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 & WAWF Compliance Support
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This contract supports the electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The work involves integrating the WAWF process with existing enterprise resource planning (ERP) systems to automate and streamline invoicing workflows, reducing manual errors and improving audit readiness. Comprehensive training will be provided to personnel responsible for invoice processing and receiving report management, enabling seamless adoption of the electronic submission protocols mandated by the Department of Defense. The contract is classified as a subcontract under NAICS code 541512, indicating it relates to computer systems design services, and is tied to the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is localized to New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. While no set-aside type is specified, the focus remains on deploying a secure, compliant, and efficient electronic invoicing infrastructure that meets DOD standards for accountability and transparency in financial transactions.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7MC-26-T-149F.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
ADJUSTING, SCREW VAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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