This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Submission Services
Contract Overview
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This subcontract involves providing electronic invoicing and submission services through the Wide Area WorkFlow (WAWF) system, ensuring compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) and Fast Pay requirements. The main objective is to facilitate the timely and accurate submission of invoices and receiving reports to support efficient payment processing within the Department of Defense (DoD) framework. The contract is issued by the Aviation Supply Chain ESOC BUYS office under the Department of Defense, aligning with the NAICS code 541512, which corresponds to computer systems design services. The solicitation was posted on May 14, 2026, with a response deadline set for May 22, 2026. While specific location details and a point of contact are not provided, the opportunity is accessible via an online link, indicating a streamlined electronic procurement process.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE4A0-26-T-3107.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
STATOR, BRAKE, WATER
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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