This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing via WAWF
Contract Overview
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AI Contract Overview
The contract requires the provision of comprehensive administrative support for electronic invoicing, receiving reports, and payment processing through the Wide Area WorkFlow system in full compliance with Defense Federal Acquisition Regulation Supplement payment standards. The work is centered on ensuring accurate, timely, and audit-ready documentation and transactions tied to Department of Defense procurement activities, with emphasis on system fidelity and regulatory adherence. All deliverables must be executed using WAWF to maintain uniformity and accountability across defense financial operations. This is a subcontract set aside specifically for HUBZone-certified businesses under NAICS code 541611, indicating the requirement for services related to administrative management and business support. The place of performance is designated as Port Hueneme CBC Base, 93043, and the contracting activity is led by the Commanding Officer under the Department of Defense. The opportunity was posted on May 11, 2026, with responses due by 10:00 PM Eastern Time on May 26, 2026. Participation is restricted to qualified HUBZone small businesses, and all tasks must be performed in alignment with federal and defense-specific compliance mandates.
General Info
Agency
NAICS
Place of Performance
Port Hueneme CBC Base, CA, 93043, USASet-Aside
Documents
This scope was carved out of N6339426Q4026.
The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.
26-SIMACQ-E60-0007 Gear Assembly Reverse Engineering
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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