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WAWF Invoicing and Delivery Reporting

Active

Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract opportunity, issued by the Department of Defense Electrical Devices Division, focuses on the submission of accurate invoices and receiving reports through the Wide Area Workflow system. The primary objective is to ensure timely payment by coordinating delivery and inspection reports with the invoicing process. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Classified under NAICS code 541990, the place of performance is designated as FPO 09534. Interested parties can find further details via the DIBBS portal.

General Info

DoD subcontract for Wide Area Workflow invoicing and reporting; deadline August 27, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

FPO, AE, 09534, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-5994.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KVM SWITCH, A B

AI Contract Breakdown

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit accurate invoices and receiving reports via WAWF to ensure timely DoD payment, coordinated with delivery and inspection.

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