This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoice and Receiving Report Processing
Contract Overview
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The contract requires submission of invoices and receiving reports through the Wide Area Workflow system in full compliance with Defense Logistics Agency standards, ensuring accurate and timely documentation for government procurement processes. All submissions must adhere strictly to DLA protocols, with the performance location designated as Camp Pendleton, CA, 92055-5351, indicating that the work is tied to operations at this military installation. The contract is classified as a subcontract under NAICS code 541990, which covers other professional, scientific, and technical services, suggesting a support or administrative role rather than direct manufacturing or construction. The solicitation was posted on July 21, 2026, with responses due by August 3, 2026, giving potential offerors approximately two weeks to prepare and submit their proposals through the designated DIBBS portal.
General Info
Agency
NAICS
Place of Performance
CAMP PENDLETON, CA, 92055-5351, USASet-Aside
Documents
This scope was carved out of SPE7L7-26-T-4387.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BATTERY, STORAGE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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