This Government Contract opportunity from Department Of Defense was posted on June 5, 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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AI Contract Overview
This contract focuses on providing support for electronic invoice submission through the Wide Area Workflow (WAWF) system, aiming to ensure precise DoDAAC coding and proper alignment of contract data to facilitate timely and accurate payment processing. The effort emphasizes integration and accuracy in invoicing procedures within the Department of Defense’s framework, thereby streamlining financial transactions related to defense contracts. The contract is categorized as a subcontract and is designated as a Total Small Business Set-Aside under the Federal Acquisition Regulation (FAR 19.5), targeting eligible small businesses to fulfill the requirements. The contract, titled "Electronic Invoicing and WAWF Integration Support," is linked to NAICS code 541512, which pertains to computer systems design services, indicative of the technical nature of the work involved. It is posted by an agency within the Department of Defense, specifically under the "Commander" office, with performance expected in Albany, identified by the zip code 31704. Responses to the solicitation are due by June 12, 2026, following its posting on June 5, 2026. This opportunity underlines the need for precise technical support and compliance with DoD invoicing standards, ensuring that subcontractors provide effective and accurate electronic invoicing solutions.
General Info
Agency
NAICS
Place of Performance
Albany, GA, 31704, USASet-Aside
Documents
This scope was carved out of M67004-26-Q-0044.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
Graco Bare Unit and 5-Hose Bundle (Brand Name or Equal)
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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