This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & Payment Processing (WAWF Compliance)
Contract Overview
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AI Contract Overview
This contract requires strict adherence to the Department of Defense’s Electronic Invoicing and Payment Processing guidelines through the Wide Area WorkFlow system, ensuring all invoices are submitted electronically in full compliance with DoD financial regulations. The subcontract is tied to the NAICS code 518210 and is managed by the ASC SUPPLIER OPER OEM DIVISION, with performance centered at the specified location in New Cumberland, Pennsylvania, under the 17070-5002 zip code. All submissions must meet the technical and procedural standards mandated by WAWF to facilitate timely and accurate payment processing, and failure to comply may result in payment delays or rejection. The solicitation opened on August 4, 2026, with a firm response deadline of August 12, 2026, at 5:00 PM, and bidders must submit through the designated DLA DIBBS portal to be considered.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE4A5-26-T-322F.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
ROD END ASSEMBLY, FLIGH
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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