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This Government Contract opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Administrative Support

Closed
Federal

Contract Overview

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

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W912DY26RA030 OFFICIAL SOLICITATION_ AMENDMENT 2 FOR UTILITY MONITORING AND CONTROL SYSTEMS VI
Solicitation # W912DY26RA030
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POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract titled Electronic Invoicing and Administrative Support is a small business set-aside subcontract under the NAICS code 541512, reserved exclusively for total small business concerns as defined by the SBA. It entails the comprehensive management of electronic business processes including e-bidding, electronic invoicing through WAWF or IPP, and change order processing, all performed without incurring additional costs to the government. The work is performance-based and centered on administrative support for electronic transactions critical to defense operations. The opportunity was posted on July 10, 2026, with a response deadline of July 23, 2026, and the place of performance is designated as JBPHH with a zip code of 96853. The contracting activity falls under the Department of Defense, specifically the W7M4 Uspfo Activity Hiang 154, and the contract is accessible through the SAM.gov platform.

General Info

Small business subcontract for electronic invoicing and admin support at JBPHH under DoD, no additional cost to government.

Agency

Department Of Defense → W7M4 Uspfo Activity Hiang 154View Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

JBPHH, HI, 96853, USA

Set-Aside

SBA

Documents

This scope was carved out of W50SLF-26-R-A0010001.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REPLACE B3408 CHILLER, JBPHH-HI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M4 Uspfo Activity Hiang 154
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7M4 Uspfo Activity Hiang 154
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Management of electronic business processes including e-bidding, electronic invoicing via WAWF or IPP, and change order processing with no additional cost to the government.

More opportunities from Department Of Defense → W7M4 Uspfo Activity Hiang 154

Same awarding agency

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SVC Cable TV & Internet Services HIANG FY26-FY31
Solicitation # W50SLF26QA001700001
The Hawaii Army National Guard is soliciting quotes for commercial cable TV and internet services delivered via Wi-Fi for designated buildings at Hickam AFB and various Geographically Separated Units throughout the islands of Hawaii. The contractor must provide services using contractor-owned cables and is strictly prohibited from mounting satellite dishes on any buildings. The contract is structured with a 12-month base period and four 12-month option years, spanning a total period of performance from September 30, 2026, to September 29, 2031. Under NAICS code 517111, the government will award the contract to the responsible offeror deemed most advantageous based on technical capabilities and price. Quotations must be submitted by 10:00 AM HST on September 25, 2026, and should not exceed five pages. Required submission documents include a signed SF1449, a signed SF30 amendment, evidence of technical capabilities, and comprehensive vendor identification and socio-economic status. All respondents must have completed representations and certifications in the System for Award Management. The contractor is responsible for providing its own private insurance and ensuring all technicians hold current industry certifications. Performance will be monitored via a Quality Assurance Surveillance Plan, with a requirement that services meet standards 100 percent of the time. Invoicing must be processed monthly through the Wide Area Workflow system. The government intends to award the contract without discussions, meaning initial offers should reflect the vendor's best possible terms.
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POSTED

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DEADLINE

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View Details

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