This Government Contract opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoice & Receiving Reporting (WAWF Support)
Contract Overview
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The contract supports the electronic submission of invoices and receiving reports through the Web Application for Warfighter Financials system, ensuring seamless integration with Department of Defense financial and logistics processes. It requires full compliance with Contract Line Item Numbers, including rigorous validation of submitted data against CLINs and prompt correction of any identified discrepancies to maintain accuracy and regulatory adherence. The work focuses on streamlining procurement documentation by eliminating manual processes and reducing delays through fully automated electronic workflows. This subcontract is tied to the NAICS code 541512, indicating it relates to computer systems design and related services, specifically tailored to defense logistics support. The place of performance is designated as Chambersburg, Pennsylvania, with a zip code of 17201-4150, and the awarding agency is the Department of Defense under the Land Supply Chain organization. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation specified. All technical and compliance activities must align with WAWF standards and DoD financial reporting requirements, ensuring timely and accurate financial documentation for government acquisitions.
General Info
Agency
NAICS
Place of Performance
CHAMBERSBURG, PA, 17201-4150, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-905C.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
GASKET
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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