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Electronic Invoicing and WAWF Submission Services

Active

Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Department of Defense, specifically the Maritime Supply Chain agency, is seeking a subcontractor for Electronic Invoicing and WAWF Submission Services. The primary objective of this contract is the management of electronic invoicing through the Wide Area Workflow system to facilitate timely payment processing. This opportunity is classified as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 541519. Interested parties must submit their responses by August 27, 2026, following the posting date of August 12, 2026. The contract focuses on ensuring administrative efficiency in financial transactions between the contractor and the government. Further details regarding the solicitation can be accessed through the provided DIBBS link.

General Info

DoD seeks small business subcontractor for electronic invoicing and WAWF submission services.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-5151.

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

View the prime solicitation

CLAMP, CABLE, ELECTRICAL

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Timeline

PostedAug 12

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Management of electronic invoicing via the Wide Area Workflow (WAWF) system to ensure timely DoD payment processing.

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