This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing (WAWF/EDI)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract titled "Electronic Invoicing and Payment Processing (WAWF/EDI)" requires vendors to submit electronic invoices and receiving reports through the Wide Area Workflow (WAWF), Electronic Data Interchange (EDI), or FTP systems. These submissions must conform to Department of Defense payment protocols to ensure timely and accurate processing of payments. The contract is a subcontract under the NAICS code 561400, which relates to business support services. Issued by the Department of Defense through the agency C AND T SUPPLY CHAIN, the contract's place of performance is designated as FPO with the zip code 34087. The solicitation was posted on May 17, 2026, with a response deadline of May 28, 2026. While some organizational details and the point of contact are not specified, participation involves adherence to DoD electronic payment standards to facilitate streamlined invoice processing and receipt verification.
General Info
Agency
NAICS
Place of Performance
FPO, AA, 34087, USSet-Aside
Documents
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Timeline
Submission Closed
