This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF & Electronic Invoicing Support
Contract Overview
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AI Contract Overview
The contract seeks support for WAWF electronic invoicing operations, focusing on administrative tasks necessary to ensure accurate and timely payment processing through the Defense Logistics Agency. Key responsibilities include managing SAM registration for vendors, entering and validating invoice data, and resolving discrepancies or errors that arise during the electronic invoicing process to facilitate DLA payments. The work is critical to maintaining seamless financial workflows between contractors and the Department of Defense. This subcontract is posted under NAICS code 561410, indicating it relates to employment placement and executive search services, though the actual tasks are administrative and technical in nature, centered on electronic invoicing systems. The performance location is in Phoenix, Arizona, with a zip code of 85043. The solicitation was posted on July 22, 2026, and responses are due by July 30, 2026, with no set-aside provisions indicated. The contract is managed by the Fluid Handling Division under the Department of Defense.
General Info
Agency
NAICS
Place of Performance
PHOENIX, AZ, 85043, USASet-Aside
Documents
This scope was carved out of SPE7M4-26-Q-0858.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SPRING, HELICAL, TORSION
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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