This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Support
Contract Overview
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This contract supports the submission of electronic invoices and receiving reports through the Wide Area Workflow system to facilitate timely payment processing for the Department of Defense. The requirement is structured as a small business set-aside under the SBA’s total small business category, meaning only small businesses are eligible to bid, and it is classified under NAICS code 541512 for computer systems design services. Performance of the work is centered in Jacksonville, Florida, with a zip code of 32212-0103, and the contracting office is the ASC SUPPLIER OPER OEM DIVISION. The solicitation was posted on July 14, 2026, and responses are due by July 22, 2026, with the opportunity listed under solicitation number SPE4A526T289A on the DIBBS platform. The focus is on ensuring seamless integration and compliance with DoD electronic invoicing standards to maintain efficient financial workflows and payment timelines.
General Info
Agency
NAICS
Place of Performance
JACKSONVILLE, FL, 32212-0103, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-289A.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SEAT, VALVE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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