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 & 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 focuses on providing support for the submission of compliant electronic invoices through the Invoice Processing Platform (IPP) or Wide Area Workflow (WAWF), adhering to the requirements set forth in DFARS 252.232-7003. The work is classified under NAICS code 541512 and is intended as a subcontract opportunity, with the Department of Defense’s Medical Supply Chain FSH serving as the contracting agency. The place of performance is designated as FPO, with the associated postal code 96678. The solicitation was posted on May 28, 2026, with a response deadline of June 2, 2026, indicating a short timeframe for interested vendors to submit proposals. The main goal is to ensure the efficient and compliant processing of electronic invoices in support of government procurement procedures. Although specific set-aside details and point of contact information were not provided, interested parties can reference the official solicitation page for further details and submission instructions.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96678, USASet-Aside
Documents
This scope was carved out of SPE2DH-26-T-4026.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BATTERY, DEFIBRILLAT
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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