This Government Contract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Documentation and Invoicing Support (WAWF Compliance)
Contract Overview
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This contract requires the submission of receiving reports and invoices through the Wide Area Workflow (WAWF) or Invoice 2in1 system to ensure compliance with Defense Logistics Agency documentation standards. The work is tied to performance at Camp Pendleton, California, with the NAICS code 541990 indicating it falls under other professional, scientific, and technical services. The solicitation is structured as a subcontract and was posted on July 13, 2026, with a response deadline of July 24, 2026. All submissions must adhere strictly to the designated electronic systems to meet federal invoicing and receipt verification protocols. There is no set-aside type specified, and the contract is administered by the Department of Defense through the Defense Logistics Agency, with all activity centered around accurate and timely digital documentation processing.
General Info
Agency
NAICS
Place of Performance
CAMP PENDLETON, CA, 92055-5627, USASet-Aside
Documents
This scope was carved out of SPE7L7-26-T-4289.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BATTERY, STORAGE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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