This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Submission Support
Contract Overview
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The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in strict adherence to Department of Defense financial regulations and standard payment request protocols. All invoicing activities must align with established DoD guidelines to ensure timely and accurate processing of payments, with no deviations permitted in format, content, or submission procedures. The work is classified as a subcontract and falls under the NAICS code 541512, indicating it pertains to computer systems design and related services supporting defense financial operations. The solicitation was posted on July 9, 2026, with a response deadline of July 16, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. While no specific location for performance or point of contact is provided, the work is conducted remotely through the DIBBS portal, with all submissions required to be completed via the WAWF system. Compliance with federal financial systems and contractual obligations is mandatory, and failure to meet submission standards may result in payment delays or disallowance.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE8E5-26-Q-0337.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CARPET
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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