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Electronic Invoicing & Payment Processing (Wide Area Workflow)

Active

Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract opportunity, titled Electronic Invoicing and Payment Processing (Wide Area Workflow), is issued by the Department of Defense under the Maritime Supply Chain agency. The contract focuses on the submission of payment requests and receiving reports through the Wide Area Workflow system, necessitating EDI capability and seamless integration with DoD financial systems. Performance for this requirement is located at Robins Air Force Base. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. It is categorized under NAICS code 518210. Interested parties can find further details and submission guidelines via the provided DIBBS link.

General Info

DoD subcontract for electronic invoicing and payment processing at Robins Air Force Base.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-283R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INDICATOR, DIGITAL DISP

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of payment requests and receiving reports via WAWF, requiring EDI capability and integration with DoD financial systems.

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Electronic Invoice & Payment Processing (WAWF Integration)This subcontract, titled Electronic Invoice and Payment Processing (WAWF Integration), is issued by the Department of Defense under the Maritime Supply Chain agency. The primary objective of the contract is to ensure the electronic submission of payment requests and receiving reports through the Wide Area Workflow system in strict compliance with DoD requirements. The work is categorized under NAICS code 518210 and is designated for performance at the FPO location in zip code 96691-2900. The opportunity was posted on August 16, 2026, with a response deadline set for August 27, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.

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