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 & WAWF Support
Contract Overview
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AI Contract Overview
The contract entails the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system to maintain strict compliance with Department of Defense payment protocols. This effort ensures accurate, timely, and auditable financial documentation for government transactions, requiring adherence to standardized federal procedures for invoice processing and delivery confirmation. The work is critical to sustaining seamless payment cycles and avoiding delays in contractual obligations. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 541512, which pertains to other computer-related services. The opportunity was posted on July 30, 2026, with a mandatory response deadline of August 14, 2026, and is managed under the LSO Combat Vehicles and Armament division of the Department of Defense. Performance location details are unspecified, but all submissions and compliance activities must align with DoD’s electronic invoicing requirements as enforced through the WAWF platform, making technical proficiency and system familiarity essential for successful contract execution.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7L4-26-U-1039.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BOX, ACCESSORIES STOWAG
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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