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 Invoicing & WAWF Submission Support
Contract Overview
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The contract requires support for the electronic submission of payment requests and receiving reports in compliance with DFARS 252.232-7006, specifically through the WAWF or Invoice 2in1 systems to ensure accurate and timely government invoicing processes. This subcontract is part of a broader effort to maintain rigorous adherence to Department of Defense procurement standards, ensuring all financial and logistical documentation is digitally transmitted in a secure and audit-ready format. The performance location is specified as San Diego with a ZIP code of 92154, and the work falls under NAICS code 541990, indicating it relates to other professional, scientific, and technical services. The solicitation is open for responses until August 3, 2026, with a posting date of July 21, 2026, and is issued under the Land Supply Chain organization within the Department of Defense. There is no set-aside classification provided, and the contract does not specify a point of contact, but all submissions must align with the required electronic platforms and regulatory standards. Participation requires proven experience with federal invoicing systems and a clear understanding of Defense Logistics Agency protocols to fulfill obligations without manual intervention or non-compliant documentation. The official reference for submissions is accessible via the provided DIBBS link.
General Info
Agency
NAICS
Place of Performance
SAN DIEGO, CA, 92154, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-857Q.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
O-RING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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