This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing via WAWF Support
Contract Overview
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The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system to facilitate payment processing under Department of Defense agreements. This is a subcontract under the NAICS code 541512, indicating a focus on custom computer programming services, and is managed by the Maritime Supply Chain organization within the Department of Defense. All invoices must be accurately generated and transmitted via WAWF to ensure timely and compliant payment, adhering to DoD financial and procedural standards. The solicitation is open for responses until August 6, 2026, with submissions expected to meet all technical and formatting requirements of the WAWF platform without exception.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7M1-26-U-4757.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SHIELDING GASKET, ELECT
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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