This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Compliance Support
Contract Overview
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AI Contract Overview
The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system to meet all Department of Defense financial, receiving, and documentation standards. Successful performance hinges on full compliance with DoD invoicing protocols, accurate data entry, and timely submission to ensure payment processing and audit readiness. The work is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, with the NAICS code 541512 indicating information technology services and systems integration support related to financial and logistics systems. The opportunity is managed by the Maritime Supply Chain under the Department of Defense, with responses due by August 6, 2026, and the posting date listed as July 22, 2026, indicating a standard 15-day window for submissions. Performance location and contact details are not specified, but all work must align with DoD-wide requirements regardless of geographic origin.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7M1-26-U-4607.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SWITCH, SENSITIVE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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