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 and Payment Support
Contract Overview
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AI Contract Overview
The contract pertains to the electronic submission and validation of invoices, receiving reports, and combined documentation through the Web-based Automated Workflow (WAWF) system, ensuring compliance with Department of Defense requirements. Work involves accurate transmission of financial and logistical documents, prompt identification and resolution of system errors, and active coordination with government representatives to maintain payment processing timelines and contractual adherence. The scope emphasizes seamless integration with federal financial systems and requires expertise in WAWF protocols and government procurement procedures. Performance is expected to support the Active Devices Division under the Department of Defense at the Columbus, Ohio location with zip code 43213. This is a subcontract under NAICS code 541211, indicating it relates to accounting, tax preparation, bookkeeping, and payroll services. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026. All activities must align with DLA’s DIBBS platform, and bidders are expected to demonstrate capability in handling end-to-end electronic invoicing workflows without reliance on paper-based processes.
General Info
Agency
NAICS
Place of Performance
COLUMBUS, OH, 43213, USASet-Aside
Documents
This scope was carved out of SPE7M5-26-T-339S.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
MICROCIRCUIT, DIGITA
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
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