This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing and WAWF Integration

Closed

Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 561410

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Multiple-award Blanket Purchase Agreements (BPAs) for Area-wide Information Health Management (IHS) Medical Coding Services

Solicitation # 75H71026Q00276

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12 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract requires the submission of accurate and timely payment requests and receiving reports through the Wide Area Workflow system, specifically utilizing Invoice 2in1 and DD 1155 data formats, which must be seamlessly integrated with existing accounting systems to ensure proper financial tracking and compliance. All submissions must adhere to strict deadlines and data accuracy standards to support efficient payment processing and audit readiness. This is a subcontract under the Department of Defense’s ASC Commodities Division, focused on electronic invoicing and WAWF integration, with performance centered at Fort Stewart, Georgia, 31314-0000. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026. The NAICS code 561410 indicates the work involves document management services, emphasizing the need for precision in handling and transmitting financial documentation through automated federal systems.

General Info

Submit accurate WAWF invoices via Invoice 2in1 and DD 1155 by July 28, 2026, for Fort Stewart, Georgia.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07VF.

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

View the prime solicitation

CABLE ASSEMBLY, SPEC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 20

subcontract

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submit accurate and timely payment requests and receiving reports via WAWF, including Invoice 2in1 and DD 1155 data, integrated with accounting systems.