This Government Contract opportunity from Department Of Defense was posted on July 14, 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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Contractors are required to submit electronic receiving reports and invoices through the Wide Area Workflow system in strict adherence to Defense Finance and Accounting Service standards. This subcontract, titled Electronic Invoicing and Receiving via WAWF, is issued by the Fluid Handling Division of the Department of Defense with performance centered in Jacksonville, Florida, at ZIP code 32212-0103. The solicitation was posted on July 14, 2026, and responses must be submitted by July 27, 2026. The North American Industry Classification System code 541512 indicates the contract pertains to computer systems design services, aligning with technical documentation and digital workflow integration needs. All submissions must comply with WAWF protocols to ensure accurate, timely, and authorized financial and logistical processing within the DoD supply chain.
General Info
Agency
NAICS
Place of Performance
JACKSONVILLE, FL, 32212-0103, USASet-Aside
Documents
This scope was carved out of SPE7M4-26-T-260N.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
HOSE ASSEMBLY, NONME
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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