This Government Contract opportunity from Department Of Defense was posted on April 22, 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 Receiving Report Submission via WAWF

Closed

Federal

Submission Closed05/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512

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Solicitation # 26RFP-ITN6769-4

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Program Implementation and Training Specialist

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Fleet Management Information System (FMIS) Specialist

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1 day ago

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in 20 days

AI Contract Overview

The contract pertains to the preparation and electronic submission of invoices and receiving reports through the WAWF system for the Department of Defense to facilitate accurate and timely payment processing. It is a subcontract under the NAICS code 541512, indicating services related to computer systems design and related activities, specifically focused on administrative and financial documentation workflows. The performance location is designated as Tracy, California, with a zip code of 95304-5000, and the responsible agency is the Land Supply Chain division under the Department of Defense. All submissions must comply with WAWF standards to ensure system compatibility and regulatory adherence for DoD financial transactions. The solicitation is open for responses until May 7, 2026, with the posting date listed as April 22, 2026, providing a 15-day window for interested parties to submit proposals. This opportunity is not subject to any specific set-aside designation, meaning it is open to all eligible subcontractors regardless of business size or category. The contract does not list a point of contact or agency office address details, but the official solicitation details can be accessed via the provided DIBBS link. Participants must be prepared to integrate with WAWF, maintain strict compliance with DoD invoice and receiving report protocols, and ensure timely delivery of submissions to avoid disruptions in payment cycles.