This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Invoicing and Receiving Report Processing
Contract Overview
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AI Contract Overview
The contract requires the submission of compliant invoices and receiving reports through the Wide Area WorkFlow system in strict adherence to the Defense Federal Acquisition Regulation Supplement Appendix F and Federal Acquisition Regulation 52.216-7 to ensure timely and accurate payment processing. All documentation must meet federal guidelines for electronic submission, with an emphasis on accuracy, completeness, and timeliness to avoid payment delays or noncompliance penalties. Failure to follow these procedures may result in rejected submissions and financial consequences. This is a subcontract under the Department of Defense’s Land Supply Chain, with a North American Industry Classification System code of 541211, indicating professional, scientific, and technical services related to administrative management. The opportunity was posted on July 15, 2026, with a response deadline of July 27, 2026, and performance is to be carried out at a military postal address in FPO with ZIP code 96692-7200. Participants must be prepared to engage with federal systems and comply with defense acquisition standards, and all actions must be coordinated through the designated DIBBS portal linked in the contract details.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96692-7200, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-838U.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
GASKET
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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