This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoice & Receiving Report Submission (WAWF Compliance)
Contract Overview
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AI Contract Overview
This contract involves the electronic submission of payment requests and receiving reports through the Wide Area Workflow (WAWF) or the Invoice 2in1 system, ensuring compliance with Department of Defense requirements. It is categorized as a subcontract opportunity under the NAICS code 561400 and is managed by the Defense Logistics Agency within the Department of Defense. The purpose is to streamline invoicing and receiving documentation processes to enhance efficiency and adherence to DoD standards. The solicitation was posted on May 28, 2026, with a response deadline of June 4, 2026. Key details such as the place of performance and specific agency office addresses are not specified. Interested parties are directed to review further information and respond through the official DIBBS website link provided. This contract opportunity is oriented towards vendors capable of supporting the electronic invoicing infrastructure required by the DoD to facilitate timely and accurate financial transactions.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Timeline
Submission Closed
