This Government Contract opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Contracting & WAWF Invoice Processing Support
Contract Overview
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AI Contract Overview
This contract supports administrative functions for the Navy by managing critical procurement tasks, including the submission of invoices through the Wide Area Workflow system, preparation and verification of receiving reports, and monitoring payment statuses to ensure financial compliance and timely disbursements. The work is tied to the Naval Air Warfare Center Air Division under the Department of Defense and requires precision in documentation and adherence to federal financial protocols to maintain accountability throughout the contract lifecycle. The opportunity is structured as a subcontract with a NAICS code of 561320, indicating administrative and support services, and places of performance are designated to St. James, Maryland, with a ZIP code of 20670. Responses must be submitted by June 26, 2026, at 8:00 PM ET, with the solicitation officially posted on June 22, 2026. While no set-aside parameters or point of contact details are specified, interested parties must be prepared to align with DOD standards for invoice processing, reporting, and payment reconciliation in a defense contracting environment.
General Info
Agency
NAICS
Place of Performance
St James, MD, 20670, USASet-Aside
Documents
This scope was carved out of N0042126Q1227.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Scetpre License
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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