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.
Electronic Invoicing and WAWF Submission Services
Contract Overview
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AI Contract Overview
The contract requires the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system, specifically mandating the use of DD Form 250 for receipt and acceptance documentation in compliance with clause 252.232-7006. All documentation must be transmitted digitally without paper exceptions, ensuring full alignment with Department of Defense electronic transaction standards. The scope is focused on accurate and timely fulfillment of invoicing and receipt reporting obligations tied to subcontracted services under a defense procurement context. This subcontract, identified by the solicitation number SPE4A726RX964, is classified under NAICS code 541512 and falls under the oversight of the ASC Supplier Oper AE and AF Division within the Department of Defense. The opportunity was posted on July 23, 2026, with a deadline for responses set for July 30, 2026. Performance location details are unspecified, and no set-aside designation or point of contact information is provided, indicating that the primary compliance requirement centers on electronic documentation procedures rather than geographic, demographic, or administrative conditions.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE4A7-26-R-X964.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
EYEPIECE ASSEMBLY, OPTICAL INSTRUMENT
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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