This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Submission Services
Contract Overview
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The contract pertains to the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate prompt payment processing under Department of Defense agreements. It specifically supports contractual obligations requiring accurate and timely digital documentation for defense-related commodities, ensuring compliance with federal payment standards. The service is classified as a subcontract under NAICS code 541211, indicating it involves accounting, bookkeeping, or payroll services tailored to government contracting needs. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and is administered by the ASC Commodities Division under the Department of Defense. Performance of this work is tied to the DoD’s broader logistics and financial operations, though no specific location is designated. All submissions must be made through the DIBBS platform, and contractors are expected to have established expertise in WAWF protocols, invoice accuracy, and federal documentation requirements to meet payment processing timelines and audit readiness.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-07ZM.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
LEAD, ELECTRICAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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