enterprise Intelligence and Data Solutions (EIDS) Program Management Office, is seeking commercial solutions for the operations, sustainment, modernization, and development of the Data Exchange Platform (DxP). This initiative, published under Commercial Solutions Opening HT003826SC005, aims to maintain mission-essential legacy services—including the Data Exchange Services (DES), Central Health Data Repository (CHDR), and ACS-DAL environments—while transitioning to a scalable, cloud-native, API-driven architecture. Key technical objectives include adopting FHIR R4 and OMOP CDM standards, implementing Zero Trust security, and evolving toward AI/ML-ready capabilities to support secure interoperability between the DHA, Department of Veterans Affairs, and other federal healthcare partners. The procurement follows a multi-phase evaluation process, with Phase I responses due by October 28, 2026. Phase I submissions are evaluated on a Go/No-Go basis focusing on technical feasibility, operational strategy for zero-disruption modernization, commercial maturity, and security alignment. While the government anticipates a Firm-Fixed-Price structure and a 12-month base period, the final award instrument may be a FAR-based contract or a prototype other transaction agreement, with an anticipated award date of March 2027. Selected vendors must demonstrate a robust DevSecOps approach and a realistic staffing pipeline meeting necessary security clearance and facility access criteria.

Defense Health Agency

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Solicitation # 80NSSC26946930Q

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Solicitation # FDIC-COOS-1

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POSTED

DEADLINE

Automated Classification Management Environment (ACME) Industry Day

Solicitation # ACME-RFI-00101

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TOTAL ENGINEERING AND INTEGRATION SERVICES (TEIS) IV On-Ramp Opportunity

Solicitation # W91RUS27RA001

The Total Engineering and Integration Services (TEIS) IV program is a multiple-award IDIQ contract providing information systems engineering and information technology support services to the United States Army Information Systems Engineering Command (USAISEC). The program scope covers the full project life cycle, including planning, design, development, implementation, procurement, logistics, testing, and sustainment of information and communication systems. These services are required worldwide, including in remote or hostile locations. The contract has a maximum ceiling of 800 million dollars, with a base ordering period of five years ending November 30, 2026, and a possible five-year optional extension. Award decisions are based on the best value proposal, with technical approach being the most significant factor, followed by past performance and small business participation, and finally cost/price. Technical evaluations focus heavily on sample tasks, including cybersecurity engineering, satellite communications, and IT modernization. Due to the nature of the work, strict security requirements are in place, including the need for Top Secret facility clearances, adherence to Intelligence Community Directives for Sensitive Compartmented Information (SCI) facilities, and the execution of non-disclosure agreements. Contract administration is managed by the Army Contracting Command, Aberdeen Proving Ground, with invoicing processed through the Wide Area WorkFlow system.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

DA10--Nurse Call Software Maintenance - NWI

Solicitation # 36C26327Q0083

Network Contract Office 23 (36C263)

POSTED

about 18 hours ago

DEADLINE

in about 16 hours

AI Contract Overview

This subcontract, titled WAWF Invoicing and Payment Processing, is issued by the Department of Defense under the DLA Packaging Requirements for Procurement Store Material Below. The primary objective of the agreement is to ensure the electronic submission of invoices and receiving reports through the Wide Area Workflow system, strictly adhering to DFARS requirements. The contract falls under NAICS code 541512 and specifies a place of performance located in APO 96319-5000. The solicitation was posted on June 24, 2026, with a response deadline set for June 30, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS portal link. This procurement focuses on the administrative and technical compliance of payment processing and reporting within the specified government workflow system.

General Info

DoD subcontract for electronic invoicing and payment processing via the WAWF system.

Agency

Department Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STORE MATERIAL BELOW

NAICS

541512 - Computer Systems Design Services

Place of Performance

APO, AP, 96319-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2232.

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

View the prime solicitation

EPOXY COATING KIT

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 24

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STORE MATERIAL BELOW

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STORE MATERIAL BELOW

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system in accordance with DFARS requirements.

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