This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Documentation (WAWF Support)
Contract Overview
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The contract requires the preparation and electronic submission of invoices and receiving reports through the WAWF system, ensuring full compliance with Federal Acquisition Regulation and Defense Logistics Agency standards. All activities must be executed with precision to support timely payment processing and accurate documentation for government procurements. The work is scoped as a subcontract under NAICS code 541519, with performance centered at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside designation specified. The contracting activity falls under the Electrical Devices Division of the Department of Defense, and the task is facilitated via the DIBBS platform.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M8-26-T-5558.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
SWITCH, FLOW
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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