This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Billing & Receiving Support (WAWF)
Contract Overview
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This contract requires the timely submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate prompt payment processing by the Department of Defense. The work is part of a subcontract under the NAICS code 541512, which pertains to custom computer programming services, indicating the need for technical support related to electronic documentation and transaction handling. The solicitation is managed by DLA Dist San Joaquin, a logistics office within the DoD responsible for procurement and supply chain operations. The response deadline is set for July 31, 2026, with the opportunity posted on July 21, 2026, providing a ten-day window for interested parties to submit proposals. Performance location details are not specified, but all activities must be conducted in alignment with WAWF requirements to ensure compliance with DoD financial and logistical systems.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7L7-26-Q-2049.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BATTERY, STORAGE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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