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This Government Contract opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and WAWF System Support

Closed
Federal

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This subcontract opportunity, titled Electronic Invoicing and WAWF System Support, is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency. The primary objective of the contract is to provide administrative support for electronic invoicing via the Wide Area Workflow system to ensure that all payment documentation is submitted accurately and on time. The project is designated as a total Small Business Set Aside under NAICS code 541211. Interested parties must submit their responses by August 28, 2026, following the posting date of August 14, 2026.

General Info

DoD subcontract for WAWF electronic invoicing support, small business set aside, due August 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-U-1101.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLIDE SECTION, DRAWER, E

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide administrative support for electronic invoicing through the WAWF system, ensuring timely and accurate submission of payment documentation.

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