This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract involves providing support for the submission of compliant electronic payment requests through the Wide Area WorkFlow (WAWF) system. The work includes preparing cost vouchers or Invoice 2in1 documents, tailored to the specific contract type, ensuring accurate and timely invoicing and payment processing. The contract falls under the NAICS code 541211, related to offices of certified public accountants, indicating a focus on financial and invoicing services. The solicitation was posted on May 28, 2026, with a response deadline set for June 4, 2026. It is a subcontract opportunity issued by the Department of Defense through the Medical Supply Chain Pharmacy FSA. Performance location is listed as FPO with the postal code 96678. The contract emphasizes compliance and efficiency in electronic invoicing within the defense supply chain context, supporting streamlined payment workflows through government systems.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96678, USSet-Aside
Documents
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Timeline
Submission Closed
