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Electronic Invoicing and WAWF Integration

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Federal

Contract Overview

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

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This subcontract opportunity with the Department of Defense Maritime Supply Chain focuses on the processing of electronic invoices through the Wide Area Workflow system. The scope of work includes critical data validation and the integration of these processes into Enterprise Resource Planning systems to ensure efficient financial workflows. The project is designated as a Total Small Business Set-Aside under NAICS code 518210. Interested parties must submit their responses by August 27, 2026, following the posting date of August 12, 2026.

General Info

DoD small business subcontract for electronic invoice processing and ERP integration by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-5185.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANTENNA

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Processing electronic invoices via the Wide Area Workflow (WAWF) system, including data validation and ERP integration.

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