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
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract seeks administrative and technical support to ensure full compliance with the Web-Based Advanced Fulfillment system for invoicing and receiving reports, with emphasis on Invoice 2in1 submissions and adherence to Department of Defense payment requirements. This support will involve managing the end-to-end electronic invoicing process, ensuring all documentation meets DoD standards, validating data accuracy, and resolving discrepancies to maintain timely and accurate payment cycles. The work is critical to sustaining operational readiness and financial accountability across defense supply chains. This subcontract is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 541512 for computer systems design services. The solicitation was posted on July 5, 2026, with a response deadline of July 20, 2026. The contracting office is the Fluid Handling Division within the Department of Defense, and performance location details are unspecified. All proposers must demonstrate proven experience with WAWF systems, DoD payment compliance protocols, and the ability to deliver consistent, compliant electronic invoicing support under subcontract conditions.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7M4-26-U-0394.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
STRAINER ELEMENT, SEDIMENT
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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