This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Processing Support
Contract Overview
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The contract seeks support for electronic invoice submission through the Wide Area WorkFlow system, ensuring full compliance with Department of Defense payment routing requirements and accurate documentation standards. The focus is on enabling seamless and accurate processing of invoices within the DoD’s financial systems, specifically aligned with the technical and procedural protocols of WAWF to guarantee timely and error-free payments. This subcontract is tied to performance in San Diego, California, with a zip code of 92136-3581, and is classified under NAICS code 541512, indicating it involves computer systems design and related services. The solicitation is open for responses until July 20, 2026, with the request posted on July 9, 2026. The agency responsible is the Department of Defense, operating under the San Diego office, and the contract is structured as a subcontract, meaning the awardee will likely support a prime contractor or larger contractual arrangement. There is no set-aside designation specified, and no point of contact details are provided in the data, but interested parties can access the official solicitation through the provided DIBBS link for further details on submission requirements and technical specifications.
General Info
Agency
NAICS
Place of Performance
SAN DIEGO, CA, 92136-3581, USASet-Aside
Documents
This scope was carved out of SPE7MC-26-T-122U.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
VALVE, SOLENOID
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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