This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoice and Receiving Reporting via WAWF
Contract Overview
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The contract involves the electronic submission of invoices and receiving reports through the Web-based Automated Invoice Processing (WAWF) system to facilitate Department of Defense payment processing. It is a subcontract opportunity focused on ensuring streamlined, digital transaction handling within the government’s aviation supply chain operations. The contract falls under the NAICS code 541511, which pertains to custom computer programming services, indicating that the work likely involves technical support and integration with the WAWF platform. This contract is posted by the Aviation Supply Chain ESOC Business unit within the Department of Defense, with performance located in Goldsboro, ZIP code 27531-2432. The solicitation was posted on May 14, 2026, with a response deadline of May 22, 2026. While specifics on set-aside status and organization type are not provided, the opportunity is aimed at subcontractors capable of supporting efficient invoice and receiving report submissions, ensuring timely and accurate payment processing for DoD transactions through the WAWF system.
General Info
Agency
NAICS
Place of Performance
GOLDSBORO, NC, 27531-2432, USASet-Aside
Documents
This scope was carved out of SPE4A0-26-T-3118.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
LIGHT, INDICATOR
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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