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Electronic Invoicing & WAWF Submission Services

Active

Federal

Response Deadline08/12/2026, 08:00:00 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 contract titled Electronic Invoicing & WAWF Submission Services requires management of invoice and receiving report submissions through the Wide Area Workflow system using appropriate document types including Invoice/Receiving Report and Cost Voucher. It is structured as a subcontract under a Small Business Set Aside - Total designation, ensuring eligibility and participation by qualified small businesses. The North American Industry Classification System code 541511 categorizes this work under computer systems design and related services, indicating a focus on technical administrative support. Performance is designated to occur in Kittery, with a zip code of 03904, and the contract is administered by DLA Maritime - Portsmouth under the Department of Defense. The solicitation was posted on July 31, 2026, and responses are due by August 12, 2026, at 8:00 PM Eastern Time.

General Info

Electronic invoicing and WAWF submissions for DLA Maritime in Kittery under small business set-aside contract.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PostedJul 31

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 08:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Maritime - Portsmouth

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manage invoice and receiving report submissions via the Wide Area Workflow (WAWF) system using correct document types such as Invoice/Receiving Report and Cost Voucher.

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