This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing & Receiving Report Services
Contract Overview
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The contract requires submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate accurate and timely payment processing for goods or services delivered under a subcontract. The requirement is tied to the NAICS code 541512, indicating it involves computer systems design and related services, and is managed by the Department of Defense under the LAND SUPPLIER OPNS ENGINES entity, with performance specifically located in Phoenix, Arizona, 85043. All documentation must be electronically transmitted via WAWF to comply with federal payment protocols, and the submission deadline for proposals is July 27, 2026, following a posting date of July 22, 2026. There is no set-aside designation specified, and the contract is structured as a subcontract, meaning the offering entity is acting as a subcontractor rather than a prime contractor. Access to further details is available through the provided DIBBS link.
General Info
Agency
NAICS
Place of Performance
PHOENIX, AZ, 85043, USASet-Aside
Documents
This scope was carved out of SPE7L5-26-T-4236.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SPRING, GARTER, EXTEN
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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