This Government Contract opportunity from Department Of Defense was posted on May 27, 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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This contract involves providing support for the Department of Defense's payment processing through the Wide Area Workflow (WAWF) system, focusing on electronic invoicing and the submission of receiving reports. It is a subcontract opportunity aimed at ensuring compliance with WAWF processes, facilitating accurate and timely payment transactions. The work is designated under NAICS code 541512, which relates to computer systems design services, indicating a technical and systems-oriented scope. The contract is managed by the ASC Supplier Operations OEM Division within the Department of Defense and is set to be performed in Cherry Point, with the postal code 28533-5040. The solicitation was posted on May 27, 2026, and responses are due by June 4, 2026. Although the specific type of set-aside or organization type is not indicated, the contract underscores the importance of supporting mission-critical financial systems to streamline DoD procurement and payment functions.
General Info
Agency
NAICS
Place of Performance
CHERRY POINT, NC, 28533-5040, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-190F.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PROTECTOR, ACCESSORY
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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