This Government Contract opportunity from Department Of Defense was posted on July 23, 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 requires provision of administrative and technical support for electronic invoicing and receiving report submissions through the Department of Defense’s Wide Area WorkFlow system, ensuring compliance with DoD procurement and financial processes. Services must include configuring, troubleshooting, and maintaining WAWF system access and data integrity for invoice and receiving report submissions, as well as assisting users with documentation, error resolution, and system updates to maintain seamless transactions. The work is critical to sustaining timely payment processing and audit readiness across DoD supply chain operations. This subcontract is tied to NAICS code 541512 for computer systems design services and is performance-based, with all work to be conducted at the designated place of performance in Albany, Georgia, zip code 31704-1128. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed under the Land Supplier Operations Vehicle Support organization within the Department of Defense. The contract supports operational continuity for vehicle and logistics support functions, requiring a high level of accuracy, timeliness, and adherence to federal system standards without specified set-aside restrictions.
General Info
Agency
NAICS
Place of Performance
ALBANY, GA, 31704-1128, USASet-Aside
Documents
This scope was carved out of SPE7L3-26-T-132C.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
GASKET AND SEAL SET
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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