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.
Invoicing and Receiving Report Processing (WAWF)
Contract Overview
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This contract requires the submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing by the Department of Defense for delivered units. The work is classified as a subcontract under NAICS code 561410 and is tied to performance at Tracy, California, with a zip code of 95304-5000. All documentation must be electronically transmitted via WAWF to ensure timely and accurate payment authorization within the DoD’s financial systems. The solicitation was posted on July 14, 2026, and responses are due by July 22, 2026, with no set-aside provisions indicated. The contracting office is the ASC Supplier Operations AE and AF Division, which manages procurement activities for the Department of Defense.
General Info
Agency
NAICS
Place of Performance
TRACY, CA, 95304-5000, USASet-Aside
Documents
This scope was carved out of SPE4A7-26-T-568N.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
CONTROL, COMBUSTION, OIL BURNER
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
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