This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Integration Support
Contract Overview
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The contract requires support for the electronic submission of payment requests and receiving reports through the Wide Area WorkFlow system in full compliance with DFARS 252.232-7006 and related Department of Defense financial systems. This includes ensuring seamless integration with DoD financial platforms to enable accurate, timely, and automated processing of invoices and receipts, eliminating paper-based workflows and maintaining strict adherence to federal contracting standards. The contractor must provide technical expertise to configure, test, and maintain WAWF interfaces, ensuring all submissions meet regulatory requirements and align with current DoD financial reporting protocols. This is a subcontract under the NAICS code 541512 for information technology services, issued by the Department of Defense through the Subsistence FSE Supply Chain office. The solicitation was posted on July 21, 2026, with a response deadline of July 28, 2026, and all work must be performed to support DoD financial operations without disruption. While specific location details are not provided, performance is expected to enable compliance across all applicable DoD installations and systems involved in payment and receipt processing. The contractor is responsible for maintaining system integrity, resolving integration issues promptly, and ensuring continual alignment with evolving DoD financial regulations and WAWF specifications.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE3SE-26-Q-0373.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
FOOD WASTE DISPOSAL SY
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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