This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing via WAWF
Contract Overview
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AI Contract Overview
This contract involves the submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing by the Department of Defense. It is a subcontract focused on electronic invoicing under NAICS code 541512, which generally relates to computer systems design services. The contract is managed by the ASC Commodities Division within the Department of Defense, with the place of performance located in Corpus Christi, Texas. The solicitation was posted on May 27, 2026, with a response deadline of June 4, 2026. While some standard information such as a solicitation number, type of set-aside, and point of contact are not provided, the contract’s electronic invoicing approach streamlines DoD’s payment procedures. More details and the request for quotation can be accessed through the provided DoD internet link.
General Info
Agency
NAICS
Place of Performance
CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-72C2.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
BEARING UNIT, PLAIN
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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