This Government Contract opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & WAWF Support
Contract Overview
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AI Contract Overview
This contract requires support for the electronic submission of invoices and receiving reports through the Wide Area Workflow system in full compliance with DFARS 252.232-7003, ensuring all documentation adheres to Department of Defense standards for digital transaction processing. The work is scoped under a subcontract and is tied to the NAICS code 541511, indicating it involves computer systems design and related services, with performance centered at Camp Pendleton, California, 92055-5677. The solicitation was posted on July 29, 2026, and responses must be submitted by August 10, 2026, with the contracting activity managed by the Fluid Handling Division under the Department of Defense. The requirement focuses on the technical implementation and ongoing support of WAWF integration to enable seamless, secure, and compliant financial and logistical documentation workflows.
General Info
Agency
NAICS
Place of Performance
CAMP PENDLETON, CA, 92055-5677, USASet-Aside
Documents
This scope was carved out of SPE7M4-26-T-291V.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
HOSE ASSEMBLY, NONME
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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