Invoicing and WAWF Integration Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract opportunity, titled Invoicing and WAWF Integration Support, is issued by the Department of Defense under the Maritime Supply Chain agency. The primary objective is to ensure the submission of accurate invoices through the Wide Area Workflow system, requiring strict adherence to DLA payment rules, proper coding, and comprehensive documentation. The contract is designated as a Total Small Business Set-Aside under NAICS code 541990. Interested parties must submit their responses by August 28, 2026, for performance located at FPO 09520.
General Info
Agency
NAICS
Place of Performance
FPO, AE, 09520, USASet-Aside
Documents
This scope was carved out of SPE7M1-26-T-285E.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PARTS KIT, GLOBE VAL
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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