This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoice and Documentation Support
Contract Overview
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The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system using the Invoice 2in1 format, ensuring full alignment with Defense Federal Acquisition Regulation Supplement 232.7002 and all Department of Defense payment protocols. This task demands precision in documentation to meet federal standards for financial reporting and acceptance, with a focus on seamless integration into the DoD’s automated payment infrastructure. All submissions must be timely and error-free to avoid payment delays or compliance violations. The contract is classified as a subcontract under the NAICS code 541211, with performance based in Tracy, California, and a zip code of 95304-5000. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with the contracting office listed as Land Supplier Opns Engines under the Department of Defense. The work is accessed via the DIBBS portal, and while no set-aside designation is specified, strict adherence to federal invoice and documentation standards remains mandatory for all participants.
General Info
Agency
NAICS
Place of Performance
TRACY, CA, 95304-5000, USASet-Aside
Documents
This scope was carved out of SPE7L5-26-T-4612.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
GASKET
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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