This Government Contract opportunity from Department Of Defense was posted on July 21, 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
This contract mandates the electronic submission of invoices, receiving reports, and payment requests through the Wide Area Workflow system, ensuring streamlined and secure payment processing for goods and services rendered. It is structured as a subcontract under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, with the NAICS code 541512 indicating it pertains to custom computer programming services. The solicitation is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance required at a specified location in New Cumberland, Pennsylvania, ZIP 17070-5002. All participants must adhere to the WAWF electronic submission protocols to facilitate timely and accurate financial transactions, with responses due by July 29, 2026. The contract emphasizes compliance with federal acquisition regulations and emphasizes digital documentation to enhance transparency and operational efficiency across the defense supply chain.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A7-26-T-588R.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CONTROL COLUMN, AIRC
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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