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Electronic Invoicing & WAWF Submission Support

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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

DoD subcontract for electronic invoicing support via WAWF; responses due August 21, 2026.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

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.

View the prime solicitation

HOSE ASSEMBLY, NONME

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide administrative and technical support for electronic invoicing via WAWF and compliance with federal payment systems.

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