This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Submission Support
Contract Overview
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The contract pertains to providing support for the electronic submission of invoices and receiving reports through the Wide Area Workflow system, ensuring full compliance with Department of Defense requirements. The work is associated with the NAICS code 541512, indicating IT consulting services, and is structured as a subcontract under the Aviation Supply Chain ESOC Buys division of the Department of Defense. Performance is required at Oak Harbor, Washington, with a zip code of 98278-5200, and the opportunity is open for responses until July 28, 2026, with the solicitation posted on July 20, 2026. Subcontractors must be prepared to integrate seamlessly with existing DOD electronic procurement workflows and maintain rigorous adherence to WAWF protocols for financial and logistics documentation.
General Info
Agency
NAICS
Place of Performance
OAK HARBOR, WA, 98278-5200, USASet-Aside
Documents
This scope was carved out of SPE4A0-26-T-3957.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
RIVET, BLIND
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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