This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & WAWF Integration Support

Closed

Federal

Submission Closed08/07/2026, 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: 541512

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W912DY26RA030 OFFICIAL SOLICITATION_ AMENDMENT 2 FOR UTILITY MONITORING AND CONTROL SYSTEMS VI

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Solicitation # AB-2026-06232

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Command Center IT Systems Installation

Port of Houston Authority

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system using the Combined Invoice Receiving Report format, ensuring strict adherence to Department of Defense accounting and routing protocols including accurate DoDAAC identification and compliance with Defense Logistics Agency guidelines. All invoicing must be fully integrated into the WAWF platform to meet federal procurement standards and ensure timely payment processing without manual intervention or paper documentation. This subcontract, posted on July 23 2026 with a response deadline of August 7 2026, falls under NAICS code 541512 for computer systems design services and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The work is performance-based with no specified physical location, emphasizing electronic compliance over physical presence. Participation requires technical proficiency in WAWF workflows, familiarity with DLA invoice requirements, and the ability to maintain consistent accuracy in data routing and reporting to support defense supply chain operations.

General Info

Submit invoices electronically via WAWF using DoD protocols for defense supply chain compliance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-8976.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PULLEY, GROOVE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 23

subcontract

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices via the Wide Area Workflow (WAWF) system using the Combined Invoice/Receiving Report format with correct DoDAAC routing and DLA compliance.