This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing via WAWF Compliance Support

Closed

Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541512

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W912DY26RA030 OFFICIAL SOLICITATION_ AMENDMENT 2 FOR UTILITY MONITORING AND CONTROL SYSTEMS VI

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Solicitation # AB-2026-06232

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Command Center IT Systems Installation

Port of Houston Authority

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires support for the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system in full compliance with DFARS clauses 252.232-7003 and 252.232-7006, ensuring accurate and timely processing of financial documentation for Department of Defense obligations. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses qualify to respond, and it is categorized under NAICS code 541512, indicating the work involves computer systems design and related services. Performance is required to be conducted with a place of performance located in Albany, Georgia, with a zip code of 31704-5000, and all submissions must align with the technical and procedural standards mandated by the Defense Logistics Agency. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the contracting office is the Fluid Handling Division under the Department of Defense.

General Info

Small business subcontract for DoD invoice support via WAWF in Albany, GA, compliant with DFARS and NAICS 541512.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

ALBANY, GA, 31704-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-26-T-292P.

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

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 30

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system in compliance with DFARS 252.232-7003 and 252.232-7006.