This Government Contract opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Electronic Invoicing and Receiving Report Support
Contract Overview
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AI Contract Overview
The contract pertains to the electronic submission of payment requests and receiving reports through the Wide Area Workflow (WAWF) system, ensuring full compliance with Department of Defense (DoD) requirements. This subcontract focuses on supporting the streamlined invoicing and receiving reporting processes within the DoD, specifically managed by the Navsup Weapon Systems Support division. The principal objective is to facilitate accurate and timely financial transactions by utilizing the WAWF electronic invoicing system, which is critical for maintaining efficient contract administration and payment workflows. Dated April 20, 2026, with a response deadline of May 20, 2026, the contract falls under NAICS code 541512, which covers computer systems design services. The place of performance is identified as Philadelphia, although specific state and zip code details are not provided. This subcontract opportunity does not indicate any set-aside status, suggesting it is open to eligible contractors capable of delivering the required electronic invoicing support services. The contracting agency is part of the Department of Defense, emphasizing the importance of secure, compliant processing of payment and receiving transactions through the WAWF platform.
General Info
Agency
NAICS
Place of Performance
Philadelphia, PA, USASet-Aside
Documents
This scope was carved out of N00383-26-Q-FA49.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
FMS Spare, NIIN LLF02N258, QTY 1
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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