This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Receiving via WAWF
Contract Overview
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AI Contract Overview
The contract requires the management of electronic invoice submissions, receiving reports, and payment requests through the Web Automated Workflow system in strict adherence to DFARS 252.232-7003. This subcontract is focused on ensuring full compliance with Department of Defense regulations for digital documentation and payment processes, with all transactions routed through the designated WAWF platform. The work must be performed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified under the NAICS code 541512 for computer systems design services. The solicitation was posted on June 25, 2026, with a response deadline of July 6, 2026, indicating a compressed procurement timeline. The contracting activity falls under the Maritime Supply Chain organization within the Department of Defense, and all parties must ensure seamless integration of electronic documentation to support timely and accurate payments. Participation requires proven experience with WAWF and an understanding of federal defense procurement compliance standards, particularly regarding invoice accuracy, timeliness, and audit readiness. There is no set-aside designation specified, and all eligible subcontractors may respond to this requirement through the specified DIBBS portal.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7M1-26-T-171L.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
SENSOR, CURRENT
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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