This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Payment Processing
Contract Overview
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The contract requires the submission of compliant electronic payment requests and receiving reports through the Wide Area Workflow system in accordance with DFARS regulations, ensuring accurate and timely financial documentation for government transactions. Performance is specifically tied to Robins AFB, Georgia, with all electronic submissions mandated to meet strict federal standards for traceability, accuracy, and compliance. The contract is structured as a subcontract under the NAICS code 541512, indicating it involves computer systems design services, and is managed by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. All responses must be submitted by the deadline of July 22, 2026, and the process is facilitated through the DIBBS platform, requiring full adherence to the WAWF protocol for payment processing and documentation.
General Info
Agency
NAICS
Place of Performance
ROBINS A F B, GA, 31098-1887, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-287K.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
BRACKET, DOUBLE ANGLE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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