This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing and Payment Processing

Closed

Federal

Submission Closed06/08/2026, 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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Command Center IT Systems Installation

Port of Houston Authority

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract requires the submission of electronic invoices through the Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7003, ensuring that invoicing is fully integrated with government payment processes. The contract, titled "Electronic Invoicing and Payment Processing," is a subcontract under NAICS code 541512 and is managed by the Department of Defense, specifically the Medical Supply Chain FSH office. The place of performance is located in North Little Rock, with a specified zip code of 72199-9769. Issued on May 31, 2026, the contract invites responses by June 8, 2026. The solicitation does not specify a particular type of set-aside or organization type. The contract emphasizes the accurate and timely electronic submission of invoices to facilitate proper payment processing within defense supply operations. A link to the solicitation is provided for further details and response submission.

General Info

Electronic invoicing via WAWF required for DoD Medical Supply Chain subcontract, North Little Rock.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

NORTH LITTLE ROCK, AR, 72199-9769, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-4149.

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

View the prime solicitation

TEST TUBE, BLOOD COL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 31

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submit compliant electronic invoices via the Wide Area Workflow (WAWF) system per DFARS 252.232-7003, ensuring integration with government payment processes.