This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission Support
Contract Overview
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AI Contract Overview
The contract requires the submission of payment requests and receiving reports through the Wide Area WorkFlow system in strict compliance with DFARS 252.232-7006 and all applicable Department of Defense financial systems protocols. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, ensuring exclusive eligibility for small businesses as defined by the SBA, and is classified under NAICS code 541512 for Computer Systems Design Services. All work must be performed in support of the ASC Commodities Division within the Department of Defense, adhering to electronic invoicing standards without exception. The solicitation was posted on August 5, 2026, with responses due by August 15, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The system demands precise and timely data entry, error-free documentation, and full alignment with DOD financial reporting requirements to ensure seamless payment processing and audit readiness.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE4A6-26-R-XB69.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CORD ASSEMBLY, ELECT
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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