This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission Support
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The contract establishes a requirement for the electronic submission of invoices and receiving reports through the Wide Area Workflow system, ensuring full compliance with Department of Defense payment regulations and data validation protocols. All submissions must adhere to standardized formats and accurate data entry to facilitate seamless processing and timely payment, with automated validation checks embedded within WAWF to enforce regulatory adherence and prevent discrepancies. The work is structured as a subcontract under the broader Defense Logistics Agency procurement framework, specifically tied to the NAICS code 541512, which corresponds to computer systems design services supporting federal IT infrastructure. Performance of this contract is tied to DoD-wide systems and does not specify a physical place of performance, indicating that services are delivered remotely through secure electronic channels. The solicitation was posted in 2026, and the contract is accessible via the DIBBS system under award number SPE7M526P4160.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7M0-26-T-5623.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ELECTRONIC COMPONEN
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