This Government Contract opportunity from Department Of Defense was posted on August 3, 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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AI Contract Overview
This contract requires the submission of electronic payment requests and receiving reports through the Wide Area WorkFlow system in full compliance with DFARS 252.232-7003 and NIST SP 800-171 standards. It mandates the use of secure, approved electronic processes for invoicing and documentation to ensure accurate and timely payment processing within the Department of Defense supply chain. All contractors must implement and maintain appropriate cybersecurity controls as defined by NIST SP 800-171 to protect controlled unclassified information during transmission and storage. The contract is structured as a subcontract under the Defense Logistics Agency and is classified under NAICS code 541512, indicating it relates to computer systems design services. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026. While specific performance location details are not provided, the work is tied to defense logistics operations and requires strict adherence to federal procurement and cybersecurity regulations. Compliance with WAWF protocols is non-negotiable, and failure to meet these requirements will result in payment delays or contract non-compliance.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-300S.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CHIP, HYDROGEN PEROX
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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