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Electronic Invoicing and Government Contract Administration Support

Active

Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract opportunity, titled Electronic Invoicing and Government Contract Administration Support, focuses on managing WAWF electronic invoicing and delivery documentation. The selected provider will ensure full compliance with DFARS and FAR requirements specifically for DLA contract administration within the Maritime Supply Chain agency of the Department of Defense. The project is categorized under NAICS code 541211 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by August 27, 2026, following the posting date of August 12, 2026.

General Info

Small business subcontract for WAWF electronic invoicing and DLA contract administration support.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-5186.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, ELECTROLYTIC

AI Contract Breakdown

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Timeline

PostedAug 12

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage WAWF electronic invoicing, delivery documentation, and compliance with DFARS and FAR requirements for DLA contract administration.

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