This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing (WAWF)
Contract Overview
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The contract requires the submission of electronic invoices, receiving reports, and payment requests through the Wide Area WorkFlow system, ensuring streamlined and standardized payment processing for goods and services. This is a subcontract under the Department of Defense, managed by C AND T SUPPLY CHAIN, with performance taking place in Phoenix, Arizona, at the ZIP code 85043. The North American Industry Classification System code 561499 indicates the work falls under Other Support Activities for Transportation, suggesting logistics or supply chain support services are involved. Responses must be submitted by May 12, 2026, following the posting date of May 5, 2026, with all documentation electronically transmitted via WAWF to meet compliance and payment requirements.
General Info
Agency
NAICS
Place of Performance
PHOENIX, AZ, 85043, USASet-Aside
Documents
This scope was carved out of SPE1C1-26-Q-0251.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
FLAG, NATIONAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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