This Government Contract opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Receiving via WAWF
Contract Overview
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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
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 documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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