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.

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Electronic Invoicing and WAWF Compliance Support

Closed

Federal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512

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Solicitation # 26RFP-ITN6769-4

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Program Implementation and Training Specialist

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Fleet Management Information System (FMIS) Specialist

Department of Public Works

POSTED

about 21 hours ago

DEADLINE

in 20 days

AI Contract Overview

The contract requires support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow system, ensuring full adherence to clause 252.232-7006. This includes managing all documentation and processes necessary to meet federal invoicing requirements, verifying accuracy and timeliness of submissions, and maintaining compliance throughout the payment cycle. The work must be executed with precision to avoid delays or disallowances in government payments and must align with the Department of Defense’s electronic invoicing standards. This is a subcontract under NAICS code 541512 for the LSO Combat Vehicles and Armament office within the Department of Defense. The solicitation was posted on July 5, 2026, with a response deadline of July 16, 2026. The place of performance and point of contact details are unspecified, but all activities must be conducted in accordance with the designated system and regulatory framework. The subcontractor is expected to provide reliable, consistent support to ensure seamless integration of invoicing functions into the government’s broader financial and logistics operations.