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 and WAWF Submission Services
Contract Overview
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AI Contract Overview
The contract requires the preparation and electronic submission of combined invoices and receiving reports through the WAWF portal in strict alignment with Department of Defense payment guidelines. This subcontract is governed under NAICS code 541512 and is issued by the Defense Logistics Agency under the Department of Defense, emphasizing compliance with standardized electronic documentation procedures to ensure timely and accurate payment processing. All submissions must be completed via the WAWF portal, and the contractor is expected to adhere fully to DoD protocols regarding invoicing accuracy, receipt verification, and digital reporting formats. The solicitation was posted on July 9, 2026, with a firm response deadline of July 23, 2026, leaving a limited window for qualified offerors to submit proposals. No specific set-aside provisions or geographic performance restrictions are indicated, though the place of performance remains unspecified, suggesting the work may be performed remotely or at any location as long as WAWF compliance is maintained. The contract's focus is entirely on service delivery through secure digital channels, requiring technical proficiency with WAWF and a thorough understanding of DoD financial and logistics procedures.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7LX-26-Q-0036.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
FENDER, VEHICULAR
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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