This Government Contract opportunity from Department Of Defense was posted on July 28, 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 timely preparation and submission of payment requests through the Wide Area WorkFlow system upon delivery of goods or services, with strict adherence to DFARS 252.232-7003 and FAR 52.213-1 Fast Pay provisions to ensure efficient and compliant invoicing. All submissions must meet federal acquisition regulatory standards to qualify for accelerated payment processing under the Fast Pay program, which eliminates the need for prior invoice verification by the government when delivery is confirmed. The work is tied to a subcontract under the MARITIME SUPPLY CHAIN ESOC BUYS, with performance expected at Herlong, California, 96113-5520, and the NAICS code 541512 indicates the scope involves computer systems design and related services. The solicitation was posted on July 28, 2026, with responses required by August 10, 2026, and participation is facilitated through the DIBBS portal using the provided RFQ link.
General Info
Agency
NAICS
Place of Performance
HERLONG, CA, 96113-5520, USASet-Aside
Documents
This scope was carved out of SPE7M0-26-T-022H.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
INDICATOR, CARBON DI
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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