Electronic Invoicing & WAWF Submission Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract opportunity with the Department of Defense, specifically the Supplier Oper Supplier Spt Div, seeks a provider to deliver administrative and technical support for electronic invoicing. The primary focus of the engagement is to ensure seamless submission via the Wide Area Workflow (WAWF) system and maintain strict compliance with federal payment systems. The requirement is categorized under NAICS code 541512. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026. Further details regarding the solicitation can be accessed through the DIBBS portal.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE4A4-26-T-0187.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
HOSE ASSEMBLY, NONME
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
Same awarding agency
