This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing & WAWF Compliance Support
Contract Overview
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AI Contract Overview
The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system to meet Department of Defense payment standards for fixed-price agreements. All invoicing activities must strictly adhere to DoD compliance protocols, ensuring accurate, timely, and documented electronic submissions to facilitate prompt payment processing. The work is scoped under a subcontract arrangement classified under NAICS code 541990, indicating support services for other miscellaneous professional activities. Performance of the contract is specifically tied to the location in Tracy, California, with a zip code of 95304-5000, and the solicitation was issued by the Electrical Devices Division within the Department of Defense. Interested parties must submit responses by the deadline of July 20, 2026, with the opportunity posted on July 9, 2026. The contract is managed through the DIBBS system, and all submissions must be completed via the provided online portal. While no set-aside status or point of contact is specified, full compliance with WAWF procedures and DoD invoicing regulations is mandatory for award consideration.
General Info
Agency
NAICS
Place of Performance
TRACY, CA, 95304-5000, USASet-Aside
Documents
This scope was carved out of SPE7M8-26-T-5301.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
SWITCH, ROTARY
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV
Same awarding agency
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