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 Receiving Report and Invoicing Support
Contract Overview
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The contract requires timely submission of a receiving report through the Wide Area WorkFlow system and the issuance of a compliant invoice following delivery of goods or services. All procedures must adhere to Department of Defense procurement standards, with performance taking place at FPO, ZIP code 96669. The solicitation is classified as a subcontract under NAICS code 541512, which corresponds to computer systems design and related services. Responses must be submitted by August 3, 2026, at 5:00 PM, and the opportunity was posted on July 21, 2026. While no set-aside designation or point of contact details are provided, the contract is managed under the LSO Combat Vehicles and Armament organization within the Department of Defense and must be accessed via the specified DIBBS portal.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96669, USASet-Aside
Documents
This scope was carved out of SPE7L4-26-T-5734.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SHAFT, STRAIGHT
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Same awarding agency
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