This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Compliance Support
Contract Overview
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The contract titled Electronic Invoicing and WAWF Compliance Support requires comprehensive support for electronic submission of invoices through the Wide Area Workflow system, ensuring full adherence to DFARS clauses 252.232-7003 and 252.232-7006. This includes accurate data entry, documentation preparation, and end-to-end management of the electronic invoicing process to meet Department of Defense requirements for invoice transparency, timeliness, and audit readiness. The subcontractor must possess proven experience with WAWF systems and a thorough understanding of federal contracting compliance standards to facilitate seamless payment processing for defense-related activities. Performance is anchored at Albany, Georgia, with a zip code of 31704-1128, and the work is classified under NAICS code 541512 for Computer Systems Design Services. The solicitation was posted on July 5, 2026, with a firm response deadline of July 16, 2026, and is issued under the LSO Combat Vehicles and Armament office within the Department of Defense. While no set-aside classification is specified, the subcontract is targeted at qualified vendors capable of delivering reliable, compliant electronic invoicing infrastructure and support services without interruption to critical defense procurement cycles.
General Info
Agency
NAICS
Place of Performance
ALBANY, GA, 31704-1128, USASet-Aside
Documents
This scope was carved out of SPE7L4-26-T-5384.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
BODY AND GEAR
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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