This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & Receiving Report Submission (WAWF Support)

Closed

Federal

Submission Closed07/20/2026, 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: 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

Department of Public Works

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

The contract requires electronic submission of payment requests, receiving reports, and combined invoice 2in1 forms through the Wide Area Workflow system to comply with Defense Federal Acquisition Regulation Supplement and Fast Pay standards. All documentation must be processed digitally via WAWF to ensure timely and accurate payment processing without reliance on paper-based methods. The work is tied to the Department of Defense’s Electrical Devices Division and must be performed at Cherry Point, North Carolina, with the ZIP code 28533-5040 serving as the designated place of performance. This is a subcontract under NAICS code 541512, which corresponds to computer systems design and related services, indicating the technical nature of the support required for electronic invoicing and logistics documentation. Responses must be submitted by the deadline of July 20, 2026, and the solicitation is active as of July 9, 2026, with no set-aside classification specified.

General Info

Submit electronic invoices and reports via WAWF for DoD work at Cherry Point, NC, under NAICS 541512 by July 20, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-5364.

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

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic submission of payment requests, receiving reports, and invoice 2in1 forms via the Wide Area Workflow (WAWF) system in compliance with DFARS and Fast Pay requirements.