Electronic Invoicing and WAWF Compliance Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract opportunity, issued by the Department of Defense ASC Commodities Division, seeks a provider to deliver administrative support for electronic invoicing through the Wide Area WorkFlow system. The primary objective is to ensure the accurate submission of Invoice2in1 or IR documents, specifically linking them to the appropriate Contract Line Item Numbers and National Stock Numbers. The requirement is categorized under NAICS code 541211 and is based in FPO, zip code 96694. Interested parties must submit their responses by August 25, 2026, following the posting date of August 17, 2026.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96694, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-18QH.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BEARING, ROLLER, CYLI
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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