This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Invoice and Receiving Report Submission (WAWF Support)
Contract Overview
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This contract requires the electronic submission of invoices and receiving reports through the Wide Area Workflow system, specifically using the Invoice 2in1 format to comply with Department of Defense payment processing standards. The work is tied to a subcontract under the ASC SUPPLIER OPER OEM DIVISION, with performance based in Tracy, California, and the NAICS code 541512 indicates that the services involve computer systems design and related activities. All documentation must be submitted electronically via WAWF to ensure seamless integration with DoD financial systems and timely payment. The solicitation is open for responses until July 22, 2026, with submissions due by 5:00 p.m. local time, and interested parties must access the official portal at the provided link to obtain full details and file their proposal.
General Info
Agency
NAICS
Place of Performance
TRACY, CA, 95304-5000, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-288K.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
FORMALDEHYDE SOLUTION
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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