Electronic Invoicing & Contract Administration Support
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract seeks support for electronic invoicing through the Wide Area WorkFlow system and administrative oversight of contract modifications and payment compliance, ensuring efficient financial and operational management for Department of Defense procurement activities. Primary responsibilities include facilitating seamless invoice submission and tracking via WAWF, verifying adherence to payment regulations, and managing changes to contract terms to maintain accuracy and regulatory compliance throughout the contract lifecycle. Performance is required at the facility located in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, under a subcontract structure classified under NAICS code 561400 for business support services. The solicitation was posted on July 16, 2026, with a response deadline of July 24, 2026, and is managed by the ASC Commodities Division. Interested parties must submit proposals through the designated DIBBS portal by the specified deadline to be considered for award.
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NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
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