This Government Contract opportunity from Department Of Defense was posted on July 5, 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 Payment Processing

Closed

Federal

Submission Closed07/20/2026, 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: 541519

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AI Contract Overview

This contract requires the submission of invoices and receiving reports through the Wide Area WorkFlow system using web, EDI, or FTP methods as mandated by DFARS clauses, ensuring full compliance with Department of Defense electronic documentation standards. The requirement is part of a subcontract under the Small Business Administration set-aside program, targeting businesses that can efficiently handle automated invoicing and document flow for federal supply chain operations. The solicitation is tied to the NAICS code 541519, indicating it involves other computer-related services, and is managed by the Maritime Supply Chain office under the Department of Defense. All submissions must be completed via WAWF by the response deadline of July 20, 2026, with the opportunity to respond opening on July 5, 2026. The contract does not specify a physical place of performance or point of contact, emphasizing its digital nature and the importance of system-to-system data exchange over manual or paper processes.