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This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Receiving Reporting (WAWF Support)

Closed
Federal

Contract Overview

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This contract involves the submission and processing of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring proper validation, documentation uploads, and adherence to military logistics codes. It supports electronic invoicing and receiving reporting for government procurement activities, streamlining the financial and logistical operations of the Department of Defense's ASC Supplier Operations OEM Division. The work is designated as a subcontract with a focus on IT services aligned with NAICS code 541512. The place of performance is in San Diego, ZIP code 92113-3650, and contractors are required to meet compliance standards stipulated by military protocols. The solicitation was posted on May 31, 2026, with a response deadline set for June 8, 2026. While there is no specific set-aside designation, participation involves supporting the Department of Defense through IT-based invoicing and reporting service delivery. The contract aims to enhance efficiency by automating invoice submissions and receipt confirmations, ensuring timely and accurate processing in alignment with defense supply chain requirements. Interested parties can access the solicitation details via the DIBBS platform.

General Info

Subcontract for IT services processing invoices and reports via WAWF, supporting DoD logistics.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

SAN DIEGO, CA, 92113-3650, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of invoices and receiving reports via Wide Area Workflow (WAWF), including validation, documentation upload, and compliance with military logistics codes.