This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing and WAWF Integration Services

Closed

Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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AI Contract Overview

The contract seeks services to support electronic invoice and receiving report submissions through the Department of Defense’s Wide Area Workflow system, ensuring full compliance with Defense Logistics Agency invoicing standards. This includes end-to-end setup, system integration, and ongoing maintenance to enable seamless electronic transaction processing between contractors and DLA, with a focus on accuracy, timeliness, and regulatory adherence. The scope covers all technical and procedural requirements necessary to align with WAWF protocols, from initial configuration to troubleshooting and user guidance. Performance is required at Yakima, Washington, with a 98901-0000 ZIP code, and the work is structured as a subcontract under NAICS code 541519 for other information technology services. The solicitation was posted on July 21, 2026, and responses are due by August 3, 2026. The contract is managed by the Maritime Supply Chain ESOC Buys organization within the Department of Defense, and all participants must be prepared to meet DoD-specific compliance benchmarks without deviation, ensuring operational continuity and audit readiness for all submitted financial and logistics documentation.

General Info

Support WAWF electronic invoicing for DLA at Yakima, WA, ensuring full DoD compliance and IT system integration.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

YAKIMA, WA, 98901-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-016L.

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

View the prime solicitation

NIPPLE, PIPE

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 21

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support for electronic invoice and receiving report submission via the DoD’s Wide Area Workflow (WAWF) system, including setup, integration, and compliance with DLA invoicing rules.