This Government Contract opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & WAWF Processing Support

Closed

Federal

Submission Closed08/19/2026, 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: 541512

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POSTED

about 20 hours ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, focuses on providing electronic invoicing and Wide Area WorkFlow system processing support. The scope of work includes managing electronic invoice submissions, performing data validation, coordinating with receiving reports, and processing DD Form 250 and 250-1 documentation. The project falls under NAICS code 541512 and is based in FPO, zip code 09523. Interested parties must respond by August 19, 2026, following the posting date of August 11, 2026.

General Info

DoD subcontract for electronic invoicing and Wide Area WorkFlow support; respond by August 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

FPO, AE, 09523, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-643J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONDUIT ASSEMBLY, FL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support electronic invoice submission via the Wide Area WorkFlow (WAWF) system, including data validation, coordination with receiving reports, and DD Form 250/250-1 processing.