This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoice and Receiving Report Submission
Contract Overview
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The contract requires strict compliance with Department of Defense payment standards by submitting all invoices and receiving reports electronically through the Web Applications for Workflow and Vendor Self-Service platforms. This subcontract mandates adherence to Defense Federal Acquisition Regulation Supplement clauses governing electronic documentation, ensuring timely and accurate processing of payments. All submissions must be fully digitized and transmitted via the designated systems without manual or paper alternatives to meet federal accountability and audit requirements. The work is associated with the North American Industry Classification System code 541512, indicating services related to computer systems design and related activities, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 21, 2026, with responses due by July 30, 2026, and performance is expected to support DoD operations without a specified geographic location. Participation requires proven capability in electronic document handling and full alignment with DLA’s technical and procedural guidelines for supply chain and financial integration.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7L7-26-Q-2052.
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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