This Government Contract opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing (WAWF Support)
Contract Overview
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This contract requires the submission of electronic payment requests through the Web Automated Workflow System (WAWF), ensuring seamless integration between invoices and receiving reports to facilitate timely and accurate payment processing. The effort is centered on enabling compliant, paperless financial transactions under the Department of Defense’s Fluid Handling Division, with performance taking place at Hill Air Force Base, Utah, 84056-5734. The solicitation, classified as a subcontract, falls under NAICS code 541512 for Computer Systems Design Services, indicating the need for technical expertise in digital workflow automation and government payment compliance systems. Proposals must be submitted by the deadline of August 14, 2026, following the posting of the opportunity on August 3, 2026. All electronic submissions must adhere to WAWF protocols, including accurate data mapping between procurement documents and payment triggers to meet federal financial accountability standards. No set-aside information is specified, and while the point of contact is not listed, interested parties can access additional details through the provided DIBBS link. The contract emphasizes operational efficiency, system interoperability, and strict adherence to DoD payment procedures without manual intervention.
General Info
Agency
NAICS
Place of Performance
HILL AFB, UT, 84056-5734, USASet-Aside
Documents
This scope was carved out of SPE7M4-26-T-298K.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
INJECTOR ASSEMBLY, F
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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