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This Government Contract 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.

Electronic Documentation and WAWF Submission Support

Closed
Federal

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This contract solicits support for the preparation and electronic submission of invoices and delivery documentation through the Wide Area Workflow system, specifically under a Total Small Business Set-Aside designation. The work is classified under NAICS code 541519 for other computer related services and is issued by the ASC Commodities Division within the Department of Defense. The requirement is structured as a subcontract with a response deadline of July 22, 2026, following a posted date of July 14, 2026. Performance of the contract is expected to occur in Texarkana, Texas, with a ZIP code of 75507-5000. Participation is restricted to small businesses as defined by the Small Business Administration, ensuring the opportunity is reserved exclusively for qualified small business entities. The contract’s electronic submission process is mandated through the WAWF system, emphasizing compliance with federal electronic documentation standards for defense logistics operations.

General Info

Small business set-aside for WAWF invoice submissions in Texarkana, Texas, via DoD ASC Commodities Division by July 22, 2026.

NAICS

541519 - Other Computer Related Services

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-06DX.

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

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BAND, WIRE STRAND

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of invoices and delivery documentation via the Wide Area Workflow (WAWF) system.

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