This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and WAWF Support Services
Contract Overview
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AI Contract Overview
The contract requires the provider to manage electronic invoicing and receiving report submissions through the Wide Area Workflow system, ensuring full compliance with DFARS clauses 252.232-7003 and 252.232-7006. This includes validating all required data elements, coordinating directly with government administrators to resolve discrepancies, and maintaining accurate records to support payment processing and audit readiness. The work is tied to the Department of Defense’s Maritime Supply Chain and must be performed in San Diego, California, with strict adherence to the mandated submission timelines and data integrity standards. This is a total small business set-aside subcontract under NAICS code 541512, reserved exclusively for small business concerns as defined by the SBA. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed through the DIBBS platform. All tasks must be executed in alignment with federal procurement regulations, ensuring seamless integration with the government’s financial and logistics systems. Participation is contingent upon the ability to operate within the WAWF environment and demonstrate proficiency in government-specific documentation workflows.
General Info
Agency
NAICS
Place of Performance
SAN DIEGO, CA, 92136-3581, USASet-Aside
Documents
This scope was carved out of SPE7M1-26-T-223X.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
PUMP, HYDRAULIC RAM,
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
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