This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Integration
Contract Overview
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This contract requires the submission of electronic invoices and accompanying payment documentation through the Wide Area WorkFlow system in alignment with Department of Defense financial protocols. All submissions must strictly adhere to the technical and procedural standards of WAWF to ensure seamless integration with defense financial systems and timely processing of payments. The contract is classified as a subcontract under NAICS code 541519 and is managed by the Land Supply Chain organization within the Department of Defense, with performance obligations centered in Texarkana, Texas, at the specified ZIP code 75507-5000. The opportunity was posted on July 16, 2026, and responses are due by July 27, 2026, with no set-aside provisions applying. All participants must ensure full compliance with electronic invoicing requirements and system interfaces to meet contractual obligations.
General Info
Agency
NAICS
Place of Performance
TEXARKANA, TX, 75507-5000, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-846G.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
MORTAR GUNNER PACK KIT
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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