WAWF Invoicing and Receiving Report Submission
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract opportunity, issued by the Department of Defense Active Devices Division, requires the preparation and submission of electronic invoices and receiving reports through the Wide Area WorkFlow system. The scope of work specifically includes the management of cost vouchers and ensuring full compliance with Invoice2in1 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 541990, with performance taking place at Hill AFB. Interested parties must submit their responses by August 24, 2026, following the posting date of August 11, 2026.
General Info
Agency
NAICS
Place of Performance
HILL AFB, UT, 84056-5820, USASet-Aside
Documents
This scope was carved out of SPE7M5-26-T-404G.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
RESISTOR, VARIABLE, NONW
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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