This Government Contract opportunity from Department Of Defense was posted on August 2, 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 Closed08/10/2026, 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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Program Implementation and Training Specialist

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Fleet Management Information System (FMIS) Specialist

Department of Public Works

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about 21 hours ago

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in 20 days

AI Contract Overview

The contract supports electronic invoicing and receiving reporting through the Wide Area Workflow system, requiring the vendor to provide comprehensive services including user access management, training for personnel, and integration with existing enterprise resource planning systems. The work is focused on enabling seamless digital transaction processing for the Department of Defense, specifically tied to operations at Camp Lejeune with a zip code of 28542-0125, ensuring compliance with federal procurement standards and efficient financial and logistics reporting. This subcontract, classified under NAICS code 541512, is related to computer systems design services and is set to close for responses on August 10, 2026, with the solicitation posted on August 2, 2026. The performance location is tied to the Aviation Supply Chain ESOC Buys organization within the Department of Defense, and all services must align with the WAWF platform's requirements to support timely, accurate, and secure documentation of invoices and deliveries. There is no specified set-aside status, and the point of contact details are not provided in the posting.

General Info

Vendor supports WAWF electronic invoicing and ERP integration for DoD at Camp Lejeune, compliance required, closes August 10, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

CAMP LEJEUNE, NC, 28542-0125, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4135.

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

View the prime solicitation

SCREW, CAP, HEXAGON HEAD

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 2

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support for electronic invoicing and receiving reporting through the Wide Area Workflow (WAWF) system, including user access, training, and ERP integration.