This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission
Contract Overview
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The contract requires submission of electronic invoices through the Wide Area Workflow system to meet Department of Defense logistics payment requirements under the Fluid Handling Division. All invoicing must comply with DLA standards and be processed via WAWF to ensure timely and accurate payment. The solicitation is structured as a subcontract and is open for responses until August 17, 2026, with submissions due by 5:00 PM Eastern Time. The North American Industry Classification System code is 541511, indicating it pertains to custom computer programming services, though the specific scope of work relates exclusively to invoice compliance and digital submission. Performance is to be conducted at FPO with ZIP code 09534, indicating a military postal address, and all activity is governed by federal contracting protocols for defense logistics.
General Info
Place of Performance
FPO, AE, 09534, USASet-Aside
Documents
This scope was carved out of SPE7M4-26-T-299R.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CONN ROD RH HNG SD
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
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