This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & Payment Processing Support

Closed

Federal

Submission Closed05/26/2026, 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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AI Contract Overview

This contract involves the submission and processing of electronic payment requests through the Wide Area Workflow (WAWF) system for Department of Defense (DoD) contract billing. It encompasses handling Invoice Receipt Reports (IRR), cost vouchers, and Invoice 2in1 formats, streamlining invoicing and payment procedures. The work will be performed under a subcontract focused on supporting electronic invoicing and payment processing, specifically within the domain of information technology services classified under NAICS code 541512. The contract is posted by the Aviation Supply Chain division of the Department of Defense, with the place of performance located at Fort Hood, ZIP code 76544. Responses to the solicitation were due by May 26, 2026. This effort aims to ensure efficient and accurate payment processing in compliance with DoD billing requirements, enhancing financial operations related to defense contracts. The subcontract relationship indicates that the service provider will support a primary contractor in delivering these electronic invoicing and payment services.