This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing
Contract Overview
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The contract requires compliant submission of invoices and receiving reports through the WAWF system, adhering strictly to DFARS regulations and DLA payment guidelines. All financial documentation must be processed electronically in alignment with Department of Defense standards to ensure timely and accurate payment. The work is performed at a designated location in Jolon, California, with a ZIP code of 93928-7156, and falls under the NAICS code 541512 for computer systems design services. This is a subcontract solicitation with a response deadline of July 16, 2026, and was posted on July 5, 2026, under the oversight of the Land Supplier Operations Engines organization within the Department of Defense.
General Info
Agency
NAICS
Place of Performance
JOLON, CA, 93928-7156, USASet-Aside
Documents
This scope was carved out of SPE7L5-26-T-4178.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
TUBE ASSEMBLY, METAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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