This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Receiving Report Submission (WAWF)
Contract Overview
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AI Contract Overview
Contractors must submit invoices and receiving reports electronically through the Wide Area Workflow system, which is integrated with government accounting and ERP systems to enable prompt payment processing. All submissions are required to comply with WAWF protocols to ensure accurate and timely financial transactions tied to the delivery of goods or services under this subcontract. The contract is associated with NAICS code 518210, indicating it relates to data processing, hosting, and related services, and performance is designated for Corpus Christi, Texas, with a zip code of 78419-5255. The solicitation was posted by the ASC Commodities Division under the Department of Defense and has a response deadline of July 22, 2026. No set-aside designation is specified, and the contract is structured as a subcontract, requiring full electronic compliance with WAWF for all financial and receipt documentation.
General Info
Agency
NAICS
Place of Performance
CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-06MD.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
NUT, PLAIN, HEXAGON
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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