This Government Contract opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoice & Receiving Reporting via WAWF
Contract Overview
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The contract requires the submission of electronic payment requests and receiving reports through the Wide Area Workflow system in full compliance with Department of Defense standards. All documentation must be processed via WAWF to ensure accurate and timely payment processing and inventory verification for subsistence supply chain operations. The work is tied to a subcontract under the NAICS code 541512, indicating it involves computer systems design services supporting DOD logistics. The place of performance is designated as FPO with zip code 09573, suggesting operations may involve overseas or military postal locations. Responses are due by August 6, 2026, and the solicitation is administered by the Subsistence FSE Supply Chain under the Department of Defense. Contractors must be fully prepared to meet all technical and compliance requirements for electronic reporting in a secure, standardized DOD environment.
General Info
Agency
NAICS
Place of Performance
FPO, AE, 09573, USASet-Aside
Documents
This scope was carved out of SPE3SE-26-T-1083.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
TOASTER, ELECTRIC
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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