This Government Contract opportunity from Department Of Defense was posted on July 8, 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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This subcontract, titled Electronic Invoicing and WAWF Submission Services, is issued by the Department of Defense under the Albany Transportation Officer. The primary objective of the contract is to ensure accurate payment processing for DLA contracts by requiring the submission of electronic invoices through the Wide Area Workflow system in strict compliance with FAR 52.232-7006. The opportunity was posted on July 8, 2026, with a response deadline of July 24, 2026. It is categorized under NAICS code 561400, focusing on specialized invoicing and submission services to maintain financial compliance and operational efficiency within the agency's procurement framework.
General Info
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPRAL1-26-Q-0082.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
HAND CONTROL UNIT
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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