This Government Contract opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing via WAWF
Contract Overview
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AI Contract Overview
This contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow (WAWF) system, adhering to the DFARS 252.232-7006 regulation. It is categorized as a subcontract under the NAICS code 541519, which pertains to specialized information technology services. The contracting agency is the Department of Defense, specifically the Maritime Supply Chain ESOC Buys office, though specific location details are not provided. The contract, titled "Electronic Invoicing via WAWF," was posted on April 17, 2026, with a response deadline set for May 18, 2026. The solicitation details and participation are accessible through the provided government acquisition portal. This arrangement underscores the Department of Defense's emphasis on streamlined, compliant electronic invoicing processes to enhance supply chain efficiency within maritime operations.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7M0-26-Q-0686.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CONTROL, ELECTRICAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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