This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and WAWF Integration Support
Contract Overview
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The contract seeks support for electronic invoicing and payment tracking through the Wide Area Workflow (WAWF) system, ensuring full compliance with Defense Logistics Agency (DLA) requirements. This includes the accurate submission of receiving reports and seamless integration of invoicing processes to maintain accountability and efficiency in government financial operations. The work is tied to the ASC Commodities Division under the Department of Defense and requires adherence to standardized DLA protocols for documentation and payment cycles. Performance is localized to San Diego, California, with a focus on technical implementation and system alignment with WAWF standards. As a subcontract, the engagement is part of a broader supply chain or service delivery framework, and responders must possess proven experience in federal electronic invoicing systems. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and it falls under the NAICS code 541511 for computer systems design services, indicating a need for IT and workflow integration expertise.
General Info
Agency
NAICS
Place of Performance
SAN DIEGO, CA, 92136-3581, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-12XU.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
WINDOW, LIGHTING FIX
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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