This Government Contract opportunity from Department Of Defense was posted on April 22, 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
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AI Contract Overview
The contract seeks support for electronic invoicing and payment processing aligned with the Wide Area WorkFlow system, focusing on the accurate handling of cost vouchers and adherence to federal payment and reporting mandates. The work will ensure seamless integration with Defense Department financial systems, requiring compliance with standardized procedures for invoice submission, validation, and reconciliation. Performance is required at New Cumberland, Pennsylvania, with all tasks tied to maintaining federal financial accountability and timely disbursement protocols. The solicitation, issued under NAICS code 541512 for Computer Systems Design Services, is structured as a subcontract and is open for responses until April 30, 2026. It is managed by the ASC Supplier Operations OEM Division within the Department of Defense, emphasizing operational precision in financial documentation and system compliance. While no set-aside classification is specified, potential offerors must demonstrate technical capability in WAWF-based processes and experience navigating federal procurement financial requirements to qualify.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-087U.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
THERMOMETER, SELF-IN
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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