This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoice and Receiving Report Submission (WAWF Support)
Contract Overview
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The contract requires the preparation and electronic submission of payment documentation through the Wide Area Workflow system, specifically including invoices, receiving reports, and Invoice 2in1 forms, ensuring full compliance with Department of Defense procurement procedures. All submissions must be completed accurately and on time to facilitate timely payment processing and contractual fulfillment. The work is performed under a subcontract framework tied to the NAICS code 541512, which corresponds to other computer related services, and the place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with no set-aside type specified, indicating it is open to all eligible subcontractors regardless of size or classification. Participation requires familiarity with WAWF protocols and the ability to integrate seamlessly with the Department of Defense’s logistics and financial systems.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L3-26-T-142C.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
KINGPIN, WHEEL SPINDLE
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Timeline
Submission Closed
Organization & Contact Information
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