This Government Contract opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Payment Processing Support
Contract Overview
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AI Contract Overview
This subcontract opportunity, titled Electronic Invoicing and WAWF Payment Processing Support, is issued by the Department of Defense under the ASC Commodities Division. The primary objective of the contract is to manage the electronic submission of payment requests and receiving reports through the Wide Area Workflow system, which includes performing data validation and coordinating directly with DoD payment offices. The requirement is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 541512. Interested parties must submit their responses by September 1, 2026, following the posting date of August 17, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE4A6-26-U-3322.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
RING, RETAINING
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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