This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & Payment Processing Support
Contract Overview
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The contract requires the submission of electronic payment requests and receiving reports through the WAWF system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation invoicing requirements. All transactions must be accurately documented and electronically processed to align with DOD standards for payment and receipt verification, with strict adherence to timelines and formatting protocols outlined in the applicable regulations. The work is limited to the specified place of performance in Tracy, California, and must be executed with precision to support the Department of Defense’s supply chain operations. This is a subcontract under NAICS code 541512, focused on electronic invoicing and payment processing support, with a response deadline of August 10, 2026. The solicitation is managed by the Land Supply Chain office within the Department of Defense and is not subject to any set-aside designation. Contractors must be prepared to integrate with the WAWF system seamlessly, provide timely and error-free submissions, and maintain full auditability of all payment and receipt documentation. The contract does not specify point of contact details, and all communications must be directed through the official DIBBS portal linked in the posting.
General Info
Agency
NAICS
Place of Performance
TRACY, CA, 95304-5000, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-899D.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
O-RING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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