This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission Services
Contract Overview
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AI Contract Overview
The contract titled Electronic Invoicing and WAWF Submission Services is a subcontract aimed at providing support for electronic invoicing and delivery documentation through the Wide Area Workflow system to facilitate prompt payment processing within the Department of Defense. It requires contractors to ensure accurate and timely submission of invoices and related delivery records via WAWF, a critical system used by the DoD to streamline financial transactions and maintain compliance with federal payment protocols. The work is directly tied to the operational needs of the LAND SUPPLIER OPNS VEHICLE SPT organization, emphasizing efficiency, data accuracy, and adherence to DoD financial procedures. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, indicating a short turnaround for interested parties to submit proposals. The North American Industry Classification System code 541512 identifies the work as computer systems design and related services, suggesting the contractor must possess technical expertise in integrating invoice systems with government platforms. Although specifics regarding the place of performance and point of contact are not provided, the contract is managed under the Department of Defense and accessible via the DIBBS portal for further details and submission instructions.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7L3-26-U-0658.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
STRAP, RETAINING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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