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 Invoicing and Receiving Report Submission via WAWF
Contract Overview
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The contract requires the electronic submission of invoices and receiving reports through the Wide Area Workflow system, ensuring seamless integration with Department of Defense financial systems to enable accurate and timely payment processing. All documentation must be submitted in compliance with WAWF standards, with a focus on precision in data entry and alignment with contractual delivery and acceptance records. This subcontract is managed by the Defense Logistics Agency under the NAICS code 541512, which pertains to computer systems design and related services, and must be executed in accordance with DoD-specific electronic reporting protocols. Responses are due by July 30, 2026, with the solicitation posted on July 21, 2026. The work is performed under the broader framework of the Department of Defense, with no specific location designated for performance. The contract does not specify a set-aside type or point of contact, and all submissions must be routed through the official DIBBS platform via the provided link. Compliance with WAWF technical requirements and adherence to federal financial reporting standards are essential for successful contract execution and payment authorization.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7L7-26-Q-2051.
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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