This Government Contract opportunity from Department Of Defense was posted on July 15, 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 Reporting via WAWF

Closed

Federal

Submission Closed07/27/2026, 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

about 24 hours ago

DEADLINE

in 20 days

AI Contract Overview

The contract requires the submission of electronic invoices and receiving reports through the Wide Area Workflow system to fulfill Department of Defense payment and delivery reporting obligations under the Maritime Supply Chain. All documentation must be processed via WAWF to ensure timely and accurate payment processing and supply chain visibility. The contract is structured as a subcontract with a Total Small Business Set-Aside designation, meaning only small businesses accredited by the SBA are eligible to bid. It is classified under NAICS code 541512, indicating it pertains to custom computer programming services, likely related to system integration or data handling for invoice and receipt reporting. Performance is required to occur in San Diego, California with a zip code of 92136-3581. Responses are due by July 27, 2026, with the solicitation posted on July 15, 2026, through the DIBBS platform.

General Info

Small business subcontract for custom programming to submit WAWF invoices and reports in San Diego by July 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-212W.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROTOR, PUMP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submit electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system to meet DLA payment and delivery reporting requirements.