This Government Contract opportunity from Department Of Defense was posted on August 3, 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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AI Contract Overview
The contract supports administrative and technical services related to electronic invoicing through the Wide Area WorkFlow system, specifically for fixed-price line items. Responsibilities include generating invoices, submitting receiving reports, and resolving errors that arise during the invoicing process to ensure compliance and timely payment. The work is focused on maintaining accurate and efficient financial documentation within the Department of Defense’s supply chain operations. This subcontract is issued by the Maritime Supply Chain ESOC Buys under the NAICS code 541512, with performance centered in Jacksonville, Florida, and a postal code of 28545-6070. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The opportunity is accessible via the DIBBS platform, and while no set-aside designation is specified, it is structured as a subcontract within the broader federal contracting framework.
General Info
Agency
NAICS
Place of Performance
JACKSONVILLE, NC, 28545-6070, USASet-Aside
Documents
This scope was carved out of SPE7M0-26-T-028B.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
WIRE, ELECTRICAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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