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

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WAWF Invoicing and Electronic Payment Processing Support

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Federal

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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DA10--Joint Credentialing and Privileging (C&P) Solution (VA-27-00006966)

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DEADLINE

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Solicitation # 27-12P

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Inventory: All in-one inventory mgmt. software

Solicitation # EV00000992

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Oklahoma Department of Agriculture

POSTED

DEADLINE

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Solicitation # 2026-093

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Department Of Environmental Services

POSTED

DEADLINE

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DEADLINE

Parking Mobile Payment App

Solicitation # 1220-030-2026-056

The City of Surrey is soliciting proposals for a Parking Mobile Payment App to maintain continuity of its current services while integrating new innovations and value-added capabilities. The scope of work includes the provision of software, configuration, integration, training, and ongoing support. Key deliverables include a detailed implementation and transition plan. The solution must adhere to strict security and privacy standards, specifically the Payment Card Industry Data Security Standard (PCI DSS) and British Columbia privacy legislation, including a mandatory Privacy Impact Assessment. Proposals will be evaluated based on the proponent's experience, reputation, resources, technical capabilities, and financial proposals, with the City reserving the right to select the most advantageous offer rather than the lowest price. Financial proposals must cover three specific transaction fee scenarios: contractor exclusivity, non-exclusivity, and end-user payment of fees. The contract includes a term that can be extended for up to four additional one-year periods. Payment terms require parking fees to be remitted by the 15th day of the following month, and the City maintains the right to terminate or reduce services if funds are not appropriated for the current fiscal year. Contractors must maintain Workers Compensation Board coverage and a safety program meeting occupational health and safety requirements. The City also retains the right to inspect personal information and management policies at the contractor's premises. Proposals must be submitted as a single PDF file to the procurement office by the deadline.

City of Surrey

POSTED

about 23 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract supports electronic invoicing for the Department of Defense through the Wide Area Workflow system, enabling compliant submission of invoices via data entry, EDI integration, or FTP methods to facilitate timely and accurate payment processing. It is a subcontract under the Defense Logistics Agency and aligns with NAICS code 541512 for computer systems design services, focusing on the technical infrastructure and operational support required to streamline financial transactions between contractors and DoD entities. The system ensures adherence to federal invoicing standards and integrates directly with DLA’s payment workflows to reduce manual effort and improve payment cycle efficiency. The contract was posted on July 14, 2026, and is linked to the award SPE60521D9402 with delivery order SPE60526FHQT1, indicating it is part of an ongoing procurement initiative. Although specific performance locations or point of contact details are not provided, the work is inherently tied to DoD-wide electronic invoicing operations, requiring robust technical capabilities to maintain compatibility with WAWF and other federal financial systems. This subcontract enables vendors to deliver scalable, secure, and reliable invoicing solutions critical to the DoD’s digital transformation goals in financial management.

General Info

Supports DoD electronic invoicing via WAWF using EDI, FTP, or data entry under DLA subcontract SPE60521D9402.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541512 - Computer Systems Design Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHQT1.

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

View the prime solicitation

DIESEL FUEL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Support for electronic invoicing through the Wide Area Workflow (WAWF) system, including data entry, EDI integration, or FTP submission for DoD payments.