Electronic Invoicing and Receiving via WAWF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract, issued by the Department of Defense under the Maritime Supply Chain agency, focuses on the management of electronic invoicing and receiving reports. The primary objective is to utilize the Wide Area WorkFlow system to process all delivery orders, ensuring streamlined financial and logistical documentation. The opportunity is categorized under NAICS code 518210 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 27, 2026. Further details and application processes are managed through the DIBBS portal.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7M1-26-U-5182.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
FILTER, FLUID
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
