This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WAWF Invoicing and Receiving Report Support
Contract Overview
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The contract requires electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to meet Defense Federal Acquisition Regulation Supplement payment processing standards. This subcontract is tied to the NAICS code 541512, indicating IT services and related support, and is issued under the Department of Defense via the Maritime Supply Chain ESOC Buys office. Performance must occur at Fort Bliss with a ZIP code of 79918-0000, and the response deadline is August 17, 2026, with the solicitation posted on August 4, 2026. Compliance with WAWF protocols is essential for timely payment and contract fulfillment.
General Info
Agency
NAICS
Place of Performance
FORT BLISS, TX, 79918-0000, USASet-Aside
Documents
This scope was carved out of SPE7M0-26-T-030Q.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
HOSE ASSEMBLY, NONMETAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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