This Government Contract opportunity from Department Of Defense was posted on July 16, 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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The contract requires support for electronic invoicing and receiving report submissions through the Wide Area WorkFlow system to facilitate timely payment processing by the Department of Defense. The primary objective is to ensure accurate and efficient handling of financial documentation in compliance with DoD standards, specifically targeting payment processing timelines. Work must be performed at Tinker Air Force Base with a zip code of 73145-8000, and the effort falls under the NAICS code 541512 for computer systems design services. This is a subcontract opportunity with a response deadline of July 24, 2026, and was posted on July 16, 2026. The contracting activity is managed by the ASC Supplier Oper AE and AF Division under the Department of Defense.
General Info
Agency
NAICS
Place of Performance
TINKER AFB, OK, 73145-8000, USASet-Aside
Documents
This scope was carved out of SPE4A7-26-T-579T.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PLATE, STRUCTURAL, AI
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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