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This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Invoicing and WAWF Processing

Closed
Federal

Contract Overview

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NAICS: 561410
New
SLED
Municipal Records Digitization and Document Management Services
Solicitation # 2027-10
The Town of Cave Creek is issuing Request for Information 2027-10 to conduct market research for a town-wide municipal records digitization initiative. The project aims to convert approximately 462 boxes of physical records, estimated at 1.1 million images, into searchable digital formats to improve accessibility, preservation, and operational efficiency. The scope includes a variety of documents such as building permits, development records, engineering plans, utility records, and historical documents. The Town is specifically seeking industry recommendations on document preparation, full-color scanning, 100 percent quality assurance, and document-level indexing that allows for retrieval by parcel number, permit number, property address, customer name, document type, or keywords. A critical component of the project is the integration of these digitized records with the Town's existing Laserfiche electronic records management system and SmartGov building and permitting software. This RFI is intended solely for planning and market research to help the Town define its future scope of work and evaluate cooperative purchasing options; it is not a formal solicitation for offers or binding prices. Responses are to be submitted electronically via the OpenGov Procurement Portal, with a deadline of December 3, 2026. All inquiries and submissions are managed by Procurement Administrator Monique Harris.
Procurement

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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This subcontract, titled Government Invoicing and WAWF Processing, focuses on the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate Department of Defense payment processing. Managed by the ASC Supplier Oper AE and AF Div within the Department of Defense, the contract falls under NAICS code 561410 and is designated for performance in Phoenix, Arizona. The solicitation was posted on August 27, 2026, with a response deadline set for September 4, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS portal link.

General Info

DoD subcontract for electronic invoicing and WAWF processing based in Phoenix, Arizona.

NAICS

561410 - Document Preparation Services

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-700K.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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RING, CONNECTING, ROUND

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system for DoD payment processing.

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