This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Financial Systems Integration
Contract Overview
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AI Contract Overview
The contract focuses on supporting electronic invoicing through the Invoice Processing Platform (IPP) or Electronic Data Interchange (EDI) in strict alignment with DFARS 252.232-7007 requirements. It involves integration with Department of Defense (DoD) financial systems, specifically the Wide Area Workflow (WAWF), to streamline invoicing and payment processes. This subcontract opportunity aims to enhance the efficiency and compliance of invoicing procedures within DoD supply chain management. Issued by the ASC Supplier OPER OEM Division of the Department of Defense, the contract is categorized under NAICS code 541512, covering computer systems design services. The place of performance is located in Tracy, with a response deadline set for May 27, 2026. Potential subcontractors are expected to deliver technical solutions that facilitate seamless electronic invoicing in accordance with federal regulations and DoD financial workflows.
General Info
Agency
NAICS
Place of Performance
TRACY, CA, 95304-5000, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-163N.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
TUBE ASSEMBLY, AIRCR
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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