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This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and WAWF Compliance Support

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541519
New
Federal
Joint Region Marianas Audio Visual (AV) Refresh
Solicitation # N6264926QH044
Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The objective is to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The project requires the integration of new components with existing government-furnished equipment, including the secure video teleconference codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal facilities within the last five years. The scope of work is divided into five CLINs covering project coordination, equipment installation, programming, system validation, and the removal of old property. Submission requires two separate volumes via email: a technical and past performance volume limited to 23 pages, and a pricing volume. All invoicing must be processed through the Wide Area WorkFlow system. The procurement includes specific requirements for U.S. citizenship and security clearances for personnel accessing the site, and adheres to the Service Contract Labor Standards for Guam. Amendment 0001 updated the performance work statement regarding equipment reuse and incorporated the conference room floor layout.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract requires support for the electronic submission of payment requests and receiving reports through the Wide Area WorkFlow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement clauses. It specifically mandates the use of Invoice 2in1 and Combined Invoice/Receiving Report formats to streamline documentation and align with Department of Defense electronic invoicing standards. The subcontract is focused on enabling seamless integration of billing and receipt verification processes, reducing manual effort and enhancing accuracy in financial and logistical reporting. The effort is tied to the NAICS code 541519, indicating specialized information technology services, and is managed under the Land Supply Chain organization of the Department of Defense. Performance must occur at the designated location in Barstow, California, with a ZIP code of 92311-5014. The solicitation is open for responses until May 22, 2026, and was posted on May 11, 2026. Interested parties must submit their proposals through the official DIBBS portal linked in the contract details.

General Info

Support electronic payment submission and reporting via WAWF for DoD compliance and efficiency.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-533E.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CRADLE, MACHINE GUN

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Support for electronic submission of payment requests and receiving reports via WAWF, including Invoice 2in1 and Combined Invoice/Receiving Report formats in compliance with DFARS clauses.

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