This Government Contract opportunity from Department Of Defense was posted on July 22, 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 management of electronic invoicing and the submission of receiving reports through the Wide Area WorkFlow system, as mandated by DFARS clause 252.232-7006, ensuring full compliance with Department of Defense requirements for automated financial and logistics documentation. This subcontract requires the vendor to deliver reliable, accurate, and timely electronic processing of invoices and acceptance reports, maintaining system interoperability and data integrity across the supply chain under the oversight of the Maritime Supply Chain division within the Department of Defense. All activities must be performed in alignment with the technical and procedural standards of WAWF, with strict adherence to deadlines and reporting protocols to avoid payment delays or contractual penalties. The solicitation is open for responses until August 6, 2026, and falls under the NAICS code 541512 for computer systems design services, indicating that the work involves technical support, system integration, and process automation rather than direct procurement or physical delivery. The place of performance is unspecified, suggesting that services may be provided remotely or at any location acceptable to the contracting authority, provided all WAWF compliance obligations are met without disruption.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7M1-26-U-4623.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
RESISTOR, FIXED, WIRE WOUND, INDUCTIVE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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