This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and WAWF Integration Support
Contract Overview
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AI Contract Overview
The contract requires support for the electronic submission of invoices, receiving reports, and cost vouchers through the Wide Area WorkFlow system in alignment with Defense Logistics Agency standards. The work centers on ensuring seamless integration and compliance with DLA protocols for documentation flow, specifically targeting accurate and timely digital processing of financial and logistics data. The performance location is designated as San Diego with ZIP code 92155-5993, indicating on-site or regionally focused operational responsibilities. The contract is structured as a subcontract under NAICS code 541512, which corresponds to computer systems design and related services, implying the need for technical expertise in system interfaces, data standards, and government compliance pathways. Solicitation details indicate a submission deadline of August 7, 2026, with the posting date set for July 30, 2026, suggesting a tightly timed procurement window. The contracting entity is the ASC Supplier Oper OEM Division under the Department of Defense, highlighting the critical nature of adherence to defense logistics frameworks and the expectation of robust technical support for DLA’s electronic transaction infrastructure.
General Info
Agency
NAICS
Place of Performance
SAN DIEGO, CA, 92155-5993, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-314K.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
METER, DENSITY, DIGIT
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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