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.
Electronic Invoicing and Payment Processing via WAWF
Contract Overview
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AI Contract Overview
This contract requires the submission of invoices, receiving reports, and payment requests exclusively through the Wide Area WorkFlow system in strict compliance with DFARS clause 252.232-7006, mandating electronic processing for all financial documentation related to the agreement. The subcontract is positioned under NAICS code 541512, indicating it relates to computer systems design services, and is administered by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY office, with performance duties centered at the location identified by zip code 17070-5002. All submissions must adhere to WAWF protocols to ensure timely and accurate payment, and failure to comply may result in delays or rejection of claims. The solicitation is open for responses until August 4, 2026, with proposals due by 5:00 PM Eastern Time, and was posted on July 21, 2026. The contract does not specify a set-aside type or organizational categorization, nor does it include details on a point of contact, requiring proposers to reference the official DIBBS portal at the provided link for additional procedural guidance. Participation hinges on the vendor’s ability to fully integrate with federal electronic invoicing systems and maintain compliance throughout the performance period, emphasizing technological readiness and adherence to defense procurement standards.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE8E5-26-Q-0325.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
INSTALLATION KIT, CB
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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