This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Payment Processing Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract involves the preparation and submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system to facilitate timely payment for fixed-price deliverables. This subcontract focuses on supporting invoicing and payment processing tasks, ensuring accuracy and compliance with the necessary procedures within the WAWF platform. The work is connected to the Department of Defense, specifically under the ASC Commodities Division. The subcontract falls under the NAICS code 541211, which relates to offices of certified public accountants or related services. The place of performance is designated as New Cumberland, with the ZIP code 17070-5002. Important dates for this contract include a posting on May 20, 2026, and a response deadline set for May 28, 2026. This ensures that interested parties have a narrow window to submit their proposals for the invoicing support services. The contract aims to streamline and support the financial documentation processes essential for prompt government payments.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-66Q9.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
CABLE ASSEMBLY, RADI
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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