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.
Electronic Invoicing and Receiving Reporting
Contract Overview
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AI Contract Overview
This contract requires compliant electronic invoicing through the Wide Area Workflow system using the Invoice 2in1 format, alongside the timely submission of receiving reports in accordance with Defense Federal Acquisition Regulation Supplement guidelines. All invoicing and receiving documentation must be processed electronically via WAWF to ensure seamless integration with Department of Defense financial and logistics systems, eliminating paper-based submissions and ensuring real-time data accuracy. The requirement is specific to subcontractors supporting the ACTIVE DEVICES DIVISION and performance is centered at CHERRY POINT, North Carolina with ZIP code 28533-5040. The contract falls under NAICS code 541512 for custom computer programming services, indicating the work involves technology-driven solutions aligned with defense operational needs. While no set-aside type is specified, the solicitation is structured as a subcontract and has a response deadline of July 20, 2026, with the opportunity posted on July 9, 2026. Contractors must ensure full technical adherence to DFARS requirements for invoice structure, data elements, and receiving report validation to avoid payment delays or contract noncompliance. All submissions must be completed through the designated DIBBS portal linked to the solicitation.
General Info
Agency
NAICS
Place of Performance
CHERRY POINT, NC, 28533-5040, USASet-Aside
Documents
This scope was carved out of SPE7M5-26-T-312L.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SOLENOID, ELECTRICAL
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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