This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing and Payment Processing via WAWF

Closed

Federal

Submission Closed08/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541511

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POSTED

about 22 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract requires electronic submission of invoices and receiving reports through the Web-Enabled Automated Workflow system, specifically using the Invoice & Receiving Report or Invoice 2in1 formats with correct Department of Defense Activity Address Code routing. It is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code 541511 indicates the work falls under custom computer programming services, suggesting the focus is on specialized IT support for defense logistics. All submissions must be processed via the WAWF system to ensure compliance with Defense Department standards for electronic documentation and payment processing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Maritime Supply Chain office under the Department of Defense, though specific performance location and point of contact details are not provided.

General Info

Small businesses must submit electronic invoices via WAWF for custom IT programming under DoD set-aside, due August 19, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

541511 - Custom Computer Programming Services

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-4979.

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

View the prime solicitation

LIGHT EMITTING DIOD

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Timeline

PhaseClosed

PostedAug 4

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Submission of invoices and receiving reports through the WAWF system, including Invoice & Receiving Report (IRR) or Invoice 2in1 formats with proper DoDAAC routing.