This Government Contract opportunity from Department Of Defense was posted on July 5, 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 Support

Closed

Federal

Submission Closed07/16/2026, 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 requires support for the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system in full compliance with Defense Federal Acquisition Regulation Supplement standards. This includes precise data formatting, secure transmission, and reconciliation processes to ensure accurate and timely financial documentation between contractors and the Department of Defense. The scope demands technical expertise in WAWF integration, adherence to federal data standards, and the ability to resolve submission errors promptly to maintain contractual obligations and payment timelines. This subcontract is solicited under the Small Business Administration set aside program with a NAICS code of 541519, indicating it targets IT services and related technical support. The place of performance is designated as Tracy, California, with a zip code of 95304-5000, and the contracting activity falls under the Fluid Handling Division of the Department of Defense. Proposals must be submitted by July 16, 2026, with the solicitation posted on July 5, 2026, and all work must align with DLA’s procurement protocols as referenced through the official DIBBS portal.

General Info

Support WAWF invoice submissions per DOD standards in Tracy, CA, by July 16, 2026, under Small Business set-aside.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-26-T-232H.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 5

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support electronic submission of invoices and receiving reports via WAWF, including data formatting, submission, and reconciliation per DFARS requirements.