This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and Payment Processing (WAWF Compliance)

Closed

Federal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541512

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W912DY26RA030 OFFICIAL SOLICITATION_ AMENDMENT 2 FOR UTILITY MONITORING AND CONTROL SYSTEMS VI

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Command Center IT Systems Installation

Port of Houston Authority

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract focuses on electronic invoicing and payment processing through the Wide Area WorkFlow (WAWF) system, allowing submissions via web, EDI, or FTP methods. It includes provisions for cost vouchers or 2-in-1 invoice submissions in compliance with Defense Logistics Agency (DLA) requirements. This subcontract, associated with NAICS code 541512, supports the Department of Defense, specifically the ASC Supplier Operations OEM Division. The place of performance is designated in Jacksonville, ZIP code 32212-0103. The contract was posted on May 14, 2026, with a response deadline of May 22, 2026. The solicitation does not specify a set-aside type or detail an organization type, and no direct point of contact information is provided. Interested parties can access more information and respond via the provided DIBBS link.

General Info

Electronic invoicing and payment processing for DoD via WAWF, Jacksonville performance, May 2026 deadline.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-146J.

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

View the prime solicitation

TUBE, METALLIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 14

subcontract

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic invoicing via Wide Area WorkFlow (WAWF) system using web, EDI, or FTP, including cost voucher or invoice 2in1 submission per DLA requirements.