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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The contract requires the preparation and submission of invoices through the Wide Area Workflow system, ensuring full compliance with Department of Defense invoicing protocols. This includes the accurate generation and electronic transmission of invoices along with corresponding receiving reports to facilitate timely and error-free payment processing. All submissions must adhere to WAWF standards and timelines, with no manual or paper-based alternatives permitted. The work is scoped as a subcontract under NAICS code 541512, targeting IT and systems support services related to financial and logistics automation. Performance is centered in Portsmouth with a zip code of 03804-5000, and all activities must be completed to meet federal contracting requirements. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026. The contracting activity falls under the Land Supply Chain within the Department of Defense, and while no set-aside designation is provided, the contract is exclusively available to subcontractors capable of fulfilling electronic invoicing obligations via the government-mandated WAWF platform. Participation requires direct access to and proficiency with the WAWF system as the sole authorized method for invoice and documentation submission.
General Info
Agency
NAICS
Place of Performance
PORTSMOUTH, NH, 03804-5000, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-892D.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
MANIFOLD, EXHAUST
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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