This Government Contract opportunity from Department Of Defense was posted on May 7, 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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AI Contract Overview
The contract entails the preparation and submission of electronic invoices and receiving reports through the Wide Area Workflow system to ensure full compliance with Department of Defense payment requirements. Contractors must adhere to all applicable DoD clauses and procedures governing invoice accuracy, timely submission, and reconciliation of delivery documentation to support accurate and prompt payment processing. The work involves maintaining strict alignment with DoD standards and ensuring all electronic transmissions through WAWF are error-free and fully audit-ready. This is a subcontract opportunity under NAICS code 541512, aimed at providers capable of delivering automated financial documentation services to federal procurement entities. The solicitation was posted on May 7, 2026, with a response deadline of June 8, 2026, at 8:00 PM Eastern Time. The contracting activity is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, and performance is expected to support defense logistics operations without specific geographic restrictions. All participants must be prepared to meet rigorous compliance benchmarks and maintain seamless integration with the DLA’s electronic invoicing infrastructure.
General Info
Agency
NAICS
Place of Performance
PA, USASet-Aside
Documents
This scope was carved out of SPRMM1-26-Q-MF35.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CONTROL,VOLTAGE REG
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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